Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Structure of Quarterly Performance Report Summary

Quarterly Department Workplan Performance

Cumulative Department Workplan Performance

Location of Transfers to Lower Local Services and Capital Investments

Submission checklist

I hereby submit ______. This is in accordance with Paragraph 8 of the letter appointing me as an Accounting Officer for Vote:569 Nakaseke District for FY 2014/15. 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:

Chief Administrative Officer, Nakaseke District

Date: 02/21/2015 cc. The LCV Chairperson (District)/ The Mayor (Municipality)

Page 1 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Summary: Overview of Revenues and Expenditures Overall Revenue Performance

Cumulative Receipts Performance Approved Budget Cumulative % Receipts Budget UShs 000's Received 1. Locally Raised Revenues 1,373,118 770,768 56% 2a. Discretionary Government Transfers 2,903,489 1,076,883 37% 2b. Conditional Government Transfers 13,160,065 6,519,898 50% 2c. Other Government Transfers 1,541,061 1,291,539 84% 3. Local Development Grant 414,106 236,764 57% 4. Donor Funding 22,545 Total Revenues 19,391,839 9,918,396 51% Overall Expenditure Performance Cumulative Releases and Expenditure Perfromance Approved Budget Cumulative Cumulative % % % Releases Expenditure Budget Budget Releases UShs 000's Released Spent Spent 1a Administration 2,517,860 1,087,589 901,916 43% 36% 83% 2 Finance 867,279 397,937 395,073 46% 46% 99% 3 Statutory Bodies 657,350 346,024 342,633 53% 52% 99% 4 Production and Marketing 803,382 288,319 266,645 36% 33% 92% 5 Health 3,475,135 1,876,269 1,810,303 54% 52% 96% 6 Education 8,748,189 4,360,774 4,085,322 50% 47% 94% 7a Roads and Engineering 1,295,529 864,115 861,080 67% 66% 100% 7b Water 429,300 188,950 114,911 44% 27% 61% 8 Natural Resources 160,208 84,421 80,742 53% 50% 96% 9 Community Based Services 248,680 162,631 154,373 65% 62% 95% 10 Planning 104,475 57,310 57,310 55% 55% 100% 11 Internal Audit 84,345 65,323 65,324 77% 77% 100% Grand Total 19,391,732 9,779,662 9,135,631 50% 47% 93% Wage Rec't: 11,702,097 5,409,085 5,394,664 46% 46% 100% Non Wage Rec't: 5,406,340 3,092,619 3,069,782 57% 57% 99% Domestic Dev't 2,283,296 1,255,413 651,998 55% 29% 52% Donor Dev't 0 22,545 19,187 0% 0% 85%

Summary of Cumulative Receipts, disbursements and Expenditure for FY 2014/15 cumulative reciepts for the District in Q2 amounted to shs9,918,396,000= representing 51%.there was over performance over the 50% expected performance mainly because of the over performance from other government transfers (LRDP at 255.7%) local revenue performed at 56%,central government transfers at at 93.5 %,other government transfers at 186%. Disbursments to departments were 50% of the cumulative reciepts leaving 1% not released to departments by the end of Q2 . 47% was spent representing 93% releases spent.Education took the largest share of the cumulative reciepts in absolute terms followed by Health as per the actual cumulative expenditure. Internal audit had the biggest at 77% and production at 36% was due to NAADS Program closure, water at 61% due to borehole drillings which were still on-going by the end of the quarter.

Page 2 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Summary: Cummulative Revenue Performance Cumulative Receipts Performance Approved Budget Cumulative % Receipts Budget UShs 000's Received 1. Locally Raised Revenues 1,373,118 770,768 56% Park Fees 40,810 17,918 44% Locally Raised Revenues 4,100 Local Service Tax 35,000 42,366 121% Liquor licences 3,554 120 3% Land Fees 70,000 67,346 96% Agency Fees 120,240 4,292 4% Other Fees and Charges 130,730 66,515 51% Market/Gate Charges 292,519 301,837 103% Other licences 8,213 6,292 77% Miscellaneous 27,439 3,077 11% Inspection Fees 55,920 13,889 25% Property related Duties/Fees 45,438 242 1% Registration (e.g. Births, Deaths, Marriages, etc.) Fees 8,507 4,029 47% Fees from Hospital Private Wings 152,000 65,386 43% Educational/Instruction related levies 10,012 115 1% Business licences 38,053 12,089 32% Voluntary Transfers 14,016 601 4% Application Fees 12,266 3,062 25% Animal & Crop Husbandry related levies 308,400 157,075 51% Unspent balances – Locally Raised Revenues 418 2a. Discretionary Government Transfers 2,903,489 1,076,883 37% Transfer of District Unconditional Grant - Wage 1,664,532 499,645 30% Transfer of Urban Unconditional Grant - Wage 625,968 270,744 43% Urban Unconditional Grant - Non Wage 231,958 115,978 50% District Unconditional Grant - Non Wage 381,031 190,516 50% 2b. Conditional Government Transfers 13,160,065 6,519,898 50% Conditional transfers to Councillors allowances and Ex- Gratia for LLGs 69,856 14,400 21% Conditional Grant to Tertiary Salaries 532,907 165,562 31% Conditional Grant to Women Youth and Disability Grant 13,418 6,710 50% Conditional transfer for Rural Water 355,900 177,950 50% Conditional transfers to Salary and Gratuity for LG elected Political 107,078 53,538 50% Leaders Conditional transfers to Contracts Committee/DSC/PAC/Land Boards, 28,120 14,060 50% etc. Conditional transfers to School Inspection Grant 45,062 22,499 50% Conditional transfers to DSC Operational Costs 34,540 17,270 50% Conditional transfers to Production and Marketing 66,187 33,094 50% Conditional transfers to Special Grant for PWDs 28,014 14,008 50% Conditional Transfers for Primary Teachers Colleges 420,573 211,050 50% Conditional Grant to PAF monitoring 44,735 22,368 50% Conditional Grant for NAADS 214,303 0 0% Conditional Grant to Agric. Ext Salaries 85,668 0 0% Conditional Grant to Community Devt Assistants Non Wage 3,726 1,864 50% Sanitation and Hygiene 22,000 11,000 50% Conditional Grant to District Hospitals 131,634 65,816 50% Conditional Grant to District Natural Res. - Wetlands (Non Wage) 6,055 3,028 50%

Page 3 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Summary: Cummulative Revenue Performance Cumulative Receipts Performance Approved Budget Cumulative % Receipts Budget UShs 000's Received Conditional Grant to DSC Chairs’ Salaries 24,523 9,000 37% Conditional Grant to PHC Salaries 2,689,631 1,446,618 54% Conditional Grant to NGO Hospitals 158,696 79,348 50% Conditional Grant to SFG 685,372 342,686 50% Conditional Grant to PHC - development 156,210 78,104 50% NAADS (Districts) - Wage 226,595 144,658 64% Conditional Grant to PHC- Non wage 108,181 54,172 50% Conditional Grant to Primary Education 467,997 233,683 50% Conditional Grant to Primary Salaries 4,490,371 2,348,882 52% Conditional Grant to Secondary Education 687,520 342,626 50% Conditional Grant to Secondary Salaries 1,240,481 598,547 48% Conditional Grant to Functional Adult Lit 14,711 7,356 50% 2c. Other Government Transfers 1,541,061 1,291,539 84% Kito SC 4,007 2,004 50% PLE 10,000 10,000 100% Kinoni SC 3,074 1,537 50% Nakaseke SC 9,230 4,615 50% Nakaseke TC 69,225 34,612 50% Nakaseke-Butalangu TC 75,417 37,709 50% Ngoma SC 4,231 2,115 50% Mechanical Imprest-Ngoma TC 16,000 8,000 50% Other Transfers-DLSP Unspent 4,937 0 0% Mechanical Imprest-Nakaseke-Butalangu TC 16,000 8,000 50% Save the Chidren 1,637 Semuto SC 10,759 5,379 50% Semuto TC 82,780 41,390 50% Sustainable Land Management(SLM) 37,715 0 0% Unspent balances – Conditional Grants 214 7,139 3340% Unspent balances – Other Government Transfers 10,368 2,592 25% Ngoma TC 71,182 35,591 50% Kiwoko TC 75,008 37,504 50% DLSP 116,615 51,893 44% Kapeeka SC 11,095 5,547 50% Kasangombe SC 10,274 5,137 50% Kikamulo SC 10,759 5,379 50% Kinyogoga SC 3,149 1,575 50% Mechanical Imprest-Semuto TC 16,000 8,000 50% Wakyato SC 6,581 3,291 50% District Feeder Raods 417,411 418,260 100% LRDP 320,620 490,647 153% MAAIF 4,440 0 0% Mechanical Imprest- Dist. Feeder Roads 91,970 45,985 50% Mechanical Imprest-Kiwoko TC 16,000 8,000 50% Mechanical Imprest-Nakaseke TC 16,000 8,000 50% 3. Local Development Grant 414,106 236,764 57% LGMSD (Former LGDP) 414,106 236,764 57% 4. Donor Funding 22,545

Page 4 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Summary: Cummulative Revenue Performance Cumulative Receipts Performance Approved Budget Cumulative % Receipts Budget UShs 000's Received Mildmay 17,550 GAVI 4,995 Total Revenues 19,391,839 9,918,396 51%

(i) Cummulative Performance for Locally Raised Revenues The cumulative local revenue performance is 56.7% agnaist the budget ,this over performance was due to over performance in 1- market /gate charges over performed at 103% due to under budgeting. 2-local service tax at 121% which was due to decentralisation of salaries in which the district has been able to identify all the staff due to the district and their LST deducted accordingly. 3- land fees over performed at 96% is due to increased mobilisation and resolution to terminate all ground rent defaulters leases by the district land board Hovever, we also experienced low performing sources 1- property related duties at 1% because property rates is still facing resistence as tax appear new and its collection modalities not yet streamlined , 2-voluntary transfers performed at 4% as few local communities applied for water supply of boreholes 3-Agency fees underperformed at 4% because there was low turn up for tenders advertised, 4-Businees licences performed at 32% due to rampant closure of businesses due to unfreindly business climate in the area. 4-Private wing of the District Hospital under performed at 43% due to over budgeting (ii) Cummulative Performance for Central Government Transfers The cumulative revenue of government transfers during Q2 of 2014/15FY was follows;1-Central government transfers performed at 46.8% due to under staffing at the district where the district wage performed at 30% and urban wage at 43% and other government transfers performed at 93% mainly because of the over performance of Luwero rwenzori development funds at 153% (iii) Cummulative Performance for Donor Funding Donor funding had a total performance of shs.22,545,000= from mildmay and GAVI to cater for immunisation and this was a supplementary budget as it was not budgeted for

Page 5 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Summary: Department Performance and Plans by Workplan Workplan 1a: Administration

(i) Highlights of Revenue and Expenditure

UShs Thousand Approved Cumulative % Budget Plan for Quarter % Q Plan Budget Outturn Quarter Outturn A: Breakdown of Workplan Revenues: Recurrent Revenues 2,147,847 572,555 27% 536,962 273,869 51% Unspent balances – Locally Raised Revenues 418 0 0 Locally Raised Revenues 134,653 139,115 103% 33,663 48,793 145% Multi-Sectoral Transfers to LLGs 805,565 222,330 28% 201,391 118,269 59% District Unconditional Grant - Non Wage 93,505 33,040 35% 23,376 19,335 83% Transfer of District Unconditional Grant - Wage 1,114,124 177,652 16% 278,531 87,472 31% Development Revenues 370,013 515,034 139% 92,503 218,736 236% LGMSD (Former LGDP) 41,411 23,676 57% 10,353 13,324 129% Unspent balances – Other Government Transfers 285,730 0 0 Unspent balances – Conditional Grants 215 0 0 Other Transfers from Central Government 320,620 204,917 64% 80,155 204,917 256% Multi-Sectoral Transfers to LLGs 7,982 495 6% 1,996 495 25% Total Revenues 2,517,860 1,087,589 43% 629,465 492,605 78%

B: Overall Workplan Expenditures: Recurrent Expenditure 2,147,847 572,555 27% 536,962 305,745 57% Wage 1,560,092 289,575 19% 390,023 143,434 37% Non Wage 587,755 282,980 48% 146,939 162,312 110% Development Expenditure 370,013 329,361 89% 92,503 226,869 245% Domestic Development 370,013 329,361 89% 92,503 226,869 245% Donor Development 0 0 0 0 Total Expenditure 2,517,860 901,916 36% 629,465 532,615 85% C: Unspent Balances: Recurrent Balances 0 0% Development Balances 185,673 50% Domestic Development 185,673 50% Donor Development 0 Total Unspent Balance (Provide details as an annex) 185,673 7%

The department received shs.492,605,000=. during the period representing 78% of the departmental budget translating into 43 % cummulative outurn. Total Expenditure was 85% of the revenue received translating into 36% of the cummulative expenditure, leaving 7% unspent. There was over realisation in local revenue at 145% because of the various reallocations made to met various over escalated costs for functions for example independence day celebrations,100 years of Police Celebrations and Buganda's Katikiro visit not planned for

Reasons that led to the department to remain with unspent balances in section C above The unspent balance is shs.185,673,000= was LRDP funds to cater for Kasangombe SC Hqtrs which are under construction

(ii) Highlights of Physical Performance

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Function: 1381 District and Urban Administration

Page 6 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Workplan 1a: Administration

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance No. (and type) of capacity building sessions undertaken 6 3 Availability and implementation of LG capacity building no policy and plan %age of LG establish posts filled 15 75 No. of monitoring visits conducted 4 2 No. of monitoring reports generated 4 2 Function Cost (UShs '000) 2,517,860 901,916 Cost of Workplan (UShs '000): 2,517,860 901,916 -120 Departmental Staff remunerated,-District relationship with ULGA uphed,-1 report produce on the indepence day celebrations at Kamuli Kikamulo SC,-Outstanding obligations settled,-1 report produced on preparation of the presential visit to Nakaseke Distict to commission Poultry Farm in Semuto Sub County,.1 progress report produced on Career Development for SAA ,Career Development for SAS,.1 report produced on Code of Conduct trainning of 25 new staff in the district,-Office kept running,-District legally represented by Turyakira and Co. Advocates,-9 reports produced by CAO on the following activities,.2 Quarterly performance agreements at Hotel African .Parliamentary PAC/Kampala meeting handling FY 2008/2009,2009/2010,.Munyonyo Cabinet retreat .Launch of Music Album at Hellen White Semuto SC .Annual Social Economic Summit for the Civil Public Sector Forum in Speak resort Munyonyo,.Opening of the Civil Service College in Jinja MC,.One workshop on Climate Change at Imperial Royale Hotel Entebbe.,.Performance management training for Comissioners and Assistant Commissioner in Jinja College,.Celebrations of 100 years of Police existence at Kololo Independence ground,.A Consultative meeting on rehabilitation of Semuto HCIV with the PS MOH/Kampala, 1 report produced for a special security activity conducted during the festive season 2014 and the new year 2015,3 monthly reports produced on the safe guard of district primises by the Police,-1 report produce on Internal Assessment of the district affairs,-1 reoprt produced on Katikiro of Buganda visit

Page 7 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Workplan 2: Finance

(i) Highlights of Revenue and Expenditure

UShs Thousand Approved Cumulative % Budget Plan for Quarter % Q Plan Budget Outturn Quarter Outturn A: Breakdown of Workplan Revenues: Recurrent Revenues 844,118 397,711 47% 211,029 224,878 107% Conditional Grant to PAF monitoring 24,038 16,668 69% 6,009 8,134 135% Unspent balances – Locally Raised Revenues 240 0 0 Locally Raised Revenues 138,463 107,270 77% 34,616 84,793 245% Multi-Sectoral Transfers to LLGs 455,075 136,395 30% 113,769 69,720 61% District Unconditional Grant - Non Wage 103,108 64,370 62% 25,777 25,777 100% Transfer of District Unconditional Grant - Wage 123,434 72,769 59% 30,858 36,454 118% Development Revenues 23,161 226 1% 5,790 226 4% LGMSD (Former LGDP) 17,582 0 0% 4,396 0 0% Locally Raised Revenues 1,758 0 0% 440 0 0% Multi-Sectoral Transfers to LLGs 3,820 226 6% 955 226 24% Total Revenues 867,279 397,937 46% 216,820 225,104 104%

B: Overall Workplan Expenditures: Recurrent Expenditure 844,118 394,847 47% 211,029 229,912 109% Wage 303,434 115,527 38% 75,858 57,738 76% Non Wage 540,684 279,320 52% 135,171 172,174 127% Development Expenditure 23,161 226 1% 5,790 226 4% Domestic Development 23,161 226 1% 5,790 226 4% Donor Development 0 0 0 0 Total Expenditure 867,279 395,073 46% 216,820 230,138 106% C: Unspent Balances: Recurrent Balances 2,865 0% Development Balances 0 0% Domestic Development 0 0% Donor Development 0 Total Unspent Balance (Provide details as an annex) 2,865 0%

The department received shs.229,109,000=. during the period representing 104% of the departmental budget translating into 46% cummulative outturn. Total Expenditure was 106% of the revenue received translating into 46% cummulative outturn, leaving close to 0% unspent. There was over realisation in PAF at 135% because Audit and planning unit funds go through Finance account which explains the over realisation yet the plan was only for Finance Local revenue performed at 245% because there was payment to a sundry creditor who was not in plan but was threatening court action , there was over performance in wages by 18% due to under budgeting.

Reasons that led to the department to remain with unspent balances in section C above The unspent balance is shs.2,864,486= was transferred to the account towards the end of the quarter to cater for departmental advances to staff and Bank charges

(ii) Highlights of Physical Performance

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Function: 1481 Financial Management and Accountability(LG)

Page 8 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Workplan 2: Finance

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Date for submitting the Annual Performance Report 20-Dec. 2014 20-Dec. 2014 Value of LG service tax collection 35000000 60212750 Value of Hotel Tax Collected 260 Value of Other Local Revenue Collections 607355386 213904164 Date of Approval of the Annual Workplan to the Council 30-May-2013 30-dec-2014 Date for presenting draft Budget and Annual workplan to the 30-March,2013 30-dec-2014 Council Date for submitting annual LG final accounts to Auditor 27-Sept-2014 15-oct-2014 General Function Cost (UShs '000) 867,279 395,073 Cost of Workplan (UShs '000): 867,279 395,073 -3 Finance committee reports produced & 10 sub-counties monitored and 3 monitoring reports produced. -VAT remitted to URA -Office kept functioning -Revenue agents commission arrears settled -LST transferred to to LLGs -1 Department Vehicle in kept good condition -34 Depaertmental staff Promptly remunerated (salaries paid (by 28th of every month)

Page 9 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Workplan 3: Statutory Bodies

(i) Highlights of Revenue and Expenditure

UShs Thousand Approved Cumulative % Budget Plan for Quarter % Q Plan Budget Outturn Quarter Outturn A: Breakdown of Workplan Revenues: Recurrent Revenues 657,350 345,044 52% 164,337 175,816 107% Conditional Grant to DSC Chairs’ Salaries 24,523 9,000 37% 6,131 4,500 73% Conditional transfers to Contracts Committee/DSC/PA 28,120 14,060 50% 7,030 7,030 100% Conditional transfers to DSC Operational Costs 34,540 17,270 50% 8,635 8,635 100% Conditional transfers to Salary and Gratuity for LG ele 107,078 53,538 50% 26,770 26,769 100% Conditional transfers to Councillors allowances and Ex 69,856 14,400 21% 17,464 7,200 41% Locally Raised Revenues 120,910 91,285 75% 30,227 40,253 133% Multi-Sectoral Transfers to LLGs 171,604 88,852 52% 42,901 44,838 105% District Unconditional Grant - Non Wage 33,951 21,845 64% 8,488 19,194 226% Transfer of District Unconditional Grant - Wage 66,767 34,794 52% 16,692 17,397 104% Development Revenues 980 0 0 Multi-Sectoral Transfers to LLGs 980 0 0 Total Revenues 657,350 346,024 53% 164,337 175,816 107%

B: Overall Workplan Expenditures: Recurrent Expenditure 657,350 341,653 52% 164,337 188,229 115% Wage 198,368 107,974 54% 49,592 53,987 109% Non Wage 458,981 233,679 51% 114,745 134,242 117% Development Expenditure 0 980 0 0 Domestic Development 0 980 0 0 Donor Development 0 0 0 0 Total Expenditure 657,350 342,633 52% 164,337 188,229 115% C: Unspent Balances: Recurrent Balances 3,390 1% Development Balances 0 Domestic Development 0 Donor Development 0 Total Unspent Balance (Provide details as an annex) 3,390 1%

The department received shs.175,816,000=. during the period representing 107% of the departmental budget translating into 53% cummulative outturn.Total Expenditure was 115% of the revenue received ,where the extra 8% expenditure is balance brought forward translating into 52%, leaving close to 1% unspent.The wage allocatio was 104% due to underbudgeting ,unconditional grant non wage had 226% and local revenue at 133% due to reallocations made to meet council facilitations during the various activities which came up but where unplanned for example the Katikiro of Buganda's visit and contributing towards the Toffali Project of Buganda Kingdom, Councilors allowances and Ex-Gratia for LGs elected leaders at 41% and Chairperson DSC's salary at 73% is due to under releases from the centre.

Reasons that led to the department to remain with unspent balances in section C above The unspent balance of sh.3,390,000= was to cater for the Repairs of chairman's vehicle which had not been claimed by the repairer

(ii) Highlights of Physical Performance

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance

Page 10 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Workplan 3: Statutory Bodies

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Function: 1382 Local Statutory Bodies No. of land applications (registration, renewal, lease 260 94 extensions) cleared No. of Land board meetings 4 2 No.of Auditor Generals queries reviewed per LG 80 15 No. of LG PAC reports discussed by Council 4 Function Cost (UShs '000) 657,350 342,633 Cost of Workplan (UShs '000): 657,350 342,633 12 staff remunerated,Mendatory meetings held for: District Council (2), Standing Committees (4), DCC (2), DSC (16), PAC (4), DEC (3). Resultant sets of minutes and reports recorded and produced.1 quarterly report on District Service Commission matters produced., 28 New staff recruited,87 staff appointed on regularisation of service,32 existing staff confirmed in service.,4 Study leaves granted,5 disciplinary cases Completed.,1 retirement approved,1 resignation case confirmed, Chairperson LCV's vehicle kept functional

Page 11 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Workplan 4: Production and Marketing

(i) Highlights of Revenue and Expenditure

UShs Thousand Approved Cumulative % Budget Plan for Quarter % Q Plan Budget Outturn Quarter Outturn A: Breakdown of Workplan Revenues: Recurrent Revenues 532,419 272,848 51% 133,105 69,530 52% Conditional Grant to Agric. Ext Salaries 85,668 0 0% 21,417 0 0% Conditional transfers to Production and Marketing 66,187 33,094 50% 16,547 16,547 100% NAADS (Districts) - Wage 226,595 144,658 64% 56,649 0 0% Locally Raised Revenues 1,752 13,852 791% 438 11,451 2614% Unspent balances – Other Government Transfers 7,139 0 0 Other Transfers from Central Government 4,440 0 0% 1,110 0 0% Multi-Sectoral Transfers to LLGs 38,630 9,534 25% 9,658 7,000 72% District Unconditional Grant - Non Wage 14,000 7,000 50% 3,500 7,000 200% Transfer of District Unconditional Grant - Wage 95,146 57,571 61% 23,787 27,532 116% Development Revenues 270,964 15,471 6% 67,741 4,381 6% Conditional Grant for NAADS 214,303 0 0% 53,576 0 0% LGMSD (Former LGDP) 26,150 0 0% 6,538 0 0% Other Transfers from Central Government 17,585 0 0% 4,396 0 0% Multi-Sectoral Transfers to LLGs 12,926 15,471 120% 3,232 4,381 136% Total Revenues 803,382 288,319 36% 200,846 73,911 37%

B: Overall Workplan Expenditures: Recurrent Expenditure 532,419 251,174 47% 133,105 72,667 55% Wage 407,410 57,571 14% 101,852 27,532 27% Non Wage 125,009 193,603 155% 31,252 45,135 144% Development Expenditure 270,964 15,471 6% 67,741 4,381 6% Domestic Development 270,964 15,471 6% 67,741 4,381 6% Donor Development 0 0 0 0 Total Expenditure 803,382 266,645 33% 200,846 77,048 38% C: Unspent Balances: Recurrent Balances 21,674 4% Development Balances 0 0% Domestic Development 0 0% Donor Development 0 Total Unspent Balance (Provide details as an annex) 21,674 3%

The department received shs.73,911,000=. during the period representing 37% of the departmental budget translating into 36% of the cumulative outturn. Total Expenditure was shs.77,048,000= representing 38% cummulative outturn, the excess excess expenditure of 1% was due to balances brought froward from Q1 the revenue received translating cummulative expenditure to 33%, leaving 3% unspent.

Reasons that led to the department to remain with unspent balances in section C above shs. 21,673,945 of which, shs 20,553,000 was over release for on terminal benefits of former NAADS staff, shs. 916,174 for GCCA activities for workshops on Climate change which was affected by the caranteen in Ngoma SC shs, 204,771 for Bank Charges

(ii) Highlights of Physical Performance

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance

Page 12 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Workplan 4: Production and Marketing

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Function: 0181 Agricultural Advisory Services No. of functional Sub County Farmer Forums 15 0 No. of farmers accessing advisory services 150 0 No. of farmers receiving Agriculture inputs 300 0 Function Cost (UShs '000) 447,275 124,105 Function: 0182 District Production Services No. of Plant marketing facilities constructed 16285 0 No. of livestock vaccinated 80000 5480 No. of livestock by type undertaken in the slaughter slabs 7080 4305 No. of fish ponds stocked 1 0 Number of anti vermin operations executed quarterly 4 4 No. of parishes receiving anti-vermin services 14 5 No. of tsetse traps deployed and maintained 4 0 No of slaughter slabs constructed 1 0 Function Cost (UShs '000) 354,607 142,138 Function: 0183 District Commercial Services A report on the nature of value addition support existing and No No needed Function Cost (UShs '000) 1,500 402 Cost of Workplan (UShs '000): 803,382 266,645 Conducted 18 visits to the following Local governments: Ngoma S/c-2, Kinyogoga S/c-2, Kapeeka S/c-1, Kikamulo S/c-1, Nakaseke S/c-4, Ngoma T/c-2 and Kasangombe S/C-1, Wakyato S/C-1, Kinoni S/C -3, Semuto S/C-1. Conducted 3 meetings for Heads of Departments (HoD) and 1 meeting for all staff,World Food Day celebration observed at Kamuli Primary School Play ground, Kikamulo S/C. It was presided over by the District Chairperson as the chief guest. In attendance were: RDC District Executive and council, CAO and Technical Staff, Development partners, farmers/community and school children.

Paid for travel inland to staff forOctober, November and December, 2014, Procured fuel, Box files, pens, paper, clip pins and consumablesl.

1 Coffee drying yard demonstration site established established (Wakyato S/C)

Technical inspection carried out on farm inputs (mango, coffee and orange plantlets) supplied under operation wealth creation programme.

7 Agro chemical shops inspected: KikamuloS/c-1, Kiwoko T/c-2, Ngoma T/C-2 and kapeeka S/c-2.

1 maize crib demosntration site established (Kapeeka S/C).

6 Animal check points supervised; 1 at kikubanimba (Kikamulo S/c), 1 at Wakyato (Wakyato S/c), 1 at Kitindo (Kinyogoga S/c), kalege (Semuto S/c), Semyungu (Kasangombe S/c) and Bulyake (Kasangombe S/c)

Anmal disease surveilance exercise conducted in Ngoma, Kinon and kinyogoga Sub Counties, 50 blood samples collected by MAAIF Officials

Meat inspection done on 713 carcasses of cattle and 301 goats in Kiwoko, Nakaseke, Semuto T/Cs Kapeeka, Kikamulo, Kasangombe and kito S/cs.

Page 13 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Workplan 4: Production and Marketing 9 Animal drug and feed shops inspected in Semuto,Nakaseke Town councils, Kapeeka S/C.

Vermin control exercise conducted in Wakayamba parish, Kikamulo Sub County.

Participated in the independence day celebrations on 9th October, 2014 at Kirema Primary School play ground, Semuto Sub County.

SACCO activites in Ngoma S/c, Semuto Town Council and Nakaseke Sub County were monitored.

Page 14 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Workplan 5: Health

(i) Highlights of Revenue and Expenditure

UShs Thousand Approved Cumulative % Budget Plan for Quarter % Q Plan Budget Outturn Quarter Outturn A: Breakdown of Workplan Revenues: Recurrent Revenues 3,283,992 1,763,955 54% 820,998 888,492 108% Conditional Grant to PHC Salaries 2,689,631 1,446,618 54% 672,408 723,309 108% Conditional Grant to PHC- Non wage 108,181 54,172 50% 27,045 27,069 100% Conditional Grant to District Hospitals 131,634 65,816 50% 32,908 32,908 100% Conditional Grant to NGO Hospitals 158,696 79,348 50% 39,674 39,674 100% Locally Raised Revenues 160,400 72,251 45% 40,100 35,103 88% Other Transfers from Central Government 0 4,995 0 4,995 Multi-Sectoral Transfers to LLGs 35,450 40,755 115% 8,863 25,434 287% Development Revenues 191,144 112,314 59% 47,786 68,597 144% Conditional Grant to PHC - development 156,210 78,104 50% 39,052 39,052 100% Donor Funding 0 22,545 0 22,545 LGMSD (Former LGDP) 14,000 0 0% 3,500 0 0% Unspent balances – Conditional Grants 4,665 0 0 Multi-Sectoral Transfers to LLGs 20,934 7,000 33% 5,233 7,000 134% Total Revenues 3,475,135 1,876,269 54% 868,784 957,089 110%

B: Overall Workplan Expenditures: Recurrent Expenditure 3,283,992 1,763,955 54% 820,998 900,943 110% Wage 2,689,631 1,446,618 54% 672,408 723,309 108% Non Wage 594,361 317,337 53% 148,590 177,634 120% Development Expenditure 191,144 46,348 24% 47,786 35,529 74% Domestic Development 191,144 27,161 14% 47,786 16,342 34% Donor Development 0 19,187 0 19,187 Total Expenditure 3,475,135 1,810,303 52% 868,784 936,472 108% C: Unspent Balances: Recurrent Balances 0 0% Development Balances 65,967 35% Domestic Development 62,609 33% Donor Development 3,358 Total Unspent Balance (Provide details as an annex) 65,967 2%

The department received shs.957,089,000=. during the period representing 110% during the period translating into 54% cummulative outturn. Multisectoral transfers had 287% recurrent and 115% development due to reallocations made in the sectors brought about by under budgeting in LLGs ,PHC Salaries at 108% was also due to under budgeting. Total Expenditure was 110% of the revenue received translating into 54% cummulative expenditure, leaving close to 0% unspent.

Reasons that led to the department to remain with unspent balances in section C above The unspent balance of shs.62,000,000= is for electricity installations and wiring at the DHOs office its not yet started due to lengthy procurement process and the balance is donor funding for routine immunisation in Q3.

(ii) Highlights of Physical Performance

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Function: 0881 Primary Healthcare

Page 15 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Workplan 5: Health

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Value of essential medicines and health supplies delivered to 108181306 54090654 health facilities by NMS Value of health supplies and medicines delivered to health 108181306 54090654 facilities by NMS %age of approved posts filled with trained health workers 58 48 Number of inpatients that visited the District/General 9600 4384 Hospital(s)in the District/ General Hospitals. No. and proportion of deliveries in the District/General 3000 1398 hospitals Number of total outpatients that visited the District/ General 191100 96974 Hospital(s). Number of inpatients that visited the NGO hospital facility 7800 3958 No. and proportion of deliveries conducted in NGO hospitals 2400 1241 facilities. Number of outpatients that visited the NGO hospital facility 29856 14494 Number of outpatients that visited the NGO Basic health 4800 2280 facilities Number of inpatients that visited the NGO Basic health 1500 638 facilities No. and proportion of deliveries conducted in the NGO Basic 800 169 health facilities Number of children immunized with Pentavalent vaccine in 1200 530 the NGO Basic health facilities Number of trained health workers in health centers 307 364 No.of trained health related training sessions held. 8 2 Number of outpatients that visited the Govt. health facilities. 146976 29505 Number of inpatients that visited the Govt. health facilities. 8500 4013 No. and proportion of deliveries conducted in the Govt. health 1000 391 facilities %age of approved posts filled with qualified health workers 68 68 %of Villages with functional (existing, trained, and reporting 60 60 quarterly) VHTs. No. of children immunized with Pentavalent vaccine 8000 3120 Function Cost (UShs '000) 3,475,135 1,810,303 Cost of Workplan (UShs '000): 3,475,135 1,810,303 364 Health workers remunerated , 1 quarterly report produced on Quaterly review meeting held, report made on 1 Child -days Plus program carriedout, 3 monthly reports produced and submitted to MOH on Routine HMIS(Data management), two sets of minutes for DHT produced and submitted to the relevant Sectoral committee, 1 supervision report produced , 12 Fridges kept in good condition 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, 1 report on 21 Health units supervised on ;1 reports on Human resource performance against indicators, Drugs/supplies utilisation as per targets,Drug stock outs, HMIS performance,Cold chain kept in good condition, 2 reports 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,1 Report made on Mentorship and 1 support supervision report on Helping babies breath,1 radio talk show Page 16 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Workplan 5: Health conducted,office effectively run,I support supervsion report made on 5HCs. 1 Follow up Wth MOH on PHC fund not received by some Lower Health Centers of Semuto HCIV,Namusale HCII and Kirema HCIII,I report produced on ,1 accountability report on Funds transferred to Nakaseke District Hospital made,1 quarterly report produced on inpatients served in Kiwoko Hospital in Nakaseke County,3 monthly reports produced on HMIS(Dtata management) -Routine Immunisation -Community Nutrition -Supervision of Lower Health Units by HCIV -Laboratory services -Maternal and Child health -Dental services -Surgery services -Community Health services

Page 17 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Workplan 6: Education

(i) Highlights of Revenue and Expenditure

UShs Thousand Approved Cumulative % Budget Plan for Quarter % Q Plan Budget Outturn Quarter Outturn A: Breakdown of Workplan Revenues: Recurrent Revenues 8,000,482 4,017,108 50% 2,000,120 2,001,859 100% Conditional Grant to Tertiary Salaries 532,907 165,562 31% 133,227 82,781 62% Conditional Grant to Primary Salaries 4,490,371 2,348,882 52% 1,122,593 1,174,441 105% Conditional Grant to Secondary Salaries 1,240,481 598,547 48% 310,120 299,274 97% Conditional Grant to Primary Education 467,997 233,683 50% 116,999 112,906 97% Conditional Grant to Secondary Education 687,520 342,626 50% 171,880 171,313 100% Conditional transfers to School Inspection Grant 45,062 22,499 50% 11,266 11,233 100% Conditional Transfers for Primary Teachers Colleges 420,573 211,050 50% 105,143 105,525 100% Locally Raised Revenues 23,671 45,516 192% 5,918 11,203 189% Other Transfers from Central Government 10,000 10,000 100% 2,500 10,000 400% Multi-Sectoral Transfers to LLGs 18,605 4,879 26% 4,651 3,609 78% District Unconditional Grant - Non Wage 11,250 5,285 47% 2,813 5,285 188% Transfer of District Unconditional Grant - Wage 52,044 28,579 55% 13,011 14,289 110% Development Revenues 747,708 343,666 46% 186,927 172,323 92% Conditional Grant to SFG 685,372 342,686 50% 171,343 171,343 100% LGMSD (Former LGDP) 28,000 0 0% 7,000 0 0% Multi-Sectoral Transfers to LLGs 34,336 980 3% 8,584 980 11% Total Revenues 8,748,189 4,360,774 50% 2,187,047 2,174,182 99%

B: Overall Workplan Expenditures: Recurrent Expenditure 8,000,481 4,017,108 50% 2,000,120 2,001,860 100% Wage 6,315,803 3,141,570 50% 1,578,951 1,570,785 99% Non Wage 1,684,678 875,538 52% 421,170 431,075 102% Development Expenditure 747,708 68,214 9% 186,927 39,504 21% Domestic Development 747,708 68,214 9% 186,927 39,504 21% Donor Development 0 0 0 0 Total Expenditure 8,748,189 4,085,322 47% 2,187,047 2,041,363 93% C: Unspent Balances: Recurrent Balances 0 0% Development Balances 275,452 37% Domestic Development 275,452 37% Donor Development 0 Total Unspent Balance (Provide details as an annex) 275,452 3%

The department received shs.2,174,182,000=. during the period representing 99% of the departmental budget translating into 50% cummulative outturn.Local revenue at 189% and Non wage at 188% was due to reallocations made to facilitate the department in talents shows at the independence day celebrations and Kitikiro of Buganda's Visit in the district in the Toffali project drive.Other government transfers at 400% was due to evenly quarterly distribution of P.L.E supervision funding which the MOES sent in one quarter.Secondary at 97% and Tertiary salaries at 62% was due to over budgeting and primary teachers salaries at 105% and district wage at 110% are due to under budgeting. Expenditure was 93% of the revenue received,translating into 47% cummulative expenditure, leaving 3% unspent.

Reasons that led to the department to remain with unspent balances in section C above Shs.275,452,000= was unspent due to procurement process on going for the Construction of 8 Double rooms; 3 staff Houses at Kaweeweta PS ,Magoma PS and Kyabikamba PS and 2; 4 Class room blocks at Bujubya in Kikamulo SC and Kikandwa Semuto SC

Page 18 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Workplan 6: Education (ii) Highlights of Physical Performance

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Function: 0781 Pre-Primary and Primary Education No. of teachers paid salaries 932 932 No. of qualified primary teachers 932 932 No. of pupils enrolled in UPE 44802 44802 No. of student drop-outs 60 37 No. of Students passing in grade one 250 0 No. of pupils sitting PLE 4200 4097 No. of classrooms constructed in UPE 6 3 No. of latrine stances constructed 10 2 No. of teacher houses constructed 3 0 Function Cost (UShs '000) 5,434,596 2,628,777 Function: 0782 Secondary Education No. of teaching and non teaching staff paid 140 140 No. of students passing O level 800 0 No. of students sitting O level 1000 1032 No. of students enrolled in USE 4120 4120 No. of classrooms constructed in USE 1 1 Function Cost (UShs '000) 1,901,448 945,351 Function: 0783 Skills Development No. Of tertiary education Instructors paid salaries 60 60 No. of students in tertiary education 820 820 Function Cost (UShs '000) 849,483 376,612 Function: 0784 Education & Sports Management and Inspection No. of primary schools inspected in quarter 230 213 No. of secondary schools inspected in quarter 38 38 No. of tertiary institutions inspected in quarter 2 2 No. of inspection reports provided to Council 4 2 Function Cost (UShs '000) 562,662 134,582 Function: 0785 Special Needs Education Function Cost (UShs '000) 0 0 Cost of Workplan (UShs '000): 8,748,189 4,085,322 1 report produced on Monitoring and Supervision done in 113 Government Aided Primary Schools,1 Report produced on PLE supervison and Monitoring,1 quarterly report on UPE In 113 Government Aided Primary Schools,38 School desks provided to Lumpewe P/s in Kikamulo Sub County.construction of 2 classroom block at Katale Primary School Completed,1 report produced on Monitoring and Supervision done,1 set of minutes produced of Board meetings attended 1 report produced on Capitation grant disbursed to PTC,Departmental Staff Salaries and Departmental activities well coordinated.1 report producd on Monitoring/field visits by Political Leaders i.e Sectoral Committee ,1report/1set of minutes produced on Administrative Managerial meetings held with Headteachers, CCTs, Deputies.1 quarterly report produced on Inspection of Schools and PLE Managed in 113 GOU aided & 100 private primary schools,1 quarterly report produced on Talents supported and Developed in the entire District.

Page 19 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Workplan 7a: Roads and Engineering

(i) Highlights of Revenue and Expenditure

UShs Thousand Approved Cumulative % Budget Plan for Quarter % Q Plan Budget Outturn Quarter Outturn A: Breakdown of Workplan Revenues: Recurrent Revenues 1,186,894 840,886 71% 351,593 492,075 140% Locally Raised Revenues 11,266 11,462 102% 2,816 5,663 201% Unspent balances – Other Government Transfers 220 0 0 Other Transfers from Central Government 1,036,152 554,655 54% 313,907 313,907 100% Multi-Sectoral Transfers to LLGs 70,357 231,847 330% 17,589 151,154 859% District Unconditional Grant - Non Wage 1,422 0 0% 356 0 0% Urban Unconditional Grant - Non Wage 17,450 0 0% 4,363 0 0% Transfer of District Unconditional Grant - Wage 50,247 42,702 85% 12,562 21,351 170% Development Revenues 108,635 23,228 21% 32,159 5,819 18% Other Transfers from Central Government 20,000 10,000 50% 10,000 0 0% Multi-Sectoral Transfers to LLGs 88,635 13,228 15% 22,159 5,819 26% Total Revenues 1,295,529 864,115 67% 383,751 497,894 130%

B: Overall Workplan Expenditures: Recurrent Expenditure 1,186,894 840,206 71% 351,593 495,185 141% Wage 67,697 87,577 129% 16,924 43,788 259% Non Wage 1,119,197 752,630 67% 334,668 451,396 135% Development Expenditure 108,635 20,873 19% 32,159 6,662 21% Domestic Development 108,635 20,873 19% 32,159 6,662 21% Donor Development 0 0 0 0 Total Expenditure 1,295,529 861,080 66% 383,751 501,847 131% C: Unspent Balances: Recurrent Balances 680 0% Development Balances 2,355 2% Domestic Development 2,355 2% Donor Development 0 Total Unspent Balance (Provide details as an annex) 3,035 0%

The department received shs.497,894,000=. during the period representing 130% of the departmental budget translating into 67%cummulative outturn. Mutisectoral transfers over performed at 859% translating into 330% due to under budgeting in LLGs. Local revenue at 201% translating into 102% is due to Bank interest on big balances on the account which the Council Approved to be used by the Roads and engineering department but can not be determined during budgeting.district wage at 170% was due to under budgeting. Total Expenditure was 131% of the revenue received translating into 66% cummulative outturn, the extra spending of 1% was due to b/f from Q1, leaving close to 0% unspent

Reasons that led to the department to remain with unspent balances in section C above shs.3,035,000= unspent. Shs1,819,000= was to cater for partpayment of road equipment hired for road maintenance not paid by 31st/12/2014, while shs. 1,216,000= under Development was to cater for Investment Servicing Costs for DLSP roads.

(ii) Highlights of Physical Performance

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Function: 0481 District, Urban and Community Access Roads

Page 20 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Workplan 7a: Roads and Engineering

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance No of bottle necks removed from CARs 18 18 Length in Km of Urban unpaved roads routinely maintained 100 25 Length in Km of Urban unpaved roads periodically maintained 28 11 Length in Km of District roads routinely maintained 316 105 Length in Km of District roads periodically maintained 16 9 Function Cost (UShs '000) 1,284,263 850,771 Function: 0482 District Engineering Services Function Cost (UShs '000) 11,266 10,309 Cost of Workplan (UShs '000): 1,295,529 861,080 7 Departmental staff remunerated, 1 quarterly report/Minutes produced on Quarterly review meetings 1 supervision report produced on :-10 Routine Maintenance Gangs supervised and 7 mechanised routine maintenance Works supervised, 1 Vehicle,2 motor cycles and 2 Road equipment kept in good condition. Kapeeka S/C (2 lines @ to Namasengere- Bugabo & Kapeeka-Kyondo-Kasambya roads), Kasangombe S/C (2 lines to Ssemuyungu-Kikandwa Mwera), Kikamulo S/C (2 lines to Kiruuli-Bwerampindi road), Kinoni S/C (1 line to Kyabigulu-Nyakalongo-Kinoni road), Kinyogoga S/C (1 line to Kinyogoga-Kyabalango-Kitindo road), Kito S/C (1 line to Kito-Wandegeya road), Nakaseke S/C (2 lines to Kanyale-Kalagala-Kyamutakasa road), Ngoma S/C (2 lines to Rwabidu road), Semuto S/C (2 lines to Nvunanwa-Lukumbi-Ssegalye road) & Wakyato S/C (1 line to Kaina-Mbirizi). Kapeeka S/C (0..6 km on Namasengere- Bugabo & 0.4 km on Kapeeka-Kyondo-Kasambya roads), Kasangombe S/C (1.3 km on Ssemuyungu-Kikandwa Mwera), Kikamulo S/C (1 km on Kiruuli-Bwerampindi road), Kinoni S/C (0.3 km on Kyabigulu-Nyakalongo-Kinoni road), Kinyogoga S/C (0.5 km on Kinyogoga-Kyabalango-Kitindo road), Kito S/C (0.3 km on Kito-Wandegeya road), Nakaseke S/C (1 km on Kanyale-Kalagala-Kyamutakasa road), Ngoma S/C (0.6 km on Rwabidu road), Semuto S/C (1.4 km on Nvunanwa-Lukumbi-Ssegalye road) & Wakyato S/C (1.1 km on Kaina-Mbirizi) and Investment Servicing Costs met. Bukoba-Kabanda-Buzimiri (2 km}, Syda Bbumba -Sempala Kigozi (2 km), Koomu (3.7 km), Namazzi - Kateregga (1.3 km), Taxi Park (1 km) & Access to Slaughter Slab (3.8 km), Bwetagiro-Namanyonyi road (4.4 km), Butibulongo-Muwaluzi road (1.2 km) & Kyabugga-Buti-bulongo (4.8 km) roads {a total of 24.2 km in Nakaseke- Butalangu TC] ; [Serugooti Road (0.35 km), Kayondo Road (0.9 km), Semuto-Buwazzi-Kikondo road (3.5 km), Lwanga Road road (0.5 km), Kiyaga Road (0.2 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 (0.25 km), Kikondo-Nsaka-Lule road (2.4 km) & Nsaka - Gomotoka road (1.2 km), Luboowa lane (0.2 km), Walusimbi lane (0.3 km), 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), Kijjukizo (0.2 km) & Seddunga (0.2 km)) roads (a total of 20.3 km in Semuto TC}]; [Nakafu-Kitanswa (3 km) & Sebuufu-Kitanswa (1.5 km, Nakaseke PTC Road (3 km), Namilali-Mazzi Road (1 km), Lufula road (1 km), Nakaseke- Kiteredde (3 km), Nakaseke Telecentre (1 km), Mwagalwa (2 km), Church (1 km), Masembe (1.5 km) & Nanoga road (0.5 km) roads (a total of 18.5 km in Nakaseke TC] ; [Mosque Noor-Kapeke (2.6 km), Kitooke (0.3 km}, Kyabalere- Kiko (0.1 km}, Kitooke-Ngoma (0.1 km}, Ngoma-Kyeswa (1.5 km}, Lukabwe (1.6 km}, Kapeeka-Kiwoko Hospital (0.4 km}, Wabitunda-Kasana (Kiwoko Central) (2.6 km}, Lwabijogo-Kiwoko (1.8 km), Kasana-Wabitunda (1.6 km), Kasana-Mabaale (0.7 km), Lwabijogo-Wabitunda {1.5 km), Lukwago {0.3 km) & Mawanda (0.2 km) roads (a total of 15.3 km) in Kiwoko TC] and [Kiruli (0.4 km), Kikubo lane (0.3 km), Ngoma TC (0.4 km), Mahooro St (0.4 km), Market lane (0.3 km), Mugyenyi (7.3 km), Kanuma (0.9 km), Katereba (0.4 km) Ngoma Parish (0.8 km), Kafumbe (1.3 km) & Kadima (2 km) roads in Ngoma TC (a total of 16 km). Mechanised routine maintenance of 5.9 km for the following roads: Ssebuufu (1 km) & Nakafu-Kitanswa (3 km) roads in Nakaseke TC and Kiruli (1 km), Kikomera (0.5 km), Gomero (2 km), Kololo (1 km) and Catholic Church road (0.8 km) in Ngoma TC. 0.1 km along Koomu swamp (0.2 km) along Koomu road in Nakaseke-Butalangu TC; 1.4 km along Kigozi-Kasambya (1.5 km) in Nakaseke Town Council], 0.3 km along Nsaaka-Buwazzi-Kikondo (2 km), SIDA (Munvuye-Kimegeredde) 0.7 km, Kimegeredde- Nkonkonjeru (0.5 km), 0.1 km along Mayambala-Mustapher (0.3 km) a total of 1.7 km in Semuto Town Council]; 2 km along Katatulwa-Kyankondwa (7 km) in Ngoma TC and 0.6 km along Lwabijjogo-Wabitunda (2 km) and Kiwoko SSS-

Page 21 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Workplan 7a: Roads and Engineering Maranatha road (1.5 km), a total of 2.1 km in kiwoko TC.Mechanised Maintenance on 1.2 km along Nabisojjo-Gayaza- Kiswaga road (17 km) and 69.2 km under the labour-based maintenance on any of the following 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), Kalagala-Kyamaweno-Kinyogoga road (33 km), Namilali-Katalekamese road (18.0 km), Lwesindizi-Kinoni- Lugogo road (24.8 km),Lwesindizi-Kijumba (10 km), Kaddunda-Kisimula road (4 km) Kololo-Kisimula-Konakilak road (11 km), Kasagga-Mugulu-Nkuzongere road (9.5 km), Namusaale-Lusanja road (8.2 km), Rukono-Kimotzi road (10 km), Butiikwa-Kapeke-Kagango road (7.6 km), Lwamahungu-Kiswaga (9.7 km), Namilali-Ssembwa-Bulwadda (11.9 km) & Lwamahungu-Kakoona road (15 km). 9 km along Lwesindizi-Kijjumba-Buwanku road (25 km) & Fourteen (14 no.) Bottlenecks cleared with Installation of 8 Culvert lines (7 pieces per Line) on Lwesindizi-Kijjumba- Buwanku and 6 on Nabisojjo-Gayaza road.

Page 22 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Workplan 7b: Water

(i) Highlights of Revenue and Expenditure

UShs Thousand Approved Cumulative % Budget Plan for Quarter % Q Plan Budget Outturn Quarter Outturn A: Breakdown of Workplan Revenues: Recurrent Revenues 48,400 11,000 23% 12,100 5,500 45% Sanitation and Hygiene 22,000 11,000 50% 5,500 5,500 100% Multi-Sectoral Transfers to LLGs 26,400 0 0% 6,600 0 0% Development Revenues 380,900 177,950 47% 95,225 88,975 93% Conditional transfer for Rural Water 355,900 177,950 50% 88,975 88,975 100% LGMSD (Former LGDP) 25,000 0 0% 6,250 0 0% Total Revenues 429,300 188,950 44% 107,325 94,475 88%

B: Overall Workplan Expenditures: Recurrent Expenditure 48,400 11,000 23% 12,100 5,500 45% Wage 0 0 0 0 Non Wage 48,400 11,000 23% 12,100 5,500 45% Development Expenditure 380,900 103,911 27% 95,225 54,838 58% Domestic Development 380,900 103,911 27% 95,225 54,838 58% Donor Development 0 0 0 0 Total Expenditure 429,300 114,911 27% 107,325 60,338 56% C: Unspent Balances: Recurrent Balances 0 0% Development Balances 74,039 19% Domestic Development 74,039 19% Donor Development 0 Total Unspent Balance (Provide details as an annex) 74,039 17%

The department received shs.94,475,000=. during the period representing 88% of the departmental budget translating into 44% cummulative outturn.multisectoral at 0% as no funds has been realised for the sector. Total Expenditure was 26% of the revenue received, translating into 27% ,leaving shs.74,039,000= unspent which is17%.

Reasons that led to the department to remain with unspent balances in section C above The unspent balances of shs.74,039,000= to cater for drilling of five out of fourteen deep boreholes was still underway following the late approval of the contract by the Solicitor General.

(ii) Highlights of Physical Performance

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Function: 0981 Rural Water Supply and Sanitation

Page 23 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Workplan 7b: Water

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance No. of supervision visits during and after construction 20 11 No. of water points tested for quality 40 20 No. of District Water Supply and Sanitation Coordination 8 4 Meetings No. of water points rehabilitated 23 0 No. of water and Sanitation promotional events undertaken 75 0 No. of water user committees formed. 14 14 No. Of Water User Committee members trained 14 24 No. of advocacy activities (drama shows, radio spots, public 11 0 campaigns) on promoting water, sanitation and good hygiene practices No. of public latrines in RGCs and public places 1 0 No. of deep boreholes drilled (hand pump, motorised) 14 0 No. of deep boreholes rehabilitated 1 0 Function Cost (UShs '000) 402,900 114,911 Function: 0982 Urban Water Supply and Sanitation Function Cost (UShs '000) 26,400 0 Cost of Workplan (UShs '000): 429,300 114,911 1 Stenographer secretary, 1 CDO & Driver remunerated ,1 report produced on 1 Vehicle and 3 Motorcycles, 1 building, 3 equipment (1photocopier & 2 computers) kept in good condition,, 1 quarterly report to council, 1 report on sectoral committees & another to the line ministry prepared and submitted to relevant offices,Ten construction supervision visits & one inspection report produced during construction for : 4 Deep borehole sites: Nkozi LC in Kapeeka S/C, Kikumango LC in Kasangombe S/C, Nsaanvu LC in Kikamulo S/C & Buwana LC in Kinyogoga S/C.1 Report produced on Support for O&M of district water and sanitation program,11 Home improvement campaigns (with promotion of hand washing), competitions and rewards to 5 Local councils (LCs) in Nakaseke S/C & 6 LCs in Semuto S/C [15% of the villages apportioned].,and lastly completion of pending deep borehole at Nakazzi LC in Semuto S/C..

Page 24 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Workplan 8: Natural Resources

(i) Highlights of Revenue and Expenditure

UShs Thousand Approved Cumulative % Budget Plan for Quarter % Q Plan Budget Outturn Quarter Outturn A: Breakdown of Workplan Revenues: Recurrent Revenues 134,494 82,056 61% 33,124 44,150 133% Conditional Grant to District Natural Res. - Wetlands ( 6,055 3,028 50% 1,014 1,514 149% Locally Raised Revenues 16,508 11,263 68% 4,127 8,343 202% Other Transfers from Central Government 34,715 0 0% 8,679 0 0% Multi-Sectoral Transfers to LLGs 31,157 0 15,622 District Unconditional Grant - Non Wage 15,854 6,946 44% 3,964 3,839 97% Transfer of District Unconditional Grant - Wage 61,362 29,663 48% 15,340 14,831 97% Development Revenues 25,714 2,365 9% 6,428 1,085 17% LGMSD (Former LGDP) 14,500 1,085 7% 3,625 1,085 30% Locally Raised Revenues 1,280 0 0 Other Transfers from Central Government 9,723 0 0% 2,431 0 0% Multi-Sectoral Transfers to LLGs 1,491 0 0% 373 0 0% Total Revenues 160,208 84,421 53% 39,552 45,235 114%

B: Overall Workplan Expenditures: Recurrent Expenditure 134,494 78,377 58% 33,624 42,039 125% Wage 61,362 55,811 91% 15,340 27,906 182% Non Wage 73,132 22,566 31% 18,283 14,133 77% Development Expenditure 25,714 2,365 9% 5,929 1,085 18% Domestic Development 25,714 2,365 9% 5,929 1,085 18% Donor Development 0 0 0 0 Total Expenditure 160,208 80,742 50% 39,552 43,124 109% C: Unspent Balances: Recurrent Balances 3,679 3% Development Balances 0 0% Domestic Development 0 0% Donor Development 0 Total Unspent Balance (Provide details as an annex) 3,679 2%

The department received shs.45,235,000=. during the period representing 114% of the departmental budget translating into 53% cumulative outturn. Local revenue at 202% translating into 68% was due to over release at once instead of quarterly of local revenue meant to cater for the District tree nursury bed.there was over release on wet land funds by the centre at 149% translating into 50%. District wage at 97% was due to over budgeting. And non wage at 97% was compensated with local revenue over release. Total Expenditure was 109% of the revenue received translating into 50%, leaving alteast 2% unspent

Reasons that led to the department to remain with unspent balances in section C above The unspent balance of 3,679,000/= was local revenue rolled over to the next quarter to be spent on tree nursery operations and wetland action planning which was over released to the department. .

(ii) Highlights of Physical Performance

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Function: 0983 Natural Resources Management

Page 25 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Workplan 8: Natural Resources

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Area (Ha) of trees established (planted and surviving) 20 5 Number of people (Men and Women) participating in tree 55 0 planting days No. of monitoring and compliance surveys/inspections 12 1 undertaken No. of Water Shed Management Committees formulated 1 0 No. of Wetland Action Plans and regulations developed 1 0 No. of monitoring and compliance surveys undertaken 10 3 Function Cost (UShs '000) 160,208 80,742 Cost of Workplan (UShs '000): 160,208 80,742 9 staff remunerated, During the quarter 10,000 seedlings of pinas caribea,7000 terminalia superba and 5000 maosopsis were pricked out. Eucayptus seed was sown and had germinated pending pricking out.The Departmental vehcle and motorcycles were kept in running condition.Site identification for tree nursery establishment was done in Kinoni Ngoma and Kinyogoga subcuonties Environment monitoring for compliance with policy and law was done in Kiwoko, Ngoma,Nakaseke and Semuto Town councils.

Page 26 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Workplan 9: Community Based Services

(i) Highlights of Revenue and Expenditure

UShs Thousand Approved Cumulative % Budget Plan for Quarter % Q Plan Budget Outturn Quarter Outturn A: Breakdown of Workplan Revenues: Recurrent Revenues 132,853 108,392 82% 33,213 50,547 152% Conditional Grant to Functional Adult Lit 14,711 7,356 50% 3,678 3,678 100% Conditional Grant to Community Devt Assistants Non 3,726 1,864 50% 932 932 100% Conditional Grant to Women Youth and Disability Gra 13,418 6,710 50% 3,355 3,355 100% Conditional transfers to Special Grant for PWDs 28,014 14,008 50% 7,004 7,004 100% Locally Raised Revenues 2,797 3,571 128% 699 3,271 468% Other Transfers from Central Government 3,472 0 3,472 Multi-Sectoral Transfers to LLGs 1,900 25,907 1364% 475 12,288 2587% District Unconditional Grant - Non Wage 11,330 12,410 110% 2,832 0 0% Transfer of District Unconditional Grant - Wage 56,956 33,094 58% 14,239 16,547 116% Development Revenues 115,827 54,239 47% 28,957 35,670 123% LGMSD (Former LGDP) 6,185 18,169 294% 1,546 0 0% Other Transfers from Central Government 53,981 0 0% 13,495 0 0% Multi-Sectoral Transfers to LLGs 55,662 36,070 65% 13,916 35,670 256% Total Revenues 248,680 162,631 65% 62,170 86,217 139%

B: Overall Workplan Expenditures: Recurrent Expenditure 132,853 103,421 78% 33,213 46,044 139% Wage 56,956 47,533 83% 14,239 23,767 167% Non Wage 75,897 55,888 74% 18,974 22,277 117% Development Expenditure 115,827 50,952 44% 28,957 50,552 175% Domestic Development 115,827 50,952 44% 28,957 50,552 175% Donor Development 0 0 0 0 Total Expenditure 248,680 154,373 62% 62,170 96,596 155% C: Unspent Balances: Recurrent Balances 4,971 4% Development Balances 3,287 3% Domestic Development 3,287 3% Donor Development 0 Total Unspent Balance (Provide details as an annex) 8,258 3% he department received shs.86,217,000=. during the period representing 139% of the departmental budget translating into 65% cummulative outturn. Multisectoral transfers at 2587% recurrent and 256% developmet translating into 1364% and 65% respectively is due to poor budgeting at LLGs. Total Expenditure was 155% of the revenue received translating into 62%cummulative outturn, leaving 3% unspent.

Reasons that led to the department to remain with unspent balances in section C above shs.8,258,163= was unspent it was from PWDs special grant and CDD grant whose beneficiaries proposals were not yet submitted by the respective group in order to access funding

(ii) Highlights of Physical Performance

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Function: 1081 Community Mobilisation and Empowerment

Page 27 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Workplan 9: Community Based Services

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance No. of women councils supported 4 2 No. of children settled 4 0 No. of Active Community Development Workers 15 15 No. FAL Learners Trained 2400 12000 No. of children cases ( Juveniles) handled and settled 20 7 No. of Youth councils supported 4 2 No. of assisted aids supplied to disabled and elderly 4 2 community Function Cost (UShs '000) 248,680 154,373 Cost of Workplan (UShs '000): 248,680 154,373 7 satff remunerated , 1 FAL reports produced and submitted oto the Community Development Office.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 NgomaT.C,Office machinery and equipments kept running,3 monthly reports produced on CSOs.1 Report produced on the 1 OVC field exercise done in Ngoma, Kikamulo and Semuto Sub-counties,

3 reports produced on 3 courts attended where 3 Children were represented in court

1 Supervision report produced on 2 Court supervised in ( Ngoma and Nakaseke)

Page 28 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Workplan 10: Planning

(i) Highlights of Revenue and Expenditure

UShs Thousand Approved Cumulative % Budget Plan for Quarter % Q Plan Budget Outturn Quarter Outturn A: Breakdown of Workplan Revenues: Recurrent Revenues 55,243 24,826 45% 13,262 12,286 93% Conditional Grant to PAF monitoring 13,297 2,700 20% 2,775 1,550 56% Locally Raised Revenues 5,585 3,250 58% 1,396 1,440 103% Multi-Sectoral Transfers to LLGs 2,442 0 1,733 District Unconditional Grant - Non Wage 6,104 1,309 21% 1,526 0 0% Transfer of District Unconditional Grant - Wage 30,257 15,126 50% 7,564 7,563 100% Development Revenues 49,232 32,484 66% 12,308 28,604 232% LGMSD (Former LGDP) 15,386 8,591 56% 3,846 4,711 122% Other Transfers from Central Government 33,846 23,893 71% 8,462 23,893 282% Total Revenues 104,475 57,310 55% 25,570 40,890 160%

B: Overall Workplan Expenditures: Recurrent Expenditure 55,243 24,826 45% 13,262 12,286 93% Wage 27,149 15,126 56% 6,787 7,563 111% Non Wage 28,094 9,700 35% 6,474 4,723 73% Development Expenditure 49,232 32,484 66% 12,308 28,604 232% Domestic Development 49,232 32,484 66% 12,308 28,604 232% Donor Development 0 0 0 0 Total Expenditure 104,475 57,310 55% 25,570 40,890 160% C: Unspent Balances: Recurrent Balances 0 0% Development Balances 0 0% Domestic Development 0 0% Donor Development 0 Total Unspent Balance (Provide details as an annex) 0 0%

The unit received shs.40,890,000=. during the period representing 160% of the departmental budget translating into 55% cumulative outturn. There was over realisation on other government transfers by 282% translating into 71% cumulative outturn due to top up meant to cater for the closure activities and repair of motorvehicle. LGMSD over realised by 122% translating into 56%due to monitoring activities travel inland costs escalation and not in the quarters plan. PAF under realised by . Expenditure was 160% just like the revenue received, leaving 0% unspent; local revenue over performed by 3% due to increased costs of travel in land to cater for the review of the development plan and the district wage component over performed due to under budgeting

Reasons that led to the department to remain with unspent balances in section C above No unspent balance

(ii) Highlights of Physical Performance

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Function: 1383 Local Government Planning Services No of qualified staff in the Unit 2 2 No of Minutes of TPC meetings 12 6 Function Cost (UShs '000) 104,475 57,310 Cost of Workplan (UShs '000): 104,475 57,310

Page 29 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Workplan 10: Planning -1 Monitoring and supervision report produced -1 Digital Camera purchased -1 Laptop purchased -1 report produced on the DLSP regional workshop closure of DLSP Program at Hotel Maragarita Lira -.BFP 2015/16FY Prepared

Page 30 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Workplan 11: Internal Audit

(i) Highlights of Revenue and Expenditure

UShs Thousand Approved Cumulative % Budget Plan for Quarter % Q Plan Budget Outturn Quarter Outturn A: Breakdown of Workplan Revenues: Recurrent Revenues 84,345 65,323 77% 21,086 33,040 157% Conditional Grant to PAF monitoring 7,400 3,000 41% 1,850 1,500 81% Locally Raised Revenues 14,965 21,780 146% 3,741 11,470 307% Multi-Sectoral Transfers to LLGs 35,374 29,576 84% 8,844 16,222 183% District Unconditional Grant - Non Wage 12,411 3,271 26% 3,103 0 0% Transfer of District Unconditional Grant - Wage 14,195 7,696 54% 3,549 3,848 108% Total Revenues 84,345 65,323 77% 21,086 33,040 157%

B: Overall Workplan Expenditures: Recurrent Expenditure 84,345 65,324 77% 21,086 33,040 157% Wage 14,195 29,782 210% 3,549 14,905 420% Non Wage 70,150 35,541 51% 17,538 18,135 103% Development Expenditure 0 0 0 0 Domestic Development 0 0 0 0 Donor Development 0 0 0 0 Total Expenditure 84,345 65,324 77% 21,086 33,040 157% C: Unspent Balances: Recurrent Balances 0 0% Development Balances 0 Domestic Development 0 Donor Development 0 Total Unspent Balance (Provide details as an annex) 0 0%

The section received shs.33,040,000= during the period under review representing 157% translating into 77% cummulative outturn. District wage over performed at 108% due to under budgeting. Multisectoral transfers at 183% translating into % cummulative outturn wa due to under budgeting in LLGs.Local revenue at 307% was due to the numerous NAADS supplies at the various sub counties which called for the Audit section to varify the supplies and endorsing on the delivery Notes by the UPDF Army officers

Reasons that led to the department to remain with unspent balances in section C above There is no unspent balance.

(ii) Highlights of Physical Performance

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Function: 1482 Internal Audit Services No. of Internal Department Audits 130 62 Date of submitting Quaterly Internal Audit Reports 15-01-2015 Function Cost (UShs '000) 84,345 65,324 Cost of Workplan (UShs '000): 84,345 65,324 -7 staff emunerated - Department motor cycle kept running -1 Audit report produced for Audited 10 Sub-counties , and 7 sectors at the Headquarter 1st quarter 2014/15. and Audited capitation grant in selected secondary schools in the District.

Page 31 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Workplan 11: Internal Audit -20 reports produced on the Inspected deriveries supplied in the District for example Agric-NAADS. Inputs,Drugs and Animals.-Inspected Civil works carried out in the District, Witnessed hand over of NAADS staff.

Page 32 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 1a. Administration Function: District and Urban Administration 1. Higher LG Services Output: Operation of the Administration Department

Non Standard Outputs: -Departmental Staff remunerated - -120 Departmental Staff 1 report produced on coordination of the 11 remunerated -District relationship Departments,1 Report produced on 1 internal with ULGA uphed & 1 national assessment & 1 Board of survey -1 report produce on the indepence day report produced, 2 Reports produced on 2 Local celebrations at Kamuli Kikamulo SC & national function -Outstanding obligations settled -1 report produced on preparation of the presentia

General Staff Salaries 87,472 Contract Staff Salaries (Incl. Casuals, 2,700 Temporary) Hire of Venue (chairs, projector, etc) 1,400 Books, Periodicals & Newspapers 240 Welfare and Entertainment 9,807 Printing, Stationery, Photocopying and 640 Binding Small Office Equipment 165 Bank Charges and other Bank related costs 726 Subscriptions 0 Telecommunications 205 Electricity 205 Consultancy Services- Short term 0 Travel inland 45,270 Travel abroad 0 Carriage, Haulage, Freight and transport hire 0 General Supply of Goods and Services 11,140

Wage Rec't: 278,531 87,472 Non Wage Rec't: 34,172 72,498 Domestic Dev't: 4,008 Donor Dev't: Total 316,711 159,970

Output: Human Resource Management

Non Standard Outputs: 1quarterly report producd on the management .1 report produce on the District Disciplinary of the district pay roll Committee at the District Headquarters - 1 report produced on the management of Staff .Late Odong George Howard,Son of Wamala Recrutment ,retention of all staff & staff escort of the LCV chairperson in Kabulasoke exit, - 1 report produced on staff Gomba District and Nassaka Umkluthum motivation,medication and burial a barried in Amorator district and Bugema Luwero

Page 33 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 1a. Administration Welfare and Entertainment 1,795 Telecommunications 120 Travel inland 9,276 Medical expenses (To general Public) 2,000 Incapacity, death benefits and funeral 2,335 expenses

Wage Rec't: Non Wage Rec't: 6,150 15,526 Domestic Dev't: Donor Dev't: Total 6,150 15,526

Output: Capacity Building for HLG

Availability and implementation of No (Nil) no (nil) LG capacity building policy and plan No. (and type) of capacity building 1 (1 progress report produced on Career 1 (.1 progress report produced on Career sessions undertaken Development for SAA Development for SAA Career Development for SAS Career Development for SAS Refresher in Records Management for all Heads of Department, sections and records staff .1 report produced on Code of Conduct Performance improvement skills for all District trainning of 25 new staff in the district) Elected leaders Performance improvement skills for support staff,Bridging gaps identified in assessment Training accounts assistant in charge stores) Non Standard Outputs: nil na

Workshops and Seminars 1,534 Staff Training 7,810

Wage Rec't: Non Wage Rec't: 0 Domestic Dev't: 10,353 9,344 Donor Dev't: Total 10,353 9,344

Output: Supervision of Sub County programme implementation

%age of LG establish posts filled 15 (1 field report produced from Ngoma 75 (In Nakaseke District wide) S/County,Nakaseke S/County,Kinyogoga 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 na

Welfare and Entertainment 0 Telecommunications 0

Page 34 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 1a. Administration Travel inland 0

Wage Rec't: Non Wage Rec't: 4,250 0 Domestic Dev't: Donor Dev't: Total 4,250 0

Output: Public Information Dissemination

Non Standard Outputs: -2 reports produced on 2 District functions .15 Certificates of recognition of best covered performers in 2014 produeced -1 district website Updated -1 report on 1 .1 Press coverage of the district Council done Radio Talkshows held, .Buganda Kingdom Katikilo visit in Nakaseke District publicised

Advertising and Public Relations 1,620 Travel inland 1,220

Wage Rec't: Non Wage Rec't: 3,553 2,840 Domestic Dev't: Donor Dev't: Total 3,553 2,840

Output: Office Support services

Non Standard Outputs: 1 report produced on Office management 1 report produced on Office management and office kept functioning

Travel inland 1,080

Wage Rec't: Non Wage Rec't: 1,080 1,080 Domestic Dev't: Donor Dev't: Total 1,080 1,080

Output: Assets and Facilities Management

No. of monitoring visits conducted 1 (1report produced on the District Headquarters 1 (1report produced on the District office Buildings and compound maintenance) Headquarters office Buildings and compound maintenance, 1 generator) No. of monitoring reports generated 1 (At the District Hqtrs and LLGs) 1 (At the District Hqtrs and LLGs) Non Standard Outputs: 1 Departmental vehicle kept in a running state .1 Motorvehicle LG-0027-69 kept running

Travel inland 727 Fuel, Lubricants and Oils 1,203 Maintenance - Vehicles 150

Page 35 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 1a. Administration Maintenance – Machinery, Equipment & 831 Furniture Maintenance – Other 1,660

Wage Rec't: Non Wage Rec't: 5,320 4,570 Domestic Dev't: Donor Dev't: Total 5,320 4,570

Output: Local Policing

Non Standard Outputs: Police Activities in the District supported and 1 report produced for a special security activity facilitated conducted during the festive season 2014 and the new year 2015

3 monthly reports produced on the safe guard of district primises by the Police

Travel inland 2,450

Wage Rec't: Non Wage Rec't: 1,250 2,450 Domestic Dev't: Donor Dev't: Total 1,250 2,450

Output: Records Management

Non Standard Outputs: 1report produced on Filing,file census ,data 1report produced on delivery of mails bank maintanance & delivery of mails

Postage and Courier 200 Travel inland 380

Wage Rec't: Non Wage Rec't: 750 580 Domestic Dev't: Donor Dev't: Total 750 580

Output: Information collection and management

Non Standard Outputs: 1 report on Press Coverage of the District Office kept running functions & Council

Telecommunications 10 Travel inland 450

Page 36 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 1a. Administration Wage Rec't: Non Wage Rec't: 515 460 Domestic Dev't: Donor Dev't: Total 515 460

3. Capital Purchases Output: Other Capital

Non Standard Outputs: 1-Namusale -Lusanja Road Rehabilitated -60000 Colonal Coffee seedlings procured and 2-Kalagala Health Centre II constructed distributed to 971 Homestesds in Kasongombe 3-75 Cows supplied to semuto TC,Semuto SC, SC,Nakaseke SC,Kapeeka SC, and Kapeeka SC KikamuloSC,Kito SC and Semuto SC 20 Local goats procured and distributed to 13 members of Butibulongo Twekulakulanye Farmers group in Waky

Non Residential buildings (Depreciation) 34,655 Cultivated Assets 182,376

Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't: 76,147 217,030 Donor Dev't: 0 Total 76,147 217,030

Additional information required by the sector on quarterly Performance

2. Finance Function: Financial Management and Accountability(LG) 1. Higher LG Services Output: LG Financial Management services

Date for submitting the Annual 20-Dec. 2014 (One performance report produced & 20-Dec. 2014 (1DLG Final performance Performance Report submitted to District council for deliberation & contract submitted to MOFPED for perusal.) Submission to MoFPED.) Non Standard Outputs: -3 Finance committee reports produced & sub- -3 Finance committee reports produced & 10 counties monitored. sub-counties monitored and 3 monitoring -Department Vehicle in good condition reports produced. -Depaertmental Promptly remunerated -VAT remitted to URA (salaries paid (by 28th of every month) -Office kept functioning -Revenue agents commission arrears settled -LST transferred to to LLGs -1 Department Vehicle in ke

General Staff Salaries 35,365 Allowances 0 Commissions and related charges 16,446 Welfare and Entertainment 0

Page 37 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 2. Finance Printing, Stationery, Photocopying and 10,234 Binding Rates 6,640 Other Utilities- (fuel, gas, firewood, charcoal) 0 Taxes on (Professional) Services 14,605 Travel inland 5,862 Maintenance - Vehicles 195 Tax Account 13,721

Wage Rec't: 30,858 35,365 Non Wage Rec't: 28,685 67,703 Domestic Dev't: Donor Dev't: Total 59,543 103,068

Output: Revenue Management and Collection Services

Value of Other Local Revenue 151838847 (1 Revenue collection reports produced 121952082 (3 Revenue collection reports Collections at the District Head Quarters and all district sub- produced at the District Head Quarters and all offices i.e Kapeeka Sub-County,Semuto sub- 15LLGs i.e Kapeeka Sub-County,Semuto sub- county, kinyogoga Sub-county, Wakyato Sub- county, kinyogoga Sub-county, Wakyato Sub- county, Ngoma Sub-county,Kinoni Sub- county, Ngoma Sub-county,Kinoni Sub- county,Kitto Sub-county,Kikamulo Sub-County, county,Kitto Sub-county,Kikamulo Sub-County, Nakaseke Sub-county and Kinyogoga Sub-county.) Nakaseke Sub-county and Kinyogoga Sub- county.and 5 town Council) Value of Hotel Tax Collected (N/A) 260 (Collected from Ngoma TC) Value of LG service tax collection 8750000 (1 LG Service tax performance report 15064000 (1 LG Service tax performance produced on the Collection From District Civil report produced on the Collection From District Servants) Civil Servants and other private employees) Non Standard Outputs: -Acuired competent Contractors to contract -Acquired 26 competent Contractors to contract revenue collection at all revenue check points revenue collection at all the 26 revenue check and Markets. points and Markets.

Allowances 1,500 Commissions and related charges 0 Welfare and Entertainment 2,700 Printing, Stationery, Photocopying and 1,683 Binding Travel inland 19,902 Fuel, Lubricants and Oils 437

Wage Rec't: Non Wage Rec't: 11,531 26,222 Domestic Dev't: Donor Dev't: Total 11,531 26,222

Output: Budgeting and Planning Services

Date for presenting draft Budget (N/A) 30-dec-2014 (No Draft Budget and workplan and Annual workplan to the Council produced and discussed by council at Nakaseke Page 38 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 2. Finance District HQRS as planned) Date of Approval of the Annual 31-August,2014 (1 Annual approved work plan 30-dec-2014 (1 Annual approved work plan Workplan to the Council document by council produced at Nakaseke document by council produced at Nakaseke District HQRS..) District HQRS..) Non Standard Outputs: 1 report produced on District Budget 1 report produced on District Budget Monitoring & Cash Limits Issued to Monitoring & Cash Limits Issued to Departments. Departments.

Allowances 1,501 Travel inland 1,890

Wage Rec't: Non Wage Rec't: 5,245 3,391 Domestic Dev't: Donor Dev't: Total 5,245 3,391

Output: LG Expenditure mangement Services

Non Standard Outputs: 1-2 Timely financial statements/reports 1-2 Timely financial statements/reports produced (Monthly, Quarterly) at District & produced (Monthly, Quarterly) at District & sub-county level . sub-county level . 2.1 Report produced on Improved adherence 2.1 Report produced on Improved adherence to FAR,2007 & PFAA,2003 at subcounty level to FAR,2007 & PFAA,2003 at subcounty level (improved reporting & accountability) (improved reporting & accountability)

Workshops and Seminars 575 Computer supplies and Information 0 Technology (IT) Telecommunications 0 Travel inland 17,184

Wage Rec't: Non Wage Rec't: 12,895 17,759 Domestic Dev't: Donor Dev't: Total 12,895 17,759

Output: LG Accounting Services

Date for submitting annual LG final () 15-oct-2014 (1 Local Government Final Account accounts to Auditor General reviewed and submittet to Auditor General) Non Standard Outputs: Preparation & Submission accountability 3 reports produced & Submitted on Statements for PAF,LGDP to MoFPED,PPDA accountability Statements for PAF,LGDP to & MoLG done. MoFPED,PPDA & MoLG done. 1 quarterly progress reports & Preparation of quarterly progress reports & workplans/budget requests prepared workplans/budget requests

-Collected payroll schedules from UCS , collection of cash releases & release schedule

Travel inland 5,991

Page 39 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 2. Finance Computer supplies and Information 1,970 Technology (IT) Printing, Stationery, Photocopying and 1,790 Binding

Wage Rec't: Non Wage Rec't: 8,047 9,751 Domestic Dev't: Donor Dev't: Total 8,047 9,751

Additional information required by the sector on quarterly Performance

3. Statutory Bodies Function: Local Statutory Bodies 1. Higher LG Services Output: LG Council Adminstration services

Non Standard Outputs: 5 staff remunerated 5 staff remunerated

1 report produced on the operations of the 7 1 report produced on the operations of the 7 Sections in the department. Sections in the department.

Department staff motivated with Deaths and Department staff motivated with allowances Incapacity matters handled 5 Appraisal forms completed for the 5 1 departmental Workplan and Budget departmental Staff supervised and Appraised. document produce

5 Appraisal forms completed

General Supply of Goods and Services 6,151 Welfare and Entertainment 338 Printing, Stationery, Photocopying and 195 Binding Small Office Equipment 60 Telecommunications 80 General Staff Salaries 17,397 Allowances 280 Travel inland 360 Carriage, Haulage, Freight and transport hire 690 Fuel, Lubricants and Oils 625 Incapacity, death benefits and funeral 0 expenses

Page 40 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 3. Statutory Bodies Wage Rec't: 11,932 17,397 Non Wage Rec't: 8,001 8,779 Domestic Dev't: Donor Dev't: Total 19,933 26,176

Output: LG procurement management services

Non Standard Outputs: 2 Saff remunerated 2 Saff remunerated

completed contract agreements signed for 170 completed contract agreements signed for 92 Contracts awarded awarded Contracts

2 sets of DCC minutes produced and submited 2 set of DCC minutes produced and submited to to the relevant offices. the relevant offices.

1 Advert run

Allowances 2,690 Welfare and Entertainment 312 Printing, Stationery, Photocopying and 400 Binding Telecommunications 100 Fuel, Lubricants and Oils 790

Wage Rec't: 4,312 0 Non Wage Rec't: 3,156 4,292 Domestic Dev't: Donor Dev't: Total 7,468 4,292

Output: LG staff recruitment services

Non Standard Outputs: 3 staff remunerated 2 staff remunerated

1 quarterly reports on District Service 1 quarterly report on District Service Commission matters produced. Commission matters produced.

1 Report produced on the New staff recruited 28 New staff recruited and existing ones confirmed in service. 87 staff appointed on regularisation of service 1 Report produced on Contract, promotional, redesignation and disciplina 32 existing staff confirmed in service.

4 Study leaves granted

5 disciplinar

General Staff Salaries 4,500 Allowances 9,720 Welfare and Entertainment 936

Page 41 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 3. Statutory Bodies Printing, Stationery, Photocopying and 0 Binding Telecommunications 60 Travel inland 920 Fuel, Lubricants and Oils 1,155

Wage Rec't: 10,713 4,500 Non Wage Rec't: 8,316 12,791 Domestic Dev't: Donor Dev't: Total 19,029 17,291

Output: LG Land management services

No. of land applications 80 (1 Report produced on; 68 (41 new applications for leasehold noted (registration, renewal, lease 1-150 Land applications noted district-wide district-wide extensions) cleared 2-150 Land appllicants inspected district-wide 3-20 Leases extended to full term 8 Land appllicants inspected district-wide. 4-50 Land transfers/subdivisions consented to/granted) 2 Leasehold varied/extended for full term.

3 Land transfers/subdivisions consented to/granted

9 lease offers approved

22 allocations made) No. of Land board meetings 1 (Nakaseke District Hqtrs) 1 (Nakaseke District Hqtrs) Non Standard Outputs: District Land Board matters coordinated within 1 Set of Minutes of the District Land Board and outside Nakaseke District meeting produced

Allowances 1,090 Welfare and Entertainment 104 Printing, Stationery, Photocopying and 500 Binding Telecommunications 30 Travel inland 250 Fuel, Lubricants and Oils 83

Wage Rec't: Non Wage Rec't: 3,148 2,057 Domestic Dev't: Donor Dev't: Total 3,148 2,057

Output: LG Financial Accountability

No.of Auditor Generals queries 20 (Nakaseke District and 15 LLGs) 2 (Nakaseke District and 15 LLGs) reviewed per LG No. of LG PAC reports discussed 1 (at theDistrict headquarters) 2 (2 PAC reports on District Headquarters, 6 by Council selected Subcounties, UPE schools, 2 HC Ivs and 2 HC Iis at the District Headquarters)

Page 42 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 3. Statutory Bodies Non Standard Outputs: 8 reports on; Nakaseke District including 113 6 reports on; Nakaseke District including 1 Primary schools, 1 Hospital, 3 Health Hospital, and 15 LLGs [10 Subcounties of Subdistricts, 4 HC IIIs, 10 HC Iis and 15 LLGs Semuto, Nakaseke, Kasangombe, Kapeeka, [10 Subcounties of Semuto, Nakaseke, Kikamulo, Wakyato, Ngoma, Kinoni, Kinyogoga Kasangombe, Kapeeka, Kikamulo, Wakyato, and Kito; and 5 Town Councils of Semuto, Ngoma, Kinoni, Kinyogoga and Kito; and 5 Nakaseke, Kiwoko, Nakaseke-Butalangu, and Town C Ngo

Telecommunications 20 Travel inland 500 Fuel, Lubricants and Oils 218 Allowances 2,796 Welfare and Entertainment 198 Printing, Stationery, Photocopying and 190 Binding

Wage Rec't: Non Wage Rec't: 3,726 3,922 Domestic Dev't: Donor Dev't: Total 3,726 3,922

Output: LG Political and executive oversight

Non Standard Outputs: 3 meetings arranged and held. 21 Political leaders both at HLG and LLGs remunerated with salary 2 Relevant policies introduced and approved ones implemented 3 meetings arranged and held.

11 Sector service delivery overseen and 5 Relevant policies introduced and approved controlled ones implemented

1 vehicle maintained on the road 11 Sector service delivery overseen and controlled

1 vehicle [LG 0005-6

General Staff Salaries 26,769 Allowances 3,935 Workshops and Seminars 0 Welfare and Entertainment 547 Printing, Stationery, Photocopying and 470 Binding Telecommunications 350 Guard and Security services 0 Travel inland 365 Fuel, Lubricants and Oils 8,314 Maintenance - Vehicles 1,372 Donations 4,220

Page 43 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 3. Statutory Bodies Wage Rec't: 22,636 26,769 Non Wage Rec't: 30,369 19,573 Domestic Dev't: Donor Dev't: Total 53,005 46,342

Output: Standing Committees Services

Non Standard Outputs: 1 quarterly report produced on the 1 report produced on the Functionality of 3 Functionality of Business Committee, Council organs: Business Committee, Council and and Standing Committees overseen throughout Standing Committees overseen throughout the the year. Quarter.

6 report on the 6 Standing Committee's 10 sets of minutes produced on corresponding meetings held sets of meetings: Business Committee (1), Council (1) & Standing Com 1 report produced on Communities politically mobilized for

Allowances 31,660 Workshops and Seminars 0 Welfare and Entertainment 1,590 Printing, Stationery, Photocopying and 1,100 Binding Telecommunications 200 Travel inland 7,614 Fuel, Lubricants and Oils 1,149

Wage Rec't: Non Wage Rec't: 17,378 43,313 Domestic Dev't: Donor Dev't: Total 17,378 43,313

Additional information required by the sector on quarterly Performance

4. Production and Marketing Function: Agricultural Advisory Services 1. Higher LG Services Output: Agri-business Development and Linkages with the Market

Non Standard Outputs: Payment of District NAADS staff salaries and Terminal benefits to the terminated NAADS arrears at District Headquarters and LLGs paid staff paid at the District Headquarter

payment of statutory employer's contribution to NSSF at the district Headquarter

NAADS 0

Page 44 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 4. Production and Marketing Wage Rec't: 56,649 0 Non Wage Rec't: 0 Domestic Dev't: Donor Dev't: Total 56,649 0

Function: District Production Services 1. Higher LG Services Output: District Production Management Services

Non Standard Outputs: 15 reports produced on 15 Monitoring and Conducted 18 visits to the following Local supervision visits conducted in 10 Sub counties governments: Ngoma S/c-2, Kinyogoga S/c-2, and 5 Town counci Kapeeka S/c-1, Kikamulo S/c-1, Nakaseke S/c-4, Ngoma T/c-2 and Kasangombe S/C-1, Wakyato 1 report produced on the World Food Day S/C-1, Kinoni S/C -3, Semuto S/C-1. celebrations on 16th October, 2014 in Kikamulo Sub County. Participated in the independence day cele

1 report produced on 1 Review and plannin

General Staff Salaries 27,532 Advertising and Public Relations 650 Hire of Venue (chairs, projector, etc) 500 Welfare and Entertainment 0 Printing, Stationery, Photocopying and 0 Binding Small Office Equipment 680 Bank Charges and other Bank related costs 236 Telecommunications 700 Other Utilities- (fuel, gas, firewood, charcoal) 200 Travel inland 8,664 Carriage, Haulage, Freight and transport hire 13,708 Maintenance - Vehicles 6,271

Wage Rec't: 45,204 27,532 Non Wage Rec't: 7,373 31,610 Domestic Dev't: 9,339 0 Donor Dev't: Total 61,916 59,142

Output: Crop disease control and marketing

No. of Plant marketing facilities 4071 (1 report produced on 4071 Coffee plantlets, 0 (Activity refered to next quarter.) constructed procured and distributed to 37 house holds)

Page 45 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 4. Production and Marketing Non Standard Outputs: 1 report produced on the following 1 coffee drying yard demonstration site 1-Security enhanced at cassava multiplcation site established (Wakyato S/C) 2- Inspection of Agro chemicals shops 3-Crop Pests Disease controlled through plant 1 maize crib demosntration site established clinics surveillance (Kapeeka S/C). 4-On farm demos established (Maize, beans, rice, soya beans Technical inspection carried out on farm inputs (mango, coffee and orange plantlets) supplied under operation wealth creatio

Printing, Stationery, Photocopying and 146 Binding Medical and Agricultural supplies 3,609 Travel inland 700

Wage Rec't: Non Wage Rec't: 6,489 4,455 Domestic Dev't: 0 Donor Dev't: Total 6,489 4,455

Output: Livestock Health and Marketing

No. of livestock by type undertaken 1770 (1137 HC, 264 Goats and shoats and 369 pigs) 3000 (2385 HC, 293 Goats and shoats and 412 in the slaughter slabs Pigs) No of livestock by types using dips (na) 0 (N/A) constructed No. of livestock vaccinated 2000 (1 report produced from the following lower 3960 (Kyenshande, Bujugwa villages in Ngoma local Governments: Ngoma, Kinyogoga, Sub County and Rwabalanga, Kinoni villages in Wakyato,Kinoni, Kito and Kapeeka Sub County) Kinoni Sub County) Non Standard Outputs: 1 report on made on Strengthening of animal 6 Animal check points supervised; 1 at check points in Kinyogoga, Ngoma, Semuto, kikubanimba (Kikamulo S/c), 1 at Wakyato Wakyato and Kikamulo Sub Counties. (Wakyato S/c), 1 at Kitindo (Kinyogoga S/c), kalege (Semuto S/c), Semyungu (Kasangombe 1 report made on Collection and diagnosis of S/c) and Bulyake (Kasangombe S/c) livestock blood samples collected from heads of cattle (HC), goats and sheep from sub Anmal disease surveilance exercise conducted in Ngo

Travel inland 8,198

Wage Rec't: Non Wage Rec't: 6,183 8,198 Domestic Dev't: 0 Donor Dev't: Total 6,183 8,198

Output: Vermin control services

Number of anti vermin operations 1 (Wakyato, Kikamulo Sub County and Nakaseke 1 (1 in Kikamulo Sub County, Wakayamba executed quarterly Butalangu Town Council) parish,) No. of parishes receiving anti- () 1 (Wakayamba Parish in Kikamulo S/c) vermin services Non Standard Outputs: nil Nil

Page 46 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 4. Production and Marketing Travel inland 470

Wage Rec't: Non Wage Rec't: 175 470 Domestic Dev't: Donor Dev't: Total 175 470

Function: District Commercial Services 1. Higher LG Services Output: Trade Development and Promotion Services

No of businesses issued with trade () 0 (N/A) licenses No of businesses inspected for () 0 (N/A) compliance to the law No. of trade sensitisation meetings () 0 (N/A) organised at the district/Municipal Council No of awareness radio shows () 0 (N/A) participated in Non Standard Outputs: Partnerships and linkages to credit institution SACCO activites in Ngoma S/c, Semuto Town for loans to implement valu addition activities Council and Nakaseke Sub County were created at the District headquarters monitored.

Travel inland 402

Wage Rec't: Non Wage Rec't: 375 402 Domestic Dev't: Donor Dev't: Total 375 402

Additional information required by the sector on quarterly Performance

5. Health Function: Primary Healthcare 1. Higher LG Services Output: Healthcare Management Services

Non Standard Outputs: 307 Health workers remunerated , 1 quarterly 364 health workers renumerated, 1 quarterly report produced on Quaterly review meeting report produced on quartely review meeting held, 3 monthly reports produced and submitted held, 3 monthly reports produced and to MOH on Routine HMIS(Data management), - submittted to MOH on routine HMIS(data 1 report made on 356 Villages on Pit Latrines management), 1 report produced on monitoring Monitored - 1 report produced of service deliverly by the health education co

Small Office Equipment 0 Bank Charges and other Bank related costs 122

Page 47 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 5. Health Telecommunications 847 General Staff Salaries 719,863 Allowances 1,356 Pension for General Civil Service 9,332 Welfare and Entertainment 540 Printing, Stationery, Photocopying and 675 Binding General Supply of Goods and Services 26,885 Travel inland 20,897 Fuel, Lubricants and Oils 4,011 Maintenance - Civil 9 Maintenance - Vehicles 2,920

Wage Rec't: 672,408 719,863 Non Wage Rec't: 6,759 39,066 Domestic Dev't: 9,342 Donor Dev't: 0 19,187 Total 679,167 787,458

2. Lower Level Services Output: District Hospital Services (LLS.)

Number of inpatients that visited 2400 (Nakaseke Hospital) 1984 (1984 inpatients in Nakaseke District the District/General Hospital(s)in hospital treated) the District/ General Hospitals. %age of approved posts filled with 58 (1 accountability report on Funds transferred to 48 (1accountabilty report produced on funds trained health workers Nakaseke District Hospital) trasferred to Nakaseke district hospital) No. and proportion of deliveries in 750 (Nakaseke Hospital) 648 (648 deliveries conducted in Nakaseke the District/General hospitals hospital HIMS 105 OPD reports) Number of total outpatients that 47775 (Nakaseke Hospital) 49200 (49200 Outpatients treated reports and 3 visited the District/ General monthly HMIS 105 produced from Nakaseke Hospital(s). Hospital.) Non Standard Outputs: 1 report on Support supervision of Health 1 report on support suppervision of health service delivery done by DHT service deliverly done by DHT

LG Conditional grants 66,028

Wage Rec't: 0 Non Wage Rec't: 71,658 66,028 Domestic Dev't: 0 Donor Dev't: 0 Total 71,658 66,028

Output: NGO Hospital Services (LLS.)

Number of outpatients that visited 7464 (Outpatients in Kiwoko Hospital) 7030 (7030 Outpatients treated and 3 monthly the NGO hospital facility reports HIMS 105 OPD received from from Kiwoko hospital)

Page 48 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 5. Health Number of inpatients that visited 1950 (1 quarterly report produced on inpatients 2008 (2008 inpatients treated and 3 monthly the NGO hospital facility served in Kiwoko Hospital in Nakaseke County) inpatiencent reports produced from kiwoko hospital (HIMS108).) No. and proportion of deliveries 600 (Number and proportion of deliveries in 641 (641 deliveries conducted from Kiwoko conducted in NGO hospitals Kiwoko Hospital) Hospital and 3 monthly reports HIMS105 in the facilities. Quarter) Non Standard Outputs: 1 report on Support supervision of Health 1 report produced on Support supervision of service delivery done by DHT Health service delivery done by DHT

LG Conditional grants 36,803

Wage Rec't: 0 Non Wage Rec't: 36,803 36,803 Domestic Dev't: 0 Donor Dev't: 0 Total 36,803 36,803

Output: NGO Basic Healthcare Services (LLS)

Number of inpatients that visited 350 ( inpatients Kirema HCIII,Bulema HCIII 288 (288 inpatients treated and 3 monthly the NGO Basic health facilities Lusanja HCII Kabogwe HCIINamusaleHCII in HMIS 108 Reports produced in Kirema Nakaseke County) HCIII,Bulema HCIII Lusanja HCII Kabogwe HCIINamusaleHCII in Nakaseke County) Number of outpatients that visited 1200 (1 quarterly report on 4800 Outpatients 1080 (1 quarterly report on 1080 Outpatients the NGO Basic health facilities served in Kirema HCIII, Lusanja HCII Kabogwe served in Kirema HCIII, Lusanja HCII HCIINamusaleHCII in Nakaseke County) Kabogwe HCIINamusaleHCII in Nakaseke County) Number of children immunized 300 (Children imminized with Pentavalent Vaccine 230 (230 Children imminized with Pentavalent with Pentavalent vaccine in the in Kirema HCIII, Lusanja HCII Kabogwe Vaccine and 3 monthly HMIS 105 reports NGO Basic health facilities HCIINamusaleHCII in Nakaseke County) produced in Kirema HCIII, Lusanja HCII Kabogwe HCII, NamusaleHCII in Nakaseke County) No. and proportion of deliveries 200 (deliveries in Kirema HCIII,Bulema HCIII 105 (105 deliveries conducted and 3 monthly conducted in the NGO Basic health Lusanja HCII Kabogwe HCIINamusaleHCII in HMIS 105 reports produced in Kirema facilities Nakaseke Count) HCIII,Bulema HCIII Lusanja HCII Kabogwe HCIINamusaleHCII in Nakaseke County) Non Standard Outputs: 1 quarterly report on Support supervision of 1 quarterly report on Support supervision of Health service delivery done by DHT Health service delivery done by DHT

LG Conditional grants 2,871

Wage Rec't: 0 Non Wage Rec't: 2,871 2,871 Domestic Dev't: 0 0 Donor Dev't: 0 0 Total 2,871 2,871

Output: Basic Healthcare Services (HCIV-HCII-LLS)

Number of inpatients that visited 2125 (Inpatients in all government funded Health 1888 (3 Inpatient reports submitted from all the Govt. health facilities. facilities Ngoma HCIV, Semuto Hciv , Wakato government funded Health facilities Ngoma HCIV, Kapeeka HCIV, Bulyake HCII, Nakaseta HCIV, Semuto Hciv , Wakato HCIV, Kapeeka HCII, Kyangato HCII, Kigege HCII, Kalagala HCIV, Bulyake HCII, Nakaseta HCII, HCII, Wansalangi HCII, Kikamulo HCIII, Kyangato HCII, Kigege HCII, Kalagala HCII, Kinyogoga HCIII) Wansalangi HCII, Kikamulo HCIII, Kinyogoga HCIII)

Page 49 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 5. Health Number of trained health workers 307 (3 monthly reports produced on HMIS(Dtata 364 (364 health workers in place and 3 monthly in health centers management) reports produced on HMIS(Dtata management) -Routine Immunisation -Routine Immunisation -Community Nutrition -Community Nutrition -Supervision of Lower Health Units by HCIV -Supervision of Lower Health Units by HCIV -Laboratory services -Maternal and Child health - -Laboratory services -Maternal and Child Dental services -Surgery services -Community health -Dental services -Surgery services - Health services) Community Health services) Number of outpatients that visited 36744 (Outpatients in all government funded 15300 (15300 Outpatients tread and 3 Monthly the Govt. health facilities. Health facilities Ngoma HCIV, Semuto Hciv , HMIS 105 reports produced from all Wakato HCIV, Kapeeka HCIV, Bulyake HCII, government funded Health facilities Ngoma Nakaseta HCII, Kyangato HCII, Kigege HCII, HCIV, Semuto Hciv , Wakato HCIV, Kapeeka Kalagala HCII, Wansalangi HCII, Kikamulo HCIV, Bulyake HCII, Nakaseta HCII, HCIII, Kinyogoga HCIII) Kyangato HCII, Kigege HCII, Kalagala HCII, Wansalangi HCII, Kikamulo HCIII, Kinyogoga HCIII) No. of children immunized with 2000 ( In all government funded Health facilities 1808 (1808 children immunised and 3 monthly Pentavalent vaccine Ngoma HCIV, Semuto Hciv , Wakato HCIV, HMIS 105 OPD reports produced on out patient Kapeeka HCIV, Bulyake HCII, Nakaseta HCII, treated from all government funded Health Kyangato HCII, Kigege HCII, Kalagala HCII, facilities Ngoma HCIV, Semuto Hciv , Wakato Wansalangi HCII, Kikamulo HCIII, Kinyogoga HCIV, Kapeeka HCIV, Bulyake HCII, HCIII) Nakaseta HCII, Kyangato HCII, Kigege HCII, Kalagala HCII, Wansalangi HCII, Kikamulo HCIII, Kinyogoga HCIII) No. and proportion of deliveries 250 (All government funded Health facilities 200 (200 deliveries conducted and 3 monthly conducted in the Govt. health Ngoma HCIV, Semuto Hciv , Wakato HCIV, HMIS 105 OPD reports produced from all facilities Kapeeka HCIV, Bulyake HCII, Nakaseta HCII, government funded Health facilities Ngoma Kyangato HCII, Kigege HCII, Kalagala HCII, HCIV, Semuto Hciv , Wakato HCIV, Kapeeka Wansalangi HCII, Kikamulo HCIII, Kinyogoga HCIV, Bulyake HCII, Nakaseta HCII, HCIII) Kyangato HCII, Kigege HCII, Kalagala HCII, Wansalangi HCII, Kikamulo HCIII, Kinyogoga HCIII) %age of approved posts filled with 68 (All government funded Health facilities Ngoma 68 (68% in All government funded Health qualified health workers HCIV, Semuto Hciv , Wakato HCIV, Kapeeka facilities Ngoma HCIV, Semuto Hciv , Wakato HCIV, Bulyake HCII, Nakaseta HCII, Kyangato HCIV, Kapeeka HCIV, Bulyake HCII, HCII, Kigege HCII, Kalagala HCII, Wansalangi Nakaseta HCII, Kyangato HCII, Kigege HCII, HCII, Kikamulo HCIII, Kinyogoga HCIII) Kalagala HCII, Wansalangi HCII, Kikamulo HCIII, Kinyogoga HCIII) %of Villages with functional 60 (Throughout the 15 LLGs Communities) 60 (Throughout the 15 LLGs Communities) (existing, trained, and reporting quarterly) VHTs. No.of trained health related training 2 (Nakaseke District DHO's office at the Hqtrs, 0 (Nakaseke District DHO's office at the Hqtrs, sessions held. Nakaseke Hospital, Kiwoko Hospital, Semuto Nakaseke Hospital, Kiwoko Hospital, Semuto HCIV , Ngoma HCIV and Kapeeka HCIII) HCIV , Ngoma HCIV and Kapeeka HCIII) Non Standard Outputs: 1 quarterly report produced on Drugs and 1 quarterly report produced on Drugs and supplies in the District Monitored supplies in the District Monitored

LG Conditional grants 13,378

Wage Rec't: 0 Non Wage Rec't: 21,636 13,378 Domestic Dev't: 0 0 Donor Dev't: 0 0 Total 21,636 13,378

3. Capital Purchases Output: Buildings & Other Structures (Administrative)

Page 50 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 5. Health Non Standard Outputs: phase 2 DHOs Office constructed at Butalangu nil District Headquarters

Non Residential buildings (Depreciation) 0

Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't: 25,000 0 Donor Dev't: 0 Total 25,000 0

Additional information required by the sector on quarterly Performance There is great need to fill all the staffing gaps at the hospital level and health centre Iis as was done in the HC IV s and HC III s and also considering that the renumerations are also raised for uniformity across all health service deliverly levels. 6. Education Function: Pre-Primary and Primary Education 1. Higher LG Services Output: Primary Teaching Services

No. of teachers paid salaries 932 (1 report produced on Monitoring and 932 (932 Departmental staff remunerated, 1 Supervision done in 113 Government Aided report produced on Monitoring and Supervision Primary Schools in the following LLGs; done in 113 Government Aided Primary Schools Kapeeka Sub-County, Kikamulo S/C, Nakaseke in the following LLGs; S/C, Ngoma S/C, Semuto S/C, Wakyato Kapeeka Sub-County, Kikamulo S/C, Nakaseke S/C,Kinyogoga S/C, Kasangombe S/C,Semuto S/C, Ngoma S/C, Semuto S/C, Wakyato T.C,Kitto Sub-county,Kinoni S/County, Ngoma S/C,Kinyogoga S/C, Kasangombe S/C,Semuto T.C Kiwoko T.C and Nakaseke T.C.) T.C,Kitto Sub-county,Kinoni S/County, Ngoma T.C Kiwoko T.C and Nakaseke T.C.) No. of qualified primary teachers 932 (In 113 Government Aided Primary Schools in 932 (In 113 Government Aided Primary Schools the following LLGs; in the following LLGs; Kapeeka Sub-County, Kikamulo S/C, Nakaseke Kapeeka Sub-County, Kikamulo S/C, Nakaseke S/C, Ngoma S/C, Semuto S/C, Wakyato S/C, Ngoma S/C, Semuto S/C, Wakyato S/C,Kinyogoga S/C, Kasangombe S/C,Semuto S/C,Kinyogoga S/C, Kasangombe S/C,Semuto T.C,Kitto Sub-county,Kinoni S/County, Ngoma T.C,Kitto Sub-county,Kinoni S/County, Ngoma T.C Kiwoko T.C and Nakaseke T.C.) T.C Kiwoko T.C and Nakaseke T.C.) Non Standard Outputs: 1 report on the Enhanced PLE 2013 1 report on the Enhanced PLE 2014 Management conducted in all the primary Management conducted in all the primary schools. schools.

General Staff Salaries 1,174,441 Travel inland 7,266

Wage Rec't: 1,122,593 1,174,441 Non Wage Rec't: 7,387 7,266 Domestic Dev't: Donor Dev't: Total 1,129,980 1,181,707

2. Lower Level Services Output: Primary Schools Services UPE (LLS)

No. of pupils enrolled in UPE 44802 (1 quarterly report on UPE In 113 44802 (1 quarterly report on UPE In 113

Page 51 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 6. Education Government Aided Primary Schools in the Government Aided Primary Schools in the following LLGs; following LLGs; Kapeeka Sub-County, Kikamulo S/C, Nakaseke Kapeeka Sub-County, Kikamulo S/C, Nakaseke S/C, Ngoma S/C, Semuto S/C, Wakyato S/C, Ngoma S/C, Semuto S/C, Wakyato S/C,Kinyogoga S/C, Kasangombe S/C,Semuto S/C,Kinyogoga S/C, Kasangombe S/C,Semuto T.C,Kitto Sub-county,Kinoni S/County, Ngoma T.C,Kitto Sub-county,Kinoni S/County, Ngoma T.C Kiwoko T.C and Nakaseke T.C.) T.C Kiwoko T.C and Nakaseke T.C.) No. of student drop-outs 20 (In 113 Government Aided Primary Schools in 17 (In 113 Government Aided Primary Schools the following LLGs; in the following LLGs; Kapeeka Sub-County, Kikamulo S/C, Nakaseke Kapeeka Sub-County, Kikamulo S/C, Nakaseke S/C, Ngoma S/C, Semuto S/C, Wakyato S/C, Ngoma S/C, Semuto S/C, Wakyato S/C,Kinyogoga S/C, Kasangombe S/C,Semuto S/C,Kinyogoga S/C, Kasangombe S/C,Semuto T.C,Kitto Sub-county,Kinoni S/County, Ngoma T.C,Kitto Sub-county,Kinoni S/County, Ngoma T.C Kiwoko T.C and Nakaseke T.C.) T.C Kiwoko T.C and Nakaseke T.C.) No. of Students passing in grade 250 (In 89 Sitting centers for Primary Schools in 0 (Time not yet In 79 Sitting centers for one the following LLGs; Primary Schools in the following LLGs; Kapeeka Sub-County, Kikamulo S/C, Nakaseke Kapeeka Sub-County, Kikamulo S/C, Nakaseke S/C, Ngoma S/C, Semuto S/C, Wakyato S/C, Ngoma S/C, Semuto S/C, Wakyato S/C,Kinyogoga S/C, Kasangombe S/C,Semuto S/C,Kinyogoga S/C, Kasangombe S/C,Semuto T.C,Kitto Sub-county,Kinoni S/County, Ngoma T.C,Kitto Sub-county,Kinoni S/County, Ngoma T.C Kiwoko T.C and Nakaseke T.C.) T.C Kiwoko T.C and Nakaseke T.C.) No. of pupils sitting PLE 4200 (In 79 sitting centre ;In 93 Center numbers in 4097 (Time not yet In 89 Sitting centers for both Private and Government Aided Primary Primary Schools in the following LLGs; Schools in the following LLGs; Kapeeka Sub-County, Kikamulo S/C, Nakaseke Kapeeka Sub-County, Kikamulo S/C, Nakaseke S/C, Ngoma S/C, Semuto S/C, Wakyato S/C, Ngoma S/C, Semuto S/C, Wakyato S/C,Kinyogoga S/C, Kasangombe S/C,Semuto S/C,Kinyogoga S/C, Kasangombe S/C,Semuto T.C,Kitto Sub-county,Kinoni S/County, Ngoma T.C,Kitto Sub-county,Kinoni S/County, Ngoma T.C Kiwoko T.C and Nakaseke T.C.) T.C Kiwoko T.C and Nakaseke T.C.) Non Standard Outputs: NA na

LG Conditional grants 112,176

Wage Rec't: 0 Non Wage Rec't: 90,583 112,176 Domestic Dev't: 0 0 Donor Dev't: 0 0 Total 90,583 112,176

3. Capital Purchases Output: Furniture and Fixtures (Non Service Delivery)

Non Standard Outputs: 38 School desks provided to Kaloke P/S in 115 school desks completed and distributed to Semuto S/C Kikandwa PS-20, Magoma Orthodox PS-25, Ngoma C/U PS-25, Kaloke PS-25, and 25 to Lumpewe PS

Furniture and fittings (Depreciation) 690

Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't: 4,580 690 Donor Dev't: 0 Total 4,580 690

Output: Classroom construction and rehabilitation

Page 52 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 6. Education No. of classrooms rehabilitated in () 0 (nil) UPE No. of classrooms constructed in 6 (phase2 2 classrooms Constructed at Kinoni P/S 1 (Kalagala Kyakayonga PS in Wakyato SC UPE in Kinoni SC,Kikondo PS in Semuto TC and completed) Kalagala Kyakayonga PS in Wakyato SC) Non Standard Outputs: NA na

Non Residential buildings (Depreciation) 3,887

Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't: 120,256 3,887 Donor Dev't: 0 Total 120,256 3,887

Output: Latrine construction and rehabilitation

No. of latrine stances constructed () 2 ( 2 Latrines completed ; 1 at Kizongoto P/S in Kasangombe SC and 1 at Wakayamba PS in Wakyato SC) No. of latrine stances rehabilitated () 0 (nil) Non Standard Outputs: NA nil

Non Residential buildings (Depreciation) 14,364

Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't: 9,750 14,364 Donor Dev't: 0 Total 9,750 14,364

Function: Secondary Education 1. Higher LG Services Output: Secondary Teaching Services

No. of students sitting O level 1000 (In 7 Private secondary schools and 11 USE 01032 (In 7 Private secondary schools and 11 Beneficiary schools i.e Kiwoko ss in Kiwoko USE Beneficiary schools i.e Kiwoko ss in TC,Katalekamese ss in Kito sub county, Ngoma ss Kiwoko TC,Katalekamese ss in Kito sub county, in Ngoma TC, Kinyogoga ss in Kinyogoga Sub Ngoma ss in Ngoma TC, Kinyogoga ss in county, Kapeeka ss in Kapeeka Sub Kinyogoga Sub county, Kapeeka ss in Kapeeka county,Kijaguzo ss in Semuto Sub county , Kaloke Sub county,Kijaguzo ss in Semuto Sub county , SS and Semuto ss in Semuto Sub county, Kaloke SS and Semuto ss in Semuto Sub county, Kasangombe SS and Timuna ss in Kasangombe Kasangombe SS and Timuna ss in Kasangombe Sub county, Nakaseke SS in Nakaseke TC) Sub county, Nakaseke SS in Nakaseke TC) No. of students passing O level (na) 0 (Time not yet for the results In 7 Private secondary schools and 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)

Page 53 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 6. Education No. of teaching and non teaching 140 (In Eight Secondary schools 140 (In Eight Secondary schools staff paid Kasangombe S.S in Kasangombe S/c- Kasangombe. Kasangombe S.S in Kasangombe S/c- Kijaguzo S.S in Semuto S/c- Semuto Parish. Kasangombe. Kapeeka S.S in Kapeeka S/c- Kapeeka Parish. Kijaguzo S.S in Semuto S/c- Semuto Parish. Kaloke S.S in Semuto S/c- Kisega Parish. Kapeeka S.S in Kapeeka S/c- Kapeeka Parish. Ngoma S.S in Ngoma S/c- Ngoma Parish, Kaloke S.S in Semuto S/c- Kisega Parish. Kinyogoga S.S in Kikamulo S/c in Kikamulo Ngoma S.S in Ngoma S/c- Ngoma Parish, Parish. And Katalekamese SS in Kito Sub county) Kinyogoga S.S in Kikamulo S/c in Kikamulo Parish. And Katalekamese SS in Kito Sub county) Non Standard Outputs: 1 report produced on Monitoring and 1 report produced on Monitoring and Supervision done Supervision done

General Staff Salaries 299,274

Wage Rec't: 310,120 299,274 Non Wage Rec't: 0 Domestic Dev't: Donor Dev't: Total 310,120 299,274

2. Lower Level Services Output: Secondary Capitation(USE)(LLS)

No. of students enrolled in USE 4120 (1 report on USE funds transferred to 11 USE 4120 (1 report on USE funds transferred to 11 Beneficiary schools i.e Kiwoko ss in Kiwoko USE Beneficiary schools i.e Kiwoko ss in TC,Katalekamese ss in Kito sub county, Ngoma ss Kiwoko TC,Katalekamese ss in Kito sub county, in Ngoma TC, Kinyogoga ss in Kinyogoga 13 USE Ngoma ss in Ngoma TC, Kinyogoga ss in Schools, Wakyato Seed in Wakyato S/C, Kijjaguzo Kinyogoga 13 USE Schools, Wakyato Seed in SS in Semuto T/C, Kiwoko SS in Kiwoko T/C, Wakyato S/C, Kijjaguzo SS in Semuto T/C, Ngoma SS in Ngoma T/C, Kinyogoga Seed in Kiwoko SS in Kiwoko T/C, Ngoma SS in Ngoma Kinyogoga S/C, Kapeeka Standard SS in Kapeeka T/C, Kinyogoga Seed in Kinyogoga S/C, S/C, Katale SS in Kito S/C, Timuna SS in Kapeeka Standard SS in Kapeeka S/C, Katale Kasangombe S/C, Kasangombe SS in Kasangombe SS in Kito S/C, Timuna SS in Kasangombe S/C, S/C, Nakaseke SS in Nakaseke T/C, Semuto SS in Kasangombe SS in Kasangombe S/C, Nakaseke Semuto T/C, Kaloke in Semuto S/C and Kapeeka SS in Nakaseke T/C, Semuto SS in Semuto T/C, SS in Kapeeka S/C) Kaloke in Semuto S/C and Kapeeka SS in Kapeeka S/C) Non Standard Outputs: NA na

LG Conditional grants 155,941

Wage Rec't: 0 Non Wage Rec't: 128,485 155,941 Domestic Dev't: 0 0 Donor Dev't: 0 0 Total 128,485 155,941

3. Capital Purchases Output: Classroom construction and rehabilitation

No. of classrooms constructed in 1 (phase2 Katalekamese senior secondary school 0 (nil) USE construction completed) No. of classrooms rehabilitated in (nil) 0 (nil) USE Non Standard Outputs: 1 report on construction supervised and nil monitored Page 54 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 6. Education

Non Residential buildings (Depreciation) 0

Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't: 36,757 0 Donor Dev't: 0 Total 36,757 0

Function: Skills Development 1. Higher LG Services Output: Tertiary Education Services

No. of students in tertiary education 820 (In Nakaseke Core PTC) 820 (In Nakaseke Core PTC) No. Of tertiary education 60 (In 1 tertiary institution. i.e Nakaseke Core PTC 60 (In 1 tertiary institution. i.e Nakaseke Core Instructors paid salaries in Nakaseke Town Council instructors paid salaries PTC in Nakaseke Town Council instructors paid and recurrent(transfer to Core PTC-Out reach) salaries and recurrent(transfer to Core PTC- and PTC Capitation(Pre-Service) activities Out reach) and PTC Capitation(Pre-Service) provided) activities provided) Non Standard Outputs: 1 set of minutes produced of Board meetings 1 set of minutes produced of Board meeting attended attended

1 report produced on Capitation grant 1 report produced on Capitation grant disbursed to PTC disbursed to PTC

General Staff Salaries 82,781 Transfers to Government Institutions 105,525

Wage Rec't: 133,227 82,781 Non Wage Rec't: 79,144 105,525 Domestic Dev't: Donor Dev't: Total 212,371 188,306

Function: Education & Sports Management and Inspection 1. Higher LG Services Output: Education Management Services

Non Standard Outputs: -Departmental Staff remunerated -6 Departmental Staff remunerated

Office premises kept in good condition Office premises kept in good condition

1 report producd on Monitoring/field visits by 1 report producd on Monitoring/field visits by Political Leaders i.e Sectoral Committee Political Leaders i.e Sectoral Committee

1report/1set of minutes produced on 1report/1set of minutes produced on Administrative Managerial meetings held with Administrative Managerial meetings held with H Hea

General Staff Salaries 14,289 Welfare and Entertainment 1,781 Printing, Stationery, Photocopying and 600 Binding

Page 55 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 6. Education Bank Charges and other Bank related costs 558 Telecommunications 95 Other Utilities- (fuel, gas, firewood, charcoal) 200 Travel inland 16,138 Carriage, Haulage, Freight and transport hire 12,520

Wage Rec't: 13,011 14,289 Non Wage Rec't: 97,154 31,892 Domestic Dev't: Donor Dev't: Total 110,165 46,181

Output: Monitoring and Supervision of Primary & secondary Education

No. of inspection reports provided 1 (Nakaseke District HQTRS) 1 (Nakaseke District HQTRS) to Council No. of tertiary institutions inspected 2 (1 quarterly report produced on Nakaseke Core 2 (1 quarterly report produced on Nakaseke in quarter PTC and Kiwoko Nursing School) Core PTC and Kiwoko Nursing School) No. of secondary schools inspected 38 (1 quarterly report produced on USE secondary 38 (1 quarterly report produced on USE in quarter schools inspected in all the 15 LLGs 38 schools secondary schools inspected in all the 15 LLGs located in 10 sub counties and 5 town councils 38 schools located in 10 sub counties and 5 town Kasangombe S/c,Semuto S/c,Kapeeka S/c,Semuto councils S/c,Ngoma S/c,Kikamulo S/c,Nakaseke Kasangombe S/c,Semuto S/c,Kapeeka S/c,Kinyogoga S/c, kiwoko T/C, Semuto S/c,Semuto S/c,Ngoma S/c,Kikamulo T/C,Ngoma T/C,Nakaseke T/C,and Butalangu T/C) 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 inspected in 230 (1quarterly report produced on Inspection of 213 (1 quarterly report produced on Inspection quarter Schools and PLE Managed in 113 GOU aided & of Schools and PLE Managed in 113 GOU aided 100 private primary schools I in the following & 100 private primary schools I in the LLGs; following LLGs; Kapeeka Sub-County, Kikamulo S/C, Nakaseke Kapeeka Sub-County, Kikamulo S/C, Nakaseke S/C, Ngoma S/C, Semuto S/C, Wakyato S/C, Ngoma S/C, Semuto S/C, Wakyato S/C,Kinyogoga S/C, Kasangombe S/C,Semuto S/C,Kinyogoga S/C, Kasangombe S/C,Semuto T.C,Kitto Sub-county,Kinoni S/County, Ngoma T.C,Kitto Sub-county,Kinoni S/County, Ngoma T.C Kiwoko T.C and Nakaseke T.C.) T.C Kiwoko T.C and Nakaseke T.C.) Non Standard Outputs: na na

Printing, Stationery, Photocopying and 1,200 Binding Travel inland 9,266 Carriage, Haulage, Freight and transport hire 2,600

Wage Rec't: Non Wage Rec't: 11,266 13,066 Domestic Dev't: Donor Dev't: Total 11,266 13,066

Output: Sports Development services

Page 56 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 6. Education Non Standard Outputs: 1 quarterly report produced on Talents 1 quarterly report produced on Talents supported and Developed in the entire District. supported and Developed in the entire District.

Welfare and Entertainment 0 Travel inland 1,350 Carriage, Haulage, Freight and transport hire 500

Wage Rec't: Non Wage Rec't: 2,500 1,850 Domestic Dev't: Donor Dev't: Total 2,500 1,850

3. Capital Purchases Output: Other Capital

Non Standard Outputs: Construction of a VIP ;1 site of 5 stances at Construction of a VIP completed ;1 site of 5 Bujumbya P/S and 1 site at Kijaguzo boys p/s in stances at Bujumbya P/S and 1 site at Kijaguzo semuto s/c boys p/s in semuto s/c

Non Residential buildings (Depreciation) 20,563

Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't: 7,000 20,563 Donor Dev't: 0 Total 7,000 20,563

Additional information required by the sector on quarterly Performance

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 remunerated, 1 quarterly 7 Departmental staff remunerated, 1 quarterly report/Minutes produced on Quarterly review report/Minutes produced on Quarterly review meetings meetings 1 supervision report produced on :-10 Routine 1 supervision report produced on :-10 Routine Maintenance Gangs supervised and Maintenance Gangs supervised and 7 mechanised routine maintenance Works 7 mechanised routine maintenance Works supervised, supervised, 1 Vehicle,2 motor cy 1 Vehicle,2 motor cy

General Staff Salaries 21,351 Printing, Stationery, Photocopying and 505 Binding Bank Charges and other Bank related costs 57 Travel inland 3,036 Page 57 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 7a. Roads and Engineering Fuel, Lubricants and Oils 3,290 Maintenance - Civil 2,659 Maintenance - Vehicles 7,137

Wage Rec't: 16,924 21,351 Non Wage Rec't: 8,110 16,684 Domestic Dev't: 0 Donor Dev't: Total 25,034 38,035

2. Lower Level Services Output: Community Access Road Maintenance (LLS)

No of bottle necks removed from 18 (Kapeeka S/C (2 lines @ to Namasengere- 18 (Kapeeka S/C (2 lines @ to Namasengere- CARs Bugabo & Kapeeka-Kyondo-Kasambya roads), Bugabo & Kapeeka-Kyondo-Kasambya roads), Kasangombe S/C (2 lines to Ssemuyungu- Kasangombe S/C (2 lines to Ssemuyungu- Kikandwa Mwera), Kikamulo S/C (2 lines to Kikandwa Mwera), Kikamulo S/C (2 lines to Kiruuli-Bwerampindi road), Kinoni S/C (1 line to Kiruuli-Bwerampindi road), Kinoni S/C (1 line Kyabigulu-Nyakalongo-Kinoni road), Kinyogoga to Kyabigulu-Nyakalongo-Kinoni road), S/C (1 line to Kinyogoga-Kyabalango-Kitindo Kinyogoga S/C (1 line to Kinyogoga- road), Kito S/C (1 line to Kito-Wandegeya road), Kyabalango-Kitindo road), Kito S/C (1 line to Nakaseke S/C (2 lines to Kanyale-Kalagala- Kito-Wandegeya road), Nakaseke S/C (2 lines to Kyamutakasa road), Ngoma S/C (2 lines to Kanyale-Kalagala-Kyamutakasa road), Ngoma Rwabidu road), Semuto S/C (2 lines to Nvunanwa- S/C (2 lines to Rwabidu road), Semuto S/C (2 Lukumbi-Ssegalye road) & Wakyato S/C (1 line to lines to Nvunanwa-Lukumbi-Ssegalye road) & Kaina-Mbirizi).) Wakyato S/C (1 line to Kaina-Mbirizi).) Non Standard Outputs: Kapeeka S/C (0..6 km on Namasengere-Bugabo Kapeeka S/C (0..6 km on Namasengere-Bugabo & 0.4 km on Kapeeka-Kyondo-Kasambya & 0.4 km on Kapeeka-Kyondo-Kasambya roads), Kasangombe S/C (1.3 km on roads), Kasangombe S/C (1.3 km on Ssemuyungu-Kikandwa Mwera), Kikamulo S/C Ssemuyungu-Kikandwa Mwera), Kikamulo S/C (1 km on Kiruuli-Bwerampindi road), Kinoni (1 km on Kiruuli-Bwerampindi road), Kinoni S/C (0.3 km on Kyabigulu-Nyakalongo-Kinoni S/C (0.3 km on Kyabigulu-Nyakalongo-Kinoni road), Kinyog road), Kinyog

Conditional transfers for Road Maintenance 73,159

Wage Rec't: 0 Non Wage Rec't: 73,159 73,159 Domestic Dev't: 0 0 Donor Dev't: 0 0 Total 73,159 73,159

Output: Urban unpaved roads Maintenance (LLS)

Length in Km of Urban unpaved 25 (Bukoba-Kabanda-Buzimiri (2 km}, Syda 25 (Bukoba-Kabanda-Buzimiri (2 km}, Syda roads routinely maintained Bbumba -Sempala Kigozi (2 km), Koomu (3.7 km), Bbumba -Sempala Kigozi (2 km), Koomu (3.7 Namazzi - Kateregga (1.3 km), Taxi Park (1 km) & km), Namazzi - Kateregga (1.3 km), Taxi Park Access to Slaughter Slab (3.8 km), Bwetagiro- (1 km) & Access to Slaughter Slab (3.8 km), Namanyonyi road (4.4 km), Butibulongo-Muwaluzi Bwetagiro-Namanyonyi road (4.4 km), road (1.2 km) & Kyabugga-Buti-bulongo (4.8 km) Butibulongo-Muwaluzi road (1.2 km) & roads {a total of 24.2 km in Nakaseke-Butalangu Kyabugga-Buti-bulongo (4.8 km) roads {a total TC] ; [Serugooti Road (0.35 km), Kayondo Road of 24.2 km in Nakaseke-Butalangu TC] ; (0.9 km), Semuto-Buwazzi-Kikondo road (3.5 km), [Serugooti Road (0.35 km), Kayondo Road (0.9 Lwanga Road road (0.5 km), Kiyaga Road (0.2 km), Semuto-Buwazzi-Kikondo road (3.5 km), km), Kanyiga Street (0.35 km), Sebbowa (1.1 km), Lwanga Road road (0.5 km), Kiyaga Road (0.2 Mastulah (0.3 km), Mukalazi (0.5 km), Serubogo km), Kanyiga Street (0.35 km), Sebbowa (1.1 (0.4 km), Semuto C/U (0.9 km), Mukiibi (0.9 km), km), Mastulah (0.3 km), Mukalazi (0.5 km), Nakinda (0.2 km), Maseruka (0.45 km) Muwanga Serubogo (0.4 km), Semuto C/U (0.9 km),

Page 58 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 7a. Roads and Engineering (0.25 km), Kikondo-Nsaka-Lule road (2.4 km) & Mukiibi (0.9 km), Nakinda (0.2 km), Maseruka Nsaka - Gomotoka road (1.2 km), Luboowa lane (0.45 km) Muwanga (0.25 km), Kikondo-Nsaka- (0.2 km), Walusimbi lane (0.3 km), Serubogo (0.4 Lule road (2.4 km) & Nsaka - Gomotoka road km), Senkindu (0.2 km), Kijaguzo-Mugomola (2 (1.2 km), Luboowa lane (0.2 km), Walusimbi km), Sirisa-Kijaguzo (0.5 km), Semambya (0.2 km), lane (0.3 km), Serubogo (0.4 km), Senkindu (0.2 Bisaso (0.6 km), Vitali (0.6 km), Kazibwe (0.3km), km), Kijaguzo-Mugomola (2 km), Sirisa- Market St (0.4 km), Sula (0.2 km), Kijjukizo (0.2 Kijaguzo (0.5 km), Semambya (0.2 km), Bisaso km) & Seddunga (0.2 km)) roads (a total of 20.3 (0.6 km), Vitali (0.6 km), Kazibwe (0.3km), km in Semuto TC}]; [Nakafu-Kitanswa (3 km) & Market St (0.4 km), Sula (0.2 km), Kijjukizo Sebuufu-Kitanswa (1.5 km, Nakaseke PTC Road (3 (0.2 km) & Seddunga (0.2 km)) roads (a total of km), Namilali-Mazzi Road (1 km), Lufula road (1 20.3 km in Semuto TC}]; [Nakafu-Kitanswa (3 km), Nakaseke-Kiteredde (3 km), Nakaseke km) & Sebuufu-Kitanswa (1.5 km, Nakaseke Telecentre (1 km), Mwagalwa (2 km), Church (1 PTC Road (3 km), Namilali-Mazzi Road (1 km), km), Masembe (1.5 km) & Nanoga road (0.5 km) Lufula road (1 km), Nakaseke-Kiteredde (3 roads (a total of 18.5 km in Nakaseke TC] ; km), Nakaseke Telecentre (1 km), Mwagalwa (2 [Mosque Noor-Kapeke (2.6 km), Kitooke (0.3 km}, km), Church (1 km), Masembe (1.5 km) & Kyabalere-Kiko (0.1 km}, Kitooke-Ngoma (0.1 Nanoga road (0.5 km) roads (a total of 18.5 km km}, Ngoma-Kyeswa (1.5 km}, Lukabwe (1.6 km}, in Nakaseke TC] ; [Mosque Noor-Kapeke (2.6 Kapeeka-Kiwoko Hospital (0.4 km}, Wabitunda- km), Kitooke (0.3 km}, Kyabalere-Kiko (0.1 Kasana (Kiwoko Central) (2.6 km}, Lwabijogo- km}, Kitooke-Ngoma (0.1 km}, Ngoma-Kyeswa Kiwoko (1.8 km), Kasana-Wabitunda (1.6 km), (1.5 km}, Lukabwe (1.6 km}, Kapeeka-Kiwoko Kasana-Mabaale (0.7 km), Lwabijogo-Wabitunda Hospital (0.4 km}, Wabitunda-Kasana (Kiwoko {1.5 km), Lukwago {0.3 km) & Mawanda (0.2 km) Central) (2.6 km}, Lwabijogo-Kiwoko (1.8 km), roads (a total of 15.3 km) in Kiwoko TC] and Kasana-Wabitunda (1.6 km), Kasana-Mabaale [Kiruli (0.4 km), Kikubo lane (0.3 km), Ngoma TC (0.7 km), Lwabijogo-Wabitunda {1.5 km), (0.4 km), Mahooro St (0.4 km), Market lane (0.3 Lukwago {0.3 km) & Mawanda (0.2 km) roads km), Mugyenyi (7.3 km), Kanuma (0.9 km), (a total of 15.3 km) in Kiwoko TC] and [Kiruli Katereba (0.4 km) Ngoma Parish (0.8 km), (0.4 km), Kikubo lane (0.3 km), Ngoma TC (0.4 Kafumbe (1.3 km) & Kadima (2 km) roads in km), Mahooro St (0.4 km), Market lane (0.3 Ngoma TC (a total of 16 km). Mechanised routine km), Mugyenyi (7.3 km), Kanuma (0.9 km), maintenance of 5.9 km for the following roads: Katereba (0.4 km) Ngoma Parish (0.8 km), Ssebuufu (1 km) & Nakafu-Kitanswa (3 km) roads Kafumbe (1.3 km) & Kadima (2 km) roads in in Nakaseke TC and Kiruli (1 km), Kikomera (0.5 Ngoma TC (a total of 16 km). Mechanised km), Gomero (2 km), Kololo (1 km) and Catholic routine maintenance of 5.9 km for the following Church road (0.8 km) in Ngoma TC.) roads: Ssebuufu (1 km) & Nakafu-Kitanswa (3 km) roads in Nakaseke TC and Kiruli (1 km), Kikomera (0.5 km), Gomero (2 km), Kololo (1 km) and Catholic Church road (0.8 km) in Ngoma TC.) Length in Km of Urban unpaved 7 (0.1 km along Koomu swamp (0.2 km) along 7 (0.1 km along Koomu swamp (0.2 km) along roads periodically maintained Koomu road in Nakaseke-Butalangu TC; 1.4 km Koomu road in Nakaseke-Butalangu TC; 1.4 km along Kigozi-Kasambya (1.5 km) in Nakaseke along Kigozi-Kasambya (1.5 km) in Nakaseke Town Council], 0.3 km along Nsaaka-Buwazzi- Town Council], 0.3 km along Nsaaka-Buwazzi- Kikondo (2 km), SIDA (Munvuye-Kimegeredde) Kikondo (2 km), SIDA (Munvuye-Kimegeredde) 0.7 km, Kimegeredde-Nkonkonjeru (0.5 km), 0.1 0.7 km, Kimegeredde-Nkonkonjeru (0.5 km), 0.1 km along Mayambala-Mustapher (0.3 km) a total km along Mayambala-Mustapher (0.3 km) a of 1.7 km in Semuto Town Council]; 2 km along total of 1.7 km in Semuto Town Council]; 2 km Katatulwa-Kyankondwa (7 km) in Ngoma TC and along Katatulwa-Kyankondwa (7 km) in Ngoma 0.6 km along Lwabijjogo-Wabitunda (2 km) and TC and 0.6 km along Lwabijjogo-Wabitunda (2 Kiwoko SSS-Maranatha road (1.5 km), a total of km) and Kiwoko SSS-Maranatha road (1.5 km), 2.1 km in kiwoko TC.) a total of 2.1 km in kiwoko TC.) Non Standard Outputs: Only Investment Servicing Costs met Only Investment Servicing Costs met

Conditional transfers for Road Maintenance 113,403

Wage Rec't: 0 Non Wage Rec't: 113,403 113,403 Domestic Dev't: 0 0 Donor Dev't: 0 0 Total 113,403 113,403

Output: District Roads Maintainence (URF)

Page 59 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 7a. Roads and Engineering Length in Km of District roads 70 (Mechanised Maintenance on 1.2 km along 70 (Mechanised Maintenance on 1.2 km along routinely maintained Nabisojjo-Gayaza-Kiswaga road (17 km) and 69.2 Nabisojjo-Gayaza-Kiswaga road (17 km) and km under the labour-based maintenance on any of 69.2 km under the labour-based maintenance the following roads:Kalagala-Semuto-Kalege (22.8 on any of the following roads:Kalagala-Semuto- km), Kiwoko-Kasambya (23 km), Kalagala-Kalagi- Kalege (22.8 km), Kiwoko-Kasambya (23 km), Mugyenyi (10.4 km), Nabisojjo-Gayaza-Kiswaga Kalagala-Kalagi-Mugyenyi (10.4 km), Nabisojjo- road (17 km), Nakaseke-Kigegge-Kasambya road Gayaza-Kiswaga road (17 km), Nakaseke- (11 km), Lugogo-Timuna (7.8 km), Kyamutakasa- Kigegge-Kasambya road (11 km), Lugogo- Mijinje (6.6 km), Kalagala-Kyamaweno-Kinyogoga Timuna (7.8 km), Kyamutakasa-Mijinje (6.6 road (33 km), Namilali-Katalekamese road (18.0 km), Kalagala-Kyamaweno-Kinyogoga road (33 km), Lwesindizi-Kinoni-Lugogo road (24.8 km), Namilali-Katalekamese road (18.0 km), km),Lwesindizi-Kijumba (10 km), Kaddunda- Lwesindizi-Kinoni-Lugogo road (24.8 Kisimula road (4 km) Kololo-Kisimula-Konakilak km),Lwesindizi-Kijumba (10 km), Kaddunda- road (11 km), Kasagga-Mugulu-Nkuzongere road Kisimula road (4 km) Kololo-Kisimula- (9.5 km), Namusaale-Lusanja road (8.2 km), Konakilak road (11 km), Kasagga-Mugulu- Rukono-Kimotzi road (10 km), Butiikwa-Kapeke- Nkuzongere road (9.5 km), Namusaale-Lusanja Kagango road (7.6 km), Lwamahungu-Kiswaga road (8.2 km), Rukono-Kimotzi road (10 km), (9.7 km), Namilali-Ssembwa-Bulwadda (11.9 km) Butiikwa-Kapeke-Kagango road (7.6 km), & Lwamahungu-Kakoona road (15 km).) Lwamahungu-Kiswaga (9.7 km), Namilali- Ssembwa-Bulwadda (11.9 km) & Lwamahungu- Kakoona road (15 km).) Length in Km of District roads 9 (9 km along Lwesindizi-Kijjumba-Buwanku road 9 (9 km along Lwesindizi-Kijjumba-Buwanku periodically maintained (25 km)) road (25 km)) No. of bridges maintained 0 (Not planned for) 0 (Not planned for) Non Standard Outputs: Fourteen (14 no.) Bottlenecks cleared with Fourteen (14 no.) Bottlenecks cleared with Installation of 8 Culvert lines (7 pieces per Line) Installation of 8 Culvert lines (7 pieces per Line) on Lwesindizi-Kijjumba-Buwanku and 6 on on Lwesindizi-Kijjumba-Buwanku and 6 on Nabisojjo-Gayaza road. Nabisojjo-Gayaza road.

Conditional transfers for Road Maintenance 115,321

Wage Rec't: 0 Non Wage Rec't: 119,591 115,321 Domestic Dev't: 0 Donor Dev't: 0 Total 119,591 115,321

3. Capital Purchases Output: Rural roads construction and rehabilitation

Length in Km. of rural roads 0 (Nil) 0 (Nil) rehabilitated Length in Km. of rural roads 0 (Nil) 0 (Nil) constructed Non Standard Outputs: 10 Supervision visits undertaken on Third batch 10 Supervision visits undertaken on Third batch roads: Bwanga-Kibaale-Nakaseeta (7.9 km) in roads: Bwanga-Kibaale-Nakaseeta (7.9 km) in Kasangombe S/C, Kito-Wakatama-Kyabugga Kasangombe S/C, Kito-Wakatama-Kyabugga (11.9 km) in Kito S/C, Kiteredde-Miganvula- (11.9 km) in Kito S/C, Kiteredde-Miganvula- Kalagala (7.3 km) in Nakaseke S/C, Kalagala (7.3 km) in Nakaseke S/C, Lwamahungu-Kiswaga-Kagongi (8 km) in Lwamahungu-Kiswaga-Kagongi (8 km) in Kinyogog Kinyogog

Roads and bridges (Depreciation) 1,982

Page 60 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 7a. Roads and Engineering Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't: 4,000 1,982 Donor Dev't: 0 Total 4,000 1,982

Function: District Engineering Services 1. Higher LG Services Output: Vehicle Maintenance

Non Standard Outputs: Activitities of the garage foreman facilitated Activitities of the garage foreman & co- ordination offices (departmental & Bank charges) facilitated

Workshops and Seminars 0 Welfare and Entertainment 820 Bank Charges and other Bank related costs 887 Travel inland 6,365

Wage Rec't: Non Wage Rec't: 1,566 8,072 Domestic Dev't: Donor Dev't: Total 1,566 8,072 7b. Water Function: Rural Water Supply and Sanitation 1. Higher LG Services Output: Operation of the District Water Office

Non Standard Outputs: 1 Stenographer secretary, 1 CDO & Driver paid 1 Stenographer secretary, 1 CDO & Driver paid salary and gratuity on contract, furniture (2 salaries, 2 equipment serviced (1photocopier & tables, 3 chairs procured) 1 Vehicle and 2 Computer), Office operations expenses (vehicle Motorcycles, 1 building, 3 equipment maintenance, fuel & Stationery) met, (1photocopier,1 water quality testing kit & 1 1 quarterly report to the Works Sectoral Generator) & furniture (6 chairs ,1 committees & 1 to the line ministr

Contract Staff Salaries (Incl. Casuals, 3,414 Temporary) Computer supplies and Information 900 Technology (IT) Printing, Stationery, Photocopying and 670 Binding Travel inland 6,297 Fuel, Lubricants and Oils 638 Maintenance - Vehicles 1,431 Maintenance – Other 1,380

Page 61 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 7b. Water Wage Rec't: Non Wage Rec't: 5,500 Domestic Dev't: 6,277 9,230 Donor Dev't: Total 6,277 14,730

Output: Supervision, monitoring and coordination

No. of sources tested for water 0 (Not planned for) 0 (Not planned for) quality No. of supervision visits during 5 (Five construction supervision visits during siting, 10 (Ten construction supervision visits during and after construction construction & after construction for : 3 Deep siting, construction & after construction for :14 borehole sites: Namyeso LC in Kito S/C, Deep borehole sites: Konakilak (Lwanda LC) in Busambiro & Ssanze LCs in Nakaseke S/C. Kapeeka S/C, Kikumango LC in Kasangombe Rehabilitation site: Kikubanimba LC in Kikamulo) S/C , Nsaanvu LC in Kikamulo S/C, Katetembwa LC in Kinyogoga S/C, Namyeso LC in Kito S/C, Kaikuku LC in Kinoni S/C, Kyalushebeka & Nakabimba LCs in Ngoma S/C, Busambiro & Ssanze LCs in Nakaseke S/C, Kalembedde & Nakawungu LCs in Semuto S/C, Kayunga LC in Wakyato S/C & Nkuzongere- Najjooki LC in Semuto TC.; Rehabilitation site: Kikubanimba LC.) No. of water points tested for quality 10 (10 Districtwide, especially shallow wells to be 10 (1 report on 10 water sources tested for sampled upon assessment and in the wet season.) water quality at the following locations in Kito S/C :Kito, Kakoola, Wakatama, Katale, Bulamazi, Kabala, Nakanswa, Kivumu, Namakata 2 & Kyalligendo) No. of Mandatory Public notices 0 (Not planned for) 0 (Not planned for) displayed with financial information (release and expenditure) No. of District Water Supply and 2 (One field visit to construction sites done & one 2 (One meeting at the District headquarters as Sanitation Coordination Meetings meeting at the District headquarters as well as one well as one Review meeting for sub-county Review meeting for sub-county extension staff held) extension staff held) Non Standard Outputs: Sustainability messages strenghtened; 1 Report produced on Sustainability messages Safewater coverage, Functionality of water strenghtened; sources & WUC updated Safewater coverage, Functionality of over 600 water sources & WUC updated

Welfare and Entertainment 358 Printing, Stationery, Photocopying and 73 Binding Travel inland 3,651 Fuel, Lubricants and Oils 1,592

Wage Rec't: Non Wage Rec't: Domestic Dev't: 3,553 5,673 Donor Dev't: Total 3,553 5,673

Output: Support for O&M of district water and sanitation

No. of water pump mechanics, 0 (Not planned for) 0 (Not planned for)

Page 62 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 7b. Water scheme attendants and caretakers trained % of rural water point sources 0 (Not planned for) 0 (Not planned for) functional (Shallow Wells ) No. of public sanitation sites 0 (Not planned for) 0 (Not planned for) rehabilitated No. of water points rehabilitated 23 (Twenty three communities willing to co-fund at 0 (Not yet implemented) about 30% -50% under LGMSDP funding. After payment of shs.102,500 as community contribution]) % of rural water point sources 0 (Not planned for) 0 (Not planned for) functional (Gravity Flow Scheme) Non Standard Outputs: Post-Construction support to sixty (60 No.) 1 report produced on Continuous follow-up to existing Water User Committees districtwide twenty existing Water User Committees (WUC) undertaken and another on Post-Construction support to ten out of the planned sixty existing Water User Committees at the following locations: Wakyato S/C [Kayunga DBH, Kisoga

Travel inland 1,290

Wage Rec't: Non Wage Rec't: 0 Domestic Dev't: 27,857 1,290 Donor Dev't: Total 27,857 1,290

Output: Promotion of Community Based Management, Sanitation and Hygiene

No. of private sector Stakeholders 0 (Not planned for due to insufficient funds) 0 (Not planned for due to insufficient funds) trained in preventative maintenance, hygiene and sanitation No. of advocacy activities (drama 0 (Not planned for) 0 (Not planned for) shows, radio spots, public campaigns) on promoting water, sanitation and good hygiene practices No. of water and Sanitation 28 (28 Home improvement campaigns (with 0 (Not implemented) promotional events undertaken promotion of hand washing), competitions and rewards to 13 Local councils (LCs) in Nakaseke S/C & 15 LCs in Semuto S/C [37.5% of the villages apportioned].) No. of water user committees 0 (Not planned for) 0 (Not planned for, already accomplished.) formed. No. Of Water User Committee 10 (10 Functional WUC for each of following sites 10 (10 Functional WUC for each of following members trained in place: sites in place: Namyeso LC in Kito S/C, Kaikuku LC in Kinoni Namyeso LC in Kito S/C, Kaikuku LC in Kinoni S/C, Kyalushebeka & Nakabimba LCs in Ngoma S/C, Kyalushebeka & Nakabimba LCs in S/C, Busambiro & Ssanze LCs in Nakaseke S/C, Ngoma S/C, Busambiro & Ssanze LCs in Kalembedde & Nakawungu LCs in Semuto S/C, Nakaseke S/C, Kalembedde & Nakawungu LCs Kayunga LC in Wakyato S/C & Nkuzongere- in Semuto S/C, Kayunga LC in Wakyato S/C & Najjooki LC in Semuto TC.) Nkuzongere-Najjooki LC in Semuto TC.) Non Standard Outputs: Not planned for 2 newly constructed water sources commissioned

Welfare and Entertainment 1,050

Page 63 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 7b. Water Printing, Stationery, Photocopying and 140 Binding Travel inland 1,357 Fuel, Lubricants and Oils 906

Wage Rec't: Non Wage Rec't: 5,179 0 Domestic Dev't: 1,369 3,453 Donor Dev't: Total 6,548 3,453

3. Capital Purchases Output: Construction of public latrines in RGCs

No. of public latrines in RGCs and 1 (Katalekamese RGC in Kito S/C) 0 (None) public places Non Standard Outputs: Not planned for in the quarter Not planned for in the quarter

Other Fixed Assets (Depreciation) 0

Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't: 519 0 Donor Dev't: 0 Total 519 0

Output: Borehole drilling and rehabilitation

No. of deep boreholes rehabilitated 1 (Kikubanimba LC, in Magoma parish in 0 (Nil) Kikamulo S/C) No. of deep boreholes drilled (hand 3 (3 Deep borehole sites: Namyeso LC in Kito S/C, 0 (Drilling was on-going) pump, motorised) Busambiro & Ssanze LCs in Nakaseke S/C.) Non Standard Outputs: Design and supervision of 3 deep boreholes Siting for all sites acccomplished while Design undertaken at Namyeso LC in Kito S/C, and supervision was on-going, Balance for one Busambiro & Ssanze LCs in Nakaseke S/C. pending deep borehole at Nakazzi LC in Semuto S/C effected

Other Fixed Assets (Depreciation) 35,192

Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't: 55,651 35,192 Donor Dev't: 0 Total 55,651 35,192

Additional information required by the sector on quarterly Performance There is high likehood that the Mechanical Imprest funds would not enough to cover the current Financial Year. 8. Natural Resources Function: Natural Resources Management 1. Higher LG Services Page 64 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 8. Natural Resources Output: District Natural Resource Management

Non Standard Outputs: 1 quaerterly departmental reports produced at 10 Staff remunerated at District and subcounty the District. level .1 quarterly departmental report made Completed appraisal forms produced on 8 and submitted at the District 1 departmental Existing staff at the District. vehicle and 3 motorcycles kept in running Staff remunerated after Salaries for 10 staff condition.Travel inland paid to office typist. members paid at the District and subcounty. 1 Quarterly reports produced

General Staff Salaries 14,831 Workshops and Seminars 0 Printing, Stationery, Photocopying and 0 Binding Travel inland 135 Fuel, Lubricants and Oils 1,000 Maintenance - Vehicles 3,200

Wage Rec't: 15,340 14,831 Non Wage Rec't: 14,029 4,335 Domestic Dev't: 0 Donor Dev't: Total 29,369 19,166

Output: Tree Planting and Afforestation

Area (Ha) of trees established 5 (5 Ha of trees planted In Kasangombe Kapeeka 0 (No planting done due to adverse weather (planted and surviving) ,Wakyato and Kikamulo subconties) conditions) Number of people (Men and 0 (nil) 0 (NA) Women) participating in tree planting days Non Standard Outputs: 15 farmers in Kikamulo and Kapeeka 15 ha of Tree nursery work in the District commenced. trees So far10,000 seedlings of pinas caribea,5000 seedlings of maesopsis and 7000 seedlings of terminalia superba have been pricked out. Eucalyptus seed was sown and has germinated pending pricking out.

Medical and Agricultural supplies 4,950 Travel inland 855 Fuel, Lubricants and Oils 445

Wage Rec't: Non Wage Rec't: 2,665 6,250 Domestic Dev't: Donor Dev't: Total 2,665 6,250

Output: Forestry Regulation and Inspection

No. of monitoring and compliance 3 ( iIlegal forest activities in the District controlled) 0 (Not done during the quarter.)

Page 65 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 8. Natural Resources surveys/inspections undertaken Non Standard Outputs: NA NA

Travel inland 0 Fuel, Lubricants and Oils 0

Wage Rec't: Non Wage Rec't: 500 0 Domestic Dev't: Donor Dev't: Total 500 0

Output: Monitoring and Evaluation of Environmental Compliance

No. of monitoring and compliance 3 (3 Projects Environment Compliance reports 2 (1 report produced on; Environment surveys undertaken produced from Kinoni and Wakyato subcounties,) monotoring for compliance with policy and Law was done in the Town councils of Ngoma,Semuto,Nakaseke,Kapeeka and Kiwoko.Tree nursey sites for environment conservation were identified in Ngomm.Kinoni and Kinyogoga subcounties.) Non Standard Outputs: NA NA

Travel inland 647 Fuel, Lubricants and Oils 438

Wage Rec't: Non Wage Rec't: 0 Domestic Dev't: 1,952 1,085 Donor Dev't: Total 1,952 1,085

Output: Land Management Services (Surveying, Valuations, Tittling and lease management)

No. of new land disputes settled () 0 (NA) within FY Non Standard Outputs: Facilitate District land board and area land Markstones procured for the District land committee in Kikamulo subcounty. boundary

Printing, Stationery, Photocopying and 1,000 Binding Travel inland 0

Wage Rec't: Non Wage Rec't: 750 1,000 Domestic Dev't: 0 Donor Dev't: Total 750 1,000

3. Capital Purchases Output: Buildings & Other Structures (Administrative)

Page 66 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 8. Natural Resources

Non Standard Outputs: phase 2 Buiding of a strong room for Land Not done during the quarter. Office at the District Headquarters done

Non Residential buildings (Depreciation) 0

Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't: 2,500 0 Donor Dev't: 0 Total 2,500 0

Additional information required by the sector on quarterly Performance The Commissioner for lands has not yet inspected the building to house the land office at the District, This has delayed the planned transfer of the land office from Bukalasa to the District headquarter. 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. 1 supervision and monitoring reports on 15 Community department staff Remunerated Community development programmes supervised and monitored in the district Office machinery and equipments kept running

2. 1 CSO reports produced on CSO activities 3 monthly reports produced on CSOs. monitored in the district

3. 15 Community department staff Remunerated

6.3 Performa

Bank Charges and other Bank related costs 164 Telecommunications 0 General Staff Salaries 16,547 Special Meals and Drinks 0 Printing, Stationery, Photocopying and 143 Binding Other Utilities- (fuel, gas, firewood, charcoal) 0 Travel inland 0

Wage Rec't: 14,239 16,547 Non Wage Rec't: 3,699 307 Domestic Dev't: Donor Dev't: Total 17,938 16,854

Output: Probation and Welfare Support

Page 67 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 9. Community Based Services No. of children settled 1 (1 report on 1 case handled from each of the 0 (Nil) lower local governments presented in DTPC ( Nakaseke, Kikamulo,Kasangombe, Kapeeka Semuto, Ngoma Wakyato, Kito, Kinoni and Kinyogoga sub counties, Semuto, Butalangu,Semuto T/C, Kiwoko T/C, Ngoma and Nakaseke Town councils.) Non Standard Outputs: 1. 3 courts attended;Children represented in 1 Report produced on the 1 OVC field exercise court done in Ngoma, Kikamulo and Semuto Sub- counties 2. 1 Court supervised ( Ngoma) 3 reports produced on 3 courts attended where 3 Children were represented in court

1 Supervision report produced on 2 Court supervised in ( Ngoma and N

Travel inland 285

Wage Rec't: Non Wage Rec't: 375 285 Domestic Dev't: Donor Dev't: Total 375 285

Output: Community Development Services (HLG)

No. of Active Community 15 (Semuto,Kapeeka,Kito, Kinoni, 15 (Semuto,Kapeeka,Kito, Kinoni, Development Workers Wakyato,Kikamulo,Nakaseke,Kasangombe,Ngoma, Wakyato,Kikamulo,Nakaseke,Kasangombe,Ngo Kinyogoga , Butalangu T.C,Semuto T.C, Ngoma ma, Kinyogoga , Butalangu T.C,Semuto T.C, TC, Kiwoko TC & Nakaseke T.C)) Ngoma TC, Kiwoko TC & Nakaseke T.C)) Non Standard Outputs: na N/A

Travel inland 1,546

Wage Rec't: Non Wage Rec't: 0 0 Domestic Dev't: 1,546 1,546 Donor Dev't: Total 1,546 1,546

Output: Adult Learning

No. FAL Learners Trained 6000 (1 FAL reports produced and submitted on 6000 (1 FAL reports produced and submitted to FAL learners in Kasangombe s/county- 150 the Community Development Office. learners, Nakaseke s/c - 200, Nakaseke T/C-25, Semuto S/c - 132, semuto T/C- 30, Kapeeka S/c- FAL learners trained in 96 FAL classes in the 147, Kitto S/c - 60, Wakyato S/c- 153, kikamulo following LLGs; Kapeeka S/C, Ngoma S/C s/c - 122, Kiwoko T/C- 25, Ngoma S/c - 100, Ngoma Nakaseke S/C, Semuto S/C,Kikamulo S/C, T/C 59, Kinoni S/c - 88, Kinyogoga S/c - 139, Kinyogoga S/C, Kasangombe S/C,Wakyato S/C, Butalangu T/c- 108 Semuto T.C, Nakaseke T.C,Nakaseke - Butalangu T.C, Kiwoko T.C and Ngoma T.C) 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)

Page 68 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 9. Community Based Services Non Standard Outputs: Report produced for the meeting of FAL Instructoirs

Allowances 0 Telecommunications 530 Travel inland 2,432

Wage Rec't: Non Wage Rec't: 3,678 2,962 Domestic Dev't: Donor Dev't: Total 3,678 2,962

Output: Gender Mainstreaming

Non Standard Outputs: -1 report produced on Sensitisation of Conducted a Gendermainstreaming workshop Community on Domestic Violence done across at District Headquarters. the district -1 report produced on Gender mainstreaming in 11 LLGs Rreport produced on Gender mainstreaming in namely; Kikamulo, Kapeeka, 11 LLGs namely; Kikamulo, Kapeeka, Kasangombe,Wakyato, Semuto, Nakaseke, Kasangombe,Wakyato, Semuto, Nakaseke, Ngoma,K Ngoma,Kinyogoga, Nakaseke T/C, ButalanguT/C and Semuto T/C carriedou

Workshops and Seminars 1,115 Travel inland 10,697

Wage Rec't: Non Wage Rec't: 0 Domestic Dev't: 13,495 11,812 Donor Dev't: Total 13,495 11,812

Output: Children and Youth Services

No. of children cases ( Juveniles) 5 (5 reports produced on Girl child empowerment 2 (2 Reports produced on Girl child handled and settled addressed in selected schools) empowerment and addressed in selected schools) Non Standard Outputs: - 1 OVC coordination structure strengthened at 1 OVC co-ordination structure strengthened in the district level and in alll LLGs the Sub-counties of Kikamulo and Ngoma

-1 report produced on 1 Youth Executive -1 report produced on 1 meeting held on Girl meetings held Child Empwerment held

Travel inland 1,454

Wage Rec't: Non Wage Rec't: 1,454 1,454 Domestic Dev't: Donor Dev't: Total 1,454 1,454

Output: Support to Youth Councils

Page 69 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 9. Community Based Services No. of Youth councils supported 1 (1 Minutes report produced on 1 Youth Council 1 (1 report produced on the Support to Youth meeting held at butalangu Livelihood Programme to open up an Account -1 report produced on youth groups trained in at Stanbic Bank) Project Planning, Managemengt and credit management in 4 sub counties of Semuto, Kapeeka, Kikamulo and Wakyato

- 1 International Youth day celebrated) Non Standard Outputs: -Training of youth groups in Project Planning, 1 report produced on the Training of youth Managemengt and credit management in 4 sub groups in 10 Sub-counties and 5 Town Councils counties of Semuto, Kapeeka, Kikamulo and by CDOs and Youth Focal person Wakyato

- International Youth day celebrated

-Office coordinated

Printing, Stationery, Photocopying and 300 Binding Telecommunications 0 Travel inland 0

Wage Rec't: Non Wage Rec't: 770 300 Domestic Dev't: Donor Dev't: Total 770 300

Output: Support to Disabled and the Elderly

No. of assisted aids supplied to 1 (1 minutes report produced on PWDs meetings 1 (One set of minutes report produced on disabled and elderly community held at Butalangu) PWDs meetings held at Butalangu) Non Standard Outputs: 1 minutes reports produced on District 2 PWD groups supported ;1.Ngoma Central disability council held at Butalangu ward Balema Tweyayambe group and Butalangu

1 National Disability day celebrations attended National Disability Day celebrations attended

1 report produced on the 20 PWD groups 1 report produced on the 20 PWD groups supported with Improved Livelyhood supported programmes

Special Meals and Drinks 0 Printing, Stationery, Photocopying and 0 Binding Telecommunications 0 Travel inland 1,140 Donations 7,500

Wage Rec't: Non Wage Rec't: 7,004 8,640 Domestic Dev't: Donor Dev't: Total 7,004 8,640

Output: Work based inspections

Page 70 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 9. Community Based Services

Non Standard Outputs: Labour Inspection in selected t work place within the District. Garden Earrth Organic Farms in Katooke, Wakyato Sub-county, Hundani Hanji, SEA Rock Rajan and Diary Co- operatives in Kinyogoga sub-county

Telecommunications 80 Travel inland 578

Wage Rec't: Non Wage Rec't: 658 Domestic Dev't: Donor Dev't: Total 0 658

Output: Labour dispute settlement

Non Standard Outputs: 1 report produced on labour matters addressed A report produced on labour matters addressed in the District in the District

Workshops and Seminars 750

Wage Rec't: Non Wage Rec't: 750 750 Domestic Dev't: Donor Dev't: Total 750 750

Output: Reprentation on Women's Councils

No. of women councils supported 1 (1 Minutes report produced on the 4 District 1 (1 Minutes report produced on the 1 District women executive and 2 Women Council meetings women executive and 1 Women Council held at Butalangu) meetings held at Butalangu) Non Standard Outputs: 1 report produced on National Women's day nil celebrations attended

Special Meals and Drinks 120 Printing, Stationery, Photocopying and 65 Binding Telecommunications 0 Travel inland 1,669

Wage Rec't: Non Wage Rec't: 770 1,854 Domestic Dev't: Donor Dev't: Total 770 1,854

Page 71 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location)

Additional information required by the sector on quarterly Performance

10. Planning Function: Local Government Planning Services 1. Higher LG Services Output: Management of the District Planning Office

Non Standard Outputs: 1.Staff salaries for 2 officers at District level 1.Staff salaries for 2 officers at District level remunerated remunerated 2. 1 report produced on Quarterly review and 2.1 Monitoring and supervision report produced planning 3.1 Digital Camera purchased 3. 1 report produced on District and Sub county 4.1 Laptop purchased Bi-annual review meetings 5. 1 report produced on the DLSP regional 4.1 report produced on District and Sub county workshop closure of DLSP Program at Hotel annual review Maragari

Printing, Stationery, Photocopying and 2,820 Binding Small Office Equipment 1,800 Bank Charges and other Bank related costs 392 General Staff Salaries 7,563 Computer supplies and Information 2,500 Technology (IT) Travel inland 13,543 Maintenance - Vehicles 8,050

Wage Rec't: 6,787 7,563 Non Wage Rec't: 3,801 500 Domestic Dev't: 8,316 28,604 Donor Dev't: 0 Total 18,904 36,667

Output: District Planning

No of Minutes of TPC meetings 3 (At Butalangu District Hqtrs) 3 (3 sets of Minutes of DTPC meetings in place at Butalangu District Hqtrs) No of qualified staff in the Unit 2 (1 progressive report produced at District Level) 2 (Office kept functioning) No of minutes of Council meetings (na) 0 (na) with relevant resolutions Non Standard Outputs: na na

Welfare and Entertainment 500

Wage Rec't: Non Wage Rec't: 764 500 Domestic Dev't: Donor Dev't: Total 764 500

Output: Statistical data collection

Page 72 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 10. Planning

Non Standard Outputs: np np

Printing, Stationery, Photocopying and 0 Binding Travel inland 0

Wage Rec't: Non Wage Rec't: 0 Domestic Dev't: Donor Dev't: Total 0 0

Output: Demographic data collection

Non Standard Outputs: Support to Birth and Death registration district 1 report produced on the Support to Birth and wide Death registration district wide

Travel inland 550

Wage Rec't: Non Wage Rec't: 600 550 Domestic Dev't: Donor Dev't: Total 600 550

Output: Operational Planning

Non Standard Outputs: 1. Seminars and Workshops held Counrtry wide 3 sets of Minutes of the District Technical 2.District Technical Planning Committees held Planning Committees held at District level in at District level place

Welfare and Entertainment 1,440

Wage Rec't: Non Wage Rec't: 1,310 1,440 Domestic Dev't: Donor Dev't: Total 1,310 1,440

Additional information required by the sector on quarterly Performance

11. Internal Audit Function: Internal Audit Services 1. Higher LG Services Output: Management of Internal Audit Office

Page 73 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 11. Internal Audit Non Standard Outputs: 2 Audit staff at the District level remunerate.,2 2 Audit staff at the District level remunerate. Motorcycles Repaired and serviced, 1 report on Consultations made

General Staff Salaries 3,848 Printing, Stationery, Photocopying and 249 Binding Small Office Equipment 50 Subscriptions 0 Travel inland 4,800 Fuel, Lubricants and Oils 193

Wage Rec't: 3,549 3,848 Non Wage Rec't: 4,000 5,292 Domestic Dev't: Donor Dev't: Total 7,549 9,140

Output: Internal Audit

Date of submitting Quaterly 15-01-2015 (District Headquarters at Butalangu) 15-01-2015 (District Headquarters at Butalangu) Internal Audit Reports No. of Internal Department Audits 32 (1 Audit report of 10 Sub-counties produced, 30 ( Auditedf 10 Sub-counties , and 7 sectors and 5 programs at the Headquarter, and 7 sectors at the Headquarter 1st quarter 2014/15. , 1 Audit report produced on 40 UPE schools in the -Inspected deriveries supplied in the District eg 10 sub counties and 5 Town concils, Agric. Inputs,Drugs and Animals. -Witnessed Hand over of NAADS staff in the District. 1 Audit report produced on 2 Hospitals _Inspectiedof Civil works carried out in the 1 Audit report produced on 13 Health Health District eg Roads and Buildings) Centres

1 Audit report produced on Man power audit

1 report produced on attendances of LGIAA and IIA meetings) Non Standard Outputs: Annual subscription to LOGIAA & IIA -Witnessed handover of NAADS Staff.

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

Workshops and Seminars 0 Printing, Stationery, Photocopying and 550 Binding Telecommunications 100

Page 74 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 11. Internal Audit Travel inland 7,000

Wage Rec't: Non Wage Rec't: 4,694 7,650 Domestic Dev't: Donor Dev't: Total 4,694 7,650

Additional information required by the sector on quarterly Performance

Wage Rec't: 2,769,032 2,553,823 Non Wage Rec't: 1,327,419 1,327,419 Domestic Dev't: 375,086 375,086 Donor Dev't: Total 4,275,515 4,275,515

Page 75 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 1a. Administration Function: District and Urban Administration 1. Higher LG Services Output: Operation of the Administration Department

0 Under funding lead Non Standard Outputs: -Departmental Staff -120 Departmental Staff has affected needed remunerated -4 remunerated - level of service not reports produced on District relationship with ULGA achieved coordination of the 11 uphed Departments,1 Report -1 report produce on Internal produced on 1 internal & 1 Assessment of the district affairs national assessment & 1 Board -1 report produced on of survey report produced, 8 preparation of the presential Reports produced on 8 Local & visit to Nakaseke Distict to national functions held , commission P District Legally represented, Subscription to ULGA made, 4 reports produced on District compound mantaince,the district generator kept runing and 1 departmental vehicle maintained and serviced ,reports produced on consultation with key agencies handled, Expenditure 211101 General Staff Salaries 1,114,124 177,652 15.9% 211102 Contract Staff Salaries (Incl. 0 2,700 N/A Casuals, Temporary) 221005 Hire of Venue (chairs, 1,000 1,400 140.0% projector, etc) 221007 Books, Periodicals & 480 504 105.0% Newspapers 221009 Welfare and Entertainment 20,200 10,168 50.3% 221011 Printing, Stationery, 1,500 2,362 157.5% Photocopying and Binding 221012 Small Office Equipment 500 443 88.6% 221014 Bank Charges and other Bank 1,200 1,296 108.0% related costs 221017 Subscriptions 2,500 2,000 80.0% 222001 Telecommunications 1,150 615 53.5% 223005 Electricity 1,500 666 44.4% 225001 Consultancy Services- Short 12,000 8,500 70.8% term 227001 Travel inland 82,293 72,189 87.7% 227002 Travel abroad 0 3,355 N/A 227003 Carriage, Haulage, Freight 0 700 N/A and transport hire 224002 General Supply of Goods and 0 11,140 N/A Services

Page 76 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 1a. Administration Wage Rec't: 1,114,124 Wage Rec't: 177,652 Wage Rec't: 15.9% Non Wage Rec't: 136,688 Non Wage Rec't: 118,038 Non Wage Rec't: 86.4% Domestic Dev't: 16,031 Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 1,266,844 Total 295,690 Total 23.3% Output: Human Resource Management

0 A number of salary Non Standard Outputs: 4 quarterly reports producd on Facilitated burial arrangements issues were not the management of the district for the late D/CAO-Mugweri budgeted which led to pay roll Badru who passed away in over payments and - 4 reports produced on the mulango hospital cancer reallocations management of Staff institute. Recrutment ,retention of all staff & staff - Attended a 5days workshop on exit, - 4 reports Data capture by the Ministry of produced on staff Public Service. motivation,medication and burial assistance - Conducted an IFMS trainning on the Decentralised Expenditure 221009 Welfare and Entertainment 900 1,795 199.4% 222001 Telecommunications 700 120 17.1% 227001 Travel inland 14,900 18,531 124.4% 273101 Medical expenses (To general 2,000 2,000 100.0% Public) 273102 Incapacity, death benefits and 3,000 7,320 244.0% funeral expenses Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 24,600 Non Wage Rec't: 29,766 Non Wage Rec't: 121.0% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 24,600 Total 29,766 Total 121.0% Output: Capacity Building for HLG

Availability and () no (nil) 0 No Challenge implementation of LG capacity building policy and plan

Page 77 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 1a. Administration No. (and type) of 6 (1 report produced on Career 3 (1 progress report produced 50.00 capacity building Development for SAA on Career Development for sessions undertaken Career Development for SAS SAA Refresher in Records Career Development for SAS Management for all Heads of Refresher in Records 1 Staff Department, sections and trained in Inventory information records staff management Performance improvement .1 report produced on refresher skills for all District Elected training for Support staff on leaders Office management) Performance improvement skills for support staff,Bridging gaps identified in assessment Training accounts assistant in charge stores) Non Standard Outputs: na na Expenditure 221002 Workshops and Seminars 32,815 9,268 28.2% 221003 Staff Training 8,000 8,474 105.9%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 41,411 Domestic Dev't: 17,742 Domestic Dev't: 42.8% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 41,411 Total 17,742 Total 42.8% Output: Supervision of Sub County programme implementation

%age of LG establish 15 (4 field reports produced 75 (In Nakaseke District wide) 500.00 insufficient funding posts filled from Ngoma S/County,Nakaseke S/County,Kinyogoga S/County,WakyatoS/County,Ki kamulo 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: N/A na Expenditure 221009 Welfare and Entertainment 500 180 36.0% 222001 Telecommunications 500 60 12.0% 227001 Travel inland 14,500 960 6.6%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 17,000 Non Wage Rec't: 1,200 Non Wage Rec't: 7.1% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 17,000 Total 1,200 Total 7.1% Output: Public Information Dissemination

Page 78 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 1a. Administration 0 insufficient funding Non Standard Outputs: -8 reports produced on 8 .15 Certificates of recognition has left some planned District functions covered of best performers in 2014 activities not done -2 News letters produeced Produced/published .1 Press coverage of the district -1 district websites Updated - Council done 4 reports on 4 Radio Talkshows .Buganda Kingdom Katikilo held, visit in Nakaseke District publicised Expenditure 221001 Advertising and Public 0 1,620 N/A Relations 227001 Travel inland 1,870 2,020 108.0%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 14,210 Non Wage Rec't: 3,640 Non Wage Rec't: 25.6% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 14,210 Total 3,640 Total 25.6% Output: Office Support services

0 Nil Non Standard Outputs: 4 reports produced on Office 1 report produced on Office management management and office kept functioning Expenditure 227001 Travel inland 4,320 2,295 53.1%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 4,320 Non Wage Rec't: 2,295 Non Wage Rec't: 53.1% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 4,320 Total 2,295 Total 53.1% Output: Assets and Facilities Management

No. of monitoring visits 4 (4 reports produced on the 2 (1report produced on the 50.00 No challenge conducted District Headquarters office District Headquarters office Buildings and compound Buildings and compound maintenance) maintenance) No. of monitoring reports 4 (At the District Hqtrs and 2 (At the District Hqtrs and 50.00 generated LLGs) LLGs)

Page 79 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 1a. Administration Non Standard Outputs: 1 Departmental vehicle kept in 1 Motorvehicle LG-0027-69 a running state kept running .- Bought battery for vehicle No. LG 0027-69

- Took the Vehicle No. LG 0027-69 to Kampala for servicing

- Repair of Vehicle No. UG 4083M which broke down at Karuma, Gulu Road to Arua taling a body for burial. Expenditure 227001 Travel inland 1,460 1,130 77.4% 227004 Fuel, Lubricants and Oils 5,600 2,958 52.8% 228002 Maintenance - Vehicles 7,000 3,910 55.9% 228003 Maintenance – Machinery, 1,500 831 55.4% Equipment & Furniture 228004 Maintenance – Other 920 3,746 407.2%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 21,280 Non Wage Rec't: 12,575 Non Wage Rec't: 59.1% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 21,280 Total 12,575 Total 59.1% Output: Local Policing

0 No challenge Non Standard Outputs: Police Activities in the District -1 report produced for a special supported and facilitated security activity conducted during the festive season 2014 and the new year 2015

-3 monthly reports produced on the safe guard of district primises by the Police

-Uganda Police centenary celebrated 100years in exsita Expenditure 227001 Travel inland 5,000 3,610 72.2%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 5,000 Non Wage Rec't: 3,610 Non Wage Rec't: 72.2% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 5,000 Total 3,610 Total 72.2% Output: Records Management

0 no challenge

Page 80 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 1a. Administration Non Standard Outputs: 4 reports produced on 1report produced on delivery of Filing,file census ,data bank mails maintanance & delivery of mails Expenditure 222002 Postage and Courier 300 200 66.7% 227001 Travel inland 1,500 380 25.3%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 3,000 Non Wage Rec't: 580 Non Wage Rec't: 19.3% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 3,000 Total 580 Total 19.3% Output: Information collection and management

0 no challenge Non Standard Outputs: 4 reports produced on Press -Office kept running, Coverage of the District -1 report on Press Coverage of functions & Council meetings the District functions & held Council, Facilitated the Press Coverage of the District Council which was scheduled on Thursday 28th of August, 2014. Expenditure 222001 Telecommunications 60 20 33.3% 227001 Travel inland 2,000 850 42.5%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 2,060 Non Wage Rec't: 870 Non Wage Rec't: 42.2% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 2,060 Total 870 Total 42.2% 3. Capital Purchases Output: Other Capital

0 no challenge Non Standard Outputs: 1-Namusale -Lusanja Road -60000 Colonal Coffee Rehabilitated seedlings procured and 2-Kalagala Health Centre II distributed to 971 Homestesds constructed in Kasongombe SC,Nakaseke 3-75 Cows supplied to semuto SC,Kapeeka SC, TC,Semuto SC, and Kapeeka KikamuloSC,Kito SC and SC Semuto SC 20 Local goats procured and distributed to 13 members of Butibulongo Twekulakulanye Farmers group in Waky Expenditure 231001 Non Residential buildings 0 34,655 N/A (Depreciation) Page 81 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 1a. Administration 312301 Cultivated Assets 304,589 276,470 90.8%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 304,589 Domestic Dev't: 311,124 Domestic Dev't: 102.1% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 304,589 Total 311,124 Total 102.1% Confirmation by Head of Department

Name : ______Sign & Stamp : ______

Title : ______Date ______2. Finance Function: Financial Management and Accountability(LG) 1. Higher LG Services Output: LG Financial Management services

Date for submitting the 20-Dec. 2014 (One 20-Dec. 2014 (1DLG Final #Error inadquate funding Annual Performance performance report produced & performance contract submitted affects the desired Report submitted to District council to MOFPED for perusal.) service delivery levels for deliberation & Submission to MoFPED.) Non Standard Outputs: -12 Finance committee reports -3 Finance committee reports produced & sub-counties produced & 10 sub-counties monitored. monitored and 3 monitoring -Department Vehicle in good reports produced. condition -VAT remitted to URA -Depaertmental Promptly -Office kept functioning remunerated (salaries paid (by -Revenue agents commission 28th of every month) arrears settled -LST transferred to to LLGs -1 Department Vehicle in ke Expenditure 211101 General Staff Salaries 123,434 70,781 57.3% 211103 Allowances 3,132 1,044 33.3% 221006 Commissions and related 0 16,446 N/A charges 221009 Welfare and Entertainment 420 240 57.1% 221011 Printing, Stationery, 33,000 21,234 64.3% Photocopying and Binding 223002 Rates 5,828 6,640 113.9% 223007 Other Utilities- (fuel, gas, 500 136 27.1% firewood, charcoal) 225003 Taxes on (Professional) 35,950 28,866 80.3% Services 227001 Travel inland 20,010 11,357 56.8% 228002 Maintenance - Vehicles 6,400 5,221 81.6%

Page 82 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 2. Finance 282091 Tax Account 0 13,721 N/A

Wage Rec't: 123,434 Wage Rec't: 70,781 Wage Rec't: 57.3% Non Wage Rec't: 114,739 Non Wage Rec't: 104,905 Non Wage Rec't: 91.4% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 238,173 Total 175,686 Total 73.8% Output: Revenue Management and Collection Services

Value of LG service tax 35000000 (4 LG Service tax 60212750 (2 LG Service tax 172.04 high travel in land collection performance reports produced performance report produced on revenue collection on the Collection From District the Collection From District costs hinders timely Civil Servants) Civil Servants and other private collection of local employees) revenue Value of Other Local 607355386 (4 Revenue 213904164 (6 Revenue 35.22 Revenue Collections collection reports produced at collection reports produced at the District Head Quarters and the District Head Quarters and all district sub-offices i.e all 15LLGs i.e Kapeeka Sub- Kapeeka Sub-County,Semuto County,Semuto sub-county, sub-county, kinyogoga Sub- kinyogoga Sub-county, county, Wakyato Sub-county, Wakyato Sub-county, Ngoma Ngoma Sub-county,Kinoni Sub- Sub-county,Kinoni Sub- county,Kitto Sub- county,Kitto Sub- county,Kikamulo Sub-County, county,Kikamulo Sub-County, Nakaseke Sub-county and Nakaseke Sub-county and Kinyogoga Sub-county.) Kinyogoga Sub-county.and 5 town Councils) Value of Hotel Tax (Not Applicable) 260 (Collected from NgomaTC) 0 Collected Non Standard Outputs: -Revenue data base for all -Acquired 26 competent taxable sources created at Contractors to contract revenue District HQRS. collection at all the 26 revenue -Acuired competent check points and Markets. Contractors to contract revenue collection at all revenue check points and Markets. Expenditure 211103 Allowances 0 1,500 N/A 221006 Commissions and related 21,097 814 3.9% charges 221009 Welfare and Entertainment 0 2,700 N/A 221011 Printing, Stationery, 1,100 2,028 184.4% Photocopying and Binding 227001 Travel inland 23,126 29,560 127.8% 227004 Fuel, Lubricants and Oils 800 437 54.7%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 46,123 Non Wage Rec't: 37,039 Non Wage Rec't: 80.3% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 46,123 Total 37,039 Total 80.3%

Page 83 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 2. Finance Output: Budgeting and Planning Services

Date for presenting draft 30-March,2013 (1 Draft 30-dec-2014 (1 Draft Budget #Error no challenge Budget and Annual Budget and workplan document and workplan produced and workplan to the Council to council produced at discussed by council at Nakaseke District HQRS) Nakaseke District HQRS) Date of Approval of the 30-May-2013 (1 Annual 30-dec-2014 (1 Annual #Error Annual Workplan to the approved work plan document approved work plan document Council by council produced at by council produced at Nakaseke District HQRS..) Nakaseke District HQRS..) Non Standard Outputs: 4 reports produced on District 1 report produced on District Budget Monitoring & Cash Budget Monitoring & Cash Limits Issued to Departments. Limits Issued to Departments. Expenditure 211103 Allowances 1,880 1,501 79.8% 227001 Travel inland 6,300 2,403 38.1%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 20,980 Non Wage Rec't: 3,904 Non Wage Rec't: 18.6% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 20,980 Total 3,904 Total 18.6% Output: LG Expenditure mangement Services

0 No challenge Non Standard Outputs: 1- 8 Timely financial 1- 4 Timely financial statements/reports produced statements/reports produced (Monthly, Quarterly) at District (Monthly, Quarterly) at District & sub-county level . & sub-county level . 2.4 Reports produced on 2 -2 Report sproduced on Improved adherence to Improved adherence to FAR,2007 & PFAA,2003 at FAR,2007 & PFAA,2003 at subcounty level (improved subcounty level (improved reporting & accountability) reporting & accountability) Expenditure 221002 Workshops and Seminars 1,000 1,313 131.3% 221008 Computer supplies and 3,000 250 8.3% Information Technology (IT) 222001 Telecommunications 2,080 680 32.7% 227001 Travel inland 44,800 26,464 59.1%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 51,580 Non Wage Rec't: 28,707 Non Wage Rec't: 55.7% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 51,580 Total 28,707 Total 55.7% Output: LG Accounting Services

Date for submitting 27-Sept-2014 (1 Local 15-oct-2014 (1 Local #Error no challenge annual LG final accounts Government Final Account Government Final Account to Auditor General submitted to Auditor General) prepared, reviewed and

Page 84 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 2. Finance submittet to Auditor General) Non Standard Outputs: 4 Quarterly progressive reports 3 reports produced & [OBT] and Accountability Submitted on accountability Statements for PAF,LGDP to Statements for PAF,LGDP to MoFPED,PPDA & MoLG MoFPED,PPDA & MoLG done. produced and submitted. 1 quarterly progress reports & -. workplans/budget requests prepared Expenditure 227001 Travel inland 18,563 8,616 46.4% 221008 Computer supplies and 1,924 1,970 102.4% Information Technology (IT) 221011 Printing, Stationery, 10,200 9,311 91.3% Photocopying and Binding Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 32,187 Non Wage Rec't: 19,897 Non Wage Rec't: 61.8% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 32,187 Total 19,897 Total 61.8% Confirmation by Head of Department

Name : ______Sign & Stamp : ______

Title : ______Date ______3. Statutory Bodies Function: Local Statutory Bodies 1. Higher LG Services Output: LG Council Adminstration services

0 Inadquate office Non Standard Outputs: 5 staff remunerated 5 staff remunerated accomodation affects service delivery 4 reports produced on the 2 reports produced on the operations of the 7 Sections in operations of the 7 Sections in the department. the department.

Department staff motivated Department staff motivated with Deaths and Incapacity with allowances matters handled Deaths and Incapacity matters 1 departmental Workplan and handled Budget document produce 1 departmental Workplan and 5 Appraisal forms completed Budget document produce for the 5 departmental Staff supervised and Appraised. 5 Appraisa Expenditure

Page 85 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 3. Statutory Bodies 224002 General Supply of Goods and 0 14,128 N/A Services 221009 Welfare and Entertainment 250 788 315.2% 221011 Printing, Stationery, 250 455 182.0% Photocopying and Binding 221012 Small Office Equipment 360 60 16.7% 222001 Telecommunications 150 160 106.7% 211101 General Staff Salaries 47,728 34,794 72.9% 211103 Allowances 1,000 314 31.4% 227001 Travel inland 24,115 1,215 5.0% 227003 Carriage, Haulage, Freight 0 1,380 N/A and transport hire 227004 Fuel, Lubricants and Oils 1,679 945 56.3% 273102 Incapacity, death benefits and 0 500 N/A funeral expenses Wage Rec't: 47,728 Wage Rec't: 34,794 Wage Rec't: 72.9% Non Wage Rec't: 32,004 Non Wage Rec't: 19,945 Non Wage Rec't: 62.3% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 79,732 Total 54,739 Total 68.7% Output: LG procurement management services

0 Shortage of Logistics Non Standard Outputs: 2 Saff remunerated 2 Saff remunerated due to mearger resorce envelope completed contract agreements completed contract agreements signed for 680 Contracts signed for 104 awarded awarded Contracts

8 sets of DCC minutes 3 set of DCC minutes produced produced and submited to the and submited to the relevant relevant offices. offices.

1 Districtwide consolidated procurement workplan compiled

Providers shortlist updated and i Expenditure 211103 Allowances 7,800 3,460 44.4% 221009 Welfare and Entertainment 1,500 468 31.2% 221011 Printing, Stationery, 0 600 N/A Photocopying and Binding 222001 Telecommunications 0 150 N/A 227004 Fuel, Lubricants and Oils 0 925 N/A

Page 86 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 3. Statutory Bodies Wage Rec't: 17,247 Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 12,624 Non Wage Rec't: 5,603 Non Wage Rec't: 44.4% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 29,871 Total 5,603 Total 18.8% Output: LG staff recruitment services

0 1.The office not Non Standard Outputs: 3 staff remunerated 3 staff remunerated connected to the H.E.P grid affecting 4 quarterly reports on District 2 quarterly reports on District service delivery by Service Commission matters Service Commission matters delays in production produced. produced. of work and curtailing confidentiality 4 Reports produced on the New 28 New staff recruited 2.Understaffing of the staff recruited and existing ones secretariate confirmed in service. 87 staff appointed on regularisation of service 4 Reports produced on Contract, promotional, 32 existing staff confirmed in redesignation and disciplinary service. cases handled. 4 Study leaves granted

5 disciplinar Expenditure 211101 General Staff Salaries 42,850 9,000 21.0% 211103 Allowances 19,800 17,365 87.7% 221009 Welfare and Entertainment 3,000 2,023 67.4% 221011 Printing, Stationery, 4,500 100 2.2% Photocopying and Binding 222001 Telecommunications 0 170 N/A 227001 Travel inland 4,965 3,178 64.0% 227004 Fuel, Lubricants and Oils 800 2,110 263.8%

Wage Rec't: 42,850 Wage Rec't: 9,000 Wage Rec't: 21.0% Non Wage Rec't: 33,265 Non Wage Rec't: 24,946 Non Wage Rec't: 75.0% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 76,115 Total 33,946 Total 44.6% Output: LG Land management services

No. of Land board 4 (Nakaseke District Hqtrs) 2 (Nakaseke District Hqtrs) 50.00 Lack of Office meetings accodation affects service delivery

Page 87 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 3. Statutory Bodies No. of land applications 260 (4 Reports produced 94 (59 new applications for 36.15 (registration, renewal, on; leasehold noted district-wide lease extensions) cleared 1-150 Land applications noted district-wide 30 Land appllicants inspected 2-150 Land appllicants district-wide. inspected district-wide 3-20 Leases extended to full 3 Leasehold varied/extended for term full term. 4-50 Land transfers/subdivisions 9 Land transfers/subdivisions consented to/granted) consented to/granted

9 lease offers approved

22 allocations made) Non Standard Outputs: District Land Board matters 2 Sets of Minutes of the 2 coordinated within and outside District Land Board meetings Nakaseke District produced Expenditure 211103 Allowances 9,643 2,540 26.3% 221009 Welfare and Entertainment 1,600 208 13.0% 221011 Printing, Stationery, 850 1,090 128.2% Photocopying and Binding 222001 Telecommunications 0 50 N/A 227001 Travel inland 0 290 N/A 227004 Fuel, Lubricants and Oils 0 908 N/A

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 12,593 Non Wage Rec't: 5,086 Non Wage Rec't: 40.4% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 12,593 Total 5,086 Total 40.4% Output: LG Financial Accountability

No. of LG PAC reports () 4 (4 PAC reports on District 0 Shortage of Logistics discussed by Council Headquarters, 6 selected due to mearger Subcounties, UPE schools, 2 funding leading to HC Ivs and 2 HC Iis at the ever mounting backlog District Headquarters) No.of Auditor Generals 80 (Nakaseke District and 15 15 (Nakaseke District and 15 18.75 queries reviewed per LG LLGs) LLGs) Non Standard Outputs: 4 reports produced on the 30 12 reports on; Nakaseke District internal audit reports reviewed including 5 HC IIIs, 1 HC II and 12 LLGs [7 Subcounties of Nakaseke, Kasangombe, Kapeeka, Kikamulo, Wakyato, Ngoma, and Kinoni, Kito; and 5 Town Councils of Semuto, Nakaseke, Kiwoko, Nakaseke- Butalangu, and Ngoma] Expenditure 222001 Telecommunications 0 40 N/A

Page 88 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 3. Statutory Bodies 227001 Travel inland 1,944 500 25.7% 227004 Fuel, Lubricants and Oils 0 218 N/A 211103 Allowances 9,600 6,327 65.9% 221009 Welfare and Entertainment 1,860 495 26.6% 221011 Printing, Stationery, 1,500 376 25.1% Photocopying and Binding Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 14,904 Non Wage Rec't: 7,956 Non Wage Rec't: 53.4% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 14,904 Total 7,956 Total 53.4% Output: LG Political and executive oversight

0 Irregular flow of Non Standard Outputs: 12 sets of minutes produced on 21 Political leaders both at HLG funding affects the 12 meetings arranged and and LLGs remunerated with timeliness of response held. salary and gratuity in service delivery

Follow up reports on the 6 meetings arranged and held. implementation of the 6 Relevant policies introduced 10 Relevant policies introduced and approved and approved ones implemented

12 reports reports produced on 11 Sector service delivery the 11 Sectors service delivery overseen and controlled overseen 1 vehi Expenditure 211101 General Staff Salaries 90,543 53,538 59.1% 211103 Allowances 86,956 6,269 7.2% 221002 Workshops and Seminars 0 2,020 N/A 221009 Welfare and Entertainment 0 1,579 N/A 221011 Printing, Stationery, 0 610 N/A Photocopying and Binding 222001 Telecommunications 0 540 N/A 223004 Guard and Security services 0 330 N/A 227001 Travel inland 2,522 2,360 93.6% 227004 Fuel, Lubricants and Oils 4,000 11,205 280.1% 228002 Maintenance - Vehicles 28,000 2,582 9.2% 282101 Donations 0 5,320 N/A

Wage Rec't: 90,543 Wage Rec't: 53,538 Wage Rec't: 59.1% Non Wage Rec't: 121,478 Non Wage Rec't: 32,815 Non Wage Rec't: 27.0% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 212,021 Total 86,353 Total 40.7% Output: Standing Committees Services

Page 89 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 3. Statutory Bodies 0 Shortage of Logistics Non Standard Outputs: 4 quarterly reports produced on 2 reports produced on the due to irregular the Functionality of Business Functionality of 3 organs: funding affecting Committee, Council and Business Committee, Council service delivery Standing Committees overseen and Standing Committees throughout the year. overseen throughout the two Quarters. 6 sets of minutes on the 6 Business Committee meetings, 20 sets of minutes produced on 6 Council meetings & 24 corresponding sets of meetings: reports on the 24 Standing Business Committee (1), Committee's meetings held Council (1) & Standi

4 reports produced on Communities politically mobilized for Govrnment Programs & Projects.

4 reports produced on the 15 LLGs Councils support supervised, mentored and monitored. Expenditure 211103 Allowances 39,000 44,256 113.5% 221002 Workshops and Seminars 0 592 N/A 221009 Welfare and Entertainment 30,510 2,550 8.4% 221011 Printing, Stationery, 0 1,350 N/A Photocopying and Binding 222001 Telecommunications 0 310 N/A 227001 Travel inland 0 8,001 N/A 227004 Fuel, Lubricants and Oils 0 2,061 N/A

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 69,510 Non Wage Rec't: 59,120 Non Wage Rec't: 85.1% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 69,510 Total 59,120 Total 85.1% Confirmation by Head of Department

Name : ______Sign & Stamp : ______

Title : ______Date ______4. Production and Marketing Function: Agricultural Advisory Services 1. Higher LG Services Output: Agri-business Development and Linkages with the Market

0 Nil

Page 90 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 4. Production and Marketing Non Standard Outputs: Payment of District NAADS Terminal benefits to the staff salaries and arrears at terminated NAADS staff paid at District Headquarters and LLGs the District Headquarter paid

payment of statutory employer's contribution to NSSF at the district Headquarter Expenditure 321429 NAADS 0 124,105 N/A

Wage Rec't: 226,595 Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 124,105 Non Wage Rec't: 0.0% Domestic Dev't: 0 Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 226,595 Total 124,105 Total 54.8% Function: District Production Services 1. Higher LG Services Output: District Production Management Services

0 Lack of transport Non Standard Outputs: 60 reports produced on 60 Conducted 30 visits in the facilities to facilitate Monitoring and supervision following local governments: supervision and visits conducted in 10 Sub Ngoma S/c-3, Kinyogoga S/c-3, monitoring of field counties and 5 Town counci Nakaseke S/c-8, Kapeeka S/c-2, activities, under Kikamulo S/c-2, Kasangombe staffing, inadquate 1 report produced on the S/c-2, Wakyato S/C-2 and funds to cater for all World Food Day celebrations Nakaseke T/c-2, Ngoma T/C- planned activities. on 16th October, 2014 in 2,Kinoni S/C-3, Semuto S/C-1. Kikamulo Sub County. Participated in the indepen 4 reports produced on 4 Review and planning meetings held for all staff

12 reports produced 12 Review and planning meetings held for heads of Departments.

1 report producd on 1 Training on agricultural data collection and analysis held at the district headquarters Butalangu

1 National Agricultural and Trade show at Jinja attended.

1 departmental vehicles kept in good condition Expenditure 211101 General Staff Salaries 180,815 57,571 31.8% 221001 Advertising and Public 650 1,243 191.2% Relations

Page 91 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 4. Production and Marketing 221005 Hire of Venue (chairs, 500 500 100.0% projector, etc) 221009 Welfare and Entertainment 3,205 84 2.6% 221011 Printing, Stationery, 1,793 240 13.4% Photocopying and Binding 221012 Small Office Equipment 2,000 680 34.0% 221014 Bank Charges and other Bank 1,000 368 36.8% related costs 222001 Telecommunications 358 700 195.5% 223007 Other Utilities- (fuel, gas, 200 200 100.0% firewood, charcoal) 227001 Travel inland 30,577 22,809 74.6% 227003 Carriage, Haulage, Freight 1,200 14,908 1242.3% and transport hire 228002 Maintenance - Vehicles 12,752 6,271 49.2%

Wage Rec't: 180,815 Wage Rec't: 57,571 Wage Rec't: 31.8% Non Wage Rec't: 29,492 Non Wage Rec't: 48,003 Non Wage Rec't: 162.8% Domestic Dev't: 37,357 Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 247,664 Total 105,574 Total 42.6% Output: Crop disease control and marketing

No. of Plant marketing 16285 (4 reports produced on 0 (Nil) .00 Under staffing facilities constructed 16285 Coffee plantlets, Inadquate funds procured and distributed to 37 Lack of transport house holds) facilities to ease field Non Standard Outputs: 4 reports produced on the Completed weeding of the monitoring. following newly established section of the 1-Security enhanced at cassava site. multiplcation site Conducted technical inspection 2- Inspection of Agro chemicals of the farm inputs (Beans, shops Maize seeds) for distribution to 3-Crop Pests Disease controlled farmers under the Operation through plant clinics Wealth Creation Programme surveillance through the NAADS 4-On farm demos established Programme. (Maize, beans, rice, soya beans ) Established 4 Expenditure 221011 Printing, Stationery, 420 146 34.7% Photocopying and Binding 224001 Medical and Agricultural 0 3,609 N/A supplies 227001 Travel inland 3,500 2,680 76.6%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 25,956 Non Wage Rec't: 6,435 Non Wage Rec't: 24.8% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 25,956 Total 6,435 Total 24.8%

Page 92 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 4. Production and Marketing Output: Livestock Health and Marketing

No. of livestock by type 7080 (4 reports made on 4548 4305 (2 reports made on 2917 60.81 Insufficient fund undertaken in the HC, 1056 Goats and shoats and HC, 665 Goats and shoats and Understaffing slaughter slabs 1476 pigs) 813 pigs) Lack of transport No of livestock by types 0 (N/A) 0 (N/A) 0 facilities using dips constructed No. of livestock 80000 (4 reports produced from 5480 (Ngoma, Kinyogoga, 6.85 vaccinated the following lower local Wakyato,Kinoni and Kapeeka Governments: Ngoma, Sub County) Kinyogoga, Wakyato,Kinoni, Kito and Kapeeka Sub County) Non Standard Outputs: 4 reports on made on 12 ACP supervised; 2 at Strengthening of animal check Kikubanimba (Kikamulo S/c), 2 points in Kinyogoga, Ngoma, at Wakyato (Wakyato S/c), 2 at Semuto, Wakyato and Semyungu (Kasangombe S/c), 2 Kikamulo Sub Counties. at Kalege (Semuto S/c), 2 at Bulyake (Kasangombe S/c) and 4 reports made on Collection 2 at Kitindo (Kinyogoga S/c) and diagnosis of livestock blood samples collected from Animal disease surveilance heads of cattle (HC), goats and exercise conducted in N sheep from sub counties

4 reports made on animal meat inspection carried out in all Sub Counties and Town Councils in the whole District

4 reports produced on Inspection of animal feed and drug shops in Kinyogoga, Kinoni, Semuto, Kapeeka, Wakyato, Nakaseke, Sub Counties and Kiwoko, Semuto, Ngoma town Council.

4 reports made on Animal disease surveillance exercise Conducted in the following lower local Governments: Kinyogoga, Kinoni, Semuto, Kapeeka, Wakyato, Nakaseke, Sub Counties and Kiwoko, Semuto, Ngoma town Council.

1 Slaughter slab constructed in Semuto Town Council Expenditure 227001 Travel inland 12,000 11,655 97.1%

Page 93 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 4. Production and Marketing Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 24,731 Non Wage Rec't: 11,655 Non Wage Rec't: 47.1% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 24,731 Total 11,655 Total 47.1% Output: Vermin control services

No. of parishes receiving 14 (5 in Kikamulo Sub County, 5 (3 in Kikamulo Sub County, 1 35.71 Under staffing and anti-vermin services 4 in Butalangu Town Council, in Butalangu Town Council, 2 insufficient funds 5 in Wakyato Sub County) in Wakyato Sub County) Number of anti vermin 4 (4 reports produced from 4 (1 in Wakyato, 2 in Kikamulo 100.00 operations executed Wakyato, Kikamulo Sub Sub County and 1 in Nakaseke quarterly County and Nakaseke Butalangu Town Council) Butalangu Town Council) Non Standard Outputs: Nil Nil Expenditure 227001 Travel inland 700 470 67.1%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 700 Non Wage Rec't: 470 Non Wage Rec't: 67.1% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 700 Total 470 Total 67.1% Function: District Commercial Services 1. Higher LG Services Output: Trade Development and Promotion Services

No of businesses issued 0 (N/A) 0 (N/A) 0 Insufficient funds with trade licenses No of businesses 0 (Not budgeted) 0 (N/A) 0 inspected for compliance to the law No. of trade sensitisation 0 (Not budgeted) 0 (N/A) 0 meetings organised at the district/Municipal Council No of awareness radio 0 (Not planned for) 0 (N/A) 0 shows participated in Non Standard Outputs: Partnerships and linkages to SACCO activites in Ngoma S/c, credit institution for loans to Semuto Town Council and implement value addition Nakaseke Sub County were activities created at the Sub monitored. County level Expenditure 227001 Travel inland 1,500 402 26.8%

Page 94 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 4. Production and Marketing Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 1,500 Non Wage Rec't: 402 Non Wage Rec't: 26.8% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 1,500 Total 402 Total 26.8% Confirmation by Head of Department

Name : ______Sign & Stamp : ______

Title : ______Date ______5. Health Function: Primary Healthcare 1. Higher LG Services Output: Healthcare Management Services

0 We are faced with poor internet network coverage especially at the district Head quarters in Butalangu, the district health office is not connected to the grid so there is no power.The funds are still insufiecent to provide all services adquately.

Page 95 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 5. Health Non Standard Outputs: 307 Health workers 364 health workers remunerated , 4 quarterly renumerated, 2 quartely reports reports produced on Quaterly produced on quarterly review review meetings held, 2 reports meeting, 6 monthly reports made on 2 Child -days Plus produced and submited to program carriedout, 12 monthly MOH on routine HMIS(data reports produced and submitted management) 1 report produced to MOH on Routine on monitoring of service HMIS(Data management), -4 deliverly by the health and reports made on 356 Villages education commi on Pit Latrines Monitored - 4 reports produced on 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, 4 supervision reports produced , 4 reports produced on 4 Health seminar sponsored at District Head quarters, 12 Fridges kept in good condition 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, 4 reports on 21 Health units supervised on ;4 reports on Page 96 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 5. Health Human resource performance against indicators, Drugs/supplies utilisation as per targets,Drug stock outs, HMIS performance,Cold chain kept in good condition, 4 reports on 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.1 Laptop Computer for HMIS procured,Monitoring and Redistribution of drugs Expenditure 221012 Small Office Equipment 150 169 112.3% 221014 Bank Charges and other Bank 1,200 325 27.1% related costs 222001 Telecommunications 150 1,659 1106.0% 211101 General Staff Salaries 2,689,631 1,439,725 53.5% 211103 Allowances 0 1,356 N/A 212102 Pension for General Civil 0 9,332 N/A Service 221009 Welfare and Entertainment 2,200 630 28.6% 221011 Printing, Stationery, 2,000 735 36.8% Photocopying and Binding 224002 General Supply of Goods and 0 26,885 N/A Services 227001 Travel inland 21,336 27,362 128.2% 227004 Fuel, Lubricants and Oils 0 5,511 N/A 228001 Maintenance - Civil 0 9 N/A 228002 Maintenance - Vehicles 0 2,920 N/A

Wage Rec't: 2,689,631 Wage Rec't: 1,439,725 Wage Rec't: 53.5% Non Wage Rec't: 27,036 Non Wage Rec't: 48,364 Non Wage Rec't: 178.9% Domestic Dev't: Domestic Dev't: 9,342 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 19,187 Donor Dev't: 0.0% Total 2,716,667 Total 1,516,619 Total 55.8% 2. Lower Level Services Output: District Hospital Services (LLS.)

%age of approved posts 58 (4 accountability reports on 48 (2 accountabilty report 82.76 During this 2nd filled with trained health Funds transferred to Nakaseke produced on funds trasferred to quarter we lost 1 workers District Hospital) Nakaseke district hospital) doctor and 1 security officer ( both past Page 97 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 5. Health Number of total 191100 (Nakaseke Hospital) 96974 (96974 Outpatients 50.75 away) . Also 43 outpatients that visited treated reports and 6 monthly TASOfunded staffs the District/ General HMIS 105 produced from attached to Nakaseke Hospital(s). Nakaseke Hospital.) hospital their No. and proportion of 3000 (Nakaseke Hospital) 1398 (648 deliveries conducted 46.60 contracts ended in deliveries in the in Nakaseke hospital HIMS 105 december 2014 so District/General hospitals OPD reports) there is a seious drop of staffs/ health Number of inpatients that 9600 (Nakaseke Hospital) 4384 (1984 inpatients in 45.67 workers at Nakaseke visited the Nakaseke District hospital hospital. District/General treated) Hospital(s)in the District/ General Hospitals. Non Standard Outputs: 4 reports on Support 2 reports on support supervision supervision of Health service of health service deliverly done delivery done by DHT by DHT Expenditure 263101 LG Conditional grants 286,634 131,202 45.8%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 286,634 Non Wage Rec't: 131,202 Non Wage Rec't: 45.8% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 286,634 Total 131,202 Total 45.8% Output: NGO Hospital Services (LLS.)

No. and proportion of 2400 (Number and proportion 1241 (641 deliveries conducted 51.71 Kiwoko hospital is an deliveries conducted in of deliveries in Kiwoko from Kiwoko Hospital and 3 NGO PNFP that gets NGO hospitals facilities. Hospital) monthly reports HIMS105 in foreign funding . the Quarter) Number of inpatients that 7800 (4 quarterly reports 3958 ( 3 monthly inpatiencent 50.74 visited the NGO hospital produced on inpatients served reports produced from kiwoko facility in Kiwoko Hospital in hospital (HIMS108).) Nakaseke County) Number of outpatients 29856 (Outpatients in Kiwoko 14494 (14494 Outpatients 48.55 that visited the NGO Hospital) treated and 3 monthly reports hospital facility HIMS 105 OPD received from from Kiwoko hospital) Non Standard Outputs: 4 reports on Support 2 reports produced on support supervision of Health service suppervision of health service delivery done by DHT drliverly done by DHT Expenditure 263101 LG Conditional grants 147,213 73,606 50.0%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 147,213 Non Wage Rec't: 73,606 Non Wage Rec't: 50.0% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 147,213 Total 73,606 Total 50.0% Output: NGO Basic Healthcare Services (LLS)

Number of inpatients that 1500 (1500 inpatients Kirema 638 (638 inpatients treated and 42.53 These Lower facilities

Page 98 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 5. Health visited the NGO Basic HCIII,Bulema HCIII Lusanja 3 monthly HMIS 108 Reports which are NG0 have health facilities HCII Kabogwe produced in Kirema faced budget cuts HCIINamusaleHCII in HCIII,Bulema HCIII Lusanja making it difficult to Nakaseke County) HCII Kabogwe procure adquate drugs HCIINamusaleHCII in and other medical Nakaseke County) suplies. Number of children 1200 (1200 Children 530 (530 Children imminized 44.17 immunized with imminized with Pentavalent with Pentavalent Vaccine and 3 Pentavalent vaccine in Vaccine in Kirema HCIII, monthly HMIS 105 reports the NGO Basic health Lusanja HCII Kabogwe produced in Kirema HCIII, facilities HCIINamusaleHCII in Lusanja HCII Kabogwe HCII, Nakaseke County) NamusaleHCII in Nakaseke County) No. and proportion of 800 (800 deliveries in Kirema 169 (169 deliveries conducted 21.13 deliveries conducted in HCIII,Bulema HCIII Lusanja and 3 monthly HMIS 105 the NGO Basic health HCII Kabogwe reports produced in Kirema facilities HCIINamusaleHCII in HCIII,Bulema HCIII Lusanja Nakaseke Count) HCII Kabogwe HCIINamusaleHCII in Nakaseke County) Number of outpatients 4800 (4 quarterly reports on 2280 (2 quarterly report on 47.50 that visited the NGO 4800 Outpatients served in 2280 Outpatients served in Basic health facilities Kirema HCIII, Lusanja HCII Kirema HCIII, Lusanja HCII Kabogwe HCIINamusaleHCII Kabogwe HCIINamusaleHCII in Nakaseke County) in Nakaseke County) Non Standard Outputs: 4 quarterly reports on Support 2 quarterly reports on Support supervision of Health service supervision of Health service delivery done by DHT delivery done by DHT Expenditure 263101 LG Conditional grants 11,483 5,742 50.0%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 11,483 Non Wage Rec't: 5,742 Non Wage Rec't: 50.0% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 11,483 Total 5,742 Total 50.0% Output: Basic Healthcare Services (HCIV-HCII-LLS)

%age of approved posts 68 (All government funded 68 (68% in All government 100.00 We are still faced filled with qualified Health facilities Ngoma HCIV, funded Health facilities Ngoma with under staffing in health workers Semuto Hciv , Wakato HCIV, HCIV, Semuto Hciv , Wakato the district hospital Kapeeka HCIV, Bulyake HCII, HCIV, Kapeeka HCIV, Bulyake and lower health Nakaseta HCII, Kyangato HCII, HCII, Nakaseta HCII, Kyangato centres and it is the Kigege HCII, Kalagala HCII, HCII, Kigege HCII, Kalagala implementing Wansalangi HCII, Kikamulo HCII, Wansalangi HCII, partners that have HCIII, Kinyogoga HCIII) Kikamulo HCIII, Kinyogoga been supporting the HCIII) district with health trainnings because of the budget constraints.

Page 99 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 5. Health Number of trained health 307 (12 monthly reports 364 (364 health workers in 118.57 workers in health centers produced on HMIS(Dtata place and 6 monthly reports management) produced on HMIS(Dtata -Routine Immunisation management) -Community Nutrition -Routine Immunisation -Supervision of Lower Health -Community Nutrition Units by HCIV -Supervision of Lower Health -Laboratory services -Maternal Units by HCIV and Child health -Dental -Laboratory services -Maternal services -Surgery services - and Child health -Dental Community Health services) services -Surgery services - Community Health services) No.of trained health 8 (8 reports produced on the 2 (Nakaseke District DHO's 25.00 related training sessions number of trained health office at the Hqtrs, Nakaseke held. related training sessions held at Hospital, Kiwoko Hospital, Nakaseke District DHO's office Semuto HCIV , Ngoma HCIV at the Hqtrs, Nakaseke and Kapeeka HCIII) Hospital, Kiwoko Hospital, Semuto HCIV , Ngoma HCIV and Kapeeka HCIII) Number of outpatients 146976 (146976 Outpatients in 29505 (29505 Outpatients 20.07 that visited the Govt. all government funded Health treated and 6 Monthly HMIS health facilities. facilities Ngoma HCIV, Semuto 105 reports produced from all Hciv , Wakato HCIV, Kapeeka government funded Health HCIV, Bulyake HCII, Nakaseta facilities Ngoma HCIV, Semuto HCII, Kyangato HCII, Kigege Hciv , Wakato HCIV, Kapeeka HCII, Kalagala HCII, HCIV, Bulyake HCII, Nakaseta Wansalangi HCII, Kikamulo HCII, Kyangato HCII, Kigege HCIII, Kinyogoga HCIII) HCII, Kalagala HCII, Wansalangi HCII, Kikamulo HCIII, Kinyogoga HCIII) No. and proportion of 1000 (All government funded 391 (391 deliveries conducted 39.10 deliveries conducted in Health facilities Ngoma HCIV, and 6 monthly HMIS 105 OPD the Govt. health facilities Semuto Hciv , Wakato HCIV, reports produced from all Kapeeka HCIV, Bulyake HCII, government funded Health Nakaseta HCII, Kyangato HCII, facilities Ngoma HCIV, Semuto Kigege HCII, Kalagala HCII, Hciv , Wakato HCIV, Kapeeka Wansalangi HCII, Kikamulo HCIV, Bulyake HCII, Nakaseta HCIII, Kinyogoga HCIII) HCII, Kyangato HCII, Kigege HCII, Kalagala HCII, Wansalangi HCII, Kikamulo HCIII, Kinyogoga HCIII) %of Villages with 60 (Throughout the 15 LLGs 60 (Throughout the 15 LLGs 100.00 functional (existing, Communities) Communities) trained, and reporting quarterly) VHTs.

Page 100 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

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Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 5. Health No. of children 8000 (8000 in all government 3120 (3120 children immunised 39.00 immunized with funded Health facilities Ngoma and 6 monthly HMIS 105 OPD Pentavalent vaccine HCIV, Semuto Hciv , Wakato reports produced on out patient HCIV, Kapeeka HCIV, treated from all government Bulyake HCII, Nakaseta HCII, funded Health facilities Ngoma Kyangato HCII, Kigege HCII, HCIV, Semuto Hciv , Wakato Kalagala HCII, Wansalangi HCIV, Kapeeka HCIV, Bulyake HCII, Kikamulo HCIII, HCII, Nakaseta HCII, Kyangato Kinyogoga HCIII) HCII, Kigege HCII, Kalagala HCII, Wansalangi HCII, Kikamulo HCIII, Kinyogoga HCIII) Number of inpatients that 8500 ( 8500 Inpatients in all 4013 (6 Inpatient reports 47.21 visited the Govt. health government funded Health submitted from all government facilities. facilities Ngoma HCIV, Semuto funded Health facilities Ngoma Hciv , Wakato HCIV, Kapeeka HCIV, Semuto Hciv , Wakato HCIV, Bulyake HCII, Nakaseta HCIV, Kapeeka HCIV, Bulyake HCII, Kyangato HCII, Kigege HCII, Nakaseta HCII, Kyangato HCII, Kalagala HCII, HCII, Kigege HCII, Kalagala Wansalangi HCII, Kikamulo HCII, Wansalangi HCII, HCIII, Kinyogoga HCIII) Kikamulo HCIII, Kinyogoga HCIII) Non Standard Outputs: 4 quarterly report produced on 2 quarterly reports produced on Drugs and supplies in the Drugs and supplies in the District Monitored District Monitored Expenditure 263101 LG Conditional grants 86,545 27,060 31.3%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 86,545 Non Wage Rec't: 27,060 Non Wage Rec't: 31.3% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 86,545 Total 27,060 Total 31.3% 3. Capital Purchases Output: Buildings & Other Structures (Administrative)

0 The process of Non Standard Outputs: DHOs Office constructed at Kinyogoga maternity ward procurement has Butalangu District Headquarters completed made this activity drag on for a little long. Expenditure 231001 Non Residential buildings 100,000 10,819 10.8% (Depreciation) Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 100,000 Domestic Dev't: 10,819 Domestic Dev't: 10.8% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 100,000 Total 10,819 Total 10.8%

Page 101 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

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Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 5. Health Confirmation by Head of Department

Name : ______Sign & Stamp : ______

Title : ______Date ______6. Education Function: Pre-Primary and Primary Education 1. Higher LG Services Output: Primary Teaching Services

No. of teachers paid 932 (4 reports produced on 932 (932 Departmental staff 100.00 A numberly salaries Monitoring and Supervision remunerated,,2 reports headteachers and done in 113 Government Aided produced on Monitoring and their deputies are in Primary Schools in the Supervision done in 113 care takers capacities following LLGs; Government Aided Primary Kapeeka Sub-County, Schools in the following LLGs; Kikamulo S/C, Nakaseke S/C, Kapeeka Sub-County, Ngoma S/C, Semuto S/C, Kikamulo S/C, Nakaseke S/C, Wakyato S/C,Kinyogoga S/C, Ngoma S/C, Semuto S/C, Kasangombe S/C,Semuto Wakyato S/C,Kinyogoga S/C, T.C,Kitto Sub-county,Kinoni Kasangombe S/C,Semuto S/County, Ngoma T.C Kiwoko T.C,Kitto Sub-county,Kinoni T.C and Nakaseke T.C.) S/County, Ngoma T.C Kiwoko T.C and Nakaseke T.C.) No. of qualified primary 932 (In 113 Government Aided 932 (In 113 Government Aided 100.00 teachers Primary Schools in the Primary Schools in the following LLGs; following LLGs; Kapeeka Sub-County, Kapeeka Sub-County, Kikamulo S/C, Nakaseke S/C, Kikamulo S/C, Nakaseke S/C, Ngoma S/C, Semuto S/C, Ngoma S/C, Semuto S/C, Wakyato S/C,Kinyogoga S/C, Wakyato S/C,Kinyogoga S/C, Kasangombe S/C,Semuto Kasangombe S/C,Semuto T.C,Kitto Sub-county,Kinoni T.C,Kitto Sub-county,Kinoni S/County, Ngoma T.C Kiwoko S/County, Ngoma T.C Kiwoko T.C and Nakaseke T.C.) T.C and Nakaseke T.C.) Non Standard Outputs: 1 report on the Enhanced PLE 1 report on the Enhanced PLE 2013 Management conducted 2013 Management conducted in all the primary schools. in all the primary schools. Expenditure 211101 General Staff Salaries 4,490,371 2,348,882 52.3% 227001 Travel inland 23,149 14,532 62.8%

Wage Rec't: 4,490,371 Wage Rec't: 2,348,882 Wage Rec't: 52.3% Non Wage Rec't: 29,549 Non Wage Rec't: 14,532 Non Wage Rec't: 49.2% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 4,519,920 Total 2,363,414 Total 52.3% 2. Lower Level Services Output: Primary Schools Services UPE (LLS) Page 102 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 6. Education

No. of pupils sitting PLE 4200 (1 report produced on 79 4097 (Time not yet In 89 Sitting 97.55 nil sitting centre ;In 93 Center centers for Primary Schools in numbers in both Private and the following LLGs; Government Aided Primary Kapeeka Sub-County, Schools in the following LLGs; Kikamulo S/C, Nakaseke S/C, Kapeeka Sub-County, Ngoma S/C, Semuto S/C, Kikamulo S/C, Nakaseke S/C, Wakyato S/C,Kinyogoga S/C, Ngoma S/C, Semuto S/C, Kasangombe S/C,Semuto Wakyato S/C,Kinyogoga S/C, T.C,Kitto Sub-county,Kinoni Kasangombe S/C,Semuto S/County, Ngoma T.C Kiwoko T.C,Kitto Sub-county,Kinoni T.C and Nakaseke T.C.) S/County, Ngoma T.C Kiwoko T.C and Nakaseke T.C.) No. of Students passing 250 (1 report produced on 89 0 (Time not yet In 79 Sitting .00 in grade one Sitting centers for Primary centers for Primary Schools in Schools in the following LLGs; the following LLGs; Kapeeka Sub-County, Kapeeka Sub-County, Kikamulo S/C, Nakaseke S/C, Kikamulo S/C, Nakaseke S/C, Ngoma S/C, Semuto S/C, Ngoma S/C, Semuto S/C, Wakyato S/C,Kinyogoga S/C, Wakyato S/C,Kinyogoga S/C, Kasangombe S/C,Semuto Kasangombe S/C,Semuto T.C,Kitto Sub-county,Kinoni T.C,Kitto Sub-county,Kinoni S/County, Ngoma T.C Kiwoko S/County, Ngoma T.C Kiwoko T.C and Nakaseke T.C.) T.C and Nakaseke T.C.) No. of student drop-outs 60 (4 quarterly reports 37 (In 113 Government Aided 61.67 produced on school drop outs Primary Schools in the in 113 Government Aided following LLGs; Primary Schools in the Kapeeka Sub-County, following LLGs; Kikamulo S/C, Nakaseke S/C, Kapeeka Sub-County, Ngoma S/C, Semuto S/C, Kikamulo S/C, Nakaseke S/C, Wakyato S/C,Kinyogoga S/C, Ngoma S/C, Semuto S/C, Kasangombe S/C,Semuto Wakyato S/C,Kinyogoga S/C, T.C,Kitto Sub-county,Kinoni Kasangombe S/C,Semuto S/County, Ngoma T.C Kiwoko T.C,Kitto Sub-county,Kinoni T.C and Nakaseke T.C.) S/County, Ngoma T.C Kiwoko T.C and Nakaseke T.C.) No. of pupils enrolled in 44802 (4 quarterly reports on 44802 (2 quarterly reports on 100.00 UPE UPE In 113 Government Aided UPE In 113 Government Aided Primary Schools in the Primary Schools in the following LLGs; following LLGs; Kapeeka Sub-County, Kapeeka Sub-County, Kikamulo S/C, Nakaseke S/C, Kikamulo S/C, Nakaseke S/C, Ngoma S/C, Semuto S/C, Ngoma S/C, Semuto S/C, Wakyato S/C,Kinyogoga S/C, Wakyato S/C,Kinyogoga S/C, Kasangombe S/C,Semuto Kasangombe S/C,Semuto T.C,Kitto Sub-county,Kinoni T.C,Kitto Sub-county,Kinoni S/County, Ngoma T.C Kiwoko S/County, Ngoma T.C Kiwoko T.C and Nakaseke T.C.) T.C and Nakaseke T.C.) Non Standard Outputs: NA na Expenditure 263101 LG Conditional grants 362,332 232,953 64.3%

Page 103 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 6. Education Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 362,332 Non Wage Rec't: 232,953 Non Wage Rec't: 64.3% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 362,332 Total 232,953 Total 64.3% 3. Capital Purchases Output: Furniture and Fixtures (Non Service Delivery)

0 no challenge Non Standard Outputs: 152 School desks provided to 115 school desks completed and Lumpewe P/s in Kikamulo Sub distributed to Kikandwa PS-20, County, Kaloke P/S in Semuto Magoma Orthodox PS-25, S/C and Ngoma P/S in Ngoma Ngoma C/U PS-25, Kaloke PS- T/C, Kiziba P/S and Kasagga 25, and 25 to Lumpewe PS P/S in Nakaseke T/C Expenditure 231006 Furniture and fittings 18,320 7,410 40.4% (Depreciation) Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 18,320 Domestic Dev't: 7,410 Domestic Dev't: 40.4% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 18,320 Total 7,410 Total 40.4% Output: Classroom construction and rehabilitation

No. of classrooms 6 ( 2 classrooms Constructed 3 (construction of 2 classroom 50.00 no challenge constructed in UPE at Kinoni P/S in Kinoni block at Katale Primary School SC,Kikondo PS in Semuto TC Completed) and Kalagala Kyakayonga PS in Wakyato SC) No. of classrooms 0 (N/P) 0 (nil) 0 rehabilitated in UPE Non Standard Outputs: NA na Expenditure 231001 Non Residential buildings 481,023 6,327 1.3% (Depreciation) Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 481,023 Domestic Dev't: 6,327 Domestic Dev't: 1.3% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 481,023 Total 6,327 Total 1.3% Output: Latrine construction and rehabilitation

No. of latrine stances () 0 (nil) 0 no Challenges rehabilitated

Page 104 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 6. Education No. of latrine stances 10 ( 3 Latrine Blocks 2 (2 Latrines completed ; 1 at 20.00 constructed Constructed each with 5 Kizongoto P/S in Kasangombe Stances at Kasambya P/S in SC and 1 at Wakayamba PS in Nakaseke TC,Kyajinja PS in Wakyato SC) Semuto TC,Kizongoto P/S in Kasangombe SC) Non Standard Outputs: NA nil Expenditure 231001 Non Residential buildings 39,001 14,364 36.8% (Depreciation) Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 39,001 Domestic Dev't: 14,364 Domestic Dev't: 36.8% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 39,001 Total 14,364 Total 36.8% Function: Secondary Education 1. Higher LG Services Output: Secondary Teaching Services

No. of students sitting O 1000 (In 7 Private secondary 1032 (In 7 Private secondary 103.20 No challenge level schools and 11 USE schools and 11 USE Beneficiary Beneficiary schools i.e Kiwoko schools i.e Kiwoko ss in ss in Kiwoko TC,Katalekamese Kiwoko TC,Katalekamese ss in ss in Kito sub county, Ngoma Kito sub county, Ngoma ss in ss in Ngoma TC, Kinyogoga ss Ngoma TC, Kinyogoga ss in in Kinyogoga Sub county, Kinyogoga Sub county, Kapeeka ss in Kapeeka Sub Kapeeka ss in Kapeeka Sub county,Kijaguzo ss in Semuto county,Kijaguzo ss in Semuto Sub county , Kaloke SS and Sub county , Kaloke SS and Semuto ss in Semuto Sub Semuto ss in Semuto Sub county, Kasangombe SS and county, Kasangombe SS and Timuna ss in Kasangombe Sub Timuna ss in Kasangombe Sub county, Nakaseke SS in county, Nakaseke SS in Nakaseke TC) Nakaseke TC) No. of students passing O 800 (In 7 Private secondary 0 (Time not yet for the results In .00 level schools and 11 USE 7 Private secondary schools and Beneficiary schools i.e Kiwoko 11 USE Beneficiary schools i.e ss in Kiwoko TC,Katalekamese Kiwoko ss in Kiwoko ss in Kito sub county, Ngoma TC,Katalekamese ss in Kito sub ss in Ngoma TC, Kinyogoga ss county, Ngoma ss in Ngoma in Kinyogoga Sub county, TC, Kinyogoga ss in Kinyogoga Kapeeka ss in Kapeeka Sub Sub county, Kapeeka ss in county,Kijaguzo ss in Semuto Kapeeka Sub county,Kijaguzo Sub county , Kaloke SS and ss in Semuto Sub county , Semuto ss in Semuto Sub Kaloke SS and Semuto ss in county, Kasangombe SS and Semuto Sub county, Timuna ss in Kasangombe Sub Kasangombe SS and Timuna ss county, Nakaseke SS in in Kasangombe Sub county, Nakaseke TC) Nakaseke SS in Nakaseke TC)

Page 105 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

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Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 6. Education No. of teaching and non 140 (In Eight Secondary schools 140 (In Eight Secondary schools 100.00 teaching staff paid Kasangombe S.S in Kasangombe S.S in Kasangombe S/c- Kasangombe. Kasangombe S/c- Kasangombe. Kijaguzo S.S in Semuto S/c- Kijaguzo S.S in Semuto S/c- Semuto Parish. Semuto Parish. Kapeeka S.S in Kapeeka S/c- Kapeeka S.S in Kapeeka S/c- Kapeeka Parish. Kapeeka Parish. Kaloke S.S in Semuto S/c- Kaloke S.S in Semuto S/c- Kisega Parish. Kisega Parish. Ngoma S.S in Ngoma S/c- Ngoma S.S in Ngoma S/c- Ngoma Parish, Ngoma Parish, Kinyogoga S.S in Kikamulo Kinyogoga S.S in Kikamulo S/c in Kikamulo Parish. And S/c in Kikamulo Parish. And Katalekamese SS in Kito Sub Katalekamese SS in Kito Sub county) county) Non Standard Outputs: 4 reports produced on 1 report produced on Monitoring and Supervision Monitoring and Supervision done done Expenditure 211101 General Staff Salaries 1,240,481 598,547 48.3%

Wage Rec't: 1,240,481 Wage Rec't: 598,547 Wage Rec't: 48.3% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 1,240,481 Total 598,547 Total 48.3% 2. Lower Level Services Output: Secondary Capitation(USE)(LLS)

No. of students enrolled 4120 (4 reports on USE funds 4120 (1 report on USE funds 100.00 nil in USE transferred to 11 USE transferred to 11 USE Beneficiary schools i.e Kiwoko Beneficiary schools i.e Kiwoko ss in Kiwoko TC,Katalekamese ss in Kiwoko TC,Katalekamese ss in Kito sub county, Ngoma ss in Kito sub county, Ngoma ss ss in Ngoma TC, Kinyogoga ss in Ngoma TC, Kinyogoga ss in in Kinyogoga 13 USE Schools, Kinyogoga 13 USE Schools, Wakyato Seed in Wakyato S/C, Wakyato Seed in Wakyato S/C, Kijjaguzo SS in Semuto T/C, Kijjaguzo SS in Semuto T/C, Kiwoko SS in Kiwoko T/C, Kiwoko SS in Kiwoko T/C, Ngoma SS in Ngoma T/C, Ngoma SS in Ngoma T/C, Kinyogoga Seed in Kinyogoga Kinyogoga Seed in Kinyogoga S/C, Kapeeka Standard SS in S/C, Kapeeka Standard SS in Kapeeka S/C, Katale SS in Kito Kapeeka S/C, Katale SS in Kito S/C, Timuna SS in S/C, Timuna SS in Kasangombe Kasangombe S/C, Kasangombe S/C, Kasangombe SS in SS in Kasangombe S/C, Kasangombe S/C, Nakaseke SS Nakaseke SS in Nakaseke T/C, in Nakaseke T/C, Semuto SS in Semuto SS in Semuto T/C, Semuto T/C, Kaloke in Semuto Kaloke in Semuto S/C and S/C and Kapeeka SS in Kapeeka SS in Kapeeka S/C) Kapeeka S/C) Non Standard Outputs: NA na Expenditure 263101 LG Conditional grants 513,938 327,254 63.7%

Page 106 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 6. Education Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 513,938 Non Wage Rec't: 327,254 Non Wage Rec't: 63.7% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 513,938 Total 327,254 Total 63.7% 3. Capital Purchases Output: Classroom construction and rehabilitation

No. of classrooms () 0 (nil) 0 nil rehabilitated in USE No. of classrooms 1 (Katalekamese senior 1 (phase1 Katalekamese senior 100.00 constructed in USE secondary school construction secondary school construction completed) completed) Non Standard Outputs: 4 reports on construction nil supervised and monitored Expenditure 231001 Non Residential buildings 147,028 19,550 13.3% (Depreciation) Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 147,028 Domestic Dev't: 19,550 Domestic Dev't: 13.3% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 147,028 Total 19,550 Total 13.3% Function: Skills Development 1. Higher LG Services Output: Tertiary Education Services

No. of students in tertiary 820 (In Nakaseke Core PTC) 820 (In Nakaseke Core PTC) 100.00 no challenge education No. Of tertiary education 60 (In 1 tertiary institution. i.e 60 (In 1 tertiary institution. i.e 100.00 Instructors paid salaries Nakaseke Core PTC in Nakaseke Core PTC in Nakaseke Town Council Nakaseke Town Council instructors paid salaries and instructors paid salaries and recurrent(transfer to Core PTC- recurrent(transfer to Core PTC- Out reach) and PTC Out reach) and PTC Capitation(Pre-Service) Capitation(Pre-Service) activities provided) activities provided) Non Standard Outputs: 4 sets of minutes produced of 2 set of minutes produced of Board meetings attended Board meetings attended

4 reports on Capitation grant 2 reports produced on disbursed to PTC Capitation grant disbursed to PTC Expenditure 211101 General Staff Salaries 532,907 165,562 31.1% 291001 Transfers to Government 311,991 211,050 67.6% Institutions

Page 107 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 6. Education Wage Rec't: 532,907 Wage Rec't: 165,562 Wage Rec't: 31.1% Non Wage Rec't: 316,577 Non Wage Rec't: 211,050 Non Wage Rec't: 66.7% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 849,483 Total 376,612 Total 44.3% Function: Education & Sports Management and Inspection 1. Higher LG Services Output: Education Management Services

0 insuficient funding Non Standard Outputs: -Departmental Staff -6 Departmental Staff Salaries affected service remunerated and Departmental activities well delivery coordinated. Office premises kept in good 1 report producd on condition Monitoring/field visits by Political Leaders i.e Sectoral 4 reports producd on Committee Monitoring/field visits by Political Leaders i.e Sectoral 1report/1set of minutes Committee produced on Administrative Managerial meetings held with 4 reports/sets of minutes Hea produced on Administrative Managerial meetings held with Headteachers, CCTs, Deputies.

Department vehicle kept running Expenditure 211101 General Staff Salaries 52,044 28,579 54.9% 221009 Welfare and Entertainment 4,874 3,571 73.3% 221011 Printing, Stationery, 4,600 1,166 25.3% Photocopying and Binding 221014 Bank Charges and other Bank 1,000 754 75.4% related costs 222001 Telecommunications 530 177 33.4% 223007 Other Utilities- (fuel, gas, 600 314 52.3% firewood, charcoal) 227001 Travel inland 70,192 30,161 43.0% 227003 Carriage, Haulage, Freight 0 12,520 N/A and transport hire Wage Rec't: 52,044 Wage Rec't: 28,579 Wage Rec't: 54.9% Non Wage Rec't: 388,615 Non Wage Rec't: 48,663 Non Wage Rec't: 12.5% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 440,659 Total 77,242 Total 17.5% Output: Monitoring and Supervision of Primary & secondary Education

No. of secondary schools 38 (4 quarterly reports 38 (2 quarterly reports produced 100.00 no challenge inspected in quarter produced on USE secondary on USE secondary schools Page 108 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

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Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 6. Education schools inspected in all the 15 inspected in all the 15 LLGs 38 LLGs 38 schools located in 10 schools located in 10 sub sub counties and 5 town counties and 5 town councils councils Kasangombe S/c,Semuto Kasangombe S/c,Semuto S/c,Kapeeka S/c,Semuto S/c,Kapeeka S/c,Semuto S/c,Ngoma S/c,Kikamulo S/c,Ngoma S/c,Kikamulo S/c,Nakaseke S/c,Kinyogoga S/c,Nakaseke S/c,Kinyogoga S/c, kiwoko T/C, Semuto S/c, kiwoko T/C, Semuto T/C,Ngoma T/C,Nakaseke T/C,Ngoma T/C,Nakaseke T/C,and Butalangu T/C) T/C,and Butalangu T/C) No. of tertiary 2 (4 quarterly reports produced 2 (2 quarterly reports produced 100.00 institutions inspected in on Nakaseke Core PTC and on Nakaseke Core PTC and quarter Kiwoko Nursing School) Kiwoko Nursing School) No. of inspection reports 4 (Nakaseke District HQTRS) 2 (Nakaseke District HQTRS) 50.00 provided to Council No. of primary schools 230 (4 reports produced on 213 (2 quarterly reports 92.61 inspected in quarter Inspection of Schools and PLE produced on Inspection of Managed in 113 GOU aided & Schools and PLE Managed in 100 private primary schools I 113 GOU aided & 100 private in the following LLGs; primary schools I in the Kapeeka Sub-County, following LLGs; Kikamulo S/C, Nakaseke S/C, Kapeeka Sub-County, Ngoma S/C, Semuto S/C, Kikamulo S/C, Nakaseke S/C, Wakyato S/C,Kinyogoga S/C, Ngoma S/C, Semuto S/C, Kasangombe S/C,Semuto Wakyato S/C,Kinyogoga S/C, T.C,Kitto Sub-county,Kinoni Kasangombe S/C,Semuto S/County, Ngoma T.C Kiwoko T.C,Kitto Sub-county,Kinoni T.C and Nakaseke T.C.) S/County, Ngoma T.C Kiwoko T.C and Nakaseke T.C.) Non Standard Outputs: na na Expenditure 221011 Printing, Stationery, 2,300 2,100 91.3% Photocopying and Binding 227001 Travel inland 34,171 18,532 54.2% 227003 Carriage, Haulage, Freight 2,000 5,200 260.0% and transport hire Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 45,062 Non Wage Rec't: 25,832 Non Wage Rec't: 57.3% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 45,062 Total 25,832 Total 57.3% Output: Sports Development services

0 Insufficient funding Non Standard Outputs: 4 reports produced on Talents 2 quarterly reports produced on affects level of service supported and Developed in the Talents supported and delivery entire District. Developed in the entire District. Expenditure 221009 Welfare and Entertainment 0 3,635 N/A 227001 Travel inland 10,000 2,700 27.0%

Page 109 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

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Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 6. Education 227003 Carriage, Haulage, Freight 0 3,790 N/A and transport hire Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 10,000 Non Wage Rec't: 10,125 Non Wage Rec't: 101.3% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 10,000 Total 10,125 Total 101.3% 3. Capital Purchases Output: Other Capital

0 no challenge Non Standard Outputs: 1 VIP Latrine site of 5 stances Construction of a VIP completed at Bujumbya P/S completed ;1 site of 5 stances at and 1 site at Kijaguzo boys p/s Bujumbya P/S and 1 site at in semuto s/c Kijaguzo boys p/s in semuto s/c Expenditure 231001 Non Residential buildings 28,000 20,563 73.4% (Depreciation) Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 28,000 Domestic Dev't: 20,563 Domestic Dev't: 73.4% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 28,000 Total 20,563 Total 73.4% Confirmation by Head of Department

Name : ______Sign & Stamp : ______

Title : ______Date ______7a. Roads and Engineering Function: District, Urban and Community Access Roads 1. Higher LG Services Output: Operation of District Roads Office

0 High vehicle maintenance costs due to frequent breakdown was the reason for the over performance.

Page 110 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 7a. Roads and Engineering Non Standard Outputs: 7 Departmental staff 7 Departmental staff remunerated, 1 report produced remunerated, 2 quarterly on 7 Road Inventories reports/Minutes produced on conducted, Quarterly review meetings 4 quarterly reports/Minutes 2 supervision reports produced produced on Quarterly review on :-10 Routine Maintenance meetings Gangs supervised and 4 supervision reports produced 7 mechanised routine on :-10 Routine Maintenance maintenance Works supervised, Gangs supervised and 1 Vehicle,2 motor 7 mechanised routine maintenance Works supervised, 1 Vehicle,2 motor cycles and 2 Road equipment kept in good condition Expenditure 211101 General Staff Salaries 67,697 42,702 63.1% 221011 Printing, Stationery, 880 600 68.1% Photocopying and Binding 221014 Bank Charges and other Bank 235 114 48.5% related costs 227001 Travel inland 9,386 5,912 63.0% 227004 Fuel, Lubricants and Oils 6,490 3,587 55.3% 228001 Maintenance - Civil 0 2,659 N/A 228002 Maintenance - Vehicles 13,970 10,929 78.2%

Wage Rec't: 67,697 Wage Rec't: 42,702 Wage Rec't: 63.1% Non Wage Rec't: 32,441 Non Wage Rec't: 23,800 Non Wage Rec't: 73.4% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 100,138 Total 66,502 Total 66.4% 2. Lower Level Services Output: Community Access Road Maintenance (LLS)

No of bottle necks 18 (Kapeeka S/C (2 lines @ to 18 (Kapeeka S/C (2 lines @ to 100.00 Inadequate funding removed from CARs Namasengere-Bugabo & Namasengere-Bugabo & for hiring of essential Kapeeka-Kyondo-Kasambya Kapeeka-Kyondo-Kasambya road equipment. roads), Kasangombe S/C (2 roads), Kasangombe S/C (2 lines to Ssemuyungu-Kikandwa lines to Ssemuyungu-Kikandwa Mwera), Kikamulo S/C (2 Mwera), Kikamulo S/C (2 lines lines to Kiruuli-Bwerampindi to Kiruuli-Bwerampindi road), road), Kinoni S/C (1 line to Kinoni S/C (1 line to Kyabigulu- Kyabigulu-Nyakalongo-Kinoni Nyakalongo-Kinoni road), road), Kinyogoga S/C (1 line to Kinyogoga S/C (1 line to Kinyogoga-Kyabalango- Kinyogoga-Kyabalango-Kitindo Kitindo road), Kito S/C (1 line road), Kito S/C (1 line to Kito- to Kito-Wandegeya road), Wandegeya road), Nakaseke Nakaseke S/C (2 lines to S/C (2 lines to Kanyale- Kanyale-Kalagala- Kalagala-Kyamutakasa road), Kyamutakasa road), Ngoma Ngoma S/C (2 lines to Rwabidu S/C (2 lines to Rwabidu road), road), Semuto S/C (2 lines to Semuto S/C (2 lines to Nvunanwa-Lukumbi-Ssegalye Nvunanwa-Lukumbi-Ssegalye road) & Wakyato S/C (1 line to

Page 111 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 7a. Roads and Engineering road) & Wakyato S/C (1 line to Kaina-Mbirizi).) Kaina-Mbirizi).) Non Standard Outputs: Kapeeka S/C (0..6 km on Kapeeka S/C (0..6 km on Namasengere-Bugabo & 0.4 Namasengere-Bugabo & 0.4 km km on Kapeeka-Kyondo- on Kapeeka-Kyondo-Kasambya Kasambya roads), Kasangombe roads), Kasangombe S/C (1.3 S/C (1.3 km on Ssemuyungu- km on Ssemuyungu-Kikandwa Kikandwa Mwera), Kikamulo Mwera), Kikamulo S/C (1 km S/C (1 km on Kiruuli- on Kiruuli-Bwerampindi road), Bwerampindi road), Kinoni Kinoni S/C (0.3 km on S/C (0.3 km on Kyabigulu- Kyabigulu-Nyakalongo-Kinoni Nyakalongo-Kinoni road), road), Kinyog Kinyogoga S/C (0.5 km on Kinyogoga-Kyabalango- Kitindo road), Kito S/C (0.3 km on Kito-Wandegeya road), Nakaseke S/C (1 km on Kanyale-Kalagala- Kyamutakasa road), Ngoma S/C (0.6 km on Rwabidu road), Semuto S/C (1.4 km on Nvunanwa-Lukumbi-Ssegalye road) & Wakyato S/C (1.1 km on Kaina-Mbirizi) and Investment Servicing Costs met. Expenditure 263312 Conditional transfers for Road 73,159 73,159 100.0% Maintenance Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 73,159 Non Wage Rec't: 73,159 Non Wage Rec't: 100.0% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 73,159 Total 73,159 Total 100.0% Output: Urban unpaved roads Maintenance (LLS)

Length in Km of Urban 100 (Bukoba-Kabanda- 25 (Bukoba-Kabanda-Buzimiri 25.00 Inadequate funding to unpaved roads routinely Buzimiri (2 km}, Syda (2 km}, Syda Bbumba - hire essential road maintained Bbumba -Sempala Kigozi (2 Sempala Kigozi (2 km), Koomu equipment and km), Koomu (3.7 km), (3.7 km), Namazzi - Kateregga meeting investment Namazzi - Kateregga (1.3 km), (1.3 km), Taxi Park (1 km) & servicing costs. Taxi Park (1 km) & Access to Access to Slaughter Slab (3.8 Slaughter Slab (3.8 km), km), Bwetagiro-Namanyonyi Bwetagiro-Namanyonyi road road (4.4 km), Butibulongo- (4.4 km), Butibulongo- Muwaluzi road (1.2 km) & Muwaluzi road (1.2 km) & Kyabugga-Buti-bulongo (4.8 Kyabugga-Buti-bulongo (4.8 km) roads {a total of 24.2 km in km) roads {a total of 24.2 km Nakaseke-Butalangu TC] ; in Nakaseke-Butalangu TC] ; [Serugooti Road (0.35 km), [Serugooti Road (0.35 km), Kayondo Road (0.9 km), Kayondo Road (0.9 km), Semuto-Buwazzi-Kikondo road Semuto-Buwazzi-Kikondo road (3.5 km), Lwanga Road road (3.5 km), Lwanga Road road (0.5 km), Kiyaga Road (0.2 (0.5 km), Kiyaga Road (0.2 km), Kanyiga Street (0.35 km), km), Kanyiga Street (0.35 km), Sebbowa (1.1 km), Mastulah

Page 112 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 7a. Roads and Engineering Sebbowa (1.1 km), Mastulah (0.3 km), Mukalazi (0.5 km), (0.3 km), Mukalazi (0.5 km), Serubogo (0.4 km), Semuto Serubogo (0.4 km), Semuto C/U (0.9 km), Mukiibi (0.9 C/U (0.9 km), Mukiibi (0.9 km), Nakinda (0.2 km), km), Nakinda (0.2 km), Maseruka (0.45 km) Muwanga Maseruka (0.45 km) Muwanga (0.25 km), Kikondo-Nsaka-Lule (0.25 km), Kikondo-Nsaka- road (2.4 km) & Nsaka - Lule road (2.4 km) & Nsaka - Gomotoka road (1.2 km), Gomotoka road (1.2 km), Luboowa lane (0.2 km), Luboowa lane (0.2 km), Walusimbi lane (0.3 km), Walusimbi lane (0.3 km), Serubogo (0.4 km), Senkindu Serubogo (0.4 km), Senkindu (0.2 km), Kijaguzo-Mugomola (0.2 km), Kijaguzo-Mugomola (2 km), Sirisa-Kijaguzo (0.5 (2 km), Sirisa-Kijaguzo (0.5 km), Semambya (0.2 km), km), Semambya (0.2 km), Bisaso (0.6 km), Vitali (0.6 Bisaso (0.6 km), Vitali (0.6 km), Kazibwe (0.3km), Market km), Kazibwe (0.3km), Market St (0.4 km), Sula (0.2 km), St (0.4 km), Sula (0.2 km), Kijjukizo (0.2 km) & Seddunga Kijjukizo (0.2 km) & Seddunga (0.2 km)) roads (a total of 20.3 (0.2 km)) roads (a total of 20.3 km in Semuto TC}]; [Nakafu- km in Semuto TC}]; [Nakafu- Kitanswa (3 km) & Sebuufu- Kitanswa (3 km) & Sebuufu- Kitanswa (1.5 km, Nakaseke Kitanswa (1.5 km, Nakaseke PTC Road (3 km), Namilali- PTC Road (3 km), Namilali- Mazzi Road (1 km), Lufula Mazzi Road (1 km), Lufula road (1 km), Nakaseke- road (1 km), Nakaseke- Kiteredde (3 km), Nakaseke Kiteredde (3 km), Nakaseke Telecentre (1 km), Mwagalwa Telecentre (1 km), Mwagalwa (2 km), Church (1 km), (2 km), Church (1 km), Masembe (1.5 km) & Nanoga Masembe (1.5 km) & Nanoga road (0.5 km) roads (a total of road (0.5 km) roads (a total of 18.5 km in Nakaseke TC] ; 18.5 km in Nakaseke TC] ; [Mosque Noor-Kapeke (2.6 [Mosque Noor-Kapeke (2.6 km), Kitooke (0.3 km}, km), Kitooke (0.3 km}, Kyabalere-Kiko (0.1 km}, Kyabalere-Kiko (0.1 km}, Kitooke-Ngoma (0.1 km}, Kitooke-Ngoma (0.1 km}, Ngoma-Kyeswa (1.5 km}, Ngoma-Kyeswa (1.5 km}, Lukabwe (1.6 km}, Kapeeka- Lukabwe (1.6 km}, Kapeeka- Kiwoko Hospital (0.4 km}, Kiwoko Hospital (0.4 km}, Wabitunda-Kasana (Kiwoko Wabitunda-Kasana (Kiwoko Central) (2.6 km}, Lwabijogo- Central) (2.6 km}, Lwabijogo- Kiwoko (1.8 km), Kasana- Kiwoko (1.8 km), Kasana- Wabitunda (1.6 km), Kasana- Wabitunda (1.6 km), Kasana- Mabaale (0.7 km), Lwabijogo- Mabaale (0.7 km), Lwabijogo- Wabitunda {1.5 km), Lukwago Wabitunda {1.5 km), Lukwago {0.3 km) & Mawanda (0.2 km) {0.3 km) & Mawanda (0.2 km) roads (a total of 15.3 km) in roads (a total of 15.3 km) in Kiwoko TC] and [Kiruli (0.4 Kiwoko TC] and [Kiruli (0.4 km), Kikubo lane (0.3 km), km), Kikubo lane (0.3 km), Ngoma TC (0.4 km), Mahooro Ngoma TC (0.4 km), Mahooro St (0.4 km), Market lane (0.3 St (0.4 km), Market lane (0.3 km), Mugyenyi (7.3 km), km), Mugyenyi (7.3 km), Kanuma (0.9 km), Katereba Kanuma (0.9 km), Katereba (0.4 km) Ngoma Parish (0.8 (0.4 km) Ngoma Parish (0.8 km), Kafumbe (1.3 km) & km), Kafumbe (1.3 km) & Kadima (2 km) roads in Ngoma Kadima (2 km) roads in Ngoma TC (a total of 16 km). TC (a total of 16 km). Mechanised routine Mechanised routine maintenance of 5.9 km for the Page 113 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 7a. Roads and Engineering maintenance of 5.9 km for the following roads: Ssebuufu (1 following roads: Ssebuufu (1 km) & Nakafu-Kitanswa (3 km) km) & Nakafu-Kitanswa (3 roads in Nakaseke TC and km) roads in Nakaseke TC and Kiruli (1 km), Kikomera (0.5 Kiruli (1 km), Kikomera (0.5 km), Gomero (2 km), Kololo (1 km), Gomero (2 km), Kololo (1 km) and Catholic Church road km) and Catholic Church road (0.8 km) in Ngoma TC.) (0.8 km) in Ngoma TC.) Length in Km of Urban 28 (Koomu swamp (0.2 km) 11 (0.1 km along Koomu 39.29 unpaved roads along Koomu road & (3.7 km) swamp (0.2 km) along Koomu periodically maintained of Nakaseke-Butalangu Central road in Nakaseke-Butalangu Business roads, [Kigozi- TC; 1.4 km along Kigozi- Kasambya (1.5 km), Musoke- Kasambya (1.5 km) in Kiwoko (1 km), Ssebowa (1 Nakaseke Town Council], 0.3 km), a total of 3.5 km in km along Nsaaka-Buwazzi- Nakaseke Town Council], Kikondo (2 km), SIDA Nsaaka-Buwazzi-Kikondo (2 (Munvuye-Kimegeredde) 0.7 km), SIDA (Munvuye- km, Kimegeredde-Nkonkonjeru Kimegeredde) 0.7 km, (0.5 km), 0.1 km along Kimegeredde-Nkonkonjeru (0.5 Mayambala-Mustapher (0.3 km), Mayambala-Mustapher km) a total of 1.7 km in Semuto (0.3 km), Kalina (0.3 km), Town Council]; 2 km along SDA-Kambugu (1.5 km), Katatulwa-Kyankondwa (7 km) Market (0.4 km), Maseruka in Ngoma TC and 0.6 km along (0.4 km), Sseddunga (0.2 km) Lwabijjogo-Wabitunda (2 km) & Kanyiga ring (0.4 km), a and Kiwoko SSS-Maranatha total of 6.7 km in Semuto Town road (1.5 km), a total of 2.1 km Council]; Katatulwa- in kiwoko TC.) Kyankondwa (7 km) in Ngoma TC and Lwabijjogo-Wabitunda (2 km), Kabulwa (3 km) and Kiwoko SSS-Maranatha road (1.5 km), a total of 6.5 km in kiwoko TC.) Non Standard Outputs: Removal of 14 bottlenecks Removal of 3 bottlenecks (bnks) on the following urban (bnks) on the following urban Roads: 2 bnks on Koomu road Roads: Lwabijjogo-Wabitunda (3.8 km) in Nakaseke- (2 km), 12 pairs of headwalls on Butalangu TC, a total of 4 existing culvert lines built on bnks in Nakaseke TC: 1 & 3 Ngoma TC selected roads and bnks on Kisegerwa (1 km) & Investment Servicing Costs met Nakaseke-Kiteredde (3 km), respectively] and a total of 8 bnks on Kiwoko roads: 3 on Lwabijjogo-Wabitunda (2 km), 3 on Kabulwa (3 km) and 2 on Kiwoko SSS-Maranatha road (1.5 km), 12 pairs of headwalls on existing culvert lines built on Ngoma TC selected roads and Investment Servicing Costs met Expenditure 263312 Conditional transfers for Road 453,612 226,806 50.0% Maintenance

Page 114 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 7a. Roads and Engineering Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 453,612 Non Wage Rec't: 226,806 Non Wage Rec't: 50.0% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 453,612 Total 226,806 Total 50.0% Output: District Roads Maintainence (URF)

Length in Km of District 16 (Lwesindizi-Kijjumba- 9 (9 km along Lwesindizi- 56.25 Inadequate funding to roads periodically Buwanku road (25 km)) Kijjumba-Buwanku road (25 hire essential road maintained km)) equipment and Length in Km of District 316 (Mechanised Maintenance 105 (Mechanised Maintenance 33.23 meeting investment roads routinely on 12 km along Nabisojjo- on 12 km along Nabisojjo- servicing costs. maintained Gayaza-Kiswaga road (17 km), Gayaza-Kiswaga road (17 km) 6.8 km along Kalagala- and 93.1 km under the labour- Kinyogoga road, Kaddunda- based maintenance on the Kisimula (4 km), 7 km along following roads:2.7 km along Namilali-Katalekamese (22.8 Kalagala-Semuto-Kalege (22.8 km), 4.2 km along Namusaale- km), 2.8 km along Kiwoko- Lusanja (8.2), 0.5 km along Kasambya (23 km), 2.1 km Kasagga-Mugulu-Nkuzongere along Nabisojjo-Gayaza- (9.5 km), Kololo-Kisimula road Kiswaga road (17 km), 1.3 km (4.5 km) while the labour- along Nakaseke-Kigegge- based will be undertaken on the Kasambya road (11 km), 0.9 following roads: Kalagala- km along Lugogo-Timuna (7.8 Semuto-Kalege (22.8 km), km), 0.8 km along Kiwoko-Kasambya (23 km), Kyamutakasa-Mijinje (6.6 km), Kalagala-Kalagi-Mugyenyi 4.1 km along Kalagala- (10.4 km), Nabisojjo-Gayaza- Kyamaweno-Kinyogoga road Kiswaga road (17 km), (33 km), 2.2 km along Namilali- Nakaseke-Kigegge-Kasambya Katalekamese road (18.0 km), 3 road (11 km), Lugogo-Timuna km along Lwesindizi-Kinoni- (7.8 km), Kyamutakasa-Mijinje Lugogo road (24.8 km), 1.9 km (6.6 km), Kalagala- along Lwesindizi-Kijjumba (10 Kyamaweno-Kinyogoga road km), 1.1 km along Kasagga- (33 km), Namilali- Mugulu-Nkuzongere road (9.5 Katalekamese road (18.0 km), km) & 1 km along Namusaale- Lwesindizi-Kinoni-Lugogo Lusanja road (8.2 km)) road (24.8 km),Lwesindizi- Kijumba (10 km), Kaddunda- Kisimula road (4 km) Kololo- Kisimula-Konakilak road (11 km), Kasagga-Mugulu- Nkuzongere road (9.5 km), Namusaale-Lusanja road (8.2 km), Rukono-Kimotzi road (10 km), Butiikwa-Kapeke- Kagango road (7.6 km), Lwamahungu-Kiswaga (9.7 km), Namilali-Ssembwa- Bulwadda (11.9 km) & Lwamahungu-Kakoona road (15 km).) No. of bridges maintained 0 (Not planned for) 0 (Not planned for) 0

Page 115 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 7a. Roads and Engineering Non Standard Outputs: Twenty-eight (28 no.) Fourteen (14 no.) Bottlenecks Bottlenecks cleared with cleared with Installation of 8 Installation of 10 Culvert lines Culvert lines (7 pieces per Line) (7 pieces per Line) on the on Lwesindizi-Kijjumba- following roads: 6 on Nabisojjo- Buwanku and 6 on Nabisojjo- Gayaza-Kiswaga, 4 on Kalagala- Gayaza road. Kyamaweno-Kinyogoga, 8 on Kasagga-Mugulu-Nkuzongere, 2 and 8 bottlenecks on Namusaale-Lusanja road & Lwesindizi-Kijjumba-Buwanku roads, respectively. Payment of Arrears for FY 2011/2012 on Bridge Consultancy. Construction of 22 pairs of headwalls on existing culvert lines. Expenditure 263312 Conditional transfers for Road 478,363 227,384 47.5% Maintenance Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 478,363 Non Wage Rec't: 227,384 Non Wage Rec't: 47.5% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 478,363 Total 227,384 Total 47.5% 3. Capital Purchases Output: Rural roads construction and rehabilitation

Length in Km. of rural 0 (Nil) 0 (Nil) 0 Failure to adhere to roads rehabilitated the contract duration Length in Km. of rural 0 (Nil) 0 (Nil) 0 coupled with delayed roads constructed payment from the MoLG.

Page 116 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 7a. Roads and Engineering Non Standard Outputs: 30 Supervision visits 30 Supervision visits undertaken on Third batch undertaken on Third batch roads: Bwanga-Kibaale- roads: Bwanga-Kibaale- Nakaseeta (7.9 km) in Nakaseeta (7.9 km) in Kasangombe S/C, Kito- Kasangombe S/C, Kito- Wakatama-Kyabugga (11.9 Wakatama-Kyabugga (11.9 km) km) in Kito S/C, Kiteredde- in Kito S/C, Kiteredde- Miganvula-Kalagala (7.3 km) Miganvula-Kalagala (7.3 km) in in Nakaseke S/C, Lwamahungu- Nakaseke S/C, Lwamahungu- Kiswaga-Kagongi (8 km) in Kiswaga-Kagongi (8 km) in Kinyogoga S/C & Kalagala- Kinyogog Butibulongo-Mijjumwa (19.3 km). Fourth batch roads: Mugenyi-Timuna-Nambega- Buggala road (16 km) in Kasangombe & Nakaseke S/Cs, Namilali-Ssembwa-Bulwadda road (10 km) in Nakaseke S/C, Katooke-Kisoga-Bujjubya (10 km) in Wakyato S/C, Kiruli- Lumpewe-Bukoto-Magoma road (11 km) in Kikamulo S/C & Kimotzi-Kayonza road (13 km) in Kinyogoga S/C roads Expenditure 231003 Roads and bridges 14,000 8,785 62.7% (Depreciation) Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 14,000 Domestic Dev't: 8,785 Domestic Dev't: 62.7% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 14,000 Total 8,785 Total 62.7% Function: District Engineering Services 1. Higher LG Services Output: Vehicle Maintenance

0 Many co-ordination Non Standard Outputs: Activitities of the garage offices performed foreman & co-ordination offices (departmental & Bank charges) facilitated Expenditure 221002 Workshops and Seminars 0 400 N/A 221009 Welfare and Entertainment 0 1,100 N/A 221014 Bank Charges and other Bank 0 1,297 N/A related costs 227001 Travel inland 6,266 7,512 119.9%

Page 117 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 7a. Roads and Engineering Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 6,266 Non Wage Rec't: 10,309 Non Wage Rec't: 164.5% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 6,266 Total 10,309 Total 164.5% Confirmation by Head of Department

Name : ______Sign & Stamp : ______

Title : ______Date ______7b. Water Function: Rural Water Supply and Sanitation 1. Higher LG Services Output: Operation of the District Water Office

0 Escalation of costs for Non Standard Outputs: 1 Stenographer secretary, 1 1 Stenographer secretary, 1 especially vehicle CDO & Driver paid salary and CDO & Driver remunerated ,2 maintenance and gratuity on contract, 1 Vehicle equipment serviced photocopier repairs. and 3 Motorcycles, 1 building, (1photocopier & Computer), 3 equipment (1photocopier & 2 Office operations expenses computers) maintained, Office (vehicle maintenance, fuel & operations expenses met, Stationery) met, 1 report Electricity & Internet (moderm) produced on 1 Vehicle and 3 bills paid, 4 quarterly reports Motorcycles, 1 building, 3 to council, 4 sectoral equipment (1p committees & 4 line ministry prepared Expenditure 211102 Contract Staff Salaries (Incl. 12,886 6,829 53.0% Casuals, Temporary) 221008 Computer supplies and 1,000 1,260 126.0% Information Technology (IT) 221011 Printing, Stationery, 700 704 100.6% Photocopying and Binding 227001 Travel inland 900 8,426 936.2% 227004 Fuel, Lubricants and Oils 1,920 830 43.2% 228002 Maintenance - Vehicles 4,400 2,950 67.0% 228004 Maintenance – Other 1,500 1,380 92.0%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 5,500 Non Wage Rec't: 0.0% Domestic Dev't: 25,106 Domestic Dev't: 16,878 Domestic Dev't: 67.2% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 25,106 Total 22,378 Total 89.1% Output: Supervision, monitoring and coordination

Page 118 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 7b. Water No. of sources tested for 0 (Not planned for) 0 (Not planned for) 0 There were more water quality supervision visits No. of supervision visits 20 (Two construction 11 (One construction 55.00 hence the over during and after supervision visits & Inspection supervision visits & Inspection performance. construction after construction for : 14 Deep report produced after borehole sites: Konakilak construction for : 4 Deep (Lwanda LC) in Kapeeka S/C, borehole sites: Nkozi LC in Kikumango LC in Kasangombe Kapeeka S/C, Kikumango LC S/C , Nsaanvu LC in Kikamulo in Kasangombe S/C, Nsaanvu S/C, Katetembwa LC in LC in Kikamulo S/C & Buwana Kinyogoga S/C, Namyeso LC LC in Kinyogoga S/C., ten in Kito S/C, Kaikuku LC in construction supervision visits Kinoni S/C, Kyalushebeka & during siting, construction & Nakabimba LCs in Ngoma S/C, after construction for : 3 Deep Busambiro & Ssanze LCs in borehole sites: Namyeso LC in Nakaseke S/C, Kalembedde & Kito S/C, Busambiro & Ssanze Nakawungu LCs in Semuto LCs in Nakaseke S/C.) S/C, Kayunga LC in Wakyato S/C & Nkuzongere-Najjooki LC in Semuto TC.; Rehabilitation site: Kikubanimba LC in Kikamulo &. 1 Pit latrine Constructed at Katalekamese RGC in Kito S/C) No. of water points tested 40 (40 Districtwide, especially 20 (2 water quality testing 50.00 for quality shallow wells to be sampled reports produced for upon assessment and in the wet Kasangombe S/C at the season.) following villages:Kimwanyi, Kituntu, Bukuuku, Kibowa, Timuna, Naseeta, Bujaji, Kasangombe, Buteera & Bulyake as well as for Kito S/C at the following villages:Kito, Kakoola, Wakatama, Katale, Bulamazi, Kabala, Nakanswa, Kivumu, Namakata 2 & Kyalligendo) No. of Mandatory Public 0 (Not planned for) 0 (Not planned for) 0 notices displayed with financial information (release and expenditure) No. of District Water 8 (Two field visit to 4 (Two meetings at the District 50.00 Supply and Sanitation construction sites done & four headquarters as well as one Coordination Meetings meetings at the District Review meeting for sub-county headquarters as well as four extension staff held) Review meetings for sub- county extension staff done) Non Standard Outputs: Sustainability messages 2 Reports produced on strenghtened; Sustainability messages Safewater coverage, strenghtened; Functionality of over 600 water Safewater coverage, sources & WUC updated Functionality of over 600 water sources & WUC updated Expenditure

Page 119 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 7b. Water 221009 Welfare and Entertainment 1,396 716 51.3% 221011 Printing, Stationery, 290 145 50.0% Photocopying and Binding 227001 Travel inland 8,990 6,064 67.5% 227004 Fuel, Lubricants and Oils 3,535 3,075 87.0%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 14,211 Domestic Dev't: 10,000 Domestic Dev't: 70.4% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 14,211 Total 10,000 Total 70.4% Output: Support for O&M of district water and sanitation

No. of public sanitation 0 (Not planned for) 0 (Not planned for) 0 Delayed procurement sites rehabilitated of pipes. No. of water pump 0 (Not planned for) 0 (Not planned for) 0 mechanics, scheme attendants and caretakers trained % of rural water point 0 (Not planned for) 0 (Not planned for) 0 sources functional (Shallow Wells ) % of rural water point 0 (Not planned for) 0 (Not planned for) 0 sources functional (Gravity Flow Scheme) No. of water points 23 (Twenty three communities 0 (Not yet implemented) .00 rehabilitated willing to co-fund at about 30% -50% under LGMSDP funding. After payment of shs.102,500 as community contribution]) Non Standard Outputs: Post-Construction support to 2 reports produced on twenty [20 No.) existing Water Continuous follow-up to User Committees undertaken twenty existing Water User for sources drilled and Committees (WUC) and rehabilitated in FYs 2012/13 another on Post-Construction and 2013/14 and 60 others Support to ten out of the districtwide making a total of planned sixty existing Water eighty sources. User Committees at the following locations: Wakyato S/C [Kayunga DBH, Kiso Expenditure 227001 Travel inland 6,020 2,150 35.7%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 31,020 Domestic Dev't: 2,150 Domestic Dev't: 6.9% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 31,020 Total 2,150 Total 6.9% Output: Promotion of Community Based Management, Sanitation and Hygiene

Page 120 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 7b. Water No. Of Water User 14 (14 Functional WUC for 24 (2 reports produced) 171.43 The Health Committee members each of following sites in place: Inspectorate was quite trained Konakilak (Lwanda LC) in engaged. Kapeeka S/C, Kikumango LC in Kasangombe S/C , Nsaanvu LC in Kikamulo S/C, Katetembwa LC in Kinyogoga S/C, Namyeso LC in Kito S/C, Kaikuku LC in Kinoni S/C, Kyalushebeka & Nakabimba LCs in Ngoma S/C, Busambiro & Ssanze LCs in Nakaseke S/C, Kalembedde & Nakawungu LCs in Semuto S/C, Kayunga LC in Wakyato S/C & Nkuzongere-Najjooki LC in Semuto TC.) No. of private sector 0 (Not planned for due to 0 (Not planned for due to 0 Stakeholders trained in insufficient funds) insufficient funds) preventative maintenance, hygiene and sanitation No. of water and 75 (75 Home improvement 0 (11 Home improvement .00 Sanitation promotional campaigns (with promotion of campaigns (with promotion of events undertaken hand washing), competitions hand washing), competitions and rewards undertaken at 35 and rewards to 5 Local councils Local councils (LCs) in (LCs) in Nakaseke S/C & 6 LCs Nakaseke S/C & 40 LCs in in Semuto S/C [15% of the Semuto S/C.) villages apportioned].) No. of advocacy 11 (Ten one- day Planning & 0 (Not planned for) .00 activities (drama shows, Advocacy meeting per sub- radio spots, public country held at the respective campaigns) on promoting S/C hqtres as well as one- day water, sanitation and Planning & Advocacy meeting good hygiene practices at the district.) No. of water user 14 (At least 50% women on 14 (1 report produced where at 100.00 committees formed. Water User Committee as well least 50% women on Water as User Committee were Election of women to probably elected to key positions of take up positions of WUC WUC Chair and Treasurer for Chair and Treasurer for the the following sites: Konakilak following sites: Konakilak (Lwanda LC) in Kapeeka S/C, (Lwanda LC) in Kapeeka S/C, Kikumango LC in Kasangombe Kikumango LC in Kasangombe S/C , Nsaanvu LC in Kikamulo S/C , Nsaanvu LC in Kikamulo S/C, Katetembwa LC in S/C, Katetembwa LC in Kinyogoga S/C, Namyeso LC in Kinyogoga S/C, Namyeso LC Kito S/C, Kaikuku LC in in Kito S/C, Kaikuku LC in Kinoni S/C, Kyalushebeka & Kinoni S/C, Kyalushebeka & Nakabimba LCs in Ngoma S/C, Nakabimba LCs in Ngoma S/C, Busambiro & Ssanze LCs in Busambiro & Ssanze LCs in Nakaseke S/C, Kalembedde & Nakaseke S/C, Kalembedde & Nakawungu LCs in Semuto Nakawungu LCs in Semuto S/C, Kayunga LC in Wakyato S/C, Kayunga LC in Wakyato S/C & Nkuzongere-Najjooki S/C & Nkuzongere-Najjooki LC in Semuto TC.) LC in Semuto TC.)

Page 121 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 7b. Water Non Standard Outputs: 14 Memoranda of Not planned for Understanding signed; Meaningful Involvement of Women attained; 14 Hygiene Promotion and Sanitation campaigns registered, 14 Community Contributions met and 14 Land agreements, 14 newly constructed water sources commissioned; 10% of the villages declared as ODF communities during the sanitation week celebrations Expenditure 221009 Welfare and Entertainment 3,150 3,150 100.0% 221011 Printing, Stationery, 730 730 100.0% Photocopying and Binding 227001 Travel inland 27,074 14,899 55.0% 227004 Fuel, Lubricants and Oils 2,584 1,974 76.4%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 17,188 Non Wage Rec't: 5,500 Non Wage Rec't: 32.0% Domestic Dev't: 16,350 Domestic Dev't: 15,253 Domestic Dev't: 93.3% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 33,538 Total 20,753 Total 61.9% 3. Capital Purchases Output: Construction of public latrines in RGCs

No. of public latrines in 1 (Katalekamese RGC in Kito 0 (None) .00 Delayed procurement RGCs and public places S/C) of the contractor. Non Standard Outputs: Defects rectified Not planned for in the quarter Expenditure 231007 Other Fixed Assets 0 2,689 N/A (Depreciation) Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 10,826 Domestic Dev't: 2,689 Domestic Dev't: 24.8% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 10,826 Total 2,689 Total 24.8% Output: Borehole drilling and rehabilitation

No. of deep boreholes 14 (14 Deep borehole sites: 0 (Siting for all sites .00 Underbudgeted due to drilled (hand pump, Konakilak (Lwanda LC) in acccomplished while drilling inadequate funds. motorised) Kapeeka S/C, Kikumango LC was on-goingg) in Kasangombe S/C , Nsaanvu LC in Kikamulo S/C, Katetembwa LC in Kinyogoga S/C, Namyeso LC in Kito S/C, Kaikuku LC in Kinoni S/C, Kyalushebeka & Nakabimba Page 122 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 7b. Water LCs in Ngoma S/C, Busambiro & Ssanze LCs in Nakaseke S/C, Kalembedde & Nakawungu LCs in Semuto S/C, Kayunga LC in Wakyato S/C & Nkuzongere-Najjooki LC in Semuto TC.) No. of deep boreholes 1 (Kikubanimba LC, in 0 (Nil) .00 rehabilitated Magoma parish in Kikamulo S/C) Non Standard Outputs: Defects rectified for drilled and Defects for deep boreholes rehabilitated deep boreholes, drilled in FY 2012/13 rectified; Balance and retention for Deep Balance for Deep boreholes boreholes drilled in FY 2013/14 drilled in FY 2013/14 effected, effected as well as Siting or Siting for all sites Feasibilty Studies, design and acccomplished while Design construction supervision for 14 and supervision was on-going, deep boreholes undertaken Balance for one pending deep borehole at Nakazzi LC in Sem Expenditure 231007 Other Fixed Assets 0 56,941 N/A (Depreciation) Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 283,387 Domestic Dev't: 56,941 Domestic Dev't: 20.1% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 283,387 Total 56,941 Total 20.1% Confirmation by Head of Department

Name : ______Sign & Stamp : ______

Title : ______Date ______8. Natural Resources Function: Natural Resources Management 1. Higher LG Services Output: District Natural Resource Management

0 Inadequate funding especilly for vehicle maintenance

Page 123 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 8. Natural Resources Non Standard Outputs: 4 quaerterly departmental 10 Staff remunerated at District reports produced at the District. and subcounty level .1 quarterly Completed appraisal forms departmental report made and produced on 8 Existing staff at submitted at the District 1 the District. departmental vehicle and 3 Staff remunerated after Salaries motorcycles kept in running for 10 staff members paid at the condition.Travel inland paid to District and subcounty. office typist. 4 Quarterly reports produced on departmental operations 2 motorcycls and 1 Departmetal vehicle kept in running state.4 reports produced on the operations of the District physical planning committee, Expenditure 211101 General Staff Salaries 61,362 29,663 48.3% 221002 Workshops and Seminars 2,000 0 0.0% 221011 Printing, Stationery, 2,000 121 6.1% Photocopying and Binding 227001 Travel inland 12,000 440 3.7% 227004 Fuel, Lubricants and Oils 5,115 2,082 40.7% 228002 Maintenance - Vehicles 17,000 4,169 24.5%

Wage Rec't: 61,362 Wage Rec't: 29,663 Wage Rec't: 48.3% Non Wage Rec't: 56,116 Non Wage Rec't: 6,812 Non Wage Rec't: 12.1% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 117,477 Total 36,475 Total 31.0% Output: Tree Planting and Afforestation

Number of people (Men 55 (1000 Tree planted in 0 (NA) .00 The pinas caribea and Women) Kasangombe, Kapeeka, seedlings in the participating in tree Wakyato and Kikamulo District tree nursery planting days subcounties.) were attacked by Area (Ha) of trees 20 (20 Ha of trees planted In 5 (15 Ha of trees planted in 25.00 damping off and established (planted and Kasangombe Kapeeka Kasangombe,Kapeeka,Wakyato about 5000 seedlings surviving) ,Wakyato and Kikamulo and Kikamulo subcounties in were killed. subconties) the first quarter.) Non Standard Outputs: 1 Nursury established in one So far 10,000 seedlings of pinas central point to surve caribea,5000 of maesopsis,7000 Kasangombe, Kapeeka, of terminalia superba have been Wakyato and Kikamulo pricked out in the District tree subcounties. nursery. Eucalyptus seed was sown and germinated pending pricking out. Expenditure 224001 Medical and Agricultural 6,000 4,950 82.5% supplies 227001 Travel inland 2,000 1,598 79.9% 227004 Fuel, Lubricants and Oils 2,659 687 25.8%

Page 124 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 8. Natural Resources Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 10,659 Non Wage Rec't: 7,235 Non Wage Rec't: 67.9% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 10,659 Total 7,235 Total 67.9% Output: Forestry Regulation and Inspection

No. of monitoring and 12 ( Illegal forest activities in 1 (1 monitoring trip to check on 8.33 Inadequate funding. compliance the District controlled) illegal forest activities was surveys/inspections carried out in Ngoma and undertaken Kinyogoga subcounties in the first quarter.) Non Standard Outputs: NA NA Expenditure 227001 Travel inland 1,000 280 28.0% 227004 Fuel, Lubricants and Oils 1,000 231 23.1%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 2,000 Non Wage Rec't: 511 Non Wage Rec't: 25.6% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 2,000 Total 511 Total 25.6% Output: Monitoring and Evaluation of Environmental Compliance

No. of monitoring and 10 (10 Projects Environment 3 (1 report produced on; 30.00 Inadequate funding. compliance surveys Compliance reports produced Environment monotoring for undertaken from Kinoni and Wakyato compliance with policy and subcounties,) Law was done in the Town councils of Ngoma,Semuto,Nakaseke,Kapee ka and Kiwoko.Tree nursey sites for environment conservation were identified in Ngomm.Kinoni and Kinyogoga subcounties.) Non Standard Outputs: NA NA Expenditure 227001 Travel inland 5,700 1,307 22.9% 227004 Fuel, Lubricants and Oils 1,608 778 48.4%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 1,000 Non Wage Rec't: 0.0% Domestic Dev't: 7,808 Domestic Dev't: 1,085 Domestic Dev't: 13.9% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 7,808 Total 2,085 Total 26.7% Output: Land Management Services (Surveying, Valuations, Tittling and lease management)

No. of new land disputes 0 (Not planned) 0 (NA) 0 Inadequate finding settled within FY

Page 125 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 8. Natural Resources Non Standard Outputs: 1 Report produced on The District land boudary Stengthening District land opened,land board and Area land committee transfers,subdivisions,caveats in Kikamulo subcounty. and morgadges made.Letters of . administration,land titles,special titlesand leases on mailo land wre issued in quarter 1 Expenditure 221011 Printing, Stationery, 2,000 1,000 50.0% Photocopying and Binding 227001 Travel inland 1,000 1,000 100.0%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 3,000 Non Wage Rec't: 2,000 Non Wage Rec't: 66.7% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 3,000 Total 2,000 Total 66.7% 3. Capital Purchases Output: Buildings & Other Structures (Administrative)

0 The activity is on Non Standard Outputs: 1 strong room for Land Office The commissioner for lands has hold pending at the District Headquarters not yet inspected the building at inspection by the constructed the District Commissioner for lands. Expenditure 231001 Non Residential buildings 10,000 1,280 12.8% (Depreciation) Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 10,000 Domestic Dev't: 1,280 Domestic Dev't: 12.8% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 10,000 Total 1,280 Total 12.8% Confirmation by Head of Department

Name : ______Sign & Stamp : ______

Title : ______Date ______9. Community Based Services Function: Community Mobilisation and Empowerment 1. Higher LG Services Output: Operation of the Community Based Sevices Department

0 Under staffing in the department has

Page 126 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 9. Community Based Services Non Standard Outputs: 1. 4 supervision and monitoring 15 Community department affected service reports on Community staff Remunerated delivery. development programmes 1 report on produced supervised and monitored in Sensitisation the Community on the district Government Programmes in the Sub-counties of Kinoni, 2. 4 CSO reports produced on Semuto, Kapeeka, Nakaseke CSO activities monitored in and Kikamulo. the district 1 report produced on a 3. 15 Community department Conducted meeting with staff Remunerated Community Deve

6.12 Performance reports on Community Based services on Gender issues presented in the DTPC Expenditure 221014 Bank Charges and other Bank 1,000 435 43.5% related costs 222001 Telecommunications 0 240 N/A 211101 General Staff Salaries 56,956 33,094 58.1% 221010 Special Meals and Drinks 0 160 N/A 221011 Printing, Stationery, 2,000 438 21.9% Photocopying and Binding 223007 Other Utilities- (fuel, gas, 0 150 N/A firewood, charcoal) 227001 Travel inland 11,296 3,890 34.4%

Wage Rec't: 56,956 Wage Rec't: 33,094 Wage Rec't: 58.1% Non Wage Rec't: 14,796 Non Wage Rec't: 5,313 Non Wage Rec't: 35.9% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 71,752 Total 38,407 Total 53.5% Output: Probation and Welfare Support

No. of children settled 4 (4 reports on 4 cases handled 0 (Nil) .00 The department lack a from each of the lower local Vehicle to carryout governments presented in service delivery. The DTPC ( Nakaseke, department needs its Kikamulo,Kasangombe, own vehicle for better Kapeeka Semuto, Ngoma services. Wakyato, Kito, Kinoni and Kinyogoga sub counties, Semuto, Butalangu,Semuto T/C, Kiwoko T/C, Ngoma and Nakaseke Town councils.)

Page 127 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 9. Community Based Services Non Standard Outputs: 1. 10 Reports produced on 10 OVC activities done I courts attended on Children represented in court 3 Children represented in court

2. 4 supervision reports 2 Courts supervised ( Ngoma, produced on 4 Courts and Nakaseke)) supervised ( Ngoma, Kiwoko, Wakyato and Nakaseke)

3.Human rights in community respected Expenditure 227001 Travel inland 1,000 285 28.5%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 1,500 Non Wage Rec't: 285 Non Wage Rec't: 19.0% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 1,500 Total 285 Total 19.0% Output: Community Development Services (HLG)

No. of Active 15 (Semuto,Kapeeka,Kito, 15 (Semuto,Kapeeka,Kito, 100.00 Under funding affects Community Kinoni, Kinoni, service delivery Development Workers Wakyato,Kikamulo,Nakaseke,K Wakyato,Kikamulo,Nakaseke,K leading t asangombe,Ngoma, Kinyogoga asangombe,Ngoma, Kinyogoga , Butalangu T.C,Semuto T.C, , Butalangu T.C,Semuto T.C, Ngoma TC, Kiwoko TC & Ngoma TC, Kiwoko TC & Nakaseke T.C)) Nakaseke T.C)) Non Standard Outputs: na N/A Expenditure 227001 Travel inland 6,185 1,546 25.0%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 6,185 Domestic Dev't: 1,546 Domestic Dev't: 25.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 6,185 Total 1,546 Total 25.0% Output: Adult Learning

No. FAL Learners Trained 2400 ( 4 FAL reports produced 12000 (1 FAL reports produced 500.00 Mature people have and submitted on FAL learners and submitted on FAL learners several challenges in Kasangombe s/county- 150 in Kasangombe s/county- 150 ranging from home learners, Nakaseke s/c - 200, learners, Nakaseke s/c - 200, affairs to studying Nakaseke T/C-25, Semuto S/c - Nakaseke T/C-25, Semuto S/c - which affects their 132, semuto T/C- 30, Kapeeka 132, semuto T/C- 30, Kapeeka performance S/c- 147, Kitto S/c - 60, S/c- 147, Kitto S/c - 60, Wakyato S/c- 153, kikamulo Wakyato S/c- 153, kikamulo s/c - 122, Kiwoko T/C- 25, s/c - 122, Kiwoko T/C- 25, Ngoma S/c - 100, Ngoma T/C Ngoma S/c - 100, Ngoma T/C 59, Kinoni S/c - 88, Kinyogoga 59, Kinoni S/c - 88, Kinyogoga S/c - 139, Butalangu T/c- 108 S/c - 139, Butalangu T/c- 108

Page 128 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 9. Community Based Services 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 Kapeeka S/C, Ngoma S/C Nakaseke S/C, Semuto Nakaseke S/C, Semuto S/C,Kikamulo S/C, Kinyogoga S/C,Kikamulo S/C, Kinyogoga S/C, Kasangombe S/C,Wakyato S/C, Kasangombe S/C,Wakyato S/C, Semuto T.C, Nakaseke S/C, Semuto T.C, Nakaseke T.C,Nakaseke -Butalangu T.C, T.C,Nakaseke -Butalangu T.C, Kiwoko T.C and Ngoma T.C) Kiwoko T.C and Ngoma T.C) Non Standard Outputs: 1 report produced on the Report produced for the Literacy day celebrated,FAL meeting of FAL Instructoirs Exams sat, and 2 reports produced on Bi-Annual meetings for FAL Instructors Expenditure 211103 Allowances 3,000 12,862 428.7% 222001 Telecommunications 0 570 N/A 227001 Travel inland 1,711 6,397 374.0%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 14,711 Non Wage Rec't: 19,829 Non Wage Rec't: 134.8% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 14,711 Total 19,829 Total 134.8% Output: Gender Mainstreaming

0 Inadequate funds Non Standard Outputs: -4 reports produced on Gendermainstreaming hinders the effective Sensitisation of Community on workshop conducted. service delivery in Domestic Violence done across this field output. the district -4 reports produced on Gender mainstreaming in 11 LLGs namely; Kikamulo, Kapeeka, Kasangombe,Wakyato, Semuto, Nakaseke, Ngoma,Kinyogoga, Nakaseke T/C, ButalanguT/C and Semuto T/C carriedout

- DLSP programme information diseminated through Talk shows/Other media

-20 reports produced on Knowledge sharing through exchange visits produced

-2 Motorcycles kept in running state Expenditure 221002 Workshops and Seminars 15,000 1,115 7.4% 227001 Travel inland 5,280 10,697 202.6%

Page 129 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 9. Community Based Services Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 53,981 Domestic Dev't: 11,812 Domestic Dev't: 21.9% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 53,981 Total 11,812 Total 21.9% Output: Children and Youth Services

No. of children cases ( 20 (20 reports produced on Girl 7 (7 reports produced on Girl 35.00 Lack of transport to Juveniles) handled and child empowerment addressed child empowerment seminars for Senior Probation settled in selected schools) addressed in selected schools) Officer Non Standard Outputs: - 1 OVC coordination structure 1 OVC co-ordination structure strengthened at the district level strengthened in the Sub- and in alll LLGs counties of Kikamulo and Ngoma -4 reports produced on 4 Youth Executive meetings held -1 report produced on 1 meeting held on Girl Child Empwerment held Expenditure 227001 Travel inland 5,815 1,454 25.0%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 5,815 Non Wage Rec't: 1,454 Non Wage Rec't: 25.0% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 5,815 Total 1,454 Total 25.0% Output: Support to Youth Councils

No. of Youth councils 4 (4 Minutes reports produced 2 (1 report produced on Youth 50.00 Youth unemployment supported on 4 Youth Council meetings on the Supported Ditrict Youth lowers morale and held at butalangu Executive who attended the motivation among the -1 report produced on youth Interatuional Youth Celebration youth to turn up for groups trained in Project in Moroto. youth activities Planning, Managemengt and credit management in 4 sub 1 report produced on the counties of Semuto, Kapeeka, Support to Youth Livelihood Kikamulo and Wakyato Programme to open up an Account at Stanbic Bank) - 1 International Youth day celebrated) Non Standard Outputs: -Training of youth groups in I report was produced and 1 Project Planning, Press coverage made when the Managemengt and credit Sub-county Youth Chairpersons management in 4 sub counties received their cows through of Semuto, Kapeeka, Kikamulo NAADS and Wakyato Office kept running -1 International Youth day celebrated 1 report produced on 1 Training seminar for Youth groups at Ditrict and at Sub-county Level

1 report prod Page 130 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 9. Community Based Services Expenditure 221011 Printing, Stationery, 50 300 600.0% Photocopying and Binding 222001 Telecommunications 50 150 300.0% 227001 Travel inland 980 1,500 153.0%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 3,080 Non Wage Rec't: 1,950 Non Wage Rec't: 63.3% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 3,080 Total 1,950 Total 63.3% Output: Support to Disabled and the Elderly

No. of assisted aids 4 (4 minutes reports produced 2 (1 minutes report produced 50.00 Some of the inputs supplied to disabled and on PWDs meetings held at on PWD Special grant meeting bought for the People elderly community Butalangu) conducted. With Disability were being stolen. One set of minutes report produced on PWDs meetings held at Butalangu) Non Standard Outputs: 2 minutes reports produced on Groups supported. District disability councils held at Butalangu National Disability Day celebrations attended 2 minutes reports produced on District PWD executive Report produced on the PWD meetings held at Butalangu groups

1 National Disability day celebrations attended

reports produced on the 20 PWD groups supported with Improved Livelyhood programmes Expenditure 221010 Special Meals and Drinks 0 120 N/A 221011 Printing, Stationery, 150 28 18.7% Photocopying and Binding 222001 Telecommunications 3,000 40 1.3% 227001 Travel inland 1,000 2,266 226.6% 282101 Donations 9,164 7,500 81.8%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 28,014 Non Wage Rec't: 9,954 Non Wage Rec't: 35.5% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 28,014 Total 9,954 Total 35.5% Output: Work based inspections

0 Inadquate funding

Page 131 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 9. Community Based Services Non Standard Outputs: One report made on Conducted affects the scale of workshop on Labour Policies labour laws and and matters. policy sensitization in Labour Inspection in selected t the district work place within the District. Garden Earrth Organic Farms in Katooke, Wakyato Sub-county, Hundani Hanji, SEA Rock Rajan and Diary Co-operatives in Ki Expenditure 222001 Telecommunications 0 210 N/A 227001 Travel inland 0 1,724 N/A

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 1,934 Non Wage Rec't: 0.0% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 0 Total 1,934 Total 0.0% Output: Labour dispute settlement

0 labour laws and Non Standard Outputs: 4 reports produced on labour Labour matters addressed to the policies tend to matters addressed in the District District. conflict existing standing orders and employees fair for their jobs security Expenditure 221002 Workshops and Seminars 3,000 750 25.0%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 3,000 Non Wage Rec't: 750 Non Wage Rec't: 25.0% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 3,000 Total 750 Total 25.0% Output: Reprentation on Women's Councils

No. of women councils 4 (4 Minutes reports produced 2 (1 Minutes report produced 50.00 inadquate funding of supported on the 4 District women on the 1 District women women activities executive and 2 Women executive and 1 Women affects service delivery Council meetings held at Council meetings held at Butalangu) Butalangu 1 Minute report produced for the District Women Council for the purpose of electing the Interim District Women Chairperson as RIP Sseruwooza Norah Passed away.) Non Standard Outputs: 1 report produced on National nil Women's day celebrations attended Expenditure Page 132 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 9. Community Based Services 221010 Special Meals and Drinks 0 216 N/A 221011 Printing, Stationery, 0 107 N/A Photocopying and Binding 222001 Telecommunications 0 40 N/A 227001 Travel inland 2,080 2,588 124.4%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 3,080 Non Wage Rec't: 2,951 Non Wage Rec't: 95.8% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 3,080 Total 2,951 Total 95.8% Confirmation by Head of Department

Name : ______Sign & Stamp : ______

Title : ______Date ______10. Planning Function: Local Government Planning Services 1. Higher LG Services Output: Management of the District Planning Office

0 DLSP closure Non Standard Outputs: 1.Staff salaries for 2 officers at 1.Staff salaries for 2 officers at affected the funding District level remunerated District level remunerated Unit 2. 4 reports produced on 2.1 Monitoring and supervision Quarterly review and planning report produced 3. 2 reports produced on 3.1 Digital Camera purchased District and Sub county Bi- 4.1 Laptop purchased annual review meetings 5. 1 report produced on the 4.2 reports produced on District DLSP regional workshop and Sub county annual review closure of DLSP Program at meetings Hotel Maragari 5.4 Monitoring and supervision reports produced 6.4 programme accountability reports produced at district level 7.2 Motorcycles and 1 Vehicle kept in running condition Expenditure 221011 Printing, Stationery, 10,000 2,820 28.2% Photocopying and Binding 221012 Small Office Equipment 0 1,800 N/A 221014 Bank Charges and other Bank 600 392 65.3% related costs 211101 General Staff Salaries 27,149 15,126 55.7% 221008 Computer supplies and 0 2,500 N/A Information Technology (IT) 227001 Travel inland 21,788 19,341 88.8% Page 133 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 10. Planning 228002 Maintenance - Vehicles 0 8,050 N/A

Wage Rec't: 27,149 Wage Rec't: 15,126 Wage Rec't: 55.7% Non Wage Rec't: 15,205 Non Wage Rec't: 2,418 Non Wage Rec't: 15.9% Domestic Dev't: 33,263 Domestic Dev't: 32,484 Domestic Dev't: 97.7% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 75,618 Total 50,029 Total 66.2% Output: District Planning

No of Minutes of TPC 12 (At the District Hqrts) 6 (3 sets of Minutes of DTPC 50.00 DLSP clousre meetings meetings in place at Butalangu District Hqtrs) No of qualified staff in 2 (1 LGMSD annual work plan 2 (Office kept functioning) 100.00 the Unit and 4 progressive reports produced at District Level) No of minutes of Council 0 (na) 0 (na) 0 meetings with relevant resolutions Non Standard Outputs: na na Expenditure 221009 Welfare and Entertainment 0 1,240 N/A

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 3,054 Non Wage Rec't: 1,240 Non Wage Rec't: 40.6% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 3,054 Total 1,240 Total 40.6% Output: Statistical data collection

0 nil Non Standard Outputs: 1 District Statistical Abstract np report produced Expenditure 221011 Printing, Stationery, 600 370 61.7% Photocopying and Binding 227001 Travel inland 400 690 172.5%

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 1,000 Non Wage Rec't: 1,060 Non Wage Rec't: 106.0% Domestic Dev't: 0 Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: 0 Donor Dev't: 0 Donor Dev't: 0.0% Total 1,000 Total 1,060 Total 106.0% Output: Demographic data collection

0 No challenge Non Standard Outputs: 1 report produced on Suppport 2 reports produced on the to Birth an Death Registration Support to Birth and Death District wide registration district wide Expenditure

Page 134 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 10. Planning 227001 Travel inland 1,900 1,100 57.9%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 2,400 Non Wage Rec't: 1,100 Non Wage Rec't: 45.8% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 2,400 Total 1,100 Total 45.8% Output: Operational Planning

0 Extra ordinary DTPC Non Standard Outputs: 1. 12 minutes produced of 3 sets of Minutes of the District always call for extra DTPC meetings held at District Technical Planning Committees funding level held at District level in place Expenditure 221009 Welfare and Entertainment 3,600 1,440 40.0%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 5,239 Non Wage Rec't: 1,440 Non Wage Rec't: 27.5% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 5,239 Total 1,440 Total 27.5% Confirmation by Head of Department

Name : ______Sign & Stamp : ______

Title : ______Date ______11. Internal Audit Function: Internal Audit Services 1. Higher LG Services Output: Management of Internal Audit Office

0 No challenge Non Standard Outputs: 2 Audit staff at the District 2 Audit staff at the District level level remunerate.,2 Motorcycles remunerate.,2 Motorcycles Repaired and serviced, 4 Repaired and serviced, 1 report reports on Consultations made on Consultations made Expenditure 211101 General Staff Salaries 14,195 7,696 54.2% 221011 Printing, Stationery, 1,200 559 46.6% Photocopying and Binding 221012 Small Office Equipment 250 249 99.6% 221017 Subscriptions 500 320 64.0% 227001 Travel inland 13,850 10,988 79.3% 227004 Fuel, Lubricants and Oils 0 469 N/A

Page 135 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 11. Internal Audit Wage Rec't: 14,195 Wage Rec't: 7,696 Wage Rec't: 54.2% Non Wage Rec't: 16,000 Non Wage Rec't: 12,585 Non Wage Rec't: 78.7% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 30,195 Total 20,281 Total 67.2% Output: Internal Audit

No. of Internal 130 (4 Audit reports of 10 Sub- 62 ( Auditedf 10 Sub-counties , 47.69 Lack of Transport to Department Audits counties produced, and 7 sectors at the Headquarter reach the hard to and 7 sectors and 5 programs at 4th quarter 2013/14. , areas. the Headquarter, - Audited UPE funds in selected primary schools in the sub 4 Audit reports produced on 40 counties of Kikamulo and UPE schools in the 10 sub Kasangombe, counties and 5 Town concils, -Attended IIA Workhop organised in Imperrial Royale 4 Audit reports produced on 2 Hotel/ kampala Hospitals -Inspected deriveries supplied in the District eg Agric. 4 Audit reports produced on 13 Inputs,Drugs and Animals. Health Health Centres _Inspectiedof Civil works 4 Audit reports produced on carried out in the District eg Man power audit Roads and Buildings Auditedf 10 Sub-counties , 4 reports produced on and 7 sectors at the Headquarter attendances of LGIAA and IIA 1st quarter 2014/15. , meetings) -Inspected deriveries supplied in the District eg Agric. Inputs,Drugs and Animals. -Witnessed Hand over of NAADS staff in the District.) Date of submitting () 15-01-2015 (District 0 Quaterly Internal Audit Headquarters at Butalangu) Reports Non Standard Outputs: 1 Annual subscription to -Work shop contribution to LOGIAA & IIA IIAmade. -Made sport checks of revenue Special audits (investigations) colllection centres. anticipated -Witnessed handover of NAADS Staff.

Acquisition of legal documents

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

Staff welfare

Repair of 2 motor cycles Expenditure

Page 136 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 11. Internal Audit 221002 Workshops and Seminars 600 300 50.0% 221011 Printing, Stationery, 750 550 73.3% Photocopying and Binding 222001 Telecommunications 100 100 100.0% 227001 Travel inland 17,326 14,517 83.8%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 18,776 Non Wage Rec't: 15,467 Non Wage Rec't: 82.4% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 18,776 Total 15,467 Total 82.4% Confirmation by Head of Department

Name : ______Sign & Stamp : ______

Title : ______Date ______

Wage Rec't: 11,076,129 Wage Rec't: 5,112,912 Wage Rec't: 46.2% Non Wage Rec't: 4,365,981 Non Wage Rec't: 2,539,694 Non Wage Rec't: 58.2% Domestic Dev't: 1,718,896 Domestic Dev't: 578,143 Domestic Dev't: 33.6% Donor Dev't: 0 Donor Dev't: 19,187 Donor Dev't: 0.0% Total 17,161,006 Total 8,249,936 Total 48.1%

Page 137 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kapeeka Sub county LCIV: Nakaseke County 288,011 181,303 Sector: Agriculture 14,712 0 LG Function: Agricultural Advisory Services 14,712 0 Lower Local Services Output: LLG Advisory Services (LLS) 14,712 0 LCII: Kapeeka Parish 14,712 0 Item: 263329 NAADS Kapeeka SC Kapeeka Sub county Hqtrs Conditional Grant for N/A 14,712 0 NAADS

Sector: Works and Transport 50,139 13,236 LG Function: District, Urban and Community Access Roads 50,139 13,236 Lower Local Services Output: District Roads Maintainence (URF) 50,139 13,236 LCII: Kapeeka Parish 26,627 6,022 Item: 263312 Conditional transfers for Road Maintenance Kololo-Kisimula- Kololo-Kapeeka Other Transfers from N/A 10,241 4,020 Konakilak (0+000- Central Government 2+500) (Completed) Kaddunda-Kisimula Kaddunda Other Transfers from N/A 16,386 2,002 (0+000-4+000) Central Government (Completed) LCII: Kisimula 12,450 3,531 Item: 263312 Conditional transfers for Road Maintenance Kololo-Kisimula- Kisimula Other Transfers from N/A 9,503 2,721 Konakilak (2+500- Central Government 6+500) (Completed) Kololo-Kisimula- Konakilak-Lwanda Other Transfers from N/A 2,947 811 Konakilak (6+500- Central Government 11+000) (Completed) LCII: Naluvule 8,459 2,003 Item: 263312 Conditional transfers for Road Maintenance Kiwoko -Kasambya Balatila-Kasambya Other Transfers from N/A 8,459 2,003 road (10+000-23+000) Central Government (Completed) LCII: Namusale Parish 2,603 1,680 Item: 263312 Conditional transfers for Road Maintenance Namusaale - Lusanja Namusaale Other Transfers from N/A 2,603 1,680 road (0+000-4+000) Central Government (Completed) Sector: Education 193,321 120,661 LG Function: Pre-Primary and Primary Education 51,300 39,793 Lower Local Services Output: Primary Schools Services UPE (LLS) 51,300 39,793 LCII: Kalagala 11,221 7,864

Page 138 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kapeeka Sub county LCIV: Nakaseke County 288,011 181,303 Item: 263101 LG Conditional grants Wakataama C/U PS Wakataama LCI Conditional Grant to N/A 2,805 1,914 Primary Education (All funds utilised) Lukyamuzi UMEA PS Lukyamuzi LCI Conditional Grant to N/A 2,805 2,202 Primary Education (All funds utilised) Kabogwe kabogwe LCI Conditional Grant to N/A 2,805 1,956 Primary Education (All funds utilised) Bukeeka P/S Bukeeka LCI Conditional Grant to N/A 2,805 1,793 Primary Education (All funds utilised) LCII: Kapeeka Parish 14,026 12,595 Item: 263101 LG Conditional grants Bamusuta P/S Bamusuta LCI Conditional Grant to N/A 2,005 1,776 Primary Education (All funds utilised) BalatiraP/S Balatira LCI Conditional Grant to N/A 2,805 1,798 Primary Education (All funds utilised) Kadunda Holly Sprit PS kadunda LCI Conditional Grant to N/A 2,805 2,097 Primary Education (All funds utilised) Kapeeka p/s kapeeka LCI Conditional Grant to N/A 2,805 2,761 Primary Education (All funds utilised) St.Steven Standard PS St.Steven Standard PS in Conditional Grant to N/A 800 2,213 Kapeeka LCI Primary Education (All funds utilised) Wakataama R/C ps WakataamaLCI Conditional Grant to N/A 2,805 1,949 Primary Education (All funds utilised) LCII: Kisimula 14,832 12,166 Item: 263101 LG Conditional grants Bukatira PS Bukatira PS Conditional Grant to N/A 2,805 2,163 Primary Education (All funds utilised) St.Kizito Katale PS Katale LCI Conditional Grant to N/A 805 1,890 Primary Education (All funds utilised) Kifampa P/S Kifampa LCI Conditional Grant to N/A 2,805 2,163 Primary Education (All funds utilised) Kyajinja UMEA PS Kyajinja UMEA PS in Conditional Grant to N/A 2,805 1,992 Kyajinja LCI Primary Education (All funds utilised)

Page 139 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kapeeka Sub county LCIV: Nakaseke County 288,011 181,303 Kivumu P/S Kivumu LCI Conditional Grant to N/A 2,805 2,076 Primary Education (All funds utilised) Bugala RC PS Bugala PS in Bugala LCI Conditional Grant to N/A 2,805 1,881 Primary Education (All funds utilised) LCII: Naluvule 5,611 2,658 Item: 263101 LG Conditional grants St.Francis Mabindi P/S St.Francis Mabindi P/S in Conditional Grant to N/A 2,805 1,069 Mabindi LCI Primary Education (All funds utilised) Bugabo PS Bugabo PS in Bugabo LCI Conditional Grant to N/A 2,805 1,589 Primary Education (All funds utilised) LCII: Namusale Parish 5,611 4,509 Item: 263101 LG Conditional grants Singo Amy PS Singo Amy LCI Conditional Grant to N/A 2,805 2,579 Primary Education (All funds utilised) Namusaale CU PS Namusaale LCI Conditional Grant to N/A 2,805 1,930 Primary Education (All funds utilised) LG Function: Secondary Education 142,021 80,869 Lower Local Services Output: Secondary Capitation(USE)(LLS) 142,021 80,869 LCII: Kapeeka Parish 142,021 80,869 Item: 263101 LG Conditional grants Timuna SS Kapeeka Conditional Grant to N/A 47,340 27,101 Secondary Education (All funds utilised) Katalekamese Modern Kapeeka LCI Conditional Grant to N/A 47,340 19,749 SS Secondary Education (All funds utilised) Kapeeka SSS BOG Kapeeka LCI Conditional Grant to N/A 47,340 34,019 Secondary Education (All funds utilised) Sector: Health 10,626 3,237 LG Function: Primary Healthcare 10,626 3,237 Lower Local Services Output: NGO Basic Healthcare Services (LLS) 4,135 957 LCII: Kalagala 2,067 479 Item: 263101 LG Conditional grants Kabogwe HCII Kabogwe HCII in Kabogwe Conditional Grant to N/A 2,067 479 LCI NGO Hospitals (All funds utilised) LCII: Namusale Parish 2,067 479 Item: 263101 LG Conditional grants

Page 140 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kapeeka Sub county LCIV: Nakaseke County 288,011 181,303 Namusaale HCII Namusaale HCII in Conditional Grant to N/A 2,067 479 Namusaale LCI NGO Hospitals (All funds utilised) Output: Basic Healthcare Services (HCIV-HCII-LLS) 6,491 2,280 LCII: Not Specified 6,491 2,280 Item: 263101 LG Conditional grants Kapeeka HCIII Kapeeka HCIII Conditional Grant to N/A 6,491 2,280 PHC - development (All funds utilised) Sector: Water and Environment 19,213 1,349 LG Function: Rural Water Supply and Sanitation 19,213 1,349 Capital Purchases Output: Borehole drilling and rehabilitation 19,213 1,349 LCII: Kapeeka Parish 832 0 Item: 312104 Other Structures Retention for Deep Buleega –Seeta LC Conditional transfer for N/A 832 0 borehole drilled in FY Rural Water 2012/2013

LCII: Kisimula 18,382 1,349 Item: 231007 Other Fixed Assets (Depreciation) Drilling of one Deep Konakilak Lwanda LC Conditional transfer for Works Underway 0 1,349 Borehole Rural Water (Drilling in progress) Item: 312104 Other Structures Retention for Deep Namasengere LC Conditional transfer for N/A 832 0 borehole drilled in FY Rural Water 2012/2013

Drilling of one Deep Konakilak (Lwanda LC) Conditional transfer for N/A 17,550 0 Borehole Rural Water

Sector: Public Sector Management 0 42,820 LG Function: District and Urban Administration 0 42,820 Capital Purchases Output: Other Capital 0 42,820 LCII: Kapeeka Parish 0 42,820 Item: 312301 Cultivated Assets Kabalega Veterans Kapeeka LCI Other Transfers from Completed 0 35,320 farmers Association Central Government Crop Nursary and Banana Mother garden (CropNursury in place)

Page 141 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kapeeka Sub county LCIV: Nakaseke County 288,011 181,303 supply of 10,000 coffee Kapeeka LCI Other Transfers from Completed 0 7,500 seedlings Central Government (Coffee growg on farm)

Page 142 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kasangombe sub county LCIV: Nakaseke County 73,355 168,482 Sector: Agriculture 14,712 0 LG Function: Agricultural Advisory Services 14,712 0 Lower Local Services Output: LLG Advisory Services (LLS) 14,712 0 LCII: Bulyake Parish 14,712 0 Item: 263329 NAADS Ksangombe SC Kasangombe sub county Conditional Grant for N/A 14,712 0 Hqtrs NAADS

Sector: Works and Transport 11,842 6,589 LG Function: District, Urban and Community Access Roads 11,842 6,589 Lower Local Services Output: District Roads Maintainence (URF) 11,842 6,589 LCII: Bukuuku Parish 2,212 2,393 Item: 263312 Conditional transfers for Road Maintenance Kalagala - Kalagi - Bulyake-Mugenyi Other Transfers from N/A 2,212 2,393 Mugenyi road (0+000- Central Government 3+400) (Completed) LCII: Mpwedde Parish 4,555 1,451 Item: 263312 Conditional transfers for Road Maintenance Kalagala - Kalagi - Kalagi-Mugenyi Other Transfers from N/A 4,555 1,451 Mugenyi road (3+400- Central Government 10+400) (Completed) LCII: Nakaseeta Parish 3,123 1,689 Item: 263312 Conditional transfers for Road Maintenance Lugogo - Timuna road Lugogo-Nakaseeta- Other Transfers from N/A 3,123 1,689 (0+000-4+800) Buyungwe Central Government (Completed) LCII: Sakabusolo Parish 1,952 1,056 Item: 263312 Conditional transfers for Road Maintenance Lugogo - Timuna road Kirugga-Timuna Other Transfers from N/A 1,952 1,056 (4+800-7+800) Central Government (Completed) Sector: Education 13,226 23,079 LG Function: Pre-Primary and Primary Education 13,226 23,079 Capital Purchases Output: Furniture and Fixtures (Non Service Delivery) 0 120 LCII: Bukuuku Parish 0 120 Item: 231006 Furniture and fittings (Depreciation) Kikandwa PS-20 Dseks Kikandwa LCI Conditional Grant to Completed 0 120 SFG (Desks commissioned) Output: Latrine construction and rehabilitation 0 14,364 LCII: Bukuuku Parish 0 14,364 Item: 231001 Non Residential buildings (Depreciation) Page 143 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kasangombe sub county LCIV: Nakaseke County 73,355 168,482 Construction of 1 Kizongoto LCI Conditional Grant to Completed 0 14,364 Latrine with 5 Stances SFG at Kizongoto P/S (Commissioned) Lower Local Services Output: Primary Schools Services UPE (LLS) 13,226 8,595 LCII: Bukuuku Parish 8,416 4,898 Item: 263101 LG Conditional grants Bukuuku Ddegeya PS Bukuku LCI Conditional Grant to N/A 2,805 1,908 Primary Education (All funds utilised) Kituntu PS Kituntu LCI Conditional Grant to N/A 2,805 1,921 Primary Education (All funds utilised) Kizongoto PS Kizongoto PS in Kizongoto Conditional Grant to N/A 2,805 1,069 LCI Primary Education (All funds utilised) LCII: Bulyake Parish 2,805 1,930 Item: 263101 LG Conditional grants Namasujju PS Namasujju PS in Namasujju Conditional Grant to N/A 2,805 1,930 LCI Primary Education (All funds utilised) LCII: Nakaseeta Parish 2,005 1,767 Item: 263101 LG Conditional grants Nakaseeta PS Nakaseeta LCI Conditional Grant to N/A 2,005 1,767 Primary Education (All funds utilised) Sector: Health 5,193 1,216 LG Function: Primary Healthcare 5,193 1,216 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 5,193 1,216 LCII: Not Specified 5,193 1,216 Item: 263101 LG Conditional grants Bulyake HCII Bulyake HCII Conditional Grant to N/A 2,596 608 PHC - development (All funds utilised) Bidabuja HCII Bidabuja HCIII Conditional Grant to N/A 2,596 608 PHC - development (All funds utilised) Sector: Water and Environment 18,382 1,349 LG Function: Rural Water Supply and Sanitation 18,382 1,349 Capital Purchases Output: Borehole drilling and rehabilitation 18,382 1,349 LCII: Bukuuku Parish 832 0 Item: 312104 Other Structures

Page 144 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kasangombe sub county LCIV: Nakaseke County 73,355 168,482 Retention for Deep Lukyamu LC Conditional transfer for N/A 832 0 borehole drilled in FY Rural Water 2012/2013

LCII: Nakaseeta Parish 17,550 1,349 Item: 231007 Other Fixed Assets (Depreciation) Drilling of one Deep Kikumango LC Conditional transfer for Works Underway 0 1,349 Borehole Rural Water (Drilling in progress) Item: 312104 Other Structures Drilling of one Deep Kikumango LC Conditional transfer for N/A 17,550 0 Borehole Rural Water

Sector: Public Sector Management 10,000 136,249 LG Function: District and Urban Administration 10,000 136,249 Capital Purchases Output: Other Capital 10,000 136,249 LCII: Bulyake Parish 0 128,749 Item: 231001 Non Residential buildings (Depreciation) Kasangombe SC Kasangombe LCI Other Transfers from Being Procured 0 34,655 Administration Block Central Government (Works not started) Item: 312301 Cultivated Assets Hydroform Brick Kasangombe LCI Other Transfers from Completed 0 94,094 Projet in Kasangombe Central Government SC including monitoring

LCII: Mpwedde Parish 0 7,500 Item: 312301 Cultivated Assets supply of 10,000 coffee Kasangombe LCI Other Transfers from Completed 0 7,500 seedlings Central Government (Coffee growg on farm) LCII: Nakaseeta Parish 10,000 0 Item: 312301 Cultivated Assets Procurement of 1 Nakaseta LC1 Other Transfers from N/A 10,000 0 Generator to run the Central Government Maize Mill

Page 145 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kasangombe Sub-county LCIV: Nakaseke county 101,023 58,868 Sector: Education 95,830 57,652 LG Function: Pre-Primary and Primary Education 48,489 34,850 Lower Local Services Output: Primary Schools Services UPE (LLS) 48,489 34,850 LCII: Bukuuku Parish 14,026 8,798 Item: 263101 LG Conditional grants Mbukiro Mbukiro LCI Conditional Grant to N/A 2,805 1,840 Primary Education (All funds utilised) Kituntu p/s kituntu LCI Conditional Grant to N/A 2,805 1,069 Primary Education (All funds utilised) Lwetunga PS Lwetunga LCI Conditional Grant to N/A 2,805 2,020 Primary Education (All funds utilised) Lusanja PS Lusanja LCI Conditional Grant to N/A 2,805 2,175 Primary Education (All funds utilised) Kiruli PS Kiruli LCI Conditional Grant to N/A 2,805 1,693 Primary Education (All funds utilised) LCII: Bulyake Parish 14,826 11,885 Item: 263101 LG Conditional grants Mugenyi p/s Mugenyi LCI Conditional Grant to N/A 2,805 2,082 Primary Education (All funds utilised) Nakaseeta R/C p/s Nakaseeta LCI Conditional Grant to N/A 2,805 1,876 Primary Education (All funds utilised) Mayirikiti p/s mayirikiti LCI Conditional Grant to N/A 2,805 1,952 Primary Education (All funds utilised) Namasuba PS Namasuba LCI Conditional Grant to N/A 2,805 2,190 Primary Education (All funds utilised) St. Peter Kibaale PS Kibaale LCI Conditional Grant to N/A 2,805 1,879 Primary Education (All funds utilised) Timuna PS Timuna LCI Conditional Grant to N/A 800 1,907 Primary Education (All funds utilised) LCII: Mpwedde Parish 8,416 6,301 Item: 263101 LG Conditional grants Kikandwa CU PS Kikandwa LCI Conditional Grant to N/A 2,805 1,998 Primary Education (All funds utilised)

Page 146 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kasangombe Sub-county LCIV: Nakaseke county 101,023 58,868 Bukalabi C/U PS Bukalabi LCI Conditional Grant to N/A 2,805 1,943 Primary Education (All funds utilised) Lukabaala p/s Lukabaala LCI Conditional Grant to N/A 2,805 2,359 Primary Education (All funds utilised) LCII: Nakaseta Parish 5,611 3,921 Item: 263101 LG Conditional grants Kyetume Tokiika p/s Kyetume LCI Conditional Grant to N/A 2,805 1,938 Primary Education (All funds utilised) Kizongoto p/s kizongoto LCI Conditional Grant to N/A 2,805 1,983 Primary Education (All funds utilised) LCII: Ssakabusolo Parish 5,611 3,945 Item: 263101 LG Conditional grants Bukuuku Hidayat PS Bukuuku LCI Conditional Grant to N/A 2,805 1,854 Primary Education (All funds utilised) Lukyamu R/c Lukyamu LCI Conditional Grant to N/A 2,805 2,091 Primary Education (All funds utilised) LG Function: Secondary Education 47,340 22,802 Lower Local Services Output: Secondary Capitation(USE)(LLS) 47,340 22,802 LCII: Bulyake Parish 47,340 22,802 Item: 263101 LG Conditional grants Kasangombe Kasangombe LCI Conditional Grant to N/A 47,340 22,802 Secondary School Secondary Education (All funds utilised) Sector: Health 5,193 1,216 LG Function: Primary Healthcare 5,193 1,216 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 5,193 1,216 LCII: Not Specified 5,193 1,216 Item: 263101 LG Conditional grants Kyangato HCII Kyangato HCII Conditional Grant to N/A 2,596 608 PHC - development (All funds utilised) Nakaseta HCII Nakaseta HCII Conditional Grant to N/A 2,596 608 PHC - development (All funds utilised)

Page 147 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kikamulo Sub-county LCIV: Nakaseke County 258,407 113,366 Sector: Agriculture 14,712 0 LG Function: Agricultural Advisory Services 14,712 0 Lower Local Services Output: LLG Advisory Services (LLS) 14,712 0 LCII: Kamuli Parish 14,712 0 Item: 263329 NAADS Kikamulo SC Kikamulo Sub-county Hqtrs Conditional Grant for N/A 14,712 0 NAADS

Sector: Works and Transport 1,562 0 LG Function: District, Urban and Community Access Roads 1,562 0 Lower Local Services Output: District Roads Maintainence (URF) 1,562 0 LCII: Kapeeke Parish 1,562 0 Item: 263312 Conditional transfers for Road Maintenance Butiikwa-Kapeke- Kapeke-Kagango Other Transfers from N/A 1,562 0 Kagango (5+000-7+400) Central Government

Sector: Education 39,274 28,288 LG Function: Pre-Primary and Primary Education 39,274 28,288 Capital Purchases Output: Furniture and Fixtures (Non Service Delivery) 0 270 LCII: Magoma Parish 0 150 Item: 231006 Furniture and fittings (Depreciation) Magoma Orthodox PS- Magoma LCI Conditional Grant to Completed 0 150 25 Dseks SFG (Desks commissioned) LCII: Not Specified 0 120 Item: 231006 Furniture and fittings (Depreciation) Lumpewe PS 25- Desks Lumpewe LCI Conditional Grant to Completed 0 120 SFG (Desks commissioned) Lower Local Services Output: Primary Schools Services UPE (LLS) 39,274 28,018 LCII: Kamuli Parish 8,416 5,108 Item: 263101 LG Conditional grants Maranatha P/S Magoma LCI Conditional Grant to N/A 2,805 2,066 Primary Education (All funds utilised) Kikamulo C/U PS Kikamulo LCI Conditional Grant to N/A 2,805 1,069 Primary Education (All funds utilised) Kamuli PS Kamuli LCI Conditional Grant to N/A 2,805 1,973 Primary Education (All funds utilised) LCII: Kapeeke Parish 5,611 3,711 Page 148 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kikamulo Sub-county LCIV: Nakaseke County 258,407 113,366 Item: 263101 LG Conditional grants Lukabala PS Lukabala LCI Conditional Grant to N/A 2,805 1,069 Primary Education (All funds utilised) Lumpewe Lumpewe LCI Conditional Grant to N/A 2,805 2,643 Primary Education (All funds utilised) LCII: Kibose Parish 8,416 5,903 Item: 263101 LG Conditional grants Bwami Buwome P/S Bwami Buwome P/S in Conditional Grant to N/A 2,805 1,482 Bwami Buwome LCI Primary Education (All funds utilised) Lukumbi P/S Lukumbi P/S in Lukumbi Conditional Grant to N/A 2,805 2,303 LCI Primary Education (All funds utilised) Kibose C/U Kibose LCI Conditional Grant to N/A 2,805 2,118 Primary Education (All funds utilised) LCII: Luteete Parish 5,611 4,499 Item: 263101 LG Conditional grants Luteete Luteete LCI Conditional Grant to N/A 2,805 2,234 Primary Education (All funds utilised) Lujumbi PS Lujumbi PS in Lujumbi LCI Conditional Grant to N/A 2,805 2,265 Primary Education (All funds utilised) LCII: Magoma Parish 5,611 4,434 Item: 263101 LG Conditional grants Magoma Orthodox Magoma LCI Conditional Grant to N/A 2,805 2,262 Primary Education (All funds utilised) Magoma RC Magoma LCI Conditional Grant to N/A 2,805 2,172 Primary Education (All funds utilised) LCII: Wakayamba Parish 5,611 4,362 Item: 263101 LG Conditional grants Lukese Modern PS Lukese Modern PS in Conditional Grant to N/A 2,805 2,078 Lukese LCI Primary Education (All funds utilised) Butikwa project PS Butukwa LCI Conditional Grant to N/A 2,805 2,284 Primary Education (All funds utilised) Sector: Health 153,704 75,886 LG Function: Primary Healthcare 153,704 75,886 Lower Local Services Output: NGO Hospital Services (LLS.) 147,213 73,606 LCII: Magoma Parish 147,213 73,606 Item: 263101 LG Conditional grants Page 149 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kikamulo Sub-county LCIV: Nakaseke County 258,407 113,366 Kiwoko Hospital Kiwoko Hospital LCI Conditional Grant to N/A 147,213 73,606 PHC - development (all funds utilised) Output: Basic Healthcare Services (HCIV-HCII-LLS) 6,491 2,280 LCII: Not Specified 6,491 2,280 Item: 263101 LG Conditional grants Kikamulo HCIII Kikamulo HCIII Conditional Grant to N/A 6,491 2,280 PHC - development (All funds utilised) Sector: Water and Environment 24,156 1,692 LG Function: Rural Water Supply and Sanitation 24,156 1,692 Capital Purchases Output: Borehole drilling and rehabilitation 24,156 1,692 LCII: Kapeeke Parish 174 344 Item: 231007 Other Fixed Assets (Depreciation) Retention of FY Kapeke Conditional transfer for Completed 0 344 2013/14 for Rural Water Rehabilitation of Deep Boreholes

Item: 312104 Other Structures Retention of FY Kapeeke LC Conditional transfer for N/A 174 0 2013/14 for Rural Water Rehabilitation of Deep Boreholes

LCII: Kibose Parish 17,550 1,349 Item: 231007 Other Fixed Assets (Depreciation) Drilling of one Deep Nsaanvu LC Conditional transfer for Works Underway 0 1,349 Borehole Rural Water (Drilling in progress) Item: 312104 Other Structures Drilling of one Deep Nsaanvu LC Conditional transfer for N/A 17,550 0 Borehole Rural Water

LCII: Magoma Parish 6,432 0 Item: 312104 Other Structures Major rehabilitation of Kikubanimba LC Conditional transfer for N/A 5,600 0 One Deep borehole (Checkpoint) Rural Water

Retention for Deep Orthodox P/S (Magoma LC) Conditional transfer for N/A 832 0 borehole drilled in FY Rural Water 2012/2013

Sector: Public Sector Management 25,000 7,500 LG Function: District and Urban Administration 25,000 7,500 Capital Purchases

Page 150 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kikamulo Sub-county LCIV: Nakaseke County 258,407 113,366 Output: Other Capital 25,000 7,500 LCII: Kamuli Parish 25,000 7,500 Item: 312301 Cultivated Assets Supply of 25 Heifers Kamuli Parish Other Transfers from N/A 25,000 0 Central Government supply of 10,000 coffee Kikamulo LCI Other Transfers from Completed 0 7,500 seedlings Central Government (Coffee growg on farm)

Page 151 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kinoni Sub-county LCIV: Nakaseke County 75,086 33,138 Sector: Agriculture 14,712 0 LG Function: Agricultural Advisory Services 14,712 0 Lower Local Services Output: LLG Advisory Services (LLS) 14,712 0 LCII: Bulyamusenyi Parish 14,712 0 Item: 263329 NAADS Kinoni SC Kinoni Sub-county Hqtrs Conditional Grant for N/A 14,712 0 NAADS

Sector: Works and Transport 13,014 3,490 LG Function: District, Urban and Community Access Roads 13,014 3,490 Lower Local Services Output: District Roads Maintainence (URF) 13,014 3,490 LCII: Bidduku Parish 13,014 3,490 Item: 263312 Conditional transfers for Road Maintenance Lwesindizi - Bidduku - Kinoni-Bidduku Other Transfers from N/A 13,014 3,490 Lugogo (4+800-24+800) Central Government (Completed) Sector: Education 4,811 3,299 LG Function: Pre-Primary and Primary Education 4,811 3,299 Lower Local Services Output: Primary Schools Services UPE (LLS) 4,811 3,299 LCII: Bidduku Parish 4,811 3,299 Item: 263101 LG Conditional grants Kinoni PS Kinoni PS in Kinoni LCI Conditional Grant to N/A 2,805 1,616 Primary Education (All funds utilised) Biduku C/U P/S Biduku C/U P/S in Biduku Conditional Grant to N/A 2,005 1,683 LCI Primary Education (All funds utilised) Sector: Water and Environment 17,550 1,349 LG Function: Rural Water Supply and Sanitation 17,550 1,349 Capital Purchases Output: Borehole drilling and rehabilitation 17,550 1,349 LCII: Kyeshande Parish 17,550 1,349 Item: 231007 Other Fixed Assets (Depreciation) Drilling of one Deep Kaikuku LC Conditional transfer for Works Underway 0 1,349 Borehole Rural Water (Drilling in progress) Item: 312104 Other Structures Drilling of one Deep Kaikuku LC Conditional transfer for N/A 17,550 0 Borehole Rural Water

Sector: Public Sector Management 25,000 25,000 LG Function: District and Urban Administration 25,000 25,000 Capital Purchases Page 152 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kinoni Sub-county LCIV: Nakaseke County 75,086 33,138 Output: Other Capital 25,000 25,000 LCII: Bulyamusenyi Parish 25,000 25,000 Item: 312301 Cultivated Assets Suppl of 100 Goats Kinoni SC Other Transfers from Completed 25,000 25,000 Central Government (Goats on farm)

Page 153 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kinyogoga Sub-county LCIV: Nakaseke County 344,842 48,253 Sector: Agriculture 14,712 0 LG Function: Agricultural Advisory Services 14,712 0 Lower Local Services Output: LLG Advisory Services (LLS) 14,712 0 LCII: Kinyogoga Parish 14,712 0 Item: 263329 NAADS Kinyogoga SC Kinyogoga Sub-county Hqtrs Conditional Grant for N/A 14,712 0 NAADS

Sector: Works and Transport 61,784 9,669 LG Function: District, Urban and Community Access Roads 61,784 9,669 Lower Local Services Output: District Roads Maintainence (URF) 61,784 9,669 LCII: Kinyogoga Parish 49,421 9,669 Item: 263312 Conditional transfers for Road Maintenance Kalagala-Kyamaweno- Kinyogoga Other Transfers from N/A 9,045 2,540 Kinyogoga (20+000- Central Government 33+900) (Completed) Kalagala-Kyamaweno- Kyamaweno Other Transfers from N/A 40,376 7,128 Kinyogoga (4+600- Central Government 20+000) (Completed) LCII: Rukono Parish 5,726 0 Item: 263312 Conditional transfers for Road Maintenance Rukono-Kimotzi Kimotzi Other Transfers from N/A 1,236 0 (6+900-8+800) Central Government

Rukono-Kimotzi Rukono Other Transfers from N/A 4,490 0 (0+000-6+900) Central Government

LCII: Rwoma Parish 6,637 0 Item: 263312 Conditional transfers for Road Maintenance Lwamahungu-Kakoona Butebere-Kakoona Other Transfers from N/A 5,856 0 (1+200-10+200) Central Government

Lwamahungu-Kakoona Lwamahungu-Kyaluseesa Other Transfers from N/A 781 0 (0+000+1+200) Central Government

Sector: Education 216,097 21,447 LG Function: Pre-Primary and Primary Education 168,757 4,254 Capital Purchases Output: Classroom construction and rehabilitation 160,341 0 LCII: Kinyogoga Parish 160,341 0 Item: 231001 Non Residential buildings (Depreciation)

Page 154 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kinyogoga Sub-county LCIV: Nakaseke County 344,842 48,253 Constructon of 2 Kaweweta P/S in Kinyogoga Conditional Grant to N/A 160,341 0 Classroom at LCI SFG Kaweweta P/S in Kinyogoga SC

Lower Local Services Output: Primary Schools Services UPE (LLS) 8,416 4,254 LCII: Buwana Parish 2,805 1,510 Item: 263101 LG Conditional grants Buwana P/S Buwana P/S in Buwana LCI Conditional Grant to N/A 2,805 1,510 Primary Education (All funds utilised) LCII: Rukono Parish 5,611 2,744 Item: 263101 LG Conditional grants Kaweeweta Army PS Kaweeweta Army P/S in Conditional Grant to N/A 2,805 1,044 Kaweeweta Army Baracks Primary Education LCI (All funds utilised) Kinyogoga Bright Kinyogoga LCI Conditional Grant to N/A 2,805 1,700 Future PS Primary Education (All funds utilised) LG Function: Secondary Education 47,340 17,193 Lower Local Services Output: Secondary Capitation(USE)(LLS) 47,340 17,193 LCII: Kinyogoga Parish 47,340 17,193 Item: 263101 LG Conditional grants Kinyogoga Seed SS Kinyogoga LCI Conditional Grant to N/A 47,340 17,193 Secondary Education (All funds utilised) Sector: Health 6,491 13,099 LG Function: Primary Healthcare 6,491 13,099 Capital Purchases Output: Buildings & Other Structures (Administrative) 0 10,819 LCII: Kinyogoga Parish 0 10,819 Item: 231001 Non Residential buildings (Depreciation) Kinyogoa Health Kinyogoga LCI Conditional Grant to Completed 0 10,819 Centre Maternity PHC - development Ward completed

Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 6,491 2,280 LCII: Not Specified 6,491 2,280 Item: 263101 LG Conditional grants Kinyogoga HCIII Kinyogoga HCIII Conditional Grant to N/A 6,491 2,280 PHC - development (All funds utilised) Sector: Water and Environment 20,758 4,038 LG Function: Rural Water Supply and Sanitation 20,758 4,038

Page 155 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kinyogoga Sub-county LCIV: Nakaseke County 344,842 48,253 Capital Purchases Output: Construction of public latrines in RGCs 3,208 2,689 LCII: Buwana Parish 3,208 2,689 Item: 231007 Other Fixed Assets (Depreciation) Retention & Buwana RGC Conditional transfer for N/A 0 2,689 balance/arrears for FY Rural Water 2012/13

Item: 312104 Other Structures Retention & Buwana LC Conditional transfer for N/A 3,208 0 balance/arrears for FY Rural Water 2012/13

Output: Borehole drilling and rehabilitation 17,550 1,349 LCII: Kinyogoga Parish 17,550 1,349 Item: 231007 Other Fixed Assets (Depreciation) Drilling of one Deep Katetembwa LC Conditional transfer for Works Underway 0 1,349 Borehole Rural Water (Drilling in progress) Item: 312104 Other Structures Drilling of one Deep Katetembwa LC Conditional transfer for N/A 17,550 0 Borehole Rural Water

Sector: Public Sector Management 25,000 0 LG Function: District and Urban Administration 25,000 0 Capital Purchases Output: Other Capital 25,000 0 LCII: Kinyogoga Parish 25,000 0 Item: 312301 Cultivated Assets Suppl of 100 Goats Kinyogo Other Transfers from N/A 25,000 0 Central Government

Page 156 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kito Sub-county LCIV: Nakaseke County 256,866 46,496 Sector: Agriculture 14,712 0 LG Function: Agricultural Advisory Services 14,712 0 Lower Local Services Output: LLG Advisory Services (LLS) 14,712 0 LCII: Kito Parish 14,712 0 Item: 263329 NAADS Kito SC Kito Sub-county Hqtrs Conditional Grant for N/A 14,712 0 NAADS

Sector: Works and Transport 61,449 11,267 LG Function: District, Urban and Community Access Roads 61,449 11,267 Lower Local Services Output: District Roads Maintainence (URF) 61,449 11,267 LCII: Kito Parish 25,827 5,788 Item: 263312 Conditional transfers for Road Maintenance Kiwoko -Kasambya Kito Other Transfers from N/A 3,904 1,370 road (4+000-10+000) Central Government (Completed) Namusaale - Lusanja Lusanja Other Transfers from N/A 21,923 4,419 road (4+000-8+200) Central Government (Completed) LCII: Kivumu Parish 35,622 5,479 Item: 263312 Conditional transfers for Road Maintenance Namirali - Kivumu-Kakoola-Katale Other Transfers from N/A 27,706 5,055 Katalekamese road Central Government (11+000-18+000) (Completed) Namirali - Kijjebejo Other Transfers from N/A 7,916 424 Katalekamese road Central Government (9+000-11+000) (Completed) Sector: Education 152,639 25,902 LG Function: Pre-Primary and Primary Education 5,611 6,353 Capital Purchases Output: Classroom construction and rehabilitation 0 2,440 LCII: Kivumu Parish 0 2,440 Item: 231001 Non Residential buildings (Depreciation) Payment of retention Kito Parish Conditional Grant to Completed 0 2,440 for the construction of SFG 2 classroom block at Katale Primary School

Lower Local Services Output: Primary Schools Services UPE (LLS) 5,611 3,912 LCII: Bugambakimu Parish 2,805 2,032 Item: 263101 LG Conditional grants

Page 157 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kito Sub-county LCIV: Nakaseke County 256,866 46,496 Church on the Rock Church on the Rock Conditional Grant to N/A 2,805 2,032 Butayunja PS Butayunja PS in Butayunja Primary Education LCI (All funds utilised) LCII: Kivumu Parish 2,805 1,880 Item: 263101 LG Conditional grants Nvunanwa P/S Nvunanwa P/S in Nvunanwa Conditional Grant to N/A 2,805 1,880 LCI Primary Education (All funds utilised) LG Function: Secondary Education 147,028 19,550 Capital Purchases Output: Classroom construction and rehabilitation 147,028 19,550 LCII: Bugambakimu Parish 147,028 19,550 Item: 231001 Non Residential buildings (Depreciation) Katalekamese Senior Katalekamese LCI Construction of Works Underway 147,028 19,550 Secondary School Secondary Schools

Sector: Health 2,067 479 LG Function: Primary Healthcare 2,067 479 Lower Local Services Output: NGO Basic Healthcare Services (LLS) 2,067 479 LCII: Kivumu Parish 2,067 479 Item: 263101 LG Conditional grants Lusanja HCII Lusanja HCII in Lusanja LCI Conditional Grant to N/A 2,067 479 NGO Hospitals (All funds utilised) Sector: Water and Environment 25,999 1,349 LG Function: Rural Water Supply and Sanitation 25,999 1,349 Capital Purchases Output: Construction of public latrines in RGCs 7,618 0 LCII: Kivumu Parish 7,618 0 Item: 312104 Other Structures Construction of One 4- Katalekamese RGC (Katale Conditional transfer for N/A 7,618 0 stance VIP communal LC) Rural Water pit latrine

Output: Borehole drilling and rehabilitation 18,382 1,349 LCII: Kasiiso Parish 18,382 1,349 Item: 231007 Other Fixed Assets (Depreciation) Drilling of one Deep Namyeso LC Conditional transfer for Works Underway 0 1,349 Borehole Rural Water (Drilling in progress) Item: 312104 Other Structures Drilling of one Deep Namyeso LC Conditional transfer for N/A 17,550 0 Borehole Rural Water

Page 158 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kito Sub-county LCIV: Nakaseke County 256,866 46,496 Retention for Deep Kabira LC Conditional transfer for N/A 832 0 borehole drilled in FY Rural Water 2012/2013

Sector: Public Sector Management 0 7,500 LG Function: District and Urban Administration 0 7,500 Capital Purchases Output: Other Capital 0 7,500 LCII: Kito Parish 0 7,500 Item: 312301 Cultivated Assets supply of 10,000 coffee Kito LCI Other Transfers from Completed 0 7,500 seedlings Central Government (Coffee growg on farm)

Page 159 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kiwoko Town Council LCIV: Nakaseke County 164,527 86,620 Sector: Agriculture 14,712 0 LG Function: Agricultural Advisory Services 14,712 0 Lower Local Services Output: LLG Advisory Services (LLS) 14,712 0 LCII: Kiwoko Central Ward 14,712 0 Item: 263329 NAADS Kiwoko TC Kiwoko Town Council Hqtrs Conditional Grant for N/A 14,712 0 NAADS

Sector: Works and Transport 96,864 46,417 LG Function: District, Urban and Community Access Roads 96,864 46,417 Lower Local Services Output: Urban unpaved roads Maintenance (LLS) 91,008 45,504 LCII: Not Specified 91,008 45,504 Item: 263312 Conditional transfers for Road Maintenance Not Specified Other Transfers from N/A 91,008 45,504 Central Government (On-going) Output: District Roads Maintainence (URF) 5,856 913 LCII: Kiwoko Central Ward 2,603 913 Item: 263312 Conditional transfers for Road Maintenance Kiwoko -Kasambya Kiwoko CBD Other Transfers from N/A 2,603 913 road (0+000-4+000) Central Government (Completed) LCII: Kiwoko East Ward 3,253 0 Item: 263312 Conditional transfers for Road Maintenance Butiikwa-Kapeke- Butiikwa Zone Other Transfers from N/A 3,253 0 Kagango (0+000-5+000) Central Government

Sector: Education 52,951 40,203 LG Function: Pre-Primary and Primary Education 5,611 4,193 Lower Local Services Output: Primary Schools Services UPE (LLS) 5,611 4,193 LCII: Kiwoko Central Ward 5,611 4,193 Item: 263101 LG Conditional grants City of Faith Public Kiwoko Central LCI Conditional Grant to N/A 2,805 1,727 Primary Education (All funds utilised) Kiwoko C/U Kiwoko LCI Conditional Grant to N/A 2,805 2,466 Primary Education (All funds utilised) LG Function: Secondary Education 47,340 36,010 Lower Local Services Output: Secondary Capitation(USE)(LLS) 47,340 36,010 LCII: Kiwoko Central Ward 47,340 36,010 Item: 263101 LG Conditional grants

Page 160 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kiwoko Town Council LCIV: Nakaseke County 164,527 86,620 Kiwoko SS Kiwoko Town LCI Conditional Grant to N/A 47,340 36,010 Secondary Salaries (All funds utilised)

Page 161 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Nakaseke Butalangu Town Council LCIV: Nakaseke County 321,305 66,472 Sector: Agriculture 14,712 0 LG Function: Agricultural Advisory Services 14,712 0 Lower Local Services Output: LLG Advisory Services (LLS) 14,712 0 LCII: Butalangu Ward 14,712 0 Item: 263329 NAADS Nakaseke Butalangu TC Nakaseke Butalangu TC LC1 Conditional Grant for N/A 14,712 0 NAADS

Sector: Works and Transport 91,417 49,709 LG Function: District, Urban and Community Access Roads 91,417 49,709 Lower Local Services Output: Urban unpaved roads Maintenance (LLS) 91,417 49,709 LCII: Bukoba Ward 1,952 588 Item: 263312 Conditional transfers for Road Maintenance Bukoba-Kabanda- Bukoba Other Transfers from N/A 1,952 588 Buzimiri road (2 km) Central Government

LCII: Butalangu Ward 79,313 46,608 Item: 263312 Conditional transfers for Road Maintenance Koomu (3.7 km) Butalangu Other Transfers from N/A 41,227 21,892 Central Government

Syda Bbumba - Butalangu Other Transfers from N/A 7,907 1,862 Sempala Kigozi (2 km), Central Government Namazzi - Kateregga (1.3 km), Taxi Park (1 km) & Access to Slaughter Slab (3.8 km)

CBD roads (3.9 km) Butalangu Other Transfers from N/A 30,180 22,854 Central Government (On-going) LCII: Bwetagiro Ward 4,295 1,089 Item: 263312 Conditional transfers for Road Maintenance Bwetagiro-Namanyonyi Bwetagiro Other Transfers from N/A 4,295 1,089 road (4.4 km) Central Government

LCII: Kyanya Ward 5,857 1,424 Item: 263312 Conditional transfers for Road Maintenance Butibulongo-Muwaluzi Kyabugga-Butibulongo Other Transfers from N/A 5,857 1,424 road (1.2 km) & Central Government Kyabugga-Buti- bulongo (4.8 km)

Sector: Health 102,596 608 LG Function: Primary Healthcare 102,596 608 Capital Purchases

Page 162 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Nakaseke Butalangu Town Council LCIV: Nakaseke County 321,305 66,472 Output: Buildings & Other Structures (Administrative) 100,000 0 LCII: Butalangu Ward 100,000 0 Item: 231001 Non Residential buildings (Depreciation) Construction of DHOs Butalangu LCI -District Hqtrs Conditional Grant to N/A 100,000 0 Office. PHC - development

Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 2,596 608 LCII: Not Specified 2,596 608 Item: 263101 LG Conditional grants Butalangu HCII Butalangu HCII Conditional Grant to N/A 2,596 608 PHC - development (All funds utilised) Sector: Water and Environment 12,093 1,280 LG Function: Natural Resources Management 12,093 1,280 Capital Purchases Output: Buildings & Other Structures (Administrative) 10,000 1,280 LCII: Butalangu Ward 10,000 1,280 Item: 231001 Non Residential buildings (Depreciation) Astrong room for Land District Hqtrs LGMSD (Former Not Started 10,000 0 Office at District Hqtrs LGDP)

Astrong room for Land District Hqtrs Locally Raised Works Underway 0 1,280 Office at District Hqtrs Revenues

Output: Office and IT Equipment (including Software) 2,093 0 LCII: Butalangu Ward 2,093 0 Item: 231005 Machinery and equipment Servicing and District HQTRS Donor Funding N/A 2,093 0 maintenance of 1 computer and 1 photocopier

Sector: Public Sector Management 81,146 14,876 LG Function: District and Urban Administration 72,000 14,876 Capital Purchases Output: Other Capital 72,000 14,876 LCII: Butalangu Ward 30,000 14,876 Item: 312301 Cultivated Assets Supply of 97 Local All sub counties Other Transfers from N/A 30,000 0 heifers Central Government

Monitoring of all Nakaseke Butalangu District Other Transfers from Completed 0 14,876 projects Hqtrs Central Government (2 Reports in place) LCII: Not Specified 42,000 0 Item: 312301 Cultivated Assets

Page 163 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Nakaseke Butalangu Town Council LCIV: Nakaseke County 321,305 66,472 supply of coffee Semuto,Kapeeka,Kasangomb Other Transfers from N/A 42,000 0 seedlings e,Nakaseke ,Kito Central Government &Kikamulo scs

LG Function: Local Government Planning Services 9,146 0 Capital Purchases Output: Furniture and Fixtures (Non Service Delivery) 6,823 0 LCII: Butalangu Ward 6,823 0 Item: 231006 Furniture and fittings (Depreciation) Executive furniture Nakaseke District HQTRS LGMSD (Former N/A 6,823 0 LGDP)

Output: Other Capital 2,323 0 LCII: Butalangu Ward 2,323 0 Item: 231006 Furniture and fittings (Depreciation) Retooling of the Unit Headquarters Other Transfers from N/A 2,323 0 Central Government

Sector: Accountability 19,341 0 LG Function: Financial Management and Accountability(LG) 19,341 0 Capital Purchases Output: Furniture and Fixtures (Non Service Delivery) 19,341 0 LCII: Butalangu Ward 19,341 0 Item: 231006 Furniture and fittings (Depreciation) procurement of Headquaters Locally Raised N/A 1,758 0 Furniture for the Revenues offices of (DCAO,D.Planner, SFO Rev. SFO EXP, Secretary for Finance & Officers in Works Office) procurement of Headquaters LGMSD (Former N/A 17,582 0 Furniture for the LGDP) offices of (DCAO,D.Planner, SFO Rev. SFO EXP, Secretary for Finance & Officers in Works Office)

Page 164 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Nakaseke Subcounty LCIV: Nakaseke County 247,203 95,535 Sector: Agriculture 14,712 0 LG Function: Agricultural Advisory Services 14,712 0 Lower Local Services Output: LLG Advisory Services (LLS) 14,712 0 LCII: Not Specified 14,712 0 Item: 263329 NAADS Nakaseke SC Nakaseke Subcounty Hqtrs Conditional Grant for N/A 14,712 0 NAADS

Sector: Works and Transport 45,523 10,266 LG Function: District, Urban and Community Access Roads 45,523 10,266 Lower Local Services Output: District Roads Maintainence (URF) 45,523 10,266 LCII: Kasagga Parish 4,229 2,004 Item: 263312 Conditional transfers for Road Maintenance Kasagga- Mugulu - Kasagga- Mugulu Other Transfers from N/A 4,229 2,004 Nkuzongere road Central Government (0+000-6+500) (Completed) LCII: Kasambya Parish 11,874 636 Item: 263312 Conditional transfers for Road Maintenance Namirali - Butemula-Kasambya Other Transfers from N/A 11,874 636 Katalekamese road Central Government (6+000-9+000) (Completed) LCII: Kigegge Parish 7,158 3,097 Item: 263312 Conditional transfers for Road Maintenance Nakaseke-Kigegge- Nakaseke-Kigegge- Other Transfers from N/A 7,158 3,097 Kasambya road (0+000- Kasambya Central Government 11+000) (Completed) LCII: Kyamutakasa parish 2,473 1,469 Item: 263312 Conditional transfers for Road Maintenance Kyamutakasa -Mijinje Kyamutakasa-Butasabwa Other Transfers from N/A 2,473 1,469 road (0+000-3+800) Central Government (Completed) LCII: Mifunya Parish 19,790 3,060 Item: 263312 Conditional transfers for Road Maintenance Namirali - Mifunya-Kikwata Other Transfers from N/A 19,790 3,060 Katalekamese road Central Government (1+000-6+000) (Completed) Sector: Education 137,097 74,121 LG Function: Pre-Primary and Primary Education 42,417 23,519 Capital Purchases Output: Furniture and Fixtures (Non Service Delivery) 0 3,360 LCII: Kasagga Parish 0 3,360 Item: 231006 Furniture and fittings (Depreciation) Page 165 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Nakaseke Subcounty LCIV: Nakaseke County 247,203 95,535 Supply of 32 Desks at Kasaga P/S LCI Conditional Grant to Completed 0 3,360 Kasaga P/S SFG

Output: Latrine construction and rehabilitation 14,364 0 LCII: Kasambya Parish 14,364 0 Item: 231001 Non Residential buildings (Depreciation) Construction of 1 Kasambya LC Conditional Grant to N/A 14,364 0 Latrine with 5 Stances SFG at Kasambya P/S in Nakaseke SC

Lower Local Services Output: Primary Schools Services UPE (LLS) 28,053 20,159 LCII: Kasagga Parish 2,805 2,401 Item: 263101 LG Conditional grants Kasaga C/U PS Kasaga C/U in Kasaga LCI Conditional Grant to N/A 2,805 2,401 Primary Education (All funds utilised) LCII: Kasambya Parish 8,416 6,564 Item: 263101 LG Conditional grants Kaloke Christian PS Kaloke Christian PS in Conditional Grant to N/A 2,805 2,261 Kaloke LCI Primary Education (All funds utilised) Kasambya P/S Kasambya P/S in Kasambya Conditional Grant to N/A 2,805 2,132 LCI Primary Education (All funds utilised) Nakigulube PS Nakigulube PS in Conditional Grant to N/A 2,805 2,171 Nakigulube LCI Primary Education (All funds utilised) LCII: Kigegge Parish 8,416 4,941 Item: 263101 LG Conditional grants Joshua-Zake Joshua-Zake PS in Kigegge Conditional Grant to N/A 2,805 1,775 LCI Primary Education (All funds utilised) Kigege PS Kigegge PS in Kigegge LCI Conditional Grant to N/A 2,805 988 Primary Education (All funds utilised) Kibaale PS Kibaale C/U Conditional Grant to N/A 2,805 2,178 Primary Education (All funds utilised) LCII: Kyamutakasa parish 2,805 2,352 Item: 263101 LG Conditional grants Nakulamudde P/S Nakulamudde P/S in Conditional Grant to N/A 2,805 2,352 nakulamudde LCI Primary Education (All funds utilised) LCII: Mifunya Parish 5,611 3,902 Item: 263101 LG Conditional grants

Page 166 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Nakaseke Subcounty LCIV: Nakaseke County 247,203 95,535 Nabiika UMEA PS Nabiika UMEA PS in Conditional Grant to N/A 2,805 1,883 Nabiika LCI Primary Education (All funds utilised) Mifunya P/S Mifunya P/S in Mifunya LCI Conditional Grant to N/A 2,805 2,019 Primary Education (All funds utilised) LG Function: Secondary Education 94,681 50,602 Lower Local Services Output: Secondary Capitation(USE)(LLS) 94,681 50,602 LCII: Kasambya Parish 94,681 50,602 Item: 263101 LG Conditional grants Kaloke Christian High Kaloke LCI Conditional Grant to N/A 47,340 24,527 School Secondary Education (All funds utilised) Nakaseke SDA SS Nakaseke LCI Conditional Grant to N/A 47,340 26,074 Secondary Education (All funds utilised) Sector: Health 2,596 608 LG Function: Primary Healthcare 2,596 608 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 2,596 608 LCII: Not Specified 2,596 608 Item: 263101 LG Conditional grants Kigegge HCII Kigegge HCII Conditional Grant to N/A 2,596 608 PHC - development

Sector: Water and Environment 35,274 3,041 LG Function: Rural Water Supply and Sanitation 35,274 3,041 Capital Purchases Output: Borehole drilling and rehabilitation 35,274 3,041 LCII: Kasagga Parish 17,724 1,692 Item: 231007 Other Fixed Assets (Depreciation) Retention of FY Kasagga LC Conditional transfer for Completed 0 344 2013/14 for Rural Water Rehabilitation of Deep Boreholes

Drilling of one Deep Busambiro LC Conditional transfer for Works Underway 0 1,349 Borehole Rural Water (Drilling in progress) Item: 312104 Other Structures Retention of FY Kasagga LC Conditional transfer for N/A 174 0 2013/14 for Rural Water Rehabilitation of Deep Boreholes

Page 167 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Nakaseke Subcounty LCIV: Nakaseke County 247,203 95,535 Drilling of one Deep Busambiro LC Conditional transfer for N/A 17,550 0 Borehole Rural Water

LCII: Mifunya Parish 17,550 1,349 Item: 231007 Other Fixed Assets (Depreciation) Drilling of one Deep Ssanze LC Conditional transfer for Works Underway 0 1,349 Borehole Rural Water (Drilling in progress) Item: 312104 Other Structures Drilling of one Deep Ssanze LC Conditional transfer for N/A 17,550 0 Borehole Rural Water

Sector: Public Sector Management 12,000 7,500 LG Function: District and Urban Administration 12,000 7,500 Capital Purchases Output: Other Capital 12,000 7,500 LCII: Kyamutakasa parish 12,000 7,500 Item: 312301 Cultivated Assets Supply of 12 Local Nakigulube Group Other Transfers from N/A 12,000 0 heifers Central Government supply of 10,000 coffee Nakaseke LCI Other Transfers from Completed 0 7,500 seedlings Central Government (Coffee growg on farm)

Page 168 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Nakaseke Town Council LCIV: Nakaseke County 418,069 202,019 Sector: Agriculture 14,712 0 LG Function: Agricultural Advisory Services 14,712 0 Lower Local Services Output: LLG Advisory Services (LLS) 14,712 0 LCII: Nakaseke Central Ward 14,712 0 Item: 263329 NAADS Nakaseke TC Nakaseke Town Council Conditional Grant for N/A 14,712 0 Hqtrs NAADS

Sector: Works and Transport 89,182 38,824 LG Function: District, Urban and Community Access Roads 89,182 38,824 Lower Local Services Output: Urban unpaved roads Maintenance (LLS) 85,225 38,612 LCII: Kitanswa Ward 18,557 13,879 Item: 263312 Conditional transfers for Road Maintenance Nakafu-Kitanswa (3 Kitanswa Other Transfers from N/A 18,557 13,879 km) & Sebuufu- Central Government Kitanswa (1.5 km)

LCII: Nakaseke Central Ward 62,898 23,125 Item: 263312 Conditional transfers for Road Maintenance Namilali-Mazzi Road Nakaseke Other Transfers from N/A 7,279 3,638 (1 km), Lufula road (1 Central Government km), Nakaseke Telecentre (1 km), Mwagalwa (2 km), Church (1 km), Masembe (1.5 km) & Nanoga road (0.5 km) (Completed) Nakaseke-Kiteredde (3 Kiteredde Other Transfers from N/A 14,267 1,608 km) Central Government (Completed) Kigozi-Kasambya (1.5 Nakaseke Other Transfers from N/A 41,352 17,879 km), Musoke-Kiwoko Central Government (1 km), Ssebowa (1 km) & Kisegerwa (1 km) (On-going) LCII: Namilali Ward 3,770 1,608 Item: 263312 Conditional transfers for Road Maintenance Nakaseke PTC Road (3 Namilali Other Transfers from N/A 3,770 1,608 km) Central Government (Completed) Output: District Roads Maintainence (URF) 3,958 212 LCII: Namilali Ward 3,958 212 Item: 263312 Conditional transfers for Road Maintenance

Page 169 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Nakaseke Town Council LCIV: Nakaseke County 418,069 202,019 Namirali - Namilali Other Transfers from N/A 3,958 212 Katalekamese road Central Government (0+000-1+000) (Completed) Sector: Education 27,541 31,993 LG Function: Pre-Primary and Primary Education 27,541 10,293 Capital Purchases Output: Furniture and Fixtures (Non Service Delivery) 18,320 3,360 LCII: Nakaseke Central Ward 18,320 3,360 Item: 231006 Furniture and fittings (Depreciation) Supply of 32 Desks at Kiziba PS in Kziba LCI Conditional Grant to Completed 18,320 3,360 Kiziba P/S SFG

Lower Local Services Output: Primary Schools Services UPE (LLS) 9,221 6,933 LCII: Nakaseke Central Ward 3,611 2,832 Item: 263101 LG Conditional grants Nakaseke Telecentre PS Nakaseke Telecentre PS Conditional Grant to N/A 805 1,764 Primary Education (All funds utilised) Nakaseke Telecentre Nakaseke Telecentre LCI Conditional Grant to N/A 2,805 1,069 Public PS Primary Education (All funds utilised) LCII: Nakaseke North Ward 2,805 2,122 Item: 263101 LG Conditional grants Nakaseke SDA PS Nakaseke SDA in Nakaseke Conditional Grant to N/A 2,805 2,122 SDA LCI Primary Education (All funds utilised) LCII: Namilali Ward 2,805 1,979 Item: 263101 LG Conditional grants Mulungi Omu PS Mulungi Omu PS in Conditional Grant to N/A 2,805 1,979 Mulungi Omu LCI Primary Education (All funds utilised) LG Function: Secondary Education 0 21,699 Lower Local Services Output: Secondary Capitation(USE)(LLS) 0 21,699 LCII: Nakaseke Central Ward 0 21,699 Item: 263101 LG Conditional grants Nakaseke Stardand Nakaseke Central ward LCI Conditional Grant to N/A 0 21,699 High Secondary Education (All funds utilised) Sector: Health 286,634 131,202 LG Function: Primary Healthcare 286,634 131,202 Lower Local Services Output: District Hospital Services (LLS.) 286,634 131,202 LCII: Nakaseke Central Ward 286,634 131,202 Item: 263101 LG Conditional grants

Page 170 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Nakaseke Town Council LCIV: Nakaseke County 418,069 202,019 Nakaseke District Nakaseke Town Conditional Grant to N/A 286,634 65,816 Hospital council;Central ward PHC - development (all funds utilised) Nakaseke District Nakaseke Town Locally Raised N/A 0 65,386 Hospital council;Central ward Revenues (All funds utilised)

Page 171 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Ngoma Sub-county LCIV: Nakaseke County 384,590 117,198 Sector: Agriculture 14,712 0 LG Function: Agricultural Advisory Services 14,712 0 Lower Local Services Output: LLG Advisory Services (LLS) 14,712 0 LCII: Ngoma Parish 14,712 0 Item: 263329 NAADS Ngoma SC Ngoma Sub-county Hqtrs Conditional Grant for N/A 14,712 0 NAADS

Sector: Works and Transport 115,876 71,926 LG Function: District, Urban and Community Access Roads 115,876 71,926 Lower Local Services Output: District Roads Maintainence (URF) 115,876 71,926 LCII: Kyarushebeka Parish 115,876 71,926 Item: 263312 Conditional transfers for Road Maintenance Lwesindizi-Kijjumba- Kijjumba Other Transfers from N/A 94,604 67,648 Buwanku (0+000- Central Government 16+000)

Lwesindizi-Kijjumba- Buwanku Other Transfers from N/A 18,149 3,440 Buwanku Central Government (Completed) Lwesindizi - Biduku - Lwesindizi-Kyabikamba Other Transfers from N/A 3,123 838 Lugogo (0+000-4+800) Central Government (Completed) Sector: Education 218,902 26,165 LG Function: Pre-Primary and Primary Education 171,562 7,710 Capital Purchases Output: Classroom construction and rehabilitation 160,341 0 LCII: Kigweri Parish 160,341 0 Item: 231001 Non Residential buildings (Depreciation) Construction of 2 Class Kigweri LCI Conditional Grant to N/A 160,341 0 rooms at Kyabikamba SFG P/S in Ngoma SC

Lower Local Services Output: Primary Schools Services UPE (LLS) 11,221 7,710 LCII: Katuugo Parish 2,805 1,845 Item: 263101 LG Conditional grants Kijjumba PS Kijjumba PS in Kijjumba Conditional Grant to N/A 2,805 1,845 LCI Primary Education (All funds utilised) LCII: Kiteyongera Parish 2,805 1,961 Item: 263101 LG Conditional grants Kagango Mixed PS Kagango Mixed PS in Conditional Grant to N/A 2,805 1,961 Kagango LCI Primary Education (All funds utilised) LCII: Kyarushebeka Parish 5,611 3,904 Page 172 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Ngoma Sub-county LCIV: Nakaseke County 384,590 117,198 Item: 263101 LG Conditional grants Kyalusesa PS Kyalusesa LCI Conditional Grant to N/A 2,805 2,051 Primary Education (All funds utilised) Nyakalongo PS Nyakalongo PS in Conditional Grant to N/A 2,805 1,854 Nyakalongo LCI Primary Education (All funds utilised) LG Function: Secondary Education 47,340 18,454 Lower Local Services Output: Secondary Capitation(USE)(LLS) 47,340 18,454 LCII: Ngoma Parish 47,340 18,454 Item: 263101 LG Conditional grants Ngoma SS Ngoma LCI Conditional Grant to N/A 47,340 18,454 Secondary Education (All funds utilised) Sector: Water and Environment 35,100 19,108 LG Function: Rural Water Supply and Sanitation 35,100 19,108 Capital Purchases Output: Borehole drilling and rehabilitation 35,100 19,108 LCII: Kigweri Parish 17,550 17,759 Item: 231007 Other Fixed Assets (Depreciation) Balance & Retention Busumbuso & Migani LCs Conditional transfer for Completed 0 16,410 for Deep boreholes Rural Water drilled in FY 2013/2014

Drilling of one Deep Nakabimba LC Conditional transfer for Works Underway 0 1,349 borehole Rural Water (Drilling in progress) Item: 312104 Other Structures Drilling of one Deep Nakabimba LC Conditional transfer for N/A 17,550 0 Borehole Rural Water

LCII: Kyarushebeka Parish 17,550 1,349 Item: 231007 Other Fixed Assets (Depreciation) Drilling of one Deep Kyalushebeka LC Conditional transfer for Works Underway 0 1,349 Borehole Rural Water (Drilling in progress) Item: 312104 Other Structures Drilling of one Deep Kyalushebeka LC Conditional transfer for N/A 17,550 0 Borehole Rural Water

Page 173 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Ngoma Town Council LCIV: Nakaseke County 101,894 43,741 Sector: Agriculture 14,712 0 LG Function: Agricultural Advisory Services 14,712 0 Lower Local Services Output: LLG Advisory Services (LLS) 14,712 0 LCII: Ngoma Central 14,712 0 Item: 263329 NAADS Ngoma TC Ngoma Town Council Hqtrs Conditional Grant for N/A 14,712 0 NAADS

Sector: Works and Transport 87,182 43,591 LG Function: District, Urban and Community Access Roads 87,182 43,591 Lower Local Services Output: Urban unpaved roads Maintenance (LLS) 87,182 43,591 LCII: Not Specified 87,182 43,591 Item: 263312 Conditional transfers for Road Maintenance Not Specified Other Transfers from N/A 87,182 43,591 Central Government (On-going) Sector: Education 0 150 LG Function: Pre-Primary and Primary Education 0 150 Capital Purchases Output: Furniture and Fixtures (Non Service Delivery) 0 150 LCII: Ngoma Central 0 150 Item: 231006 Furniture and fittings (Depreciation) Ngoma CU PS-25 Desks Ngoma LCI Conditional Grant to Completed 0 150 SFG (Desks commissioned)

Page 174 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Ngoma Town Council; LCIV: Nakaseke County 28,530 13,673 Sector: Education 11,221 7,592 LG Function: Pre-Primary and Primary Education 11,221 7,592 Lower Local Services Output: Primary Schools Services UPE (LLS) 11,221 7,592 LCII: Gomero Ward 5,611 3,594 Item: 263101 LG Conditional grants Kyambogo Kukumba Kyambogo Kukumba PS in Conditional Grant to N/A 2,805 1,958 PS Kyambogo Kukumba Primary Education PSKyambogo Kukumba PS Kyambogo LCI (All funds utilised) Gomero PS Gomero PS in Gomero LCI Conditional Grant to N/A 2,805 1,636 Primary Education (All funds utilised) LCII: Karyabulo Ward 2,805 1,796 Item: 263101 LG Conditional grants Kalyabulo PS Kalyabulo PS in Kalyabulo Conditional Grant to N/A 2,805 1,796 LCI Primary Education (All funds utilised) LCII: Ngoma Central Ward 2,805 2,202 Item: 263101 LG Conditional grants Ngoma C/U PS Ngoma C/U PS Conditional Grant to N/A 2,805 2,202 Primary Education (All funds utilised) Sector: Health 17,309 6,081 LG Function: Primary Healthcare 17,309 6,081 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 17,309 6,081 LCII: Ngoma Central Ward 17,309 6,081 Item: 263101 LG Conditional grants Ngoma HCIV Ngoma HCIV in Ngoma LCI Conditional Grant to N/A 17,309 6,081 PHC - development (All funds utilised)

Page 175 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Not Specified LCIV: Nakaseke County 32,400 8,785 Sector: Works and Transport 14,000 8,785 LG Function: District, Urban and Community Access Roads 14,000 8,785 Capital Purchases Output: Rural roads construction and rehabilitation 14,000 8,785 LCII: Not Specified 14,000 8,785 Item: 231003 Roads and bridges (Depreciation) District headquarters District headquarters at Other Transfers from Completed 14,000 8,785 at Butalangu Butalangu Central Government

Sector: Water and Environment 18,400 0 LG Function: Rural Water Supply and Sanitation 18,400 0 Capital Purchases Output: Borehole drilling and rehabilitation 18,400 0 LCII: Not Specified 18,400 0 Item: 312104 Other Structures Balance for Deep Kikwata LC, Mifunya Parish Conditional transfer for N/A 15,654 0 boreholes drilled in FY in Nakaseke S/C, Rural Water 2013/2014 Busumbuso & Migani LCs, Kigweri Parish in Ngoma S/C and Kamusenene LC, Buwana Parish in Kinyogoga S/C

Retention for Deep Kikwata LC, Mifunya Parish Conditional transfer for N/A 2,746 0 boreholes Consultancy in Nakaseke S/C, Rural Water Busumbuso & Migani LCs, Kigweri Parish in Ngoma S/C and Kamusenene LC, Buwand Parish in Kinyogoga S/C

Page 176 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Semuto Sub-county LCIV: Nakaseke County 256,134 166,737 Sector: Agriculture 14,712 0 LG Function: Agricultural Advisory Services 14,712 0 Lower Local Services Output: LLG Advisory Services (LLS) 14,712 0 LCII: Kikyusa Parish 14,712 0 Item: 263329 NAADS Semuto SC Semuto Sub-county Hqtrs Conditional Grant for N/A 14,712 0 NAADS

Sector: Works and Transport 13,534 6,067 LG Function: District, Urban and Community Access Roads 13,534 6,067 Lower Local Services Output: District Roads Maintainence (URF) 13,534 6,067 LCII: Migyinje Parish 8,329 5,279 Item: 263312 Conditional transfers for Road Maintenance Kyamutakasa -Mijinje Mijinje Other Transfers from N/A 1,822 3,082 road (3+800-6+600) Central Government (Completed) Kalagala -Semuto - Kalagala Other Transfers from N/A 6,507 2,197 Kalege road (0+000- Central Government 10+000) (Completed) LCII: Ssegalye Parish 5,205 788 Item: 263312 Conditional transfers for Road Maintenance Kalagala -Semuto - Kalege Other Transfers from N/A 5,205 788 Kalege road (14+800- Central Government 22+800) (Completed) Sector: Education 103,756 76,797 LG Function: Pre-Primary and Primary Education 49,222 26,190 Capital Purchases Output: Furniture and Fixtures (Non Service Delivery) 0 150 LCII: Not Specified 0 150 Item: 231006 Furniture and fittings (Depreciation) Kaloke PS 25-Desks Kaloke LCI Conditional Grant to Completed 0 150 SFG (Desks commissioned) Output: Latrine construction and rehabilitation 14,364 0 LCII: Migyinje Parish 14,364 0 Item: 231001 Non Residential buildings (Depreciation) Construction of 1 Kyajinja LC Conditional Grant to N/A 14,364 0 Latrine with 5 Stances SFG at Kyajinja P/S

Lower Local Services Output: Primary Schools Services UPE (LLS) 34,858 26,040 LCII: Kikandwa parish 7,611 4,526

Page 177 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Semuto Sub-county LCIV: Nakaseke County 256,134 166,737 Item: 263101 LG Conditional grants Kasana C/U PS Kasana P/S Kasana LCI Conditional Grant to N/A 2,805 1,861 Primary Education (All funds utilised) Butayunja Primary kikandwa LCI Conditional Grant to N/A 2,000 769 School Primary Education (All funds utilised) Kikandwa RC PS Kikandwa LCI Conditional Grant to N/A 2,805 1,896 Primary Education (All funds utilised) LCII: Kikyusa Parish 14,026 10,639 Item: 263101 LG Conditional grants Kakonda PS Kakonda PS Conditional Grant to N/A 2,805 2,129 Primary Education (All funds utilised) Katooke UMEA PS Katooke PS in Katooke LCI Conditional Grant to N/A 2,805 2,084 Primary Education (All funds utilised) Kiriibwa PS Kiriibwa PS in Kiribwa LCI Conditional Grant to N/A 2,805 1,979 Primary Education (All funds utilised) Kyoga Baptist P/S Kyoga Baptist P/S in Kyoga Conditional Grant to N/A 2,805 2,300 LCI Primary Education (All funds utilised) Nkuzongere PS Nkuzongere PS in Conditional Grant to N/A 2,805 2,147 Nkuzongere LCI Primary Education (All funds utilised) LCII: Kirema Parish 4,805 4,554 Item: 263101 LG Conditional grants St.Kizito Kijjaguzo P/S St.Kizito Kijjaguzo P/S in Conditional Grant to N/A 2,000 2,604 Kijjaguzo LCI Primary Education (All funds utilised) Kirema C/U PS Kirema C/U PS in Kirema Conditional Grant to N/A 2,805 1,949 LCI Primary Education (All funds utilised) LCII: Kisega Parish 2,805 2,156 Item: 263101 LG Conditional grants Kikondo C/U PS Kikondo C/U PS in Kikondo Conditional Grant to N/A 2,805 2,156 LCI Primary Education (All funds utilised) LCII: Ssegalye Parish 5,611 4,165 Item: 263101 LG Conditional grants Kirinya P/S Kirinya P/S in Kirinya LCI Conditional Grant to N/A 2,805 1,994 Primary Education (All funds utilised) Segalye C/U PS Segalye C/U PS in Segalye Conditional Grant to N/A 2,805 2,171 LCI Primary Education (All funds utilised)

Page 178 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Semuto Sub-county LCIV: Nakaseke County 256,134 166,737 LG Function: Secondary Education 40,534 36,607 Lower Local Services Output: Secondary Capitation(USE)(LLS) 40,534 36,607 LCII: Kirema Parish 40,534 36,607 Item: 263101 LG Conditional grants St.Denis Kijjaguzo SS Kijjaguzo LCI Conditional Grant to N/A 40,534 36,607 Secondary Education (All funds utilised) LG Function: Education & Sports Management and Inspection 14,000 14,000 Capital Purchases Output: Other Capital 14,000 14,000 LCII: Kisega Parish 14,000 14,000 Item: 231001 Non Residential buildings (Depreciation) I VIP Latrine at Kijjaguzo PS LGMSD (Former Completed 14,000 14,000 Kijjaguzo P/S LGDP) (Latrine commissioned) Sector: Health 80,683 5,523 LG Function: Primary Healthcare 80,683 5,523 Capital Purchases Output: Other Capital 70,210 0 LCII: Kisega Parish 70,210 0 Item: 231001 Non Residential buildings (Depreciation) Kalege HCIII Kalege TC Conditional Grant to N/A 70,210 0 Completed PHC - development

Lower Local Services Output: NGO Basic Healthcare Services (LLS) 5,281 4,307 LCII: Kirema Parish 3,214 3,828 Item: 263101 LG Conditional grants Kirema HCIII Kirema HCIII in Kirema LCI Conditional Grant to N/A 3,214 3,828 NGO Hospitals (All funds utilised) LCII: Ssegalye Parish 2,067 479 Item: 263101 LG Conditional grants Bukatira HCII Bukatira HCII Bukatira LCI Conditional Grant to N/A 2,067 479 NGO Hospitals (All funds utilised) Output: Basic Healthcare Services (HCIV-HCII-LLS) 5,193 1,216 LCII: Not Specified 5,193 1,216 Item: 263101 LG Conditional grants Kikandwa HCII Kikandwa HCII Conditional Grant to N/A 2,596 608 PHC - development (All funds utilised) Kalege HCII Kalege HCII Conditional Grant to N/A 2,596 608 PHC - development (All funds utilised) Sector: Water and Environment 43,449 18,670 Page 179 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Semuto Sub-county LCIV: Nakaseke County 256,134 166,737 LG Function: Rural Water Supply and Sanitation 43,449 18,670 Capital Purchases Output: Borehole drilling and rehabilitation 43,449 18,670 LCII: Kikandwa parish 17,550 1,349 Item: 231007 Other Fixed Assets (Depreciation) Drilling of one Deep Kalembedde LC Conditional transfer for Works Underway 0 1,349 Borehole Rural Water (Drilling in progress) Item: 312104 Other Structures Drilling of one Deep Kalembedde LC Conditional transfer for N/A 17,550 0 Borehole Rural Water

LCII: Migyinje Parish 25,899 17,322 Item: 231007 Other Fixed Assets (Depreciation) Drilling of one Deep Nakawungu LC Conditional transfer for Works Underway 0 1,349 Borehole Rural Water (Drilling in progress) Balance for Deep Nakazzi LC Conditional transfer for Completed 0 15,973 boreholes drilled in FY Rural Water 2013/2014 (Awaiting retention) Item: 312104 Other Structures Balance for Deep Nakazzi LC Conditional transfer for N/A 8,349 0 borehole drilled in FY Rural Water 2013/2014

Drilling of one Deep Nakawungu LC Conditional transfer for N/A 17,550 0 Borehole Rural Water

Sector: Public Sector Management 0 59,680 LG Function: District and Urban Administration 0 59,680 Capital Purchases Output: Other Capital 0 59,680 LCII: Kikyusa Parish 0 34,680 Item: 312301 Cultivated Assets supply of 10,000 coffee Kikyusa LCI Other Transfers from Completed 0 7,500 seedlings Central Government (Coffee growg on farm) Tusitukilewamu Kikyusa LCI Other Transfers from Completed 0 27,180 Veterans Association Central Government Crop Nursary (CropNursury in place) LCII: Kirema Parish 0 25,000 Item: 312301 Cultivated Assets Page 180 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Semuto Sub-county LCIV: Nakaseke County 256,134 166,737 Kikondo progressive Kikondo LCI Other Transfers from Completed 0 25,000 Enterpreneurs Central Government Association 25 Cows (Cows on farm)

Page 181 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Semuto Town Council LCIV: Nakaseke County 537,123 97,456 Sector: Agriculture 14,712 0 LG Function: Agricultural Advisory Services 14,712 0 Lower Local Services Output: LLG Advisory Services (LLS) 14,712 0 LCII: Health Centre Ward 14,712 0 Item: 263329 NAADS Semuto TC Semuto Town Council Hqtrs Conditional Grant for N/A 14,712 0 NAADS

Sector: Works and Transport 123,482 57,990 LG Function: District, Urban and Community Access Roads 123,482 57,990 Lower Local Services Output: Urban unpaved roads Maintenance (LLS) 98,780 49,390 LCII: Not Specified 98,780 49,390 Item: 263312 Conditional transfers for Road Maintenance Not Specified Other Transfers from N/A 98,780 49,390 Central Government (On-going) Output: District Roads Maintainence (URF) 24,701 8,599 LCII: Katale Ward 24,701 8,599 Item: 263312 Conditional transfers for Road Maintenance Kasagga- Mugulu - Nkuzongere Other Transfers from N/A 21,578 6,495 Nkuzongere road Central Government (6+500-9+500) (Completed) Kalagala -Semuto - Semuto CBD Other Transfers from N/A 3,123 2,105 Kalege road (10+000- Central Government 14+800) (Completed) Sector: Education 248,481 32,037 LG Function: Pre-Primary and Primary Education 201,141 4,023 Capital Purchases Output: Classroom construction and rehabilitation 160,341 0 LCII: Katale Ward 160,341 0 Item: 231001 Non Residential buildings (Depreciation) Construction of 2 class Kikondo P/S in Kikondo LCI Conditional Grant to N/A 160,341 0 rroms at Kikondo P/S SFG in Semuto TC

Lower Local Services Output: Primary Schools Services UPE (LLS) 40,800 4,023 LCII: Health Centre Ward 800 2,174 Item: 263101 LG Conditional grants Semuto C/U PS Semuto C/U PS Conditional Grant to N/A 800 2,174 Primary Education (All funds utilised) LCII: Lule Ward 40,000 1,849 Item: 263101 LG Conditional grants Page 182 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Semuto Town Council LCIV: Nakaseke County 537,123 97,456 Mabindi PS Mabindi LCI Conditional Grant to N/A 40,000 1,849 Primary Education (All funds utilised) LG Function: Secondary Education 47,340 28,014 Lower Local Services Output: Secondary Capitation(USE)(LLS) 47,340 28,014 LCII: Health Centre Ward 47,340 28,014 Item: 263101 LG Conditional grants Semuto SS Semuto Town LCI Conditional Grant to N/A 47,340 28,014 Secondary Salaries (All funds utilised) Sector: Health 17,309 6,081 LG Function: Primary Healthcare 17,309 6,081 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 17,309 6,081 LCII: Health Centre Ward 17,309 6,081 Item: 263101 LG Conditional grants Semuto HCIV Semuto HCIV in Semuto LCI Conditional Grant to N/A 17,309 6,081 PHC - development (All funds utilised) Sector: Water and Environment 17,550 1,349 LG Function: Rural Water Supply and Sanitation 17,550 1,349 Capital Purchases Output: Borehole drilling and rehabilitation 17,550 1,349 LCII: Katale Ward 17,550 1,349 Item: 231007 Other Fixed Assets (Depreciation) Drilling of one Deep Nkuzongere-Najjooki LC Conditional transfer for Works Underway 0 1,349 Borehole Rural Water (Drilling in progress) Item: 312104 Other Structures Drilling of one Deep Nkuzongere-Najooki LC Conditional transfer for N/A 17,550 0 Borehole Rural Water

Sector: Public Sector Management 115,589 0 LG Function: District and Urban Administration 115,589 0 Capital Purchases Output: Other Capital 115,589 0 LCII: Health Centre Ward 72,589 0 Item: 312301 Cultivated Assets Construction of a semi Health Centre LCI Other Transfers from N/A 72,589 0 permanent structure Central Government

LCII: Posta Ward 20,000 0 Item: 312301 Cultivated Assets

Page 183 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Semuto Town Council LCIV: Nakaseke County 537,123 97,456 Supply of 20 Local Kikondo(KIPEA) Enterprise Other Transfers from N/A 20,000 0 heifers Central Government

LCII: Transformer Ward 23,000 0 Item: 312301 Cultivated Assets Replacement of low Semuto TC &SC Other Transfers from N/A 23,000 0 Voltage with High Central Government Voltage in semuto TC and SC

Page 184 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Wakyato Sub-county LCIV: Nakaseke County 208,397 158,726 Sector: Agriculture 14,712 0 LG Function: Agricultural Advisory Services 14,712 0 Lower Local Services Output: LLG Advisory Services (LLS) 14,712 0 LCII: Mijjumwa Parish 14,712 0 Item: 263329 NAADS Wakyato SC Wakyato Sub-county Hqtrs Conditional Grant for N/A 14,712 0 NAADS

Sector: Works and Transport 69,125 85,150 LG Function: District, Urban and Community Access Roads 69,125 85,150 Lower Local Services Output: District Roads Maintainence (URF) 69,125 85,150 LCII: Kalagala Parish 6,051 2,284 Item: 263312 Conditional transfers for Road Maintenance Kalagala-Kyamaweno- Kalagala Other Transfers from N/A 2,993 2,284 Kinyogoga (0+000- Central Government 4+600) (Completed) Butiikwa-Kapeke- Kagango Other Transfers from N/A 1,692 0 Kagango (7+400- Central Government 10+000)

Butiikwa-Kapeke- Kyaluwesi Other Transfers from N/A 1,366 0 Kagango (10+000- Central Government 12+100)

LCII: Kirinda Parish 63,073 82,866 Item: 263312 Conditional transfers for Road Maintenance Nabisojjo - Gayaza - Nabisojjo-Gayaza -Kiswaga Other Transfers from N/A 63,073 82,866 Kiswaga (0+000- Central Government 17+600) (Completed) Sector: Education 74,495 59,035 LG Function: Pre-Primary and Primary Education 60,495 37,469 Capital Purchases Output: Classroom construction and rehabilitation 0 3,887 LCII: Kalagala Parish 0 3,887 Item: 231001 Non Residential buildings (Depreciation) Kalagala Kyakayonga Kalagala Kyakayonga LCI Conditional Grant to Completed 0 3,887 PS SFG (1 class in use) Output: Latrine construction and rehabilitation 10,273 0 LCII: Mijjumwa Parish 10,273 0 Item: 231001 Non Residential buildings (Depreciation)

Page 185 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Wakyato Sub-county LCIV: Nakaseke County 208,397 158,726 Construction of 1 Wakayamba LCI LGMSD (Former N/A 10,273 0 Latrine with 5 Stances LGDP) at Wakayamba P/S in wakyato S/C

Lower Local Services Output: Primary Schools Services UPE (LLS) 50,222 33,582 LCII: Kalagala Parish 8,416 5,803 Item: 263101 LG Conditional grants Bagwa P/S Bagwa P/S in Bagwa LCI Conditional Grant to N/A 2,805 2,018 Primary Education (All funds utilised) Kalagala Kyakayonga Kalagala Kyakayonga P/S in Conditional Grant to N/A 2,805 1,861 P/S Kalagala LCI Primary Education (All funds utilised) Kalagala R.C Kalagala R.C PS in Kalagala Conditional Grant to N/A 2,805 1,924 LCI Primary Education (All funds utilised) LCII: Kirinda Parish 14,026 9,862 Item: 263101 LG Conditional grants Kabaale P/S Kabaale P/S in Kabaale LCI Conditional Grant to N/A 2,805 2,156 Primary Education (All funds utilised) Kakira Orphanage PS Kakira Orphanage PS in Conditional Grant to N/A 2,805 1,753 Kakira LCI Primary Education (All funds utilised) Kirinda C/U PS Kirinda C/U PS in Kirinda Conditional Grant to N/A 2,805 1,680 LCI Primary Education (All funds utilised) Balitta-Wakyato Balitta-Wakyato PS in Conditional Grant to N/A 2,805 2,090 Balitta-Wakyato LCI Primary Education (All funds utilised) Kyabikamba PS Kyabikamba PS in Conditional Grant to N/A 2,805 2,184 Kyabikamba LcI Primary Education (All funds utilised) LCII: Kisoga Parish 10,416 7,262 Item: 263101 LG Conditional grants Kisoga P/S Kisoga P/S in Kisoga LCI Conditional Grant to N/A 2,805 2,013 Primary Education (All funds utilised) kalagala comm Based Kalagala LCI Conditional Grant to N/A 2,805 2,197 Bukokoolo p/s Primary Education (All funds utilised) Kabale PS Kiswaga LCI Conditional Grant to N/A 2,000 1,069 Primary Education (All funds utilised)

Page 186 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Wakyato Sub-county LCIV: Nakaseke County 208,397 158,726 St. Jude KabubbuR/C Kabubbu LCI Conditional Grant to N/A 2,805 1,983 PS Primary Education (All funds utilised) LCII: Mijjumwa Parish 2,805 2,657 Item: 263101 LG Conditional grants Kiziba PS Kiziba P/S Conditional Grant to N/A 2,805 2,657 Primary Education (All funds utilised) LCII: Nakonge Parish 14,559 7,997 Item: 263101 LG Conditional grants Mpunge P/S Mpunge P/S in Mpunge LCI Conditional Grant to N/A 2,805 1,910 Primary Education (All funds utilised) Wansalangi P/S Wansalangi P/S in Conditional Grant to N/A 6,143 2,116 Wansalangi LCI Primary Education (All funds utilised) Bujuubya P/S Bujuubya P/S in Bujuubya Conditional Grant to N/A 2,805 1,912 LCI Primary Education (All funds utilised) Wakayamba P/S Wakayamba P/S in Conditional Grant to N/A 2,805 2,060 Wakayamba LCI Primary Education (All funds utilised) LG Function: Secondary Education 0 15,003 Lower Local Services Output: Secondary Capitation(USE)(LLS) 0 15,003 LCII: Not Specified 0 15,003 Item: 263101 LG Conditional grants Wakyato Seed SS Mijjumwa LCI Conditional Grant to N/A 0 15,003 Secondary Education (All funds utilised) LG Function: Education & Sports Management and Inspection 14,000 6,563 Capital Purchases Output: Other Capital 14,000 6,563 LCII: Mijjumwa Parish 14,000 6,563 Item: 231001 Non Residential buildings (Depreciation) I VIP Latrine at Bujjubya PS LGMSD (Former Completed 14,000 6,563 Kijjaguzo P/S LGDP) (Latrine commissioned) Sector: Health 11,684 3,192 LG Function: Primary Healthcare 11,684 3,192 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 11,684 3,192 LCII: Not Specified 5,193 912 Item: 263101 LG Conditional grants Kalagala HCII Kalagala HCII Conditional Grant to N/A 2,596 608 PHC - development (All funds utilised) Page 187 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Wakyato Sub-county LCIV: Nakaseke County 208,397 158,726 Wansalangi HCII Wansalangi HCII Conditional Grant to N/A 2,596 304 PHC - development (All funds utilised) LCII: Mijjumwa Parish 6,491 2,280 Item: 263101 LG Conditional grants Wakyato HCIII Wakyato HCIII in Wakyato Conditional Grant to N/A 6,491 2,280 LCI PHC - development (All funds utilised) Sector: Water and Environment 18,382 1,349 LG Function: Rural Water Supply and Sanitation 18,382 1,349 Capital Purchases Output: Borehole drilling and rehabilitation 18,382 1,349 LCII: Kisoga Parish 18,382 1,349 Item: 231007 Other Fixed Assets (Depreciation) Drilling of one Deep Kayunga LC Conditional transfer for Works Underway 0 1,349 Borehole Rural Water (Drilling in progress) Item: 312104 Other Structures Retention for Deep Bujjubya LC Conditional transfer for N/A 832 0 borehole drilled in FY Rural Water 2012/2013

Drilling of one Deep Kayunga LC Conditional transfer for N/A 17,550 0 Borehole Rural Water

Sector: Public Sector Management 20,000 10,000 LG Function: District and Urban Administration 20,000 10,000 Capital Purchases Output: Other Capital 20,000 10,000 LCII: Kalagala Parish 20,000 0 Item: 312301 Cultivated Assets 10 Valley Dams in Kito Wakyato and Kito SCs Other Transfers from N/A 20,000 0 and Wakyato SCs Central Government

LCII: Mijjumwa Parish 0 10,000 Item: 312301 Cultivated Assets Procurement of 20 local Butibulongo LCI Other Transfers from Completed 0 10,000 goats Central Government (Goats on farm)

Page 188 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Not Specified LCIV: Not Specified 73,159 78,149 Sector: Works and Transport 73,159 73,159 LG Function: District, Urban and Community Access Roads 73,159 73,159 Lower Local Services Output: Community Access Road Maintenance (LLS) 73,159 73,159 LCII: Not Specified 73,159 73,159 Item: 263312 Conditional transfers for Road Maintenance Not Specified Not Specified N/A 73,159 73,159 (On-going) Sector: Water and Environment 0 4,990 LG Function: Rural Water Supply and Sanitation 0 4,990 Capital Purchases Output: Borehole drilling and rehabilitation 0 4,990 LCII: Not Specified 0 4,990 Item: 231007 Other Fixed Assets (Depreciation) Retention for Deep Conditional transfer for Completed 0 4,990 boreholes drilled in FY Rural Water 2012/2013

Page 189 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Checklist for QUARTER 2 Performance Report Submission This is an automated checklist which shows whether data has been entered into the areas which are required for a complete quarterly submission. It does not verify the quality of the data that has been entered. A complete checklist is therefore a necessary, but not sufficient condition for a satisfactory submission. Revenue Performance The tables below show whether information has been for revenue performance and the associated narrative section: Overall Receipts Vote Function, Project and Program LG Revenues LG Revenue Data Data In

Revenue Narrative Vote Function, Project and Program Narrative

Overall Revenue Narrative Data In

Workplan Performance Reports The tables below show whether the required information for a complete submission for each departement workplan performance reports have been prepared. Workplan Revenues Department Workplan Workplan Revenues 1a Administration Data In 2 Finance Data In 3 Statutory Bodies Data In 4 Production and Marketing Data In 5 Health Data In 6 Education Data In 7a Roads and Engineering Data In 7b Water Data In 8 Natural Resources Data In 9 Community Based Services Data In 10 Planning Data In 11 Internal Audit Data In Expenditures on Outputs Department Workplan Workplan Expenditur 1a Administration Data In 2 Finance Data In 3 Statutory Bodies Data In

Page 190 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2014/15 Quarter 2 Checklist for QUARTER 2 Performance Report Submission 4 Production and Marketing Data In 5 Health Data In 6 Education Data In 7a Roads and Engineering Data In 7b Water Data In 8 Natural Resources Data In 9 Community Based Services Data In 10 Planning Data In 11 Internal Audit Data In Output Indicators and Location Department Workplan Indicator Location + Reasons + Level Description Challenges 1a Administration Data In Data In Data In 2 Finance Data In Data In Data In 3 Statutory Bodies Data In Data In Data In 4 Production and Marketing Data In Data In Data In 5 Health Data In Data In Data In 6 Education Data In Data In Data In 7a Roads and Engineering Data In Data In Data In 7b Water Data In Data In Data In 8 Natural Resources Data In Data In Data In 9 Community Based Services Data In Data In Data In 10 Planning Data In Data In Data In 11 Internal Audit Data In Data In Data In

Workplan Narrative Department Workplan Narrative

1a Administration Data In 2 Finance Data In 3 Statutory Bodies Data In 4 Production and Marketing Data In 5 Health Data In 6 Education Data In 7a Roads and Engineering Data In 7b Water Data In 8 Natural Resources Data In 9 Community Based Services Data In 10 Planning Data In 11 Internal Audit Data In

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