LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Part I: Higher Local Government Budget Estimates SECTION A: Overview of Revenues and Expenditures
A1: Revenue Performance and Plans by Source
Current Budget Performance
Uganda Shillings Thousands Approved Budget for Cumulative Receipts by Approved Budget for FY 2017/18 End March for FY 2017/18 FY 2018/19
Locally Raised Revenues 7,511,400 5,109,436 6,177,725 Discretionary Government Transfers 2,214,269 1,712,273 2,130,791
Conditional Government Transfers 4,546,144 3,743,316 5,982,048 Other Government Transfers 0 868,073 3,356,981 Donor Funding 0 0 280,000 Grand Total 14,271,813 11,433,098 17,927,545
A2: Expenditure Performance by end March 2017/18 and Plans for the next FY by Department
Approved Budget for FY Cumulative Receipts by Approved Budget for FY Uganda Shillings Thousands 2017/18 End March for FY 2017/18 2018/19
Administration 1,423,810 1,255,191 1,542,634 Finance 1,737,355 834,312 1,378,790 Statutory Bodies 1,105,035 671,614 671,770 Production and Marketing 249,367 181,272 247,943 Health 1,727,662 1,036,511 2,364,073 Education 3,345,290 3,396,986 5,367,641 Roads and Engineering 3,787,932 1,737,124 4,882,677 Natural Resources 243,159 72,217 259,310 Community Based Services 243,237 174,550 924,587 Planning 298,531 152,245 185,173 Internal Audit 110,435 53,685 102,947 Grand Total 14,271,813 9,565,706 17,927,545 o/w: Wage: 2,857,434 2,790,176 4,249,992 Non-Wage Reccurent: 8,631,408 5,382,805 10,636,075 Domestic Devt: 2,782,971 1,392,725 2,761,478 Donor Devt: 0 0 280,000
Generated on 31/07/2018 04:39 1 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
A3:Revenue Performance, Plans and Projections by Source
Approved Budget for Cumulative Receipts Approved Budget for FY 2017/18 by End March for FY FY 2018/19 Ushs Thousands 2017/18 1. Locally Raised Revenues 7,511,400 5,109,436 6,177,725 Advertisements/Bill Boards 101,600 61,658 63,750 Animal & Crop Husbandry related Levies 2,000 1,447 6,000 Application Fees 50,000 10 20,000 Business licenses 965,000 662,071 525,000 Educational/Instruction related levies 58,000 0 50,000 Inspection Fees 980,000 466,353 515,000 Local Hotel Tax 100,000 51,578 44,625 Local Services Tax 528,000 424,284 263,500 Lock-up Fees 94,000 46,900 62,500 Market /Gate Charges 67,000 23,754 32,400 Miscellaneous receipts/income 5,000 1,976 900 Occupational Permits 121,000 26,425 78,000 Other Fees and Charges 2,300 1,420 3,600 Other licenses 68,000 12,701 20,250 Park Fees 292,800 77,184 54,150 Property related Duties/Fees 4,000,000 3,213,486 4,400,000 Registration of Businesses 76,700 38,187 38,050 2a. Discretionary Government Transfers 2,214,269 1,712,273 2,130,791 Urban Discretionary Development Equalization Grant 1,076,305 755,492 701,038 Urban Unconditional Grant (Non-Wage) 747,547 573,968 841,702 Urban Unconditional Grant (Wage) 390,417 382,813 588,052 2b. Conditional Government Transfer 4,546,144 3,743,316 5,982,048 Sector Conditional Grant (Wage) 2,467,017 2,407,945 3,661,940 Sector Conditional Grant (Non-Wage) 1,805,817 1,052,491 1,504,665 Sector Development Grant 273,310 282,880 640,744 Transitional Development Grant 0 0 0 General Public Service Pension Arrears (Budgeting) 0 0 0 Salary arrears (Budgeting) 0 0 0 Pension for Local Governments 0 0 11,464 Gratuity for Local Governments 0 0 163,235 2c. Other Government Transfer 0 868,073 3,356,981 Support to PLE (UNEB) 0 0 13,450 Uganda Road Fund (URF) 0 861,477 2,647,498 Youth Livelihood Programme (YLP) 0 6,596 696,033
Generated on 31/07/2018 04:39 2 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
3. Donor 0 0 280,000 Mildmay International 0 0 80,000 Jhpiego Corporation 0 0 200,000 Total Revenues shares 14,271,813 11,433,098 17,927,545
Generated on 31/07/2018 04:39 3 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
SECTION B : Workplan Summary Administration B1: Overview of Workplan Revenues and Expenditures by Source
Ushs Thousands Approved Budget for FY Cumulative Receipts by End Approved Budget for 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 607,351 560,358 1,128,742 General Public Service Pension 0 0 0 Arrears (Budgeting) Gratuity for Local Governments 0 0 163,235 Locally Raised Revenues 354,786 129,845 636,453 Pension for Local Governments 0 0 11,464 Salary arrears (Budgeting) 0 0 0 Urban Unconditional Grant (Non- 102,242 226,109 102,163 Wage) Urban Unconditional Grant (Wage) 150,323 204,404 215,427 Development Revenues 357,500 466,078 324,588 Locally Raised Revenues 0 108,578 247,475 Urban Discretionary Development 357,500 357,500 77,113 Equalization Grant 964,851 1,026,436 1,453,329 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 150,323 73,248 215,427 Non Wage 457,028 156,929 913,315 Development Expenditure Domestic Development 357,500 15,524 324,588 Donor Development 0 0 0 Total Expenditure 964,851 245,701 1,453,329
B2: Expenditure Details by Programme, Output Class, Output and Item
1381 District and Urban Administration
Generated on 31/07/2018 04:39 4 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 138101 Operation of the Administration Department 211101 General Staff Salaries 150,323 215,427 0 0 0 215,427 211103 Allowances 9,000 0 13,440 0 0 13,440 212105 Pension for Local Governments 0 0 11,464 0 0 11,464 212107 Gratuity for Local Governments 0 0 163,235 0 0 163,235 213002 Incapacity, death benefits and funeral 0 0 10,000 0 0 10,000 expenses 221001 Advertising and Public Relations 2,000 0 0 0 0 0 221002 Workshops and Seminars 5,000 0 6,420 0 0 6,420 221007 Books, Periodicals & Newspapers 1,500 0 2,700 0 0 2,700 221008 Computer supplies and Information 500 0 16,720 0 0 16,720 Technology (IT) 221009 Welfare and Entertainment 6,000 0 42,000 0 0 42,000 221010 Special Meals and Drinks 3,000 0 0 0 0 0 221011 Printing, Stationery, Photocopying and 5,000 0 10,000 0 0 10,000 Binding 221012 Small Office Equipment 2,500 0 3,000 0 0 3,000 221017 Subscriptions 3,500 0 8,000 0 0 8,000 221020 IPPS Recurrent Costs 4,000 0 0 0 0 0 222001 Telecommunications 7,000 0 6,000 0 0 6,000 224005 Uniforms, Beddings and Protective Gear 4,000 0 13,000 0 0 13,000 225001 Consultancy Services- Short term 40,000 0 0 0 0 0 226001 Insurances 3,000 0 0 0 0 0 227001 Travel inland 26,000 0 31,920 0 0 31,920 227002 Travel abroad 30,028 0 50,000 0 0 50,000 227004 Fuel, Lubricants and Oils 15,000 0 22,000 0 0 22,000 228002 Maintenance - Vehicles 6,000 0 20,240 0 0 20,240 282101 Donations 500 0 3,000 0 0 3,000 282102 Fines and Penalties/ Court wards 0 0 40,000 0 0 40,000 Total Cost of Output 01 323,851 215,427 473,139 0 0 688,566
Generated on 31/07/2018 04:39 5 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
138102 Human Resource Management Services 211103 Allowances 2,500 0 5,260 0 0 5,260 213001 Medical expenses (To employees) 0 0 3,000 0 0 3,000 213002 Incapacity, death benefits and funeral 5,000 0 0 0 0 0 expenses 221001 Advertising and Public Relations 2,500 0 0 0 0 0 221002 Workshops and Seminars 3,000 0 10,822 0 0 10,822 221005 Hire of Venue (chairs, projector, etc) 5,000 0 0 0 0 0 221008 Computer supplies and Information 1,000 0 2,000 0 0 2,000 Technology (IT) 221010 Special Meals and Drinks 2,000 0 0 0 0 0 221011 Printing, Stationery, Photocopying and 0 0 3,000 0 0 3,000 Binding 221012 Small Office Equipment 700 0 0 0 0 0 221020 IPPS Recurrent Costs 4,000 0 0 0 0 0 222001 Telecommunications 0 0 2,400 0 0 2,400 227001 Travel inland 8,000 0 20,000 0 0 20,000 227002 Travel abroad 0 0 0 0 0 0 227004 Fuel, Lubricants and Oils 6,300 0 6,000 0 0 6,000 Total Cost of Output 02 40,000 0 52,482 0 0 52,482 138103 Capacity Building for HLG 221002 Workshops and Seminars 47,638 0 0 0 0 0 221003 Staff Training 11,901 0 0 0 0 0 Total Cost of Output 03 59,539 0 0 0 0 0 138104 Supervision of Sub County programme implementation 211103 Allowances 7,200 0 6,360 0 0 6,360 221002 Workshops and Seminars 1,500 0 0 0 0 0 221003 Staff Training 2,400 0 0 0 0 0 221009 Welfare and Entertainment 3,800 0 10,000 0 0 10,000 221011 Printing, Stationery, Photocopying and 1,500 0 15,400 0 0 15,400 Binding 221012 Small Office Equipment 3,000 0 5,000 0 0 5,000 222001 Telecommunications 0 0 2,400 0 0 2,400 227001 Travel inland 7,500 0 16,000 0 0 16,000
Generated on 31/07/2018 04:39 6 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
227002 Travel abroad 12,000 0 0 0 0 0 227004 Fuel, Lubricants and Oils 9,600 0 6,000 0 0 6,000 Total Cost of Output 04 48,500 0 61,160 0 0 61,160 138105 Public Information Dissemination 221001 Advertising and Public Relations 6,000 0 20,000 0 0 20,000 Total Cost of Output 05 6,000 0 20,000 0 0 20,000 138106 Office Support services 211102 Contract Staff Salaries (Incl. Casuals, 19,916 0 9,000 0 0 9,000 Temporary) 211103 Allowances 324 0 2,220 0 0 2,220 221002 Workshops and Seminars 24,000 0 0 0 0 0 221007 Books, Periodicals & Newspapers 0 0 0 0 0 0 221009 Welfare and Entertainment 11,160 0 0 0 0 0 221011 Printing, Stationery, Photocopying and 1,500 0 1,000 0 0 1,000 Binding 221012 Small Office Equipment 2,000 0 0 0 0 0 222001 Telecommunications 1,200 0 4,800 0 0 4,800 222003 Information and communications 510 0 4,000 0 0 4,000 technology (ICT) 223004 Guard and Security services 26,590 0 32,400 0 0 32,400 227001 Travel inland 0 0 49,760 0 0 49,760 227004 Fuel, Lubricants and Oils 18,000 0 9,600 0 0 9,600 228004 Maintenance ±Other 2,800 0 0 0 0 0 Total Cost of Output 06 108,000 0 112,780 0 0 112,780 138107 Registration of Births, Deaths and Marriages 221011 Printing, Stationery, Photocopying and 1,000 0 843 0 0 843 Binding 221012 Small Office Equipment 0 0 157 0 0 157 Total Cost of Output 07 1,000 0 1,000 0 0 1,000 138108 Assets and Facilities Management 222001 Telecommunications 1,000 0 0 0 0 0 227001 Travel inland 0 0 5,000 0 0 5,000 227002 Travel abroad 4,000 0 0 0 0 0 Total Cost of Output 08 5,000 0 5,000 0 0 5,000
Generated on 31/07/2018 04:39 7 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
138109 Payroll and Human Resource Management Systems 221011 Printing, Stationery, Photocopying and 5,000 0 5,000 0 0 5,000 Binding 221020 IPPS Recurrent Costs 0 0 3,324 0 0 3,324 227001 Travel inland 0 0 12,000 0 0 12,000 Total Cost of Output 09 5,000 0 20,324 0 0 20,324 138111 Records Management Services 211103 Allowances 0 0 2,760 0 0 2,760 221011 Printing, Stationery, Photocopying and 2,000 0 3,100 0 0 3,100 Binding 222001 Telecommunications 0 0 2,400 0 0 2,400 227001 Travel inland 4,000 0 15,500 0 0 15,500 227004 Fuel, Lubricants and Oils 4,000 0 4,800 0 0 4,800 Total Cost of Output 11 10,000 0 28,560 0 0 28,560 138112 Information collection and management 211103 Allowances 0 0 2,760 0 0 2,760 221003 Staff Training 0 0 4,000 0 0 4,000 221008 Computer supplies and Information 0 0 33,260 0 0 33,260 Technology (IT) 221011 Printing, Stationery, Photocopying and 1,500 0 2,000 0 0 2,000 Binding 222001 Telecommunications 1,500 0 2,400 0 0 2,400 227001 Travel inland 7,000 0 4,250 0 0 4,250 227004 Fuel, Lubricants and Oils 0 0 4,800 0 0 4,800 228003 Maintenance ±Machinery, Equipment & 0 0 0 0 0 0 Furniture 228004 Maintenance ±Other 0 0 21,440 0 0 21,440 Total Cost of Output 12 10,000 0 74,910 0 0 74,910 138113 Procurement Services 211103 Allowances 2,000 0 2,760 0 0 2,760 221001 Advertising and Public Relations 16,300 0 7,500 0 0 7,500 221002 Workshops and Seminars 8,000 0 2,500 0 0 2,500 221008 Computer supplies and Information 0 0 10,000 0 0 10,000 Technology (IT) 221011 Printing, Stationery, Photocopying and 12,500 0 10,000 0 0 10,000 Binding
Generated on 31/07/2018 04:39 8 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
221012 Small Office Equipment 700 0 0 0 0 0 222001 Telecommunications 0 0 2,400 0 0 2,400 227001 Travel inland 6,000 0 24,000 0 0 24,000 227004 Fuel, Lubricants and Oils 4,500 0 4,800 0 0 4,800 Total Cost of Output 13 50,000 0 63,960 0 0 63,960 Total Cost of Class of Output Higher LG 666,890 215,427 913,315 0 0 1,128,742 Services 03 Capital Purchases Total Wage Non Wage GoU Dev Donor Total 138172 Administrative Capital 312101 Non-Residential Buildings 297,961 0 0 0 0 0 312302 Intangible Fixed Assets 0 0 0 38,557 0 38,557 Total for LCIII: KIRA DIVISION County: KYADONDO 38,557 LCII: KIRA MUNICIPAL CAPACITY Source: Urban Discretionary Development 38,557 HEADQUARTER BUILDING Equalization Grant GRANT 314202 Work in progress 0 0 0 286,031 0 286,031 Total for LCIII: KIRA DIVISION County: KYADONDO 286,031 LCII: KIRA MUNICIPAL COMPLETION Source: Locally Raised Revenues 247,475 HEADQUARTER OF CONSTRUCTIO N OF ADMINISTRATI ON BLOCK Total Cost of Output 72 297,961 0 0 324,588 0 324,588 Total Cost of Class of Output Capital Purchases 297,961 0 0 324,588 0 324,588 Total cost of District and Urban Administration 964,851 215,427 913,315 324,588 0 1,453,329 Total cost of Administration 964,851 215,427 913,315 324,588 0 1,453,329
Generated on 31/07/2018 04:39 9 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Finance B1: Overview of Workplan Revenues and Expenditures by Source
Ushs Thousands Approved Budget for FY Cumulative Receipts by End Approved Budget for 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 1,212,443 482,264 1,279,790 Locally Raised Revenues 1,020,333 336,463 1,058,715 Urban Unconditional Grant (Non- 118,862 90,865 95,822 Wage) Urban Unconditional Grant (Wage) 73,248 54,936 125,253 Development Revenues 0 0 70,000 Locally Raised Revenues 0 0 70,000 1,212,443 482,264 1,349,790 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 73,248 45,240 125,253 Non Wage 1,139,195 334,032 1,154,537 Development Expenditure Domestic Development 0 0 70,000 Donor Development 0 0 0 Total Expenditure 1,212,443 379,272 1,349,790
B2: Expenditure Details by Programme, Output Class, Output and Item
1481 Financial Management and Accountability(LG) Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 148101 LG Financial Management services 211101 General Staff Salaries 73,248 125,253 0 0 0 125,253 211103 Allowances 12,000 0 21,096 0 0 21,096 221002 Workshops and Seminars 12,000 0 8,200 0 0 8,200 221003 Staff Training 5,000 0 0 0 0 0 221007 Books, Periodicals & Newspapers 2,400 0 3,000 0 0 3,000 221008 Computer supplies and Information 7,000 0 0 0 0 0 Technology (IT)
Generated on 31/07/2018 04:39 10 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
221009 Welfare and Entertainment 11,000 0 3,600 0 0 3,600 221011 Printing, Stationery, Photocopying and 17,000 0 0 0 0 0 Binding 221014 Bank Charges and other Bank related costs 0 0 10,000 0 0 10,000 221015 Financial and related costs (e.g. shortages, 6,000 0 0 0 0 0 pilferages, etc.) 221017 Subscriptions 6,000 0 2,000 0 0 2,000 222001 Telecommunications 5,800 0 4,803 0 0 4,803 227001 Travel inland 9,000 0 0 0 0 0 227002 Travel abroad 24,000 0 23,000 0 0 23,000 227004 Fuel, Lubricants and Oils 27,000 0 30,397 0 0 30,397 Total Cost of Output 01 217,448 125,253 106,096 0 0 231,349 148102 Revenue Management and Collection Services 211103 Allowances 10,200 0 10,329 0 0 10,329 221001 Advertising and Public Relations 0 0 28,900 0 0 28,900 221002 Workshops and Seminars 7,000 0 48,000 0 0 48,000 221006 Commissions and related charges 650,000 0 656,994 0 0 656,994 221009 Welfare and Entertainment 5,000 0 0 0 0 0 221011 Printing, Stationery, Photocopying and 16,000 0 28,000 0 0 28,000 Binding 225001 Consultancy Services- Short term 120,000 0 90,042 0 0 90,042 227001 Travel inland 4,000 0 25,641 0 0 25,641 227004 Fuel, Lubricants and Oils 22,795 0 9,994 0 0 9,994 Total Cost of Output 02 834,995 0 897,900 0 0 897,900 148103 Budgeting and Planning Services 211103 Allowances 10,000 0 1,980 0 0 1,980 221002 Workshops and Seminars 4,000 0 8,822 0 0 8,822 221009 Welfare and Entertainment 5,000 0 10,925 0 0 10,925 221011 Printing, Stationery, Photocopying and 5,000 0 5,000 0 0 5,000 Binding 222001 Telecommunications 0 0 4,274 0 0 4,274 225001 Consultancy Services- Short term 7,000 0 0 0 0 0 227001 Travel inland 7,000 0 2,970 0 0 2,970 227004 Fuel, Lubricants and Oils 9,000 0 2,029 0 0 2,029
Generated on 31/07/2018 04:39 11 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Total Cost of Output 03 47,000 0 36,000 0 0 36,000 148104 LG Expenditure management Services 211103 Allowances 2,000 0 3,520 0 0 3,520 221002 Workshops and Seminars 4,500 0 3,998 0 0 3,998 221003 Staff Training 2,500 0 0 0 0 0 221005 Hire of Venue (chairs, projector, etc) 2,000 0 0 0 0 0 221008 Computer supplies and Information 9,000 0 3,532 0 0 3,532 Technology (IT) 221010 Special Meals and Drinks 1,400 0 0 0 0 0 221011 Printing, Stationery, Photocopying and 3,000 0 6,000 0 0 6,000 Binding 221012 Small Office Equipment 1,000 0 0 0 0 0 227001 Travel inland 13,000 0 4,950 0 0 4,950 227004 Fuel, Lubricants and Oils 7,600 0 0 0 0 0 Total Cost of Output 04 46,000 0 22,000 0 0 22,000 148105 LG Accounting Services 211103 Allowances 4,000 0 3,960 0 0 3,960 221002 Workshops and Seminars 9,000 0 6,200 0 0 6,200 221008 Computer supplies and Information 3,000 0 0 0 0 0 Technology (IT) 221009 Welfare and Entertainment 4,000 0 2,000 0 0 2,000 221011 Printing, Stationery, Photocopying and 6,000 0 3,100 0 0 3,100 Binding 221012 Small Office Equipment 3,000 0 0 0 0 0 227001 Travel inland 3,000 0 2,970 0 0 2,970 227004 Fuel, Lubricants and Oils 5,000 0 3,767 0 0 3,767 228004 Maintenance ±Other 0 0 1,003 0 0 1,003 Total Cost of Output 05 37,000 0 23,000 0 0 23,000 148106 Integrated Financial Management System 221008 Computer supplies and Information 0 0 7,200 0 0 7,200 Technology (IT) 221016 IFMS Recurrent costs 30,000 0 12,000 0 0 12,000 223005 Electricity 0 0 12,000 0 0 12,000 227004 Fuel, Lubricants and Oils 0 0 10,800 0 0 10,800
Generated on 31/07/2018 04:39 12 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Total Cost of Output 06 30,000 0 42,000 0 0 42,000 148108 Sector Management and Monitoring 227001 Travel inland 0 0 14,850 0 0 14,850 227004 Fuel, Lubricants and Oils 0 0 12,691 0 0 12,691 Total Cost of Output 08 0 0 27,541 0 0 27,541 Total Cost of Class of Output Higher LG 1,212,443 125,253 1,154,537 0 0 1,279,790 Services 03 Capital Purchases Total Wage Non Wage GoU Dev Donor Total 148172 Administrative Capital 312201 Transport Equipment 0 0 0 0 0 0 312203 Furniture & Fixtures 0 0 0 15,000 0 15,000 Total for LCIII: KIRA DIVISION County: KYADONDO 15,000 LCII: KIRA Kira LC1 Furniture and Source: Locally Raised Revenues 5,000 Fixtures - Assorted Equipment-628 LCII: KIRA Kira LC1 Furniture and Source: Locally Raised Revenues 5,000 Fixtures - Executive Chairs-638 LCII: KIRA Kira LC1 Furniture and Source: Locally Raised Revenues 5,000 Fixtures - Office desk-646 Total Cost of Output 72 0 0 0 15,000 0 15,000 148175 Vehicles and Other Transport Equipment 312201 Transport Equipment 0 0 0 55,000 0 55,000 Total for LCIII: KIRA DIVISION County: KYADONDO 55,000 LCII: KIRA Kira LC1 Transport Source: Locally Raised Revenues 55,000 Equipment - Administrative Vehicles-1899 Total Cost of Output 75 0 0 0 55,000 0 55,000 Total Cost of Class of Output Capital Purchases 0 0 0 70,000 0 70,000 Total cost of Financial Management and 1,212,443 125,253 1,154,537 70,000 0 1,349,790 Accountability(LG) Total cost of Finance 1,212,443 125,253 1,154,537 70,000 0 1,349,790
Generated on 31/07/2018 04:39 13 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Statutory Bodies B1: Overview of Workplan Revenues and Expenditures by Source
Ushs Thousands Approved Budget for FY Cumulative Receipts by End Approved Budget for 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 546,463 426,790 602,770 Locally Raised Revenues 434,000 350,403 482,000 Urban Unconditional Grant (Non- 72,463 48,629 90,818 Wage) Urban Unconditional Grant (Wage) 40,000 27,758 29,952 Development Revenues 140,000 17,600 28,000 Locally Raised Revenues 110,000 17,600 28,000 Urban Unconditional Grant (Non- 30,000 0 0 Wage) 686,463 444,390 630,770 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 40,000 27,758 29,952 Non Wage 506,463 316,210 572,818 Development Expenditure Domestic Development 140,000 0 28,000 Donor Development 0 0 0 Total Expenditure 686,463 343,968 630,770
B2: Expenditure Details by Programme, Output Class, Output and Item
1382 Local Statutory Bodies Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 138201 LG Council Adminstration services 211101 General Staff Salaries 40,000 29,952 0 0 0 29,952 211103 Allowances 134,400 0 159,500 0 0 159,500 212107 Gratuity for Local Governments 0 0 5,600 0 0 5,600 213002 Incapacity, death benefits and funeral 2,000 0 3,000 0 0 3,000 expenses
Generated on 31/07/2018 04:39 14 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
221001 Advertising and Public Relations 5,000 0 12,038 0 0 12,038 221002 Workshops and Seminars 3,000 0 4,850 0 0 4,850 221005 Hire of Venue (chairs, projector, etc) 2,000 0 4,880 0 0 4,880 221007 Books, Periodicals & Newspapers 2,000 0 2,400 0 0 2,400 221009 Welfare and Entertainment 30,000 0 66,257 0 0 66,257 221011 Printing, Stationery, Photocopying and 11,000 0 9,550 0 0 9,550 Binding 221012 Small Office Equipment 7,000 0 2,900 0 0 2,900 221017 Subscriptions 2,000 0 0 0 0 0 222001 Telecommunications 3,600 0 9,000 0 0 9,000 222003 Information and communications 1,000 0 0 0 0 0 technology (ICT) 223004 Guard and Security services 3,200 0 2,400 0 0 2,400 224005 Uniforms, Beddings and Protective Gear 2,600 0 0 0 0 0 227001 Travel inland 12,800 0 51,156 0 0 51,156 227002 Travel abroad 55,000 0 12,600 0 0 12,600 227004 Fuel, Lubricants and Oils 27,600 0 23,601 0 0 23,601 282101 Donations 0 0 5,000 0 0 5,000 Total Cost of Output 01 344,200 29,952 374,732 0 0 404,684 138202 LG procurement management services 211103 Allowances 3,000 0 6,600 0 0 6,600 Total Cost of Output 02 3,000 0 6,600 0 0 6,600 138203 LG staff recruitment services 211103 Allowances 5,000 0 0 0 0 0 Total Cost of Output 03 5,000 0 0 0 0 0 138204 LG Land management services 211103 Allowances 2,500 0 0 0 0 0 221001 Advertising and Public Relations 2,500 0 0 0 0 0 Total Cost of Output 04 5,000 0 0 0 0 0 138205 LG Financial Accountability 221009 Welfare and Entertainment 5,000 0 0 0 0 0 Total Cost of Output 05 5,000 0 0 0 0 0
Generated on 31/07/2018 04:39 15 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
138206 LG Political and executive oversight 211102 Contract Staff Salaries (Incl. Casuals, 2,600 0 0 0 0 0 Temporary) 211103 Allowances 45,503 0 61,200 0 0 61,200 212107 Gratuity for Local Governments 54,960 0 67,406 0 0 67,406 213002 Incapacity, death benefits and funeral 6,000 0 0 0 0 0 expenses 221007 Books, Periodicals & Newspapers 2,400 0 2,880 0 0 2,880 221009 Welfare and Entertainment 10,600 0 12,000 0 0 12,000 222001 Telecommunications 8,400 0 0 0 0 0 228002 Maintenance - Vehicles 4,000 0 0 0 0 0 Total Cost of Output 06 134,463 0 143,486 0 0 143,486 138207 Standing Committees Services 211103 Allowances 27,000 0 36,000 0 0 36,000 221009 Welfare and Entertainment 9,800 0 12,000 0 0 12,000 227001 Travel inland 10,000 0 0 0 0 0 227004 Fuel, Lubricants and Oils 3,000 0 0 0 0 0 Total Cost of Output 07 49,800 0 48,000 0 0 48,000 Total Cost of Class of Output Higher LG 546,463 29,952 572,818 0 0 602,770 Services 03 Capital Purchases Total Wage Non Wage GoU Dev Donor Total 138272 Administrative Capital 312201 Transport Equipment 140,000 0 0 0 0 0 312213 ICT Equipment 0 0 0 28,000 0 28,000 Total for LCIII: KIRA DIVISION County: KYADONDO 28,000 LCII: KIRA kira Municipal ICT - Tablet Source: Locally Raised Revenues 28,000 Headquarters Computers-850 Total Cost of Output 72 140,000 0 0 28,000 0 28,000 Total Cost of Class of Output Capital Purchases 140,000 0 0 28,000 0 28,000 Total cost of Local Statutory Bodies 686,463 29,952 572,818 28,000 0 630,770 Total cost of Statutory Bodies 686,463 29,952 572,818 28,000 0 630,770
Generated on 31/07/2018 04:39 16 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Production and Marketing B1: Overview of Workplan Revenues and Expenditures by Source
Ushs Thousands Approved Budget for FY Cumulative Receipts by End Approved Budget for 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 128,577 102,240 188,911 Locally Raised Revenues 25,000 26,169 10,000 Sector Conditional Grant (Non-Wage) 46,222 34,755 91,475 Sector Conditional Grant (Wage) 25,000 18,750 41,757 Urban Unconditional Grant (Non- 32,355 22,566 22,023 Wage) Urban Unconditional Grant (Wage) 0 0 23,656 Development Revenues 0 0 34,032 Sector Development Grant 0 0 19,336 Urban Unconditional Grant (Non- 0 0 14,696 Wage) 128,577 102,240 222,943 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 25,000 18,750 65,413 Non Wage 103,577 65,533 123,498 Development Expenditure Domestic Development 0 0 34,032 Donor Development 0 0 0 Total Expenditure 128,577 84,283 222,943
B2: Expenditure Details by Programme, Output Class, Output and Item
0181 Agricultural Extension Services Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 018104 Planning, Monitoring/Quality Assurance and Evaluation 211103 Allowances 0 0 3,840 0 0 3,840 221012 Small Office Equipment 0 0 313 0 0 313 227001 Travel inland 0 0 1,160 0 0 1,160
Generated on 31/07/2018 04:39 17 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
227004 Fuel, Lubricants and Oils 0 0 0 0 0 0 Total Cost of Output 04 0 0 5,313 0 0 5,313 018106 Farmer Institution Development 221002 Workshops and Seminars 0 0 5,000 0 0 5,000 Total Cost of Output 06 0 0 5,000 0 0 5,000 Total Cost of Class of Output Higher LG 0 0 10,313 0 0 10,313 Services 03 Capital Purchases Total Wage Non Wage GoU Dev Donor Total 018175 Non Standard Service Delivery Capital 312213 ICT Equipment 0 0 0 4,696 0 4,696 Total for LCIII: NAMUGONGO DIVISION County: KYADONDO 4,696 LCII: KIREKA kira municipal ICT - Source: Sector Development Grant 1,696 Photocopiers-818 LCII: KIREKA Kira municipal council ICT - Computers- Source: Sector Development Grant 3,000 hqtrs 733 314101 Petroleum Products 0 0 0 10,000 0 10,000 Total for LCIII: NAMUGONGO DIVISION County: KYADONDO 10,000 LCII: KIREKA Kasokoso Fuel, Oils and Source: Urban Unconditional Grant (Non- 10,000 Lubricants - Wage) Petrol or Gasoline-625 Total Cost of Output 75 0 0 0 14,696 0 14,696 Total Cost of Class of Output Capital Purchases 0 0 0 14,696 0 14,696 Total cost of Agricultural Extension Services 0 0 10,313 14,696 0 25,009 0182 District Production Services Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 018201 District Production Management Services 211101 General Staff Salaries 25,000 0 0 0 0 0 211103 Allowances 2,400 0 0 0 0 0 227001 Travel inland 10,200 0 0 0 0 0 227004 Fuel, Lubricants and Oils 2,400 0 0 0 0 0 Total Cost of Output 01 40,000 0 0 0 0 0 018202 Crop disease control and marketing 211103 Allowances 2,300 0 0 0 0 0 224006 Agricultural Supplies 2,500 0 0 0 0 0
Generated on 31/07/2018 04:39 18 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
227001 Travel inland 2,500 0 0 0 0 0 227004 Fuel, Lubricants and Oils 2,700 0 0 0 0 0 Total Cost of Output 02 10,000 0 0 0 0 0 018203 Farmer Institution Development 221002 Workshops and Seminars 0 0 0 0 0 0 224006 Agricultural Supplies 0 0 3,000 0 0 3,000 227001 Travel inland 10,000 0 0 0 0 0 Total Cost of Output 03 10,000 0 3,000 0 0 3,000 018204 Fisheries regulation 211103 Allowances 0 0 740 0 0 740 Total Cost of Output 04 0 0 740 0 0 740 018205 Crop disease control and regulation 211103 Allowances 0 0 2,640 0 0 2,640 224001 Medical and Agricultural supplies 0 0 960 0 0 960 224006 Agricultural Supplies 0 0 6,000 0 0 6,000 227001 Travel inland 0 0 5,400 0 0 5,400 227004 Fuel, Lubricants and Oils 0 0 0 0 0 0 Total Cost of Output 05 0 0 15,000 0 0 15,000 018206 Vermin control services 211103 Allowances 0 0 10,000 0 0 10,000 224006 Agricultural Supplies 12,500 0 0 0 0 0 227001 Travel inland 15,000 0 0 0 0 0 227004 Fuel, Lubricants and Oils 2,500 0 0 0 0 0 Total Cost of Output 06 30,000 0 10,000 0 0 10,000 018210 Vermin Control Services 211103 Allowances 0 0 0 0 0 0 213001 Medical expenses (To employees) 0 0 0 0 0 0 221011 Printing, Stationery, Photocopying and 0 0 0 0 0 0 Binding 222001 Telecommunications 0 0 600 0 0 600 224006 Agricultural Supplies 0 0 11,400 0 0 11,400 227001 Travel inland 6,222 0 0 0 0 0 227004 Fuel, Lubricants and Oils 0 0 0 0 0 0 Total Cost of Output 10 6,222 0 12,000 0 0 12,000
Generated on 31/07/2018 04:39 19 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
018211 Livestock Health and Marketing 211103 Allowances 0 0 1,320 0 0 1,320 221011 Printing, Stationery, Photocopying and 0 0 680 0 0 680 Binding 222001 Telecommunications 0 0 400 0 0 400 224001 Medical and Agricultural supplies 0 0 5,250 0 0 5,250 224006 Agricultural Supplies 0 0 750 0 0 750 227001 Travel inland 0 0 400 0 0 400 227004 Fuel, Lubricants and Oils 0 0 1,200 0 0 1,200 Total Cost of Output 11 0 0 10,000 0 0 10,000 018212 District Production Management Services 211101 General Staff Salaries 0 65,413 0 0 0 65,413 211103 Allowances 0 0 6,400 0 0 6,400 221007 Books, Periodicals & Newspapers 0 0 1,056 0 0 1,056 221011 Printing, Stationery, Photocopying and 0 0 2,400 0 0 2,400 Binding 221012 Small Office Equipment 0 0 1,616 0 0 1,616 222001 Telecommunications 0 0 1,920 0 0 1,920 227001 Travel inland 0 0 0 0 0 0 227002 Travel abroad 0 0 7,944 0 0 7,944 227004 Fuel, Lubricants and Oils 0 0 14,400 0 0 14,400 Total Cost of Output 12 0 65,413 35,736 0 0 101,149 Total Cost of Class of Output Higher LG 96,222 65,413 86,476 0 0 151,889 Services 03 Capital Purchases Total Wage Non Wage GoU Dev Donor Total 018282 Slaughter slab construction 312104 Other Structures 0 0 0 19,336 0 19,336 Total for LCIII: KIRA DIVISION County: KYADONDO 19,336 LCII: KIRA Mulawa Construction Source: Sector Development Grant 14,640 Services - Contractors-393 LCII: KIRA Mulawo Construction Source: Urban Unconditional Grant (Non- 4,696 Services - Wage) Contractors-393 Total Cost of Output 82 0 0 0 19,336 0 19,336 Total Cost of Class of Output Capital Purchases 0 0 0 19,336 0 19,336 Total cost of District Production Services 96,222 65,413 86,476 19,336 0 171,225
Generated on 31/07/2018 04:39 20 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
0183 District Commercial Services Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 018301 Trade Development and Promotion Services 224001 Medical and Agricultural supplies 0 0 7,950 0 0 7,950 224006 Agricultural Supplies 10,000 0 0 0 0 0 227001 Travel inland 0 0 65 0 0 65 Total Cost of Output 01 10,000 0 8,015 0 0 8,015 018302 Enterprise Development Services 222001 Telecommunications 0 0 22 0 0 22 224001 Medical and Agricultural supplies 0 0 2,650 0 0 2,650 Total Cost of Output 02 0 0 2,672 0 0 2,672 018303 Market Linkage Services 211103 Allowances 0 0 1,100 0 0 1,100 221002 Workshops and Seminars 0 0 1,100 0 0 1,100 222001 Telecommunications 0 0 72 0 0 72 227001 Travel inland 8,355 0 400 0 0 400 Total Cost of Output 03 8,355 0 2,672 0 0 2,672 018304 Cooperatives Mobilisation and Outreach Services 211103 Allowances 0 0 440 0 0 440 221002 Workshops and Seminars 0 0 4,000 0 0 4,000 221011 Printing, Stationery, Photocopying and 0 0 360 0 0 360 Binding 222001 Telecommunications 0 0 280 0 0 280 227001 Travel inland 9,000 0 800 0 0 800 227004 Fuel, Lubricants and Oils 0 0 800 0 0 800 Total Cost of Output 04 9,000 0 6,680 0 0 6,680 018305 Tourism Promotional Services 211102 Contract Staff Salaries (Incl. Casuals, 0 0 1,100 0 0 1,100 Temporary) 211103 Allowances 0 0 1,100 0 0 1,100 221002 Workshops and Seminars 0 0 0 0 0 0 222001 Telecommunications 0 0 70 0 0 70
Generated on 31/07/2018 04:39 21 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
227001 Travel inland 5,000 0 400 0 0 400 Total Cost of Output 05 5,000 0 2,670 0 0 2,670 018306 Industrial Development Services 221002 Workshops and Seminars 0 0 290 0 0 290 224001 Medical and Agricultural supplies 0 0 3,710 0 0 3,710 Total Cost of Output 06 0 0 4,000 0 0 4,000 Total Cost of Class of Output Higher LG 32,355 0 26,709 0 0 26,709 Services Total cost of District Commercial Services 32,355 0 26,709 0 0 26,709 Total cost of Production and Marketing 128,577 65,413 123,498 34,032 0 222,943
Generated on 31/07/2018 04:39 22 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Health B1: Overview of Workplan Revenues and Expenditures by Source
Ushs Thousands Approved Budget for FY Cumulative Receipts by End Approved Budget for 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 905,410 474,319 1,189,424 Locally Raised Revenues 470,750 158,400 613,000 Sector Conditional Grant (Non-Wage) 174,940 121,130 161,507 Sector Conditional Grant (Wage) 259,719 194,789 377,969 Urban Unconditional Grant (Non- 0 0 20,719 Wage) Urban Unconditional Grant (Wage) 0 0 16,230 Development Revenues 704,000 425,000 1,067,649 Donor Funding 0 0 280,000 Locally Raised Revenues 560,000 281,000 670,000 Sector Development Grant 0 0 12,026 Transitional Development Grant 0 0 0 Urban Discretionary Development 144,000 144,000 105,623 Equalization Grant 1,609,410 899,319 2,257,073 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 259,719 192,588 394,199 Non Wage 645,691 205,774 795,226 Development Expenditure Domestic Development 704,000 44,000 787,649 Donor Development 0 0 280,000 Total Expenditure 1,609,410 442,361 2,257,073
B2: Expenditure Details by Programme, Output Class, Output and Item
0881 Primary Healthcare Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 088101 Public Health Promotion 211101 General Staff Salaries 259,719 394,199 0 0 0 394,199
Generated on 31/07/2018 04:39 23 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
221002 Workshops and Seminars 0 0 28,200 0 0 28,200 221011 Printing, Stationery, Photocopying and 0 0 3,000 0 0 3,000 Binding 222001 Telecommunications 0 0 1,200 0 0 1,200 224004 Cleaning and Sanitation 255,500 0 0 0 0 0 227001 Travel inland 5,059 0 6,000 0 0 6,000 227004 Fuel, Lubricants and Oils 0 0 3,226 0 0 3,226 Total Cost of Output 01 520,279 394,199 41,626 0 0 435,825 088104 Medical Supplies for Health Facilities 224001 Medical and Agricultural supplies 54,000 0 0 0 0 0 Total Cost of Output 04 54,000 0 0 0 0 0 088105 Health and Hygiene Promotion 222003 Information and communications 0 0 589 0 0 589 technology (ICT) 224005 Uniforms, Beddings and Protective Gear 0 0 2,000 0 0 2,000 227001 Travel inland 0 0 28,000 0 0 28,000 227004 Fuel, Lubricants and Oils 0 0 43,748 0 0 43,748 Total Cost of Output 05 0 0 74,337 0 0 74,337 088106 Promotion of Sanitation and Hygiene 221006 Commissions and related charges 54,000 0 0 0 0 0 224004 Cleaning and Sanitation 0 0 267,756 0 0 267,756 227004 Fuel, Lubricants and Oils 0 0 250,000 0 0 250,000 Total Cost of Output 06 54,000 0 517,756 0 0 517,756 Total Cost of Class of Output Higher LG 628,279 394,199 633,719 0 0 1,027,918 Services 02 Lower Local Services Total Wage Non Wage GoU Dev Donor Total 088154 Basic Healthcare Services (HCIV-HCII-LLS) 263104 Transfers to other govt. units (Current) 0 0 126,881 0 0 126,881
Generated on 31/07/2018 04:39 24 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Total for LCIII: BWEYOGERERE DIVISION County: KYADONDO 57,530 LCII: BWEYOGERERE Bweyogerere Well Spring H Source: Sector Conditional Grant (Non-Wage) 2,423
Well Spring HC II LCII: BWEYOGERERE Bweyogerere Bweyogerere HC Source: Sector Conditional Grant (Non-Wage) 6,049 (Physical) III (UMMB) LCII: BWEYOGERERE Kira Bweyogerere Source: Sector Conditional Grant (Non-Wage) 38,548 (Physical) Health Centre III LCII: BWEYOGERERE Kirinya Kirinya HC II Source: Sector Conditional Grant (Non-Wage) 10,511 (Physical) Total for LCIII: KIRA DIVISION County: KYADONDO 52,789 LCII: KIMWANYI Kimwanyi Kimwanyi HC II Source: Sector Conditional Grant (Non-Wage) 10,511 LCII: KIRA Kira Kira HC III Source: Sector Conditional Grant (Non-Wage) 42,278 Total for LCIII: NAMUGONGO DIVISION County: KYADONDO 16,562 LCII: KIREKA (Physical) Kireka Kireka HCII Source: Sector Conditional Grant (Non-Wage) 10,511 LCII: KYALIWAJJALA Janda Zia Angellina Source: Sector Conditional Grant (Non-Wage) 6,052 HCII 263367 Sector Conditional Grant (Non-Wage) 126,881 0 0 0 0 0 291001 Transfers to Government Institutions 107,250 0 0 0 0 0 Total Cost of Output 54 234,131 0 126,881 0 0 126,881 088155 Standard Pit Latrine Construction (LLS.) 242003 Other 0 0 0 9,000 0 9,000 Total for LCIII: Missing Subcounty County: Missing County 9,000 LCII: Missing Parish KIRA KIRA HCIII Source: Urban Discretionary Development 9,000 Equalization Grant
Generated on 31/07/2018 04:39 25 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Total Cost of Output 55 0 0 0 9,000 0 9,000 Total Cost of Class of Output Lower Local 234,131 0 126,881 9,000 0 135,881 Services 03 Capital Purchases Total Wage Non Wage GoU Dev Donor Total 088175 Non Standard Service Delivery Capital 281504 Monitoring, Supervision & Appraisal of 0 0 0 0 160,000 160,000 capital works Total for LCIII: KIRA DIVISION County: KYADONDO 160,000 LCII: KIRA Kira Monitoring, Source: Donor Funding 132,000 Supervision and Appraisal - Allowances and Facilitation-1255 LCII: KIRA Kira MC headquarters Monitoring, Source: Donor Funding 28,000 Supervision and Appraisal - Meetings-1264 312302 Intangible Fixed Assets 0 0 0 0 80,000 80,000 Total for LCIII: KIRA DIVISION County: KYADONDO 28,000 LCII: KIRA Kira Trainings and Source: Donor Funding 28,000 Meetings Total for LCIII: Missing Subcounty County: Missing County 52,000 LCII: Missing Parish Kira Venue Hire Source: Donor Funding 52,000 314101 Petroleum Products 0 0 0 0 0 0 314201 Materials and supplies 0 0 0 0 40,000 40,000 Total for LCIII: KIRA DIVISION County: KYADONDO 40,000 LCII: KIRA Kira Materials and Source: Donor Funding 40,000 supplies - Assorted Materials-1163 Total Cost of Output 75 0 0 0 0 280,000 280,000 088180 Health Centre Construction and Rehabilitation 311101 Land 0 0 0 0 0 0 312101 Non-Residential Buildings 20,000 0 0 12,026 0 12,026 Total for LCIII: Missing Subcounty County: Missing County 12,026 LCII: Missing Parish KIRA HCIII Building Source: Sector Development Grant 12,026 Construction - Maintenance and Repair-240 Total Cost of Output 80 20,000 0 0 12,026 0 12,026 088181 Staff Houses Construction and Rehabilitation 312104 Other Structures 144,000 0 0 0 0 0
Generated on 31/07/2018 04:39 26 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Total Cost of Output 81 144,000 0 0 0 0 0 088183 OPD and other ward Construction and Rehabilitation 312101 Non-Residential Buildings 0 0 0 96,623 0 96,623 Total for LCIII: KIRA DIVISION County: KYADONDO 96,623 LCII: KIRA (Physical) Kira Building Source: Urban Discretionary Development 96,623 Construction - Equalization Grant Building Costs- 209 Total Cost of Output 83 0 0 0 96,623 0 96,623 Total Cost of Class of Output Capital Purchases 164,000 0 0 108,649 280,000 388,649 Total cost of Primary Healthcare 1,026,410 394,199 760,600 117,649 280,000 1,552,447 0883 Health Management and Supervision Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 088301 Healthcare Management Services 221002 Workshops and Seminars 20,000 0 0 0 0 0 221011 Printing, Stationery, Photocopying and 2,000 0 0 0 0 0 Binding 225001 Consultancy Services- Short term 3,000 0 0 0 0 0 227001 Travel inland 0 0 19,626 0 0 19,626 Total Cost of Output 01 25,000 0 19,626 0 0 19,626 088302 Healthcare Services Monitoring and Inspection 227001 Travel inland 18,000 0 6,626 0 0 6,626 227004 Fuel, Lubricants and Oils 0 0 8,374 0 0 8,374 Total Cost of Output 02 18,000 0 15,000 0 0 15,000 Total Cost of Class of Output Higher LG 43,000 0 34,626 0 0 34,626 Services 03 Capital Purchases Total Wage Non Wage GoU Dev Donor Total 088372 Administrative Capital 311101 Land 540,000 0 0 0 0 0 312104 Other Structures 0 0 0 70,000 0 70,000
Generated on 31/07/2018 04:39 27 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Total for LCIII: Missing Subcounty County: Missing County 70,000 LCII: Missing Parish BUSUUKUMA Construction Source: Locally Raised Revenues 70,000 Services - New Structures-402 Total Cost of Output 72 540,000 0 0 70,000 0 70,000 088375 Non Standard Service Delivery Capital 312201 Transport Equipment 0 0 0 600,000 0 600,000 Total for LCIII: Missing Subcounty County: Missing County 600,000 LCII: Missing Parish HEADQUARTERS Transport Source: Locally Raised Revenues 600,000 Equipment - Trucks-1935 Total Cost of Output 75 0 0 0 600,000 0 600,000 Total Cost of Class of Output Capital Purchases 540,000 0 0 670,000 0 670,000 Total cost of Health Management and 583,000 0 34,626 670,000 0 704,626 Supervision Total cost of Health 1,609,410 394,199 795,226 787,649 280,000 2,257,073
Generated on 31/07/2018 04:39 28 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Education B1: Overview of Workplan Revenues and Expenditures by Source
Ushs Thousands Approved Budget for FY Cumulative Receipts by End Approved Budget for 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 2,854,393 3,095,211 4,573,637 Locally Raised Revenues 201,968 24,356 80,000 Other Transfers from Central 0 0 13,450 Government Sector Conditional Grant (Non-Wage) 433,416 856,004 1,188,477 Sector Conditional Grant (Wage) 2,182,297 2,194,405 3,242,215 Urban Unconditional Grant (Non- 15,296 4,384 24,944 Wage) Urban Unconditional Grant (Wage) 21,416 16,062 24,552 Development Revenues 273,310 282,880 609,382 Sector Development Grant 273,310 282,880 609,382 3,127,703 3,378,091 5,183,020 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 2,203,713 1,608,950 3,266,767 Non Wage 650,680 321,770 1,306,871 Development Expenditure Domestic Development 273,310 0 609,382 Donor Development 0 0 0 Total Expenditure 3,127,703 1,930,719 5,183,020
B2: Expenditure Details by Programme, Output Class, Output and Item
0781 Pre-Primary and Primary Education Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 078102 Distribution of Primary Instruction Materials 211101 General Staff Salaries 1,654,578 2,398,154 0 0 0 2,398,154 Total Cost of Output 02 1,654,578 2,398,154 0 0 0 2,398,154 Total Cost of Class of Output Higher LG 1,654,578 2,398,154 0 0 0 2,398,154 Services
Generated on 31/07/2018 04:39 29 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
02 Lower Local Services Total Wage Non Wage GoU Dev Donor Total 078151 Primary Schools Services UPE (LLS) 263367 Sector Conditional Grant (Non-Wage) 117,402 0 145,888 0 0 145,888 Total for LCIII: BWEYOGERERE DIVISION County: KYADONDO 48,571 LCII: BWEYOGERERE BWEYOGERER Source: Sector Conditional Grant (Non-Wage) 10,793 E COU P.S LCII: BWEYOGERERE BWEYOGERER Source: Sector Conditional Grant (Non-Wage) 5,053 E MUSLIM P/S LCII: BWEYOGERERE HASSAN Source: Sector Conditional Grant (Non-Wage) 5,303 TOURABI EDUCATION CENTRE LCII: BWEYOGERERE St Thomas Source: Sector Conditional Grant (Non-Wage) 7,662 BazaddeBweyoge rere C/S Primary School LCII: KIRINYA KIRINYA COU Source: Sector Conditional Grant (Non-Wage) 10,512 LCII: KIRINYA St Joseph Source: Sector Conditional Grant (Non-Wage) 9,248 catholic P/ SKirinya Total for LCIII: KIRA DIVISION County: KYADONDO 33,468 LCII: KIMWANYI KIJABIJO P.S. Source: Sector Conditional Grant (Non-Wage) 4,127 LCII: KIMWANYI KIMWANYI Source: Sector Conditional Grant (Non-Wage) 3,347 UMEA P.S. LCII: KIMWANYI KITUKUTWE Source: Sector Conditional Grant (Non-Wage) 4,514 P/S LCII: KIMWANYI MELISA P.S. Source: Sector Conditional Grant (Non-Wage) 2,888 LCII: KIMWANYI NAMBOGO Source: Sector Conditional Grant (Non-Wage) 4,264 MEMORIAL P.S. LCII: KIRA Bulindo Primary Source: Sector Conditional Grant (Non-Wage) 4,772 School LCII: KIRA BUWAATE C/S Source: Sector Conditional Grant (Non-Wage) 2,783 P/S LCII: KIRA BUWAATE COU Source: Sector Conditional Grant (Non-Wage) 1,632 P.S. LCII: KIRA KIRA P.S. Source: Sector Conditional Grant (Non-Wage) 5,142 Total for LCIII: NAMUGONGO DIVISION County: KYADONDO 62,008 LCII: KIREKA KAMULI COU Source: Sector Conditional Grant (Non-Wage) 14,996 P.S LCII: KIREKA KIREKA ARMY Source: Sector Conditional Grant (Non-Wage) 7,774 P.S. LCII: KIREKA KIREKA Source: Sector Conditional Grant (Non-Wage) 4,280 CHURCH OF UGANDA
Generated on 31/07/2018 04:39 30 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
LCII: KIREKA KIREKA UMEA Source: Sector Conditional Grant (Non-Wage) 5,673 P.S. LCII: KIREKA St Gonzaga Source: Sector Conditional Grant (Non-Wage) 3,041 Kamuli C/S Primary School LCII: KYALIWAJJALA KYALIWAJJALA Source: Sector Conditional Grant (Non-Wage) 4,272 UMEA P.S. LCII: KYALIWAJJALA NAMUGONGO Source: Sector Conditional Grant (Non-Wage) 7,630 BOYS P.S. LCII: KYALIWAJJALA Namugongo Source: Sector Conditional Grant (Non-Wage) 10,600 *LUOV36 LCII: KYALIWAJJALA NAMUGONGO Source: Sector Conditional Grant (Non-Wage) 3,741 MIXED P.S. Total for LCIII: Missing Subcounty County: Missing County 1,841 LCII: Missing Parish Kireka Home for Source: Sector Conditional Grant (Non-Wage) 1,841 the Mentally Handicapped P/S 291001 Transfers to Government Institutions 107,250 0 0 0 0 0 Total for LCIII: BWEYOGERERE DIVISION County: KYADONDO 0 LCII: BWEYOGERERE BWEYOGERERE St thomas Source: Sector Conditional Grant (Non-Wage) 0 Bazadde C/S Total Cost of Output 51 224,652 0 145,888 0 0 145,888 Total Cost of Class of Output Lower Local 224,652 0 145,888 0 0 145,888 Services 03 Capital Purchases Total Wage Non Wage GoU Dev Donor Total 078180 Classroom construction and rehabilitation 281502 Feasibility Studies for Capital Works 0 0 0 26,000 0 26,000 Total for LCIII: KIRA DIVISION County: KYADONDO 26,000 LCII: KIRA Kira Municipal Council Feasibility Source: Sector Development Grant 26,000 Studies - Capital Works-566 Retention Funds 281504 Monitoring, Supervision & Appraisal of 0 0 0 36,558 0 36,558 capital works Total for LCIII: KIRA DIVISION County: KYADONDO 36,558 LCII: KIRA Administration Monitoring, Source: Sector Development Grant 4,000 Department Supervision and Appraisal - Fuel- 2180 LCII: KIRA Administration Monitoring, Source: Sector Development Grant 3,312 Department Supervision and Appraisal - Master Plan-1262 Allowances
Generated on 31/07/2018 04:39 31 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
LCII: KIRA Audit Department Monitoring, Source: Sector Development Grant 3,312 Supervision and Appraisal - Allowances and Facilitation-1255 Allowances LCII: KIRA Audit Department Monitoring, Source: Sector Development Grant 4,000 Supervision and Appraisal - Fuel- 2180 LCII: KIRA Education Department Monitoring, Source: Sector Development Grant 4,000 Supervision and Appraisal - Fuel- 2180 LCII: KIRA Education Department Monitoring, Source: Sector Development Grant 3,312 Supervision and Appraisal - Supervision of Works-1265 Allowances LCII: KIRA Engineering Department Monitoring, Source: Sector Development Grant 6,623 Supervision and Appraisal - Allowances and Facilitation-1255 LCII: KIRA Engineering Department Monitoring, Source: Sector Development Grant 8,000 Supervision and Appraisal - Fuel- 2180 312101 Non-Residential Buildings 0 0 0 264,000 0 264,000 Total for LCIII: BWEYOGERERE DIVISION County: KYADONDO 89,000 LCII: BWEYOGERERE BAZADDE C/S Building Source: Sector Development Grant 44,500 Construction - Maintenance and Repair-240 LCII: BWEYOGERERE BWEYOGERERE Building Source: Sector Development Grant 44,500 MUSLIM P/S Construction - Maintenance and Repair-240 Total for LCIII: KIRA DIVISION County: KYADONDO 130,500 LCII: KIMWANYI Kimwanyi Umea P/S Building Source: Sector Development Grant 86,000 Construction - Contractor-216 LCII: KIRA Melisa P/S Building Source: Sector Development Grant 44,500 Construction - Maintenance and Repair-240
Generated on 31/07/2018 04:39 32 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Total for LCIII: NAMUGONGO DIVISION County: KYADONDO 44,500 LCII: KIREKA KIREKA C/U P/S Building Source: Sector Development Grant 44,500 Construction - Maintenance and Repair-240 312104 Other Structures 0 0 0 0 0 0 312201 Transport Equipment 0 0 0 121,000 0 121,000 Total for LCIII: KIRA DIVISION County: KYADONDO 121,000 LCII: KIRA Kira Municipal Council Transport Source: Sector Development Grant 121,000 Equipment - Administrative Vehicles-1899 Total Cost of Output 80 0 0 0 447,558 0 447,558 078181 Latrine construction and rehabilitation 312104 Other Structures 0 0 0 68,000 0 68,000 Total for LCIII: KIRA DIVISION County: KYADONDO 22,667 LCII: KIMWANYI Kitukutwe P/S Construction Source: Sector Development Grant 22,667 Services - New Structures-402 Total for LCIII: NAMUGONGO DIVISION County: KYADONDO 45,333 LCII: KIREKA Kireka Umea P/S Construction Source: Sector Development Grant 22,667 Services - New Structures-402 LCII: KYALIWAJJALA Namugongo Mixed P/S Construction Source: Sector Development Grant 22,667 Services - New Structures-402 Total Cost of Output 81 0 0 0 68,000 0 68,000 078183 Provision of furniture to primary schools 312203 Furniture & Fixtures 0 0 0 32,886 0 32,886 Total for LCIII: BWEYOGERERE DIVISION County: KYADONDO 10,962 LCII: BWEYOGERERE All UPE Schools in Furniture and Source: Sector Development Grant 5,481 Bweyogerere Ward Fixtures - Desks- 637 LCII: KIRINYA Kirinya COU P.S and Furniture and Source: Sector Development Grant 5,481 Kirinya Catholic P.S Fixtures - Desks- 637 Total for LCIII: KIRA DIVISION County: KYADONDO 10,962 LCII: KIMWANYI All UPE Schools in Furniture and Source: Sector Development Grant 5,481 Kimwanyi Ward Fixtures - Desks- 637 LCII: KIRA All UPE Schools in Kira Furniture and Source: Sector Development Grant 5,481 Ward Fixtures - Desks- 637
Generated on 31/07/2018 04:39 33 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Total for LCIII: NAMUGONGO DIVISION County: KYADONDO 10,962 LCII: KIREKA All UPE Schools in Kireka Furniture and Source: Sector Development Grant 5,481 Ward Fixtures - Desks- 637 LCII: KYALIWAJJALA All UPE Schools in Furniture and Source: Sector Development Grant 5,481 Kyaliwajjala Ward Fixtures - Desks- 637 Total Cost of Output 83 0 0 0 32,886 0 32,886 Total Cost of Class of Output Capital Purchases 0 0 0 548,444 0 548,444 Total cost of Pre-Primary and Primary 1,879,230 2,398,154 145,888 548,444 0 3,092,486 Education 0782 Secondary Education Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 078201 Secondary Teaching Services 211101 General Staff Salaries 0 844,061 0 0 0 844,061 Total Cost of Output 01 0 844,061 0 0 0 844,061 Total Cost of Class of Output Higher LG 0 844,061 0 0 0 844,061 Services 02 Lower Local Services Total Wage Non Wage GoU Dev Donor Total 078251 Secondary Capitation(USE)(LLS) 263366 Sector Conditional Grant (Wage) 527,719 0 0 0 0 0 263367 Sector Conditional Grant (Non-Wage) 300,716 0 416,786 0 0 416,786 Total for LCIII: BWEYOGERERE DIVISION County: KYADONDO 120,894 LCII: BWEYOGERERE KIRA SS Source: Sector Conditional Grant (Non-Wage) 92,285 LCII: BWEYOGERERE ST JAMES HIGH Source: Sector Conditional Grant (Non-Wage) 28,609 SCHOOL Total for LCIII: KIRA DIVISION County: KYADONDO 117,233 LCII: KIRA KIRINYA COU Source: Sector Conditional Grant (Non-Wage) 117,233 SS Total for LCIII: Missing Subcounty County: Missing County 178,660 LCII: Missing Parish ST JOHNS Source: Sector Conditional Grant (Non-Wage) 59,050 NTEBETEBE LCII: Missing Parish STANDARD SS Source: Sector Conditional Grant (Non-Wage) 119,610 BWEYOGERERE 291001 Transfers to Government Institutions 0 0 0 0 0 0
Generated on 31/07/2018 04:39 34 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Total for LCIII: KIRA DIVISION County: KYADONDO 0 LCII: KIRA KIRA KIRA SS Source: Sector Conditional Grant (Non-Wage) 0 Total Cost of Output 51 828,435 0 416,786 0 0 416,786 Total Cost of Class of Output Lower Local 828,435 0 416,786 0 0 416,786 Services 03 Capital Purchases Total Wage Non Wage GoU Dev Donor Total 078280 Classroom construction and rehabilitation 312101 Non-Residential Buildings 2,494 0 0 0 0 0 Total Cost of Output 80 2,494 0 0 0 0 0 Total Cost of Class of Output Capital Purchases 2,494 0 0 0 0 0 Total cost of Secondary Education 830,929 844,061 416,786 0 0 1,260,847 0783 Skills Development Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 02 Lower Local Services Total Wage Non Wage GoU Dev Donor Total 078351 Skills Development Services 263367 Sector Conditional Grant (Non-Wage) 0 0 591,060 0 0 591,060 Total for LCIII: Missing Subcounty County: Missing County 591,060 LCII: Missing Parish Shimon Source: Sector Conditional Grant (Non-Wage) 591,060 291001 Transfers to Government Institutions 0 0 0 0 0 0 Total for LCIII: KIRA DIVISION County: KYADONDO 0 LCII: KIRA KIRA Shimon PTC Source: Sector Conditional Grant (Non-Wage) 0 Total Cost of Output 51 0 0 591,060 0 0 591,060 Total Cost of Class of Output Lower Local 0 0 591,060 0 0 591,060 Services Total cost of Skills Development 0 0 591,060 0 0 591,060 0784 Education & Sports Management and Inspection Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 078401 Education Management Services 211101 General Staff Salaries 21,416 24,552 0 0 0 24,552 211103 Allowances 4,000 0 0 0 0 0 221002 Workshops and Seminars 4,500 0 0 0 0 0
Generated on 31/07/2018 04:39 35 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
221009 Welfare and Entertainment 2,500 0 0 0 0 0 221011 Printing, Stationery, Photocopying and 24,000 0 0 0 0 0 Binding 221012 Small Office Equipment 2,710 0 0 0 0 0 222001 Telecommunications 4,800 0 0 0 0 0 227001 Travel inland 46,331 0 24,743 0 0 24,743 227004 Fuel, Lubricants and Oils 15,000 0 10,000 0 0 10,000 282103 Scholarships and related costs 11,506 0 0 0 0 0 Total Cost of Output 01 136,763 24,552 34,743 0 0 59,295 078402 Monitoring and Supervision of Primary & secondary Education 227001 Travel inland 15,296 0 0 0 0 0 Total Cost of Output 02 15,296 0 0 0 0 0 078403 Sports Development services 221009 Welfare and Entertainment 0 0 4,000 0 0 4,000 224005 Uniforms, Beddings and Protective Gear 3,000 0 0 0 0 0 227001 Travel inland 9,000 0 0 0 0 0 282103 Scholarships and related costs 0 0 0 0 0 0 Total Cost of Output 03 12,000 0 4,000 0 0 4,000 078404 Sector Capacity Development 221002 Workshops and Seminars 20,000 0 0 0 0 0 Total Cost of Output 04 20,000 0 0 0 0 0 078405 Education Management Services 211103 Allowances 0 0 24,944 0 0 24,944 221011 Printing, Stationery, Photocopying and 0 0 25,200 0 0 25,200 Binding 222001 Telecommunications 0 0 4,800 0 0 4,800 227001 Travel inland 0 0 43,450 0 0 43,450 227004 Fuel, Lubricants and Oils 0 0 10,000 0 0 10,000 Total Cost of Output 05 0 0 108,394 0 0 108,394 Total Cost of Class of Output Higher LG 184,059 24,552 147,137 0 0 171,689 Services 03 Capital Purchases Total Wage Non Wage GoU Dev Donor Total 078472 Administrative Capital 281502 Feasibility Studies for Capital Works 0 0 0 60,938 0 60,938
Generated on 31/07/2018 04:39 36 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Total for LCIII: KIRA DIVISION County: KYADONDO 60,938 LCII: KIRA KIRA Feasibility Source: Sector Development Grant 60,938 Studies - Capital Works-566 Workshops and Seminars 312101 Non-Residential Buildings 223,485 0 0 0 0 0 Total Cost of Output 72 223,485 0 0 60,938 0 60,938 Total Cost of Class of Output Capital Purchases 223,485 0 0 60,938 0 60,938 Total cost of Education & Sports Management 407,544 24,552 147,137 60,938 0 232,627 and Inspection 0785 Special Needs Education Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 078501 Special Needs Education Services 282103 Scholarships and related costs 10,000 0 6,000 0 0 6,000 Total Cost of Output 01 10,000 0 6,000 0 0 6,000 Total Cost of Class of Output Higher LG 10,000 0 6,000 0 0 6,000 Services Total cost of Special Needs Education 10,000 0 6,000 0 0 6,000 Total cost of Education 3,127,703 3,266,767 1,306,871 609,382 0 5,183,020
Generated on 31/07/2018 04:39 37 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Roads and Engineering B1: Overview of Workplan Revenues and Expenditures by Source
Ushs Thousands Approved Budget for FY Cumulative Receipts by End Approved Budget for 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 2,918,786 1,589,355 4,339,022 Locally Raised Revenues 1,750,504 684,243 1,622,967 Other Transfers from Central 0 861,477 2,647,498 Government Sector Conditional Grant (Non-Wage) 1,097,462 0 0 Urban Unconditional Grant (Non- 30,000 13,020 18,680 Wage) Urban Unconditional Grant (Wage) 40,820 30,615 49,877 Development Revenues 468,112 0 459,525 Locally Raised Revenues 468,112 0 369,525 Urban Discretionary Development 0 0 90,000 Equalization Grant 3,386,898 1,589,355 4,798,547 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 40,820 27,074 49,877 Non Wage 2,877,966 1,017,115 4,289,145 Development Expenditure Domestic Development 468,112 0 459,525 Donor Development 0 0 0 Total Expenditure 3,386,898 1,044,189 4,798,547
B2: Expenditure Details by Programme, Output Class, Output and Item
0481 District, Urban and Community Access Roads Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 048101 Operation of District Roads Office 211101 General Staff Salaries 40,820 0 0 0 0 0 211102 Contract Staff Salaries (Incl. Casuals, 36,720 0 0 0 0 0 Temporary)
Generated on 31/07/2018 04:39 38 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
211103 Allowances 15,000 0 0 0 0 0 221001 Advertising and Public Relations 5,000 0 0 0 0 0 221002 Workshops and Seminars 5,986 0 0 0 0 0 221003 Staff Training 500 0 0 0 0 0 221008 Computer supplies and Information 2,500 0 0 0 0 0 Technology (IT) 221011 Printing, Stationery, Photocopying and 2,500 0 0 0 0 0 Binding 221012 Small Office Equipment 500 0 0 0 0 0 221017 Subscriptions 1,000 0 0 0 0 0 222001 Telecommunications 5,000 0 0 0 0 0 223005 Electricity 9,000 0 0 0 0 0 223006 Water 5,000 0 0 0 0 0 224005 Uniforms, Beddings and Protective Gear 57,656 0 0 0 0 0 224006 Agricultural Supplies 500 0 0 0 0 0 225001 Consultancy Services- Short term 1,000 0 0 0 0 0 226001 Insurances 3,000 0 0 0 0 0 227001 Travel inland 27,000 0 0 0 0 0 227002 Travel abroad 9,000 0 0 0 0 0 227004 Fuel, Lubricants and Oils 15,000 0 0 0 0 0 228003 Maintenance ±Machinery, Equipment & 6,000 0 0 0 0 0 Furniture Total Cost of Output 01 248,682 0 0 0 0 0 048103 Sector Capacity Development 221003 Staff Training 30,000 0 0 0 0 0 Total Cost of Output 03 30,000 0 0 0 0 0 048108 Operation of District Roads Office 211101 General Staff Salaries 0 49,877 0 0 0 49,877 211102 Contract Staff Salaries (Incl. Casuals, 0 0 45,208 0 0 45,208 Temporary) 211103 Allowances 0 0 23,707 0 0 23,707 221002 Workshops and Seminars 0 0 5,000 0 0 5,000 221008 Computer supplies and Information 0 0 2,000 0 0 2,000 Technology (IT)
Generated on 31/07/2018 04:39 39 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
221011 Printing, Stationery, Photocopying and 0 0 4,000 0 0 4,000 Binding 221017 Subscriptions 0 0 2,000 0 0 2,000 222001 Telecommunications 0 0 5,000 0 0 5,000 223006 Water 0 0 4,800 0 0 4,800 225001 Consultancy Services- Short term 0 0 140,000 0 0 140,000 226001 Insurances 0 0 10,000 0 0 10,000 227001 Travel inland 0 0 27,000 0 0 27,000 227002 Travel abroad 0 0 6,000 0 0 6,000 227004 Fuel, Lubricants and Oils 0 0 44,514 0 0 44,514 228003 Maintenance ±Machinery, Equipment & 0 0 2,773 0 0 2,773 Furniture Total Cost of Output 08 0 49,877 322,002 0 0 371,879 Total Cost of Class of Output Higher LG 278,682 49,877 322,002 0 0 371,879 Services 02 Lower Local Services Total Wage Non Wage GoU Dev Donor Total 048151 Community Access Road Maintenance (LLS) 263104 Transfers to other govt. units (Current) 214,500 0 0 0 0 0 Total Cost of Output 51 214,500 0 0 0 0 0 048152 Urban Roads Resealing 263367 Sector Conditional Grant (Non-Wage) 100,000 0 0 0 0 0 Total Cost of Output 52 100,000 0 0 0 0 0 048153 Urban roads upgraded to Bitumen standard (LLS) 263106 Other Current grants 484,632 0 459,471 0 0 459,471 Total for LCIII: BWEYOGERERE DIVISION County: KYADONDO 116,971 LCII: BWEYOGERERE Makanga - Wellspring Kira MC Source: Locally Raised Revenues 116,971 Total for LCIII: NAMUGONGO DIVISION County: KYADONDO 342,500 LCII: KIREKA Kireka - Umea - Shell Kira MC Source: Locally Raised Revenues 120,500 Road LCII: KYALIWAJJALA Agenda - Mbalwa Road Kira MC Source: Locally Raised Revenues 122,000 PPP LCII: KYALIWAJJALA Nabwojjo Road Kira MC Source: Locally Raised Revenues 100,000 263367 Sector Conditional Grant (Non-Wage) 573,500 0 1,346,755 0 0 1,346,755 Total for LCIII: BWEYOGERERE DIVISION County: KYADONDO 160,000 LCII: KIRINYA Kirinya - Kito Kira MC Source: Other Transfers from Central 160,000 Government
Generated on 31/07/2018 04:39 40 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Total for LCIII: KIRA DIVISION County: KYADONDO 350,000 LCII: KIMWANYI Serinya, Pine and Kira MC Source: Other Transfers from Central 250,000 Nakindiba Roads Government LCII: KIRA Najeera - Kungu Kira MC Source: Other Transfers from Central 100,000 Government Total for LCIII: NAMUGONGO DIVISION County: KYADONDO 836,755 LCII: KYALIWAJJALA Ndiwulira Road Kira MC Source: Other Transfers from Central 836,755 Government Total Cost of Output 53 1,058,132 0 1,806,226 0 0 1,806,226 048154 Urban paved roads Maintenance (LLS) 263106 Other Current grants 164,950 0 277,520 0 0 277,520 Total for LCIII: BWEYOGERERE DIVISION County: KYADONDO 81,160 LCII: BWEYOGERERE Azam - Makanga PW Kira MC Source: Locally Raised Revenues 11,218 LCII: BWEYOGERERE Azam - Makanga RTN Kira MC Source: Locally Raised Revenues 8,000 LCII: BWEYOGERERE Bweyogerere - Buto PW Kira MC Source: Locally Raised Revenues 23,782 LCII: BWEYOGERERE Bweyogerere - Buto RTN Kira MC Source: Locally Raised Revenues 16,960 LCII: KIRINYA Kirinya - Kito PW Kira MC Source: Locally Raised Revenues 18,000 LCII: KIRINYA Kirinya - Kito RTN Kira MC Source: Locally Raised Revenues 3,200 Total for LCIII: KIRA DIVISION County: KYADONDO 92,840 LCII: KIRA Kira - Kito PW Kira MC Source: Locally Raised Revenues 10,295 LCII: KIRA Kira - Kito RTN Kira MC Source: Locally Raised Revenues 6,400 LCII: KIRA Kira - Kiwologoma PW Kira MC Source: Locally Raised Revenues 24,966 LCII: KIRA Kira - Kiwologoma RTN Kira MC Source: Locally Raised Revenues 13,280 LCII: KIRA Kira - Najeera PW Kira MC Source: Locally Raised Revenues 19,561 LCII: KIRA Kira - Najeera RTN Kira MC Source: Locally Raised Revenues 12,160 LCII: KIRA Najeera - Kungu PW Kira MC Source: Locally Raised Revenues 6,177 Total for LCIII: NAMUGONGO DIVISION County: KYADONDO 103,520 LCII: KIREKA Bethany Road PW Kira MC Source: Locally Raised Revenues 2,500 LCII: KIREKA Bethany Road RTN Kira MC Source: Locally Raised Revenues 1,920 LCII: KIREKA Kabaka Road PW Kira MC Source: Locally Raised Revenues 10,417 LCII: KIREKA Kabaka Road RTN Kira MC Source: Locally Raised Revenues 8,000 LCII: KIREKA Kireka - Kamuli - Naalya Kira MC Source: Locally Raised Revenues 9,583 PW LCII: KIREKA Kireka - Kamuli - Naalya Kira MC Source: Locally Raised Revenues 7,360 RTN LCII: KIREKA Profla Road PW Kira MC Source: Locally Raised Revenues 2,500 LCII: KIREKA Profla Road RTN Kira MC Source: Locally Raised Revenues 1,920 LCII: KIREKA Welcome Road PW Kira MC Source: Locally Raised Revenues 5,000 LCII: KIREKA Welcome Road rtn Kira MC Source: Locally Raised Revenues 3,840 LCII: KYALIWAJJALA Kyaliwajjala - Naalya PW Kira MC Source: Locally Raised Revenues 11,719
Generated on 31/07/2018 04:39 41 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
LCII: KYALIWAJJALA Kyaliwajjala - Naalya Kira MC Source: Locally Raised Revenues 8,000 RTN LCII: KYALIWAJJALA Namugongo - Butto PW Kira MC Source: Locally Raised Revenues 18,281 LCII: KYALIWAJJALA Namugongo - Butto RTN Kira MC Source: Locally Raised Revenues 12,480 263367 Sector Conditional Grant (Non-Wage) 144,930 0 203,520 0 0 203,520 Total for LCIII: BWEYOGERERE DIVISION County: KYADONDO 53,853 LCII: BWEYOGERERE Azam - Makanga PW Kira MC Source: Other Transfers from Central 7,299 Government LCII: BWEYOGERERE Azam - Makanga Road Kira MC Source: Other Transfers from Central 8,000 RTN Government LCII: BWEYOGERERE Bweyogerere - Buto RTN Kira MC Source: Other Transfers from Central 16,960 Government LCII: BWEYOGERERE Bweyogerere - Butto PW Kira MC Source: Other Transfers from Central 15,474 Government LCII: KIRINYA Kirinya - Kito PW Kira MC Source: Other Transfers from Central 2,920 Government LCII: KIRINYA Kirinya - Kito Road RTN Kira MC Source: Other Transfers from Central 3,200 Government Total for LCIII: KIRA DIVISION County: KYADONDO 66,439 LCII: KIRA Kira - Kito - Nsasa PW Kira MC Source: Other Transfers from Central 5,839 Government LCII: KIRA Kira - Kito RTN Kira MC Source: Other Transfers from Central 6,400 Government LCII: KIRA Kira - Kiwologoma PW Kira MC Source: Other Transfers from Central 14,161 Government LCII: KIRA Kira - Kiwologoma RTN Kira MC Source: Other Transfers from Central 13,280 Government LCII: KIRA Kira - Najeera PW Kira MC Source: Other Transfers from Central 11,095 Government LCII: KIRA Kira - Najeera RTN Kira MC Source: Other Transfers from Central 12,160 Government LCII: KIRA Najeera - Kungu PW Kira MC Source: Other Transfers from Central 3,504 Government Total for LCIII: NAMUGONGO DIVISION County: KYADONDO 83,228 LCII: KIREKA Bethany Road PW Kira MC Source: Other Transfers from Central 1,752 Government LCII: KIREKA Bethany Road RTN Kira MC Source: Other Transfers from Central 1,920 Government LCII: KIREKA Kabaka Road PW Kira MC Source: Other Transfers from Central 7,299 Government LCII: KIREKA Kabaka Road RTN Kira MC Source: Other Transfers from Central 8,000 Government LCII: KIREKA Kireka - Kamuli - Naalya Kira MC Source: Other Transfers from Central 7,360 RTN Government LCII: KIREKA Kireka Kamuli Naalya PW Kira MC Source: Other Transfers from Central 6,715 Government LCII: KIREKA Profla Road PW Kira MC Source: Other Transfers from Central 1,752 Government
Generated on 31/07/2018 04:39 42 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
LCII: KIREKA Profla Road RTN Kira MC Source: Other Transfers from Central 1,920 Government LCII: KIREKA Welcome Road PW Kira MC Source: Other Transfers from Central 3,504 Government LCII: KIREKA Welcome Road RTN Kira MC Source: Other Transfers from Central 3,840 Government LCII: KYALIWAJJALA Kyaliwajjala - Naalya PW Kira MC Source: Other Transfers from Central 7,299 Government LCII: KYALIWAJJALA Kyaliwajjala - Naalya Kira MC Source: Other Transfers from Central 8,000 RTN Government LCII: KYALIWAJJALA Namugongo - Buto PW Kira MC Source: Other Transfers from Central 11,387 Government LCII: KYALIWAJJALA Namugongo - Buto Road Kira MC Source: Other Transfers from Central 12,480 RTN Government Total Cost of Output 54 309,880 0 481,040 0 0 481,040 048156 Urban unpaved roads Maintenance (LLS) 263106 Other Current grants 120,897 0 79,400 0 0 79,400 Total for LCIII: BWEYOGERERE DIVISION County: KYADONDO 7,400 LCII: BWEYOGERERE Gwatiro - Welspring Kira MC Source: Locally Raised Revenues 3,000 LCII: BWEYOGERERE Industrial Park Hassan Kira MC Source: Locally Raised Revenues 4,000 Tourabi LCII: BWEYOGERERE Makanga - Upet RTN Kira MC Source: Locally Raised Revenues 400 Total for LCIII: KIRA DIVISION County: KYADONDO 45,920 LCII: KIMWANYI Kiwologoma - Kijjabijjo - Kira MC Source: Locally Raised Revenues 1,880 RTN LCII: KIMWANYI Kiwologoma - Kijjabijo Kira MC Source: Locally Raised Revenues 6,000 LCII: KIMWANYI Kiwologoma - Nakweero Kira MC Source: Locally Raised Revenues 1,560 RTN LCII: KIRA Bulabira Road RTN Kira MC Source: Locally Raised Revenues 520 LCII: KIRA Busibante Road Kira MC Source: Locally Raised Revenues 600 LCII: KIRA KIto - Nsasa Kira NMC Source: Locally Raised Revenues 6,400 LCII: KIRA Kungu - Kyanja Kira MC Source: Locally Raised Revenues 8,000 LCII: KIRA Mulawa - Nsasa Kira MC Source: Locally Raised Revenues 9,600 LCII: KIRA Najeera - Buwaate - Kira MC Source: Locally Raised Revenues 10,000 kASANGATI LCII: KIRA Najeera - Buwaate RTN KIRA MC Source: Locally Raised Revenues 1,360 Total for LCIII: NAMUGONGO DIVISION County: KYADONDO 26,080 LCII: KIREKA Haji Soed Road Kira MC Source: Locally Raised Revenues 2,250 LCII: KIREKA Kireka Umea SDA RTN Kira MC Source: Locally Raised Revenues 720 LCII: KYALIWAJJALA Agenda - Mbalwa RTN Kira MC Source: Locally Raised Revenues 1,000 LCII: KYALIWAJJALA Agenda - Mbalwa`- Kira MC Source: Locally Raised Revenues 12,000 Namugongo LCII: KYALIWAJJALA Janda - Nsasa -RTN Kira MC Source: Locally Raised Revenues 960 LCII: KYALIWAJJALA Kimbeja Road RTN Kira MC Source: Locally Raised Revenues 800
Generated on 31/07/2018 04:39 43 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
LCII: KYALIWAJJALA Lukadde Road Kira MC Source: Locally Raised Revenues 5,750 LCII: KYALIWAJJALA Lukadde Road RTN Kira MC Source: Locally Raised Revenues 800 LCII: KYALIWAJJALA Namugongo - Mbalwa Kira MC Source: Locally Raised Revenues 600 RTN LCII: KYALIWAJJALA Ndiwulira Road RTN Kira MC Source: Locally Raised Revenues 600 LCII: KYALIWAJJALA Princess Avenue RTN Kira MC Source: Locally Raised Revenues 600 263367 Sector Conditional Grant (Non-Wage) 84,360 0 192,400 0 0 192,400 Total for LCIII: BWEYOGERERE DIVISION County: KYADONDO 400 LCII: BWEYOGERERE Makanga - UPET Road Kira MC Source: Other Transfers from Central 400 RTN Government Total for LCIII: KIRA DIVISION County: KYADONDO 185,920 LCII: KIMWANYI Kiwologoma - Kijjabijjo Kira MC Source: Other Transfers from Central 1,880 RTN Government LCII: KIMWANYI Kiwologoma - Nakwero Kira MC Source: Other Transfers from Central 1,560 RTN Government LCII: KIRA Bulabira Road PM Kira MC Source: Other Transfers from Central 28,261 Government LCII: KIRA Bulabira Road RTN Kira MC Source: Other Transfers from Central 520 Government LCII: KIRA Busibante Road PM Kira MC Source: Other Transfers from Central 32,609 Government LCII: KIRA Busibante Road RTN Kira MC Source: Other Transfers from Central 600 Government LCII: KIRA Buwaate Road Kira MC Source: Other Transfers from Central 1,360 Government LCII: KIRA Lusirika Road PM Kira MC Source: Other Transfers from Central 39,130 Government LCII: KIRA Pine Road PM Kira MC Source: Other Transfers from Central 80,000 Government Total for LCIII: NAMUGONGO DIVISION County: KYADONDO 6,080 LCII: KIREKA Kireka - Umea - SDA - Kira MC Source: Other Transfers from Central 720 Shell RTN Government LCII: KYALIWAJJALA Janda - Nsasa RTN Kira MC Source: Other Transfers from Central 960 Government LCII: KYALIWAJJALA Kimbejja Road RTN Kira MC Source: Other Transfers from Central 800 Government LCII: KYALIWAJJALA Lukadde Road RTN Kira MC Source: Other Transfers from Central 800 Government LCII: KYALIWAJJALA Mbalwa - Agenda Road Kira MC Source: Other Transfers from Central 1,000 RTN Government LCII: KYALIWAJJALA Namugongo - Mbalwa Kira MC Source: Other Transfers from Central 600 RTN Government LCII: KYALIWAJJALA Ndiwulira Road RTN Kira MC Source: Other Transfers from Central 600 Government LCII: KYALIWAJJALA Princess Avenue RTN Kira MC Source: Other Transfers from Central 600 Government Total Cost of Output 56 205,257 0 271,800 0 0 271,800
Generated on 31/07/2018 04:39 44 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
048157 Bottle necks Clearance on Community Access Roads 263106 Other Current grants 537,359 0 443,199 0 0 443,199 Total for LCIII: BWEYOGERERE DIVISION County: KYADONDO 106,765 LCII: BWEYOGERERE Supply and Installation of Kira MC Source: Locally Raised Revenues 12,000 culverts ST LCII: BWEYOGERERE Swamp Cleaning Kira MC Source: Locally Raised Revenues 7,765 LCII: KIRINYA Spot gravelling and Kira MC Source: Locally Raised Revenues 42,000 drainage works Kirinya Roads LCII: KIRINYA Spot improvement of Kira MC Source: Locally Raised Revenues 33,000 Bombay LCII: KIRINYA Supply and Installation of Kira mc Source: Locally Raised Revenues 12,000 culverts ST Total for LCIII: KIRA DIVISION County: KYADONDO 171,689 LCII: KIMWANYI Widenning of Kiwologoma Kira MC Source: Locally Raised Revenues 16,609 - Kitukutwe LCII: KIRA Stone pitching along Kira Kira MC Source: Locally Raised Revenues 60,000 - Najeera ST LCII: KIRA Supply and Installation of Kira MC Source: Locally Raised Revenues 35,000 Culverts ST LCII: KIRA Suula ebikomo swamp Kira MC Source: Locally Raised Revenues 32,980 LCII: KIRA Swamp Cleaning of Kira MC Source: Locally Raised Revenues 27,100 selected swamps 4No Total for LCIII: NAMUGONGO DIVISION County: KYADONDO 164,745 LCII: KIREKA COWA Road SR Kira MC Source: Locally Raised Revenues 25,745 LCII: KIREKA Stone pitching of Profla Kira MC Source: Locally Raised Revenues 45,000 Road SR LCII: KIREKA Stone pitching of ST Steven Kira MC Source: Locally Raised Revenues 58,000 church SR LCII: KIREKA Supply and Installation of Kira MC Source: Locally Raised Revenues 15,000 culverts ST LCII: KIREKA Swamp Cleaning Kira MC Source: Locally Raised Revenues 6,000 LCII: KYALIWAJJALA Supply and installation of Kira MC Source: Locally Raised Revenues 15,000 Culverts ST 263367 Sector Conditional Grant (Non-Wage) 0 0 607,257 0 0 607,257 Total for LCIII: KIRA DIVISION County: KYADONDO 607,257 LCII: KIMWANYI Drainage works along Kira MC Source: Other Transfers from Central 497,257 Kiwologoma - Nakweero Government LCII: KIMWANYI Swamp Cleaning Nakalere Kira MC Source: Other Transfers from Central 70,000 III & IV and Nakindiba Government LCII: KIRA Bottleneck along Lusirika Kira MC Source: Other Transfers from Central 40,000 Road Government Total Cost of Output 57 537,359 0 1,050,456 0 0 1,050,456 Total Cost of Class of Output Lower Local 2,425,128 0 3,609,522 0 0 3,609,522 Services
Generated on 31/07/2018 04:39 45 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
03 Capital Purchases Total Wage Non Wage GoU Dev Donor Total 048172 Administrative Capital 312201 Transport Equipment 10,014 0 0 19,730 0 19,730 Total for LCIII: KIRA DIVISION County: KYADONDO 19,730 LCII: KIRA Kira Municipal Transport Source: Locally Raised Revenues 19,730 headquarter Equipment - Administrative Vehicles-1899 Total Cost of Output 72 10,014 0 0 19,730 0 19,730 Total Cost of Class of Output Capital Purchases 10,014 0 0 19,730 0 19,730 Total cost of District, Urban and Community 2,713,824 49,877 3,931,524 19,730 0 4,001,131 Access Roads 0482 District Engineering Services Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 048201 Buildings Maintenance 228001 Maintenance - Civil 0 0 36,200 0 0 36,200 228004 Maintenance ±Other 5,000 0 0 0 0 0 Total Cost of Output 01 5,000 0 36,200 0 0 36,200 048202 Vehicle Maintenance 228002 Maintenance - Vehicles 30,000 0 38,648 0 0 38,648 Total Cost of Output 02 30,000 0 38,648 0 0 38,648 048203 Plant Maintenance 228002 Maintenance - Vehicles 0 0 8,000 0 0 8,000 228003 Maintenance ±Machinery, Equipment & 149,976 0 264,000 0 0 264,000 Furniture Total Cost of Output 03 149,976 0 272,000 0 0 272,000 048206 Sector Capacity Development 221003 Staff Training 0 0 10,773 0 0 10,773 Total Cost of Output 06 0 0 10,773 0 0 10,773 Total Cost of Class of Output Higher LG 184,976 0 357,621 0 0 357,621 Services Total cost of District Engineering Services 184,976 0 357,621 0 0 357,621
Generated on 31/07/2018 04:39 46 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
0483 Municipal Services Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 048302 Maintenance of Urban Infrastructure 223005 Electricity 30,000 0 0 0 0 0 Total Cost of Output 02 30,000 0 0 0 0 0 Total Cost of Class of Output Higher LG 30,000 0 0 0 0 0 Services 03 Capital Purchases Total Wage Non Wage GoU Dev Donor Total 048372 Administrative Capital 312202 Machinery and Equipment 50,000 0 0 0 0 0 Total Cost of Output 72 50,000 0 0 0 0 0 048380 Street Lighting Facilities Constructed and Rehabilitated 312104 Other Structures 90,000 0 0 0 0 0 314201 Materials and supplies 0 0 0 284,000 0 284,000 Total for LCIII: NAMUGONGO DIVISION County: KYADONDO 284,000 LCII: KIREKA kire Materials and Source: Locally Raised Revenues 194,000 supplies - Assorted Materials-1163 LCII: KIREKA Kire Materials and Source: Urban Discretionary Development 90,000 supplies - Equalization Grant Assorted Materials-1163 Total Cost of Output 80 90,000 0 0 284,000 0 284,000 048381 Construction and Rehabilitation of Urban Drainage Infrastructure 312103 Roads and Bridges 318,098 0 0 0 0 0 314201 Materials and supplies 0 0 0 155,795 0 155,795 Total for LCIII: KIRA DIVISION County: KYADONDO 155,795 LCII: KIRA Kira Materials and Source: Locally Raised Revenues 155,795 supplies - Assorted Materials-1163 Total Cost of Output 81 318,098 0 0 155,795 0 155,795 Total Cost of Class of Output Capital Purchases 458,098 0 0 439,795 0 439,795 Total cost of Municipal Services 488,098 0 0 439,795 0 439,795 Total cost of Roads and Engineering 3,386,898 49,877 4,289,145 459,525 0 4,798,547
Generated on 31/07/2018 04:39 47 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Natural Resources B1: Overview of Workplan Revenues and Expenditures by Source
Ushs Thousands Approved Budget for FY Cumulative Receipts by End Approved Budget for 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 177,000 44,471 188,310 Locally Raised Revenues 150,000 27,971 159,590 Urban Unconditional Grant (Non- 15,000 7,500 14,594 Wage) Urban Unconditional Grant (Wage) 12,000 9,000 14,126 Development Revenues 31,967 11,966 55,000 Locally Raised Revenues 20,000 0 0 Urban Discretionary Development 11,967 11,966 55,000 Equalization Grant 208,967 56,437 243,310 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 12,000 9,000 14,126 Non Wage 165,000 31,110 174,184 Development Expenditure Domestic Development 31,967 0 55,000 Donor Development 0 0 0 Total Expenditure 208,967 40,110 243,310
B2: Expenditure Details by Programme, Output Class, Output and Item
0983 Natural Resources Management Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 098301 District Natural Resource Management 211101 General Staff Salaries 12,000 14,126 0 0 0 14,126 211103 Allowances 2,400 0 3,962 0 0 3,962 221003 Staff Training 5,000 0 0 0 0 0 221011 Printing, Stationery, Photocopying and 1,200 0 0 0 0 0 Binding
Generated on 31/07/2018 04:39 48 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
221012 Small Office Equipment 500 0 0 0 0 0 222001 Telecommunications 2,400 0 2,400 0 0 2,400 225001 Consultancy Services- Short term 45,000 0 0 0 0 0 227001 Travel inland 10,500 0 0 0 0 0 227002 Travel abroad 7,000 0 0 0 0 0 227004 Fuel, Lubricants and Oils 5,000 0 4,800 0 0 4,800 Total Cost of Output 01 91,000 14,126 11,162 0 0 25,288 098304 Training in forestry management (Fuel Saving Technology, Water Shed Management) 211103 Allowances 0 0 1,000 0 0 1,000 221011 Printing, Stationery, Photocopying and 0 0 200 0 0 200 Binding 221012 Small Office Equipment 0 0 1,400 0 0 1,400 227001 Travel inland 0 0 600 0 0 600 227004 Fuel, Lubricants and Oils 0 0 200 0 0 200 Total Cost of Output 04 0 0 3,400 0 0 3,400 098308 Stakeholder Environmental Training and Sensitisation 211103 Allowances 0 0 32 0 0 32 221002 Workshops and Seminars 6,000 0 0 0 0 0 227001 Travel inland 0 0 1,968 0 0 1,968 Total Cost of Output 08 6,000 0 2,000 0 0 2,000 098309 Monitoring and Evaluation of Environmental Compliance 227001 Travel inland 0 0 2,000 0 0 2,000 Total Cost of Output 09 0 0 2,000 0 0 2,000 098311 Infrastruture Planning 221001 Advertising and Public Relations 20,000 0 0 0 0 0 221008 Computer supplies and Information 0 0 30,000 0 0 30,000 Technology (IT) 225001 Consultancy Services- Short term 80,000 0 93,222 0 0 93,222 227001 Travel inland 0 0 24,252 0 0 24,252 227004 Fuel, Lubricants and Oils 0 0 8,148 0 0 8,148 Total Cost of Output 11 100,000 0 155,622 0 0 155,622 Total Cost of Class of Output Higher LG 197,000 14,126 174,184 0 0 188,310 Services
Generated on 31/07/2018 04:39 49 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
03 Capital Purchases Total Wage Non Wage GoU Dev Donor Total 098375 Non Standard Service Delivery Capital 312104 Other Structures 11,967 0 0 25,000 0 25,000 Total for LCIII: KIRA DIVISION County: KYADONDO 25,000 LCII: KIRA Municipal wide Construction Source: Urban Discretionary Development 25,000 Services - Equalization Grant Adverts-390 314201 Materials and supplies 0 0 0 30,000 0 30,000 Total for LCIII: KIRA DIVISION County: KYADONDO 30,000 LCII: KIRA Municipal Headquarters Materials and Source: Urban Discretionary Development 30,000 supplies - Equalization Grant Assorted Materials-1163 Total Cost of Output 75 11,967 0 0 55,000 0 55,000 Total Cost of Class of Output Capital Purchases 11,967 0 0 55,000 0 55,000 Total cost of Natural Resources Management 208,967 14,126 174,184 55,000 0 243,310 Total cost of Natural Resources 208,967 14,126 174,184 55,000 0 243,310
Generated on 31/07/2018 04:39 50 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Community Based Services B1: Overview of Workplan Revenues and Expenditures by Source
Ushs Thousands Approved Budget for FY Cumulative Receipts by End Approved Budget for 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 118,952 103,204 884,981 Locally Raised Revenues 38,000 37,361 55,000 Other Transfers from Central 0 6,596 696,033 Government Sector Conditional Grant (Non-Wage) 53,777 40,603 63,206 Urban Unconditional Grant (Non- 9,000 5,014 18,512 Wage) Urban Unconditional Grant (Wage) 18,175 13,630 52,230 Development Revenues 0 0 0 No Data Found 118,952 103,204 884,981 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 18,175 13,593 52,230 Non Wage 100,777 30,004 832,751 Development Expenditure Domestic Development 0 0 0 Donor Development 0 0 0 Total Expenditure 118,952 43,597 884,981
B2: Expenditure Details by Programme, Output Class, Output and Item
1081 Community Mobilisation and Empowerment Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 108101 Operation of the Community Based Sevices Department 211101 General Staff Salaries 18,175 0 0 0 0 0 211103 Allowances 2,500 0 0 0 0 0 221003 Staff Training 4,000 0 0 0 0 0 221010 Special Meals and Drinks 3,000 0 0 0 0 0
Generated on 31/07/2018 04:39 51 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
227001 Travel inland 12,500 0 0 0 0 0 Total Cost of Output 01 40,175 0 0 0 0 0 108102 Probation and Welfare Support 221002 Workshops and Seminars 0 0 9,000 0 0 9,000 227001 Travel inland 6,000 0 5,000 0 0 5,000 Total Cost of Output 02 6,000 0 14,000 0 0 14,000 108104 Community Development Services (HLG) 227001 Travel inland 10,777 0 0 0 0 0 Total Cost of Output 04 10,777 0 0 0 0 0 108105 Adult Learning 221002 Workshops and Seminars 7,000 0 3,000 0 0 3,000 221007 Books, Periodicals & Newspapers 1,500 0 0 0 0 0 221011 Printing, Stationery, Photocopying and 0 0 2,000 0 0 2,000 Binding 227001 Travel inland 6,500 0 4,500 0 0 4,500 Total Cost of Output 05 15,000 0 9,500 0 0 9,500 108107 Gender Mainstreaming 221002 Workshops and Seminars 0 0 2,500 0 0 2,500 Total Cost of Output 07 0 0 2,500 0 0 2,500 108108 Children and Youth Services 221002 Workshops and Seminars 10,000 0 0 0 0 0 227001 Travel inland 0 0 3,000 0 0 3,000 Total Cost of Output 08 10,000 0 3,000 0 0 3,000 108109 Support to Youth Councils 221002 Workshops and Seminars 9,200 0 4,000 0 0 4,000 221005 Hire of Venue (chairs, projector, etc) 800 0 0 0 0 0 221009 Welfare and Entertainment 5,000 0 8,000 0 0 8,000 227001 Travel inland 7,000 0 7,100 0 0 7,100 Total Cost of Output 09 22,000 0 19,100 0 0 19,100 108110 Support to Disabled and the Elderly 221002 Workshops and Seminars 0 0 8,000 0 0 8,000 221009 Welfare and Entertainment 3,000 0 10,000 0 0 10,000 227001 Travel inland 7,000 0 7,600 0 0 7,600 Total Cost of Output 10 10,000 0 25,600 0 0 25,600
Generated on 31/07/2018 04:39 52 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
108111 Culture mainstreaming 282101 Donations 0 0 9,000 0 0 9,000 Total Cost of Output 11 0 0 9,000 0 0 9,000 108112 Work based inspections 221002 Workshops and Seminars 0 0 3,000 0 0 3,000 227001 Travel inland 0 0 3,000 0 0 3,000 Total Cost of Output 12 0 0 6,000 0 0 6,000 108113 Labour dispute settlement 227001 Travel inland 0 0 1,000 0 0 1,000 Total Cost of Output 13 0 0 1,000 0 0 1,000 108114 Representation on Women's Councils 221002 Workshops and Seminars 0 0 5,000 0 0 5,000 227001 Travel inland 5,000 0 5,000 0 0 5,000 Total Cost of Output 14 5,000 0 10,000 0 0 10,000 108116 Social Rehabilitation Services 227001 Travel inland 0 0 3,000 0 0 3,000 Total Cost of Output 16 0 0 3,000 0 0 3,000 108117 Operation of the Community Based Services Department 211101 General Staff Salaries 0 52,230 0 0 0 52,230 211103 Allowances 0 0 3,000 0 0 3,000 221002 Workshops and Seminars 0 0 2,000 0 0 2,000 221008 Computer supplies and Information 0 0 2,000 0 0 2,000 Technology (IT) 221009 Welfare and Entertainment 0 0 3,400 0 0 3,400 221011 Printing, Stationery, Photocopying and 0 0 3,000 0 0 3,000 Binding 221012 Small Office Equipment 0 0 0 0 0 0 222001 Telecommunications 0 0 2,400 0 0 2,400 227001 Travel inland 0 0 6,000 0 0 6,000 227004 Fuel, Lubricants and Oils 0 0 6,000 0 0 6,000 228003 Maintenance ±Machinery, Equipment & 0 0 512 0 0 512 Furniture Total Cost of Output 17 0 52,230 28,312 0 0 80,542 Total Cost of Class of Output Higher LG 118,952 52,230 131,012 0 0 183,242 Services
Generated on 31/07/2018 04:39 53 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
02 Lower Local Services Total Wage Non Wage GoU Dev Donor Total 108151 Community Development Services for LLGs (LLS) 242003 Other 0 0 2,853 0 0 2,853 Total for LCIII: KIRA DIVISION County: KYADONDO 2,853 LCII: KIRA Community Based Services 221011 Source: Locally Raised Revenues 100 Stationary 263101 LG Conditional grants (Current) 0 0 2,853 0 0 2,853 Total for LCIII: KIRA DIVISION County: KYADONDO 2,853 LCII: KIRA Community Development 227001 - Source: Sector Conditional Grant (Non-Wage) 2,853 Services TRAVEL INLAND 263204 Transfers to other govt. units (Capital) 0 0 696,033 0 0 696,033 Total for LCIII: KIRA DIVISION County: KYADONDO 696,033 LCII: KIRA 263204 - UWEP Funds Kira Municipal Source: Other Transfers from Central 276,130 Council Government LCII: KIRA 263204 - YLP Funds Kira Municipal Source: Other Transfers from Central 419,903 Council Government Total Cost of Output 51 0 0 701,739 0 0 701,739 Total Cost of Class of Output Lower Local 0 0 701,739 0 0 701,739 Services Total cost of Community Mobilisation and 118,952 52,230 832,751 0 0 884,981 Empowerment Total cost of Community Based Services 118,952 52,230 832,751 0 0 884,981
Generated on 31/07/2018 04:39 54 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Planning B1: Overview of Workplan Revenues and Expenditures by Source
Ushs Thousands Approved Budget for FY Cumulative Receipts by End Approved Budget for 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 124,000 39,595 67,318 Locally Raised Revenues 72,000 24,807 20,000 Urban Unconditional Grant (Non- 40,000 5,788 34,472 Wage) Urban Unconditional Grant (Wage) 12,000 9,000 12,846 Development Revenues 99,322 79,922 57,835 Locally Raised Revenues 19,400 0 0 Urban Discretionary Development 79,922 79,922 57,835 Equalization Grant 223,322 119,517 125,153 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 12,000 9,000 12,846 Non Wage 112,000 8,680 54,472 Development Expenditure Domestic Development 99,322 38,576 57,835 Donor Development 0 0 0 Total Expenditure 223,322 56,256 125,153
B2: Expenditure Details by Programme, Output Class, Output and Item
1383 Local Government Planning Services Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 138301 Management of the District Planning Office 211101 General Staff Salaries 12,000 12,846 0 0 0 12,846 211103 Allowances 2,500 0 4,200 0 0 4,200 221002 Workshops and Seminars 2,000 0 1,899 0 0 1,899 221003 Staff Training 1,000 0 2,101 0 0 2,101 221005 Hire of Venue (chairs, projector, etc) 1,000 0 4,000 0 0 4,000
Generated on 31/07/2018 04:39 55 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
221008 Computer supplies and Information 400 0 0 0 0 0 Technology (IT) 221009 Welfare and Entertainment 0 0 5,400 0 0 5,400 221010 Special Meals and Drinks 5,400 0 0 0 0 0 221012 Small Office Equipment 400 0 999 0 0 999 226001 Insurances 0 0 0 0 0 0 227001 Travel inland 17,000 0 8,002 0 0 8,002 227004 Fuel, Lubricants and Oils 3,795 0 6,000 0 0 6,000 Total Cost of Output 01 45,495 12,846 32,600 0 0 45,446 138302 District Planning 221002 Workshops and Seminars 1,500 0 1,500 0 0 1,500 221005 Hire of Venue (chairs, projector, etc) 1,000 0 0 0 0 0 221010 Special Meals and Drinks 1,685 0 0 0 0 0 221011 Printing, Stationery, Photocopying and 2,500 0 1,000 0 0 1,000 Binding 222001 Telecommunications 2,500 0 2,400 0 0 2,400 222003 Information and communications 2,500 0 0 0 0 0 technology (ICT) 227001 Travel inland 9,000 0 0 0 0 0 Total Cost of Output 02 20,685 0 4,900 0 0 4,900 138303 Statistical data collection 227001 Travel inland 4,000 0 1,200 0 0 1,200 227004 Fuel, Lubricants and Oils 0 0 1,800 0 0 1,800 Total Cost of Output 03 4,000 0 3,000 0 0 3,000 138304 Demographic data collection 227001 Travel inland 2,760 0 0 0 0 0 Total Cost of Output 04 2,760 0 0 0 0 0 138305 Project Formulation 227001 Travel inland 13,060 0 0 0 0 0 Total Cost of Output 05 13,060 0 0 0 0 0 138306 Development Planning 221002 Workshops and Seminars 12,000 0 11,972 0 0 11,972 227001 Travel inland 20,322 0 0 0 0 0 Total Cost of Output 06 32,322 0 11,972 0 0 11,972
Generated on 31/07/2018 04:39 56 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
138307 Management Information Systems 222001 Telecommunications 2,400 0 0 0 0 0 222003 Information and communications 41,000 0 0 0 0 0 technology (ICT) 228004 Maintenance ±Other 3,600 0 0 0 0 0 Total Cost of Output 07 47,000 0 0 0 0 0 138308 Operational Planning 227001 Travel inland 6,000 0 600 0 0 600 227004 Fuel, Lubricants and Oils 0 0 1,400 0 0 1,400 Total Cost of Output 08 6,000 0 2,000 0 0 2,000 138309 Monitoring and Evaluation of Sector plans 227001 Travel inland 26,000 0 0 0 0 0 Total Cost of Output 09 26,000 0 0 0 0 0 Total Cost of Class of Output Higher LG 197,322 12,846 54,472 0 0 67,318 Services 03 Capital Purchases Total Wage Non Wage GoU Dev Donor Total 138372 Administrative Capital 281501 Environment Impact Assessment for 0 0 0 6,000 0 6,000 Capital Works Total for LCIII: KIRA DIVISION County: KYADONDO 6,000 LCII: KIRA kira mc wide Environmental Source: Urban Discretionary Development 6,000 Impact Equalization Grant Assessment - Field Expenses- 498 281503 Engineering and Design Studies & Plans 0 0 0 10,276 0 10,276 for capital works Total for LCIII: KIRA DIVISION County: KYADONDO 10,276 LCII: KIRA Kira MC hqters Engineering and Source: Urban Discretionary Development 1,200 Design studies Equalization Grant and Plans - Bill of Quantities-475 LCII: KIRA Kira MC wide Engineering and Source: Urban Discretionary Development 9,076 Design studies Equalization Grant and Plans - Feasibility Study -482 281504 Monitoring, Supervision & Appraisal of 0 0 0 19,276 0 19,276 capital works
Generated on 31/07/2018 04:39 57 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Total for LCIII: KIRA DIVISION County: KYADONDO 19,276 LCII: KIRA Kira MC Monitoring, Source: Urban Discretionary Development 800 Supervision and Equalization Grant Appraisal - Workshops-1267 LCII: KIRA Kira MC headquarters Monitoring, Source: Urban Discretionary Development 7,392 Supervision and Equalization Grant Appraisal - Allowances and Facilitation-1255 LCII: KIRA Kira MC headquarters Monitoring, Source: Urban Discretionary Development 10,484 Supervision and Equalization Grant Appraisal - Fuel- 2180 LCII: KIRA Kira MC hqters Monitoring, Source: Urban Discretionary Development 600 Supervision and Equalization Grant Appraisal - Material Supplies-1263 312203 Furniture & Fixtures 26,000 0 0 2,000 0 2,000 Total for LCIII: KIRA DIVISION County: KYADONDO 2,000 LCII: KIRA kira MC headquarters Furniture and Source: Urban Discretionary Development 2,000 Fixtures - Equalization Grant Assorted Equipment-628 312211 Office Equipment 0 0 0 9,600 0 9,600 Total for LCIII: KIRA DIVISION County: KYADONDO 9,600 LCII: KIRA Kira MC Headquarters Procurement of Source: Urban Discretionary Development 2,000 50 prastic chairs Equalization Grant LCII: KIRA Kira MC headquarters Procurement of a Source: Urban Discretionary Development 1,500 White Board for Equalization Grant projector LCII: KIRA Kira MC headquarters Procurement of Source: Urban Discretionary Development 2,800 Office Tables Equalization Grant LCII: KIRA Kira MC Headquarters Procurement of Source: Urban Discretionary Development 2,500 Photocopier Equalization Grant LCII: KIRA Kira MC hqters Procurement of Source: Urban Discretionary Development 800 Catridge Equalization Grant 312213 ICT Equipment 0 0 0 8,200 0 8,200 Total for LCIII: KIRA DIVISION County: KYADONDO 8,200 LCII: KIRA Kira MC Headquarters ICT - Computers- Source: Urban Discretionary Development 4,700 733 Equalization Grant LCII: KIRA Kira MC headquarters ICT - Printers- Source: Urban Discretionary Development 1,000 821 Equalization Grant LCII: KIRA Municipal Head quarters ICT - Computers- Source: Urban Discretionary Development 2,500 734 Equalization Grant
Generated on 31/07/2018 04:39 58 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
314101 Petroleum Products 0 0 0 1,883 0 1,883 Total for LCIII: KIRA DIVISION County: KYADONDO 1,883 LCII: KIRA MUcinipal headquarters Fuel, Oils and Source: Urban Discretionary Development 1,883 Lubricants - Fuel Equalization Grant Facilitation-620 314201 Materials and supplies 0 0 0 600 0 600 Total for LCIII: KIRA DIVISION County: KYADONDO 600 LCII: KIRA Kira MC headquarters Materials and Source: Urban Discretionary Development 600 supplies - Equalization Grant Assorted Materials-1163 Total Cost of Output 72 26,000 0 0 57,835 0 57,835 Total Cost of Class of Output Capital Purchases 26,000 0 0 57,835 0 57,835 Total cost of Local Government Planning 223,322 12,846 54,472 57,835 0 125,153 Services Total cost of Planning 223,322 12,846 54,472 57,835 0 125,153
Generated on 31/07/2018 04:39 59 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Internal Audit B1: Overview of Workplan Revenues and Expenditures by Source
Ushs Thousands Approved Budget for FY Cumulative Receipts by End Approved Budget for 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 98,435 53,685 102,947 Locally Raised Revenues 36,000 7,370 55,000 Urban Unconditional Grant (Non- 40,000 29,488 24,044 Wage) Urban Unconditional Grant (Wage) 22,435 16,827 23,903 Development Revenues 0 0 0 No Data Found 98,435 53,685 102,947 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 22,435 16,437 23,903 Non Wage 76,000 28,762 79,044 Development Expenditure Domestic Development 0 0 0 Donor Development 0 0 0 Total Expenditure 98,435 45,199 102,947
B2: Expenditure Details by Programme, Output Class, Output and Item
1482 Internal Audit Services Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 148201 Management of Internal Audit Office 211101 General Staff Salaries 22,435 23,903 0 0 0 23,903 211103 Allowances 3,000 0 6,500 0 0 6,500 221009 Welfare and Entertainment 1,000 0 1,200 0 0 1,200 221011 Printing, Stationery, Photocopying and 1,500 0 2,000 0 0 2,000 Binding 222001 Telecommunications 4,800 0 2,400 0 0 2,400 227001 Travel inland 7,700 0 6,000 0 0 6,000
Generated on 31/07/2018 04:39 60 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
227002 Travel abroad 5,000 0 8,000 0 0 8,000 227004 Fuel, Lubricants and Oils 7,000 0 3,600 0 0 3,600 Total Cost of Output 01 52,435 23,903 29,700 0 0 53,603 148202 Internal Audit 211103 Allowances 3,000 0 4,500 0 0 4,500 221003 Staff Training 0 0 2,500 0 0 2,500 221007 Books, Periodicals & Newspapers 1,400 0 1,400 0 0 1,400 221008 Computer supplies and Information 2,000 0 2,000 0 0 2,000 Technology (IT) 221011 Printing, Stationery, Photocopying and 3,000 0 0 0 0 0 Binding 221012 Small Office Equipment 1,000 0 0 0 0 0 221017 Subscriptions 2,600 0 2,000 0 0 2,000 227001 Travel inland 10,000 0 4,644 0 0 4,644 227004 Fuel, Lubricants and Oils 2,000 0 5,000 0 0 5,000 Total Cost of Output 02 25,000 0 22,044 0 0 22,044 148203 Sector Capacity Development 211103 Allowances 0 0 2,000 0 0 2,000 221002 Workshops and Seminars 6,000 0 4,000 0 0 4,000 Total Cost of Output 03 6,000 0 6,000 0 0 6,000 148204 Sector Management and Monitoring 221002 Workshops and Seminars 0 0 2,500 0 0 2,500 221003 Staff Training 0 0 2,000 0 0 2,000 221011 Printing, Stationery, Photocopying and 2,000 0 1,544 0 0 1,544 Binding 227001 Travel inland 8,000 0 8,856 0 0 8,856 227004 Fuel, Lubricants and Oils 5,000 0 6,400 0 0 6,400 Total Cost of Output 04 15,000 0 21,300 0 0 21,300 Total Cost of Class of Output Higher LG 98,435 23,903 79,044 0 0 102,947 Services Total cost of Internal Audit Services 98,435 23,903 79,044 0 0 102,947 Total cost of Internal Audit 98,435 23,903 79,044 0 0 102,947
Generated on 31/07/2018 04:39 61 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Part II: Lower Local Government Budget Estimates SECTION A: Overview of Revenues by Subcounty / Town Council / Municipal Division
A1: Expenditure Performance by end March 2018/19 and Plans for the next FY by LLG Subcounty / Town Council / Approved Budget for FY Cumulative Receipts by Approved Budget for FY Municipal Division 2017/18 End March for FY 2017/18 2018/19
BWEYOGERERE DIVISION 829,690 168,600 226,879 KIRA DIVISION 704,759 140,046 158,660 NAMUGONGO DIVISION 971,342 256,272 290,143 Grand Total 2,505,792 564,918 675,682 o/w: Wage: 0 0 0 Non-Wage Reccurent: 1,797,031 497,845 340,215 Domestic Devt: 708,761 67,073 335,467 Donor Devt: 0 0 0
A2: Revenues and Expenditures by LLG
Generated on 31/07/2018 04:39 62 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
SubCounty/Town Council/Division: BWEYOGERERE DIVISION
Ushs Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 556,851 353,744 100,863 Locally Raised Revenues 497,365 338,444 0 Urban Unconditional Grant (Non-Wage) 59,486 15,300 72,863 Development Revenues 272,840 9,100 126,016 Locally Raised Revenues 105,868 1,600 0 Urban Discretionary Development Equalization 160,972 7,500 106,016 Grant Urban Unconditional Grant (Non-Wage) 6,000 0 20,000 Total Revenues shares 829,690 362,844 226,879 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 556,851 162,100 100,863 Development Expenditure Domestic Development 272,840 6,500 126,016 Donor Development 0 0 0 Total Expenditure 829,690 168,600 226,879
Generated on 31/07/2018 04:39 63 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
SubCounty/Town Council/Division: KIRA DIVISION
Ushs Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 536,787 276,754 88,185 Locally Raised Revenues 463,533 218,223 0 Urban Unconditional Grant (Non-Wage) 73,254 58,531 88,185 Development Revenues 167,972 37,709 70,474 Locally Raised Revenues 7,000 0 0 Urban Discretionary Development Equalization 160,972 37,709 70,474 Grant Total Revenues shares 704,759 314,463 158,660 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 536,787 119,084 88,185 Development Expenditure Domestic Development 167,972 20,962 70,474 Donor Development 0 0 0 Total Expenditure 704,759 140,046 158,660
Generated on 31/07/2018 04:39 64 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
SubCounty/Town Council/Division: NAMUGONGO DIVISION
Ushs Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 703,394 570,992 151,167 Locally Raised Revenues 602,364 524,331 0 Urban Unconditional Grant (Non-Wage) 101,030 46,661 151,167 Development Revenues 267,949 62,470 138,976 Locally Raised Revenues 104,418 19,363 0 Urban Discretionary Development Equalization 160,972 43,107 138,976 Grant Urban Unconditional Grant (Non-Wage) 2,559 0 0 Total Revenues shares 971,342 633,462 290,143 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 703,394 216,661 151,167 Development Expenditure Domestic Development 267,949 39,611 138,976 Donor Development 0 0 0 Total Expenditure 971,342 256,272 290,143
Generated on 31/07/2018 04:39 65 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Part III: Detailed Estimates of LLG Revenues by Workplan SubCounty/Town Council/Division: BWEYOGERERE DIVISION Workplan : Administration
(i) Overview of Worplan Revenues and Expenditures Ushs Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 148,916 91,311 28,863 Locally Raised Revenues 128,812 86,311 0 Urban Unconditional Grant (Non-Wage) 20,104 5,000 28,863 Development Revenues 34,979 2,600 2,175 Locally Raised Revenues 18,979 0 0 Urban Discretionary Development Equalization 16,000 2,600 2,175 Grant Total Revenues shares 183,895 93,911 31,038 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 148,916 44,000 28,863 Development Expenditure Domestic Development 34,979 0 2,175 Donor Development 0 0 0 Total Expenditure 183,895 44,000 31,038
(ii) Details of Worplan Revenues and Expenditures 1381 District and Urban Administration Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 13814 Supervision of Sub County programme implementation 211102 Contract Staff Salaries (Incl. Casuals, 0 0 0 0 0 0 Temporary) 211103 Allowances 0 0 0 0 0 0 221002 Workshops and Seminars 0 0 0 0 0 0
Generated on 31/07/2018 04:39 66 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
221009 Welfare and Entertainment 0 0 1,900 0 0 1,900 221017 Subscriptions 0 0 3,000 0 0 3,000 223004 Guard and Security services 0 0 6,300 0 0 6,300 223005 Electricity 0 0 2,400 0 0 2,400 223006 Water 0 0 1,000 0 0 1,000 227001 Travel inland 0 0 0 0 0 0 227002 Travel abroad 0 0 0 0 0 0 227004 Fuel, Lubricants and Oils 0 0 6,000 0 0 6,000 228001 Maintenance - Civil 0 0 0 0 0 0 Total Cost of Output 4 0 0 20,600 0 0 20,600 13815 Public Information Dissemination 221001 Advertising and Public Relations 0 0 1,000 0 0 1,000 Total Cost of Output 5 0 0 1,000 0 0 1,000 13818 Assets and Facilities Management 227001 Travel inland 0 0 7,263 0 0 7,263 Total Cost of Output 8 0 0 7,263 0 0 7,263 Total Cost of Class of Output Higher LG 0 0 28,863 0 0 28,863 Services 03 Capital Purchases Total Wage Non Wage GoU Dev Donor Total 138172 Administrative Capital 281504 Monitoring, Supervision & Appraisal of 0 0 0 2,175 0 2,175 capital works 312201 Transport Equipment 0 0 0 0 0 0 Total Cost of Output 72 0 0 0 2,175 0 2,175 Total Cost of Class of Output Capital 0 0 0 2,175 0 2,175 Purchases Total cost of District and Urban 0 0 28,863 2,175 0 31,038 Administration Total cost of Administration 0 0 28,863 2,175 0 31,038 Workplan : Finance
(i) Overview of Worplan Revenues and Expenditures Ushs Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 118,458 103,796 14,000 Locally Raised Revenues 110,458 100,696 0 Urban Unconditional Grant (Non-Wage) 8,000 3,100 14,000 Development Revenues 36,000 0 0 Locally Raised Revenues 30,000 0 0
Generated on 31/07/2018 04:39 67 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Urban Unconditional Grant (Non-Wage) 6,000 0 0 Total Revenues shares 154,458 103,796 14,000 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 118,458 39,100 14,000 Development Expenditure Domestic Development 36,000 0 0 Donor Development 0 0 0 Total Expenditure 154,458 39,100 14,000
(ii) Details of Worplan Revenues and Expenditures 1481 Financial Management and Accountability(LG) Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 14812 Revenue Management and Collection Services 211103 Allowances 0 0 0 0 0 0 227001 Travel inland 0 0 0 0 0 0 227004 Fuel, Lubricants and Oils 0 0 14,000 0 0 14,000 Total Cost of Output 2 0 0 14,000 0 0 14,000 Total Cost of Class of Output Higher LG 0 0 14,000 0 0 14,000 Services Total cost of Financial Management and 0 0 14,000 0 0 14,000 Accountability(LG) Total cost of Finance 0 0 14,000 0 0 14,000 Workplan : Statutory Bodies
(i) Overview of Worplan Revenues and Expenditures Ushs Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 139,616 66,291 14,000 Locally Raised Revenues 127,777 64,291 0 Urban Unconditional Grant (Non-Wage) 11,839 2,000 14,000 Development Revenues 0 0 0
Generated on 31/07/2018 04:39 68 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
No Data Found
Total Revenues shares 139,616 66,291 14,000 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 139,616 41,000 14,000 Development Expenditure Domestic Development 0 0 0 Donor Development 0 0 0 Total Expenditure 139,616 41,000 14,000
(ii) Details of Worplan Revenues and Expenditures 1382 Local Statutory Bodies Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 13821 LG Council Adminstration services 211103 Allowances 0 0 0 0 0 0 221001 Advertising and Public Relations 0 0 0 0 0 0 221009 Welfare and Entertainment 0 0 6,800 0 0 6,800 221011 Printing, Stationery, Photocopying and 0 0 0 0 0 0 Binding 227001 Travel inland 0 0 7,200 0 0 7,200 227002 Travel abroad 0 0 0 0 0 0 Total Cost of Output 1 0 0 14,000 0 0 14,000 Total Cost of Class of Output Higher LG 0 0 14,000 0 0 14,000 Services Total cost of Local Statutory Bodies 0 0 14,000 0 0 14,000 Total cost of Statutory Bodies 0 0 14,000 0 0 14,000 Workplan : Production and Marketing
(i) Overview of Worplan Revenues and Expenditures Ushs Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 17,857 4,950 15,000 Locally Raised Revenues 13,357 3,750 0
Generated on 31/07/2018 04:39 69 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Urban Unconditional Grant (Non-Wage) 4,500 1,200 15,000 Development Revenues 20,366 0 0 Locally Raised Revenues 4,200 0 0 Urban Discretionary Development Equalization 16,166 0 0 Grant Total Revenues shares 38,223 4,950 15,000 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 17,857 3,200 15,000 Development Expenditure Domestic Development 20,366 0 0 Donor Development 0 0 0 Total Expenditure 38,223 3,200 15,000
(ii) Details of Worplan Revenues and Expenditures 0182 District Production Services Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 018210 Vermin Control Services 211102 Contract Staff Salaries (Incl. Casuals, 0 0 4,800 0 0 4,800 Temporary) 211103 Allowances 0 0 280 0 0 280 224001 Medical and Agricultural supplies 0 0 1,200 0 0 1,200 224005 Uniforms, Beddings and Protective Gear 0 0 0 0 0 0 227003 Carriage, Haulage, Freight and transport 0 0 2,220 0 0 2,220 hire 227004 Fuel, Lubricants and Oils 0 0 1,000 0 0 1,000 Total Cost of Output 10 0 0 9,500 0 0 9,500 Total Cost of Class of Output Higher LG 0 0 9,500 0 0 9,500 Services Total cost of District Production Services 0 0 9,500 0 0 9,500
Generated on 31/07/2018 04:39 70 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
0183 District Commercial Services Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 01836 Industrial Development Services 224001 Medical and Agricultural supplies 0 0 5,250 0 0 5,250 224006 Agricultural Supplies 0 0 250 0 0 250 Total Cost of Output 6 0 0 5,500 0 0 5,500 Total Cost of Class of Output Higher LG 0 0 5,500 0 0 5,500 Services Total cost of District Commercial Services 0 0 5,500 0 0 5,500 Total cost of Production and Marketing 0 0 15,000 0 0 15,000 Workplan : Health
(i) Overview of Worplan Revenues and Expenditures Ushs Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 20,803 31,210 0 Locally Raised Revenues 5,760 27,210 0 Urban Unconditional Grant (Non-Wage) 15,043 4,000 0 Development Revenues 35,749 0 20,000 Locally Raised Revenues 35,749 0 0 Urban Discretionary Development Equalization 0 0 0 Grant Urban Unconditional Grant (Non-Wage) 0 0 20,000 Total Revenues shares 56,552 31,210 20,000 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 20,803 6,400 0 Development Expenditure Domestic Development 35,749 0 20,000 Donor Development 0 0 0 Total Expenditure 56,552 6,400 20,000
(ii) Details of Worplan Revenues and Expenditures
Generated on 31/07/2018 04:39 71 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
0881 Primary Healthcare Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 03 Capital Purchases Total Wage Non Wage GoU Dev Donor Total 088180 Health Centre Construction and Rehabilitation 312101 Non-Residential Buildings 0 0 0 20,000 0 20,000 Total Cost of Output 80 0 0 0 20,000 0 20,000 Total Cost of Class of Output Capital 0 0 0 20,000 0 20,000 Purchases Total cost of Primary Healthcare 0 0 0 20,000 0 20,000 Total cost of Health 0 0 0 20,000 0 20,000 Workplan : Education
(i) Overview of Worplan Revenues and Expenditures Ushs Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 10,825 4,280 14,000 Locally Raised Revenues 10,825 4,280 0 Urban Unconditional Grant (Non-Wage) 0 0 14,000 Development Revenues 77,811 0 71,693 Locally Raised Revenues 2,400 0 0 Urban Discretionary Development Equalization 75,411 0 71,693 Grant Urban Unconditional Grant (Non-Wage) 0 0 0 Total Revenues shares 88,636 4,280 85,693 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 10,825 0 14,000 Development Expenditure Domestic Development 77,811 0 71,693 Donor Development 0 0 0 Total Expenditure 88,636 0 85,693
(ii) Details of Worplan Revenues and Expenditures
Generated on 31/07/2018 04:39 72 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
0781 Pre-Primary and Primary Education Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 03 Capital Purchases Total Wage Non Wage GoU Dev Donor Total 078180 Classroom construction and rehabilitation 312101 Non-Residential Buildings 0 0 0 71,693 0 71,693 Total Cost of Output 80 0 0 0 71,693 0 71,693 Total Cost of Class of Output Capital 0 0 0 71,693 0 71,693 Purchases Total cost of Pre-Primary and Primary 0 0 0 71,693 0 71,693 Education 0784 Education & Sports Management and Inspection Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 07845 Education Management Services 211103 Allowances 0 0 14,000 0 0 14,000 227001 Travel inland 0 0 0 0 0 0 227004 Fuel, Lubricants and Oils 0 0 0 0 0 0 Total Cost of Output 5 0 0 14,000 0 0 14,000 Total Cost of Class of Output Higher LG 0 0 14,000 0 0 14,000 Services Total cost of Education & Sports Management 0 0 14,000 0 0 14,000 and Inspection Total cost of Education 0 0 14,000 71,693 0 85,693 Workplan : Roads and Engineering
(i) Overview of Worplan Revenues and Expenditures Ushs Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 52,000 26,300 0 Locally Raised Revenues 52,000 26,300 0 Development Revenues 29,395 0 0 Locally Raised Revenues 0 0 0 Urban Discretionary Development Equalization 29,395 0 0 Grant Total Revenues shares 81,395 26,300 0
Generated on 31/07/2018 04:39 73 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 52,000 14,900 0 Development Expenditure Domestic Development 29,395 0 0 Donor Development 0 0 0 Total Expenditure 81,395 14,900 0
(ii) Details of Worplan Revenues and Expenditures N/A Workplan : Natural Resources
(i) Overview of Worplan Revenues and Expenditures Ushs Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 7,982 7,100 9,000 Locally Raised Revenues 7,982 7,100 0 Urban Unconditional Grant (Non-Wage) 0 0 9,000 Development Revenues 8,040 1,600 0 Locally Raised Revenues 8,040 1,600 0
Total Revenues shares 16,022 8,700 9,000 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 7,982 2,700 9,000 Development Expenditure Domestic Development 8,040 1,600 0 Donor Development 0 0 0 Total Expenditure 16,022 4,300 9,000
(ii) Details of Worplan Revenues and Expenditures
Generated on 31/07/2018 04:39 74 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
0983 Natural Resources Management Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 09839 Monitoring and Evaluation of Environmental Compliance 227001 Travel inland 0 0 8,000 0 0 8,000 227004 Fuel, Lubricants and Oils 0 0 1,000 0 0 1,000 Total Cost of Output 9 0 0 9,000 0 0 9,000 Total Cost of Class of Output Higher LG 0 0 9,000 0 0 9,000 Services Total cost of Natural Resources Management 0 0 9,000 0 0 9,000 Total cost of Natural Resources 0 0 9,000 0 0 9,000 Workplan : Community Based Services
(i) Overview of Worplan Revenues and Expenditures Ushs Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 18,585 11,166 2,000 Locally Raised Revenues 18,585 11,166 0 Urban Unconditional Grant (Non-Wage) 0 0 2,000 Development Revenues 22,500 3,000 15,000 Locally Raised Revenues 6,500 0 0 Urban Discretionary Development Equalization 16,000 3,000 15,000 Grant Total Revenues shares 41,085 14,166 17,000 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 18,585 6,500 2,000 Development Expenditure Domestic Development 22,500 3,000 15,000 Donor Development 0 0 0 Total Expenditure 41,085 9,500 17,000
(ii) Details of Worplan Revenues and Expenditures
Generated on 31/07/2018 04:39 75 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
1081 Community Mobilisation and Empowerment Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 10815 Adult Learning 211103 Allowances 0 0 1,500 0 0 1,500 Total Cost of Output 5 0 0 1,500 0 0 1,500 108114 Representation on Women's Councils 211103 Allowances 0 0 500 0 0 500 Total Cost of Output 14 0 0 500 0 0 500 Total Cost of Class of Output Higher LG 0 0 2,000 0 0 2,000 Services 03 Capital Purchases Total Wage Non Wage GoU Dev Donor Total 108172 Administrative Capital 281502 Feasibility Studies for Capital Works 0 0 0 7,500 0 7,500 281504 Monitoring, Supervision & Appraisal of 0 0 0 7,500 0 7,500 capital works Total Cost of Output 72 0 0 0 15,000 0 15,000 Total Cost of Class of Output Capital 0 0 0 15,000 0 15,000 Purchases Total cost of Community Mobilisation and 0 0 2,000 15,000 0 17,000 Empowerment Total cost of Community Based Services 0 0 2,000 15,000 0 17,000 Workplan : Planning
(i) Overview of Worplan Revenues and Expenditures Ushs Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 17,809 7,340 4,000 Locally Raised Revenues 17,809 7,340 0 Urban Unconditional Grant (Non-Wage) 0 0 4,000 Development Revenues 8,000 1,900 17,148 Urban Discretionary Development Equalization 8,000 1,900 17,148 Grant Total Revenues shares 25,809 9,240 21,148
Generated on 31/07/2018 04:39 76 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 17,809 4,300 4,000 Development Expenditure Domestic Development 8,000 1,900 17,148 Donor Development 0 0 0 Total Expenditure 25,809 6,200 21,148
(ii) Details of Worplan Revenues and Expenditures 1383 Local Government Planning Services Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 13836 Development Planning 211103 Allowances 0 0 4,000 0 0 4,000 Total Cost of Output 6 0 0 4,000 0 0 4,000 Total Cost of Class of Output Higher LG 0 0 4,000 0 0 4,000 Services 03 Capital Purchases Total Wage Non Wage GoU Dev Donor Total 138372 Administrative Capital 312201 Transport Equipment 0 0 0 17,148 0 17,148 Total Cost of Output 72 0 0 0 17,148 0 17,148 Total Cost of Class of Output Capital 0 0 0 17,148 0 17,148 Purchases Total cost of Local Government Planning 0 0 4,000 17,148 0 21,148 Services Total cost of Planning 0 0 4,000 17,148 0 21,148 Workplan : Internal Audit
(i) Overview of Worplan Revenues and Expenditures Ushs Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 4,000 0 0 Locally Raised Revenues 4,000 0 0 Development Revenues 0 0 0 No Data Found
Generated on 31/07/2018 04:39 77 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Total Revenues shares 4,000 0 0 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 4,000 0 0 Development Expenditure Domestic Development 0 0 0 Donor Development 0 0 0 Total Expenditure 4,000 0 0
(ii) Details of Worplan Revenues and Expenditures N/A SubCounty/Town Council/Division: KIRA DIVISION Workplan : Administration
(i) Overview of Worplan Revenues and Expenditures Ushs Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 131,627 54,101 26,724 Locally Raised Revenues 111,222 43,016 0 Urban Unconditional Grant (Non-Wage) 20,405 11,085 26,724 Development Revenues 16,000 0 0 Locally Raised Revenues 0 0 0 Urban Discretionary Development Equalization 16,000 0 0 Grant Total Revenues shares 147,627 54,101 26,724 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 131,627 32,085 26,724 Development Expenditure Domestic Development 16,000 0 0
Generated on 31/07/2018 04:39 78 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Donor Development 0 0 0 Total Expenditure 147,627 32,085 26,724
(ii) Details of Worplan Revenues and Expenditures 1381 District and Urban Administration Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 13815 Public Information Dissemination 211103 Allowances 0 0 0 0 0 0 221001 Advertising and Public Relations 0 0 0 0 0 0 221002 Workshops and Seminars 0 0 157 0 0 157 221011 Printing, Stationery, Photocopying and 0 0 0 0 0 0 Binding 222001 Telecommunications 0 0 2,400 0 0 2,400 Total Cost of Output 5 0 0 2,557 0 0 2,557 13816 Office Support services 221008 Computer supplies and Information 0 0 5,000 0 0 5,000 Technology (IT) 221011 Printing, Stationery, Photocopying and 0 0 2 0 0 2 Binding 223003 Rent ±(Produced Assets) to private 0 0 0 0 0 0 entities 223005 Electricity 0 0 2,400 0 0 2,400 223006 Water 0 0 1,200 0 0 1,200 227001 Travel inland 0 0 433 0 0 433 227004 Fuel, Lubricants and Oils 0 0 9,000 0 0 9,000 Total Cost of Output 6 0 0 18,035 0 0 18,035 138112 Information collection and management 221008 Computer supplies and Information 0 0 6,132 0 0 6,132 Technology (IT) Total Cost of Output 12 0 0 6,132 0 0 6,132 Total Cost of Class of Output Higher LG 0 0 26,724 0 0 26,724 Services Total cost of District and Urban 0 0 26,724 0 0 26,724 Administration Total cost of Administration 0 0 26,724 0 0 26,724 Workplan : Finance
(i) Overview of Worplan Revenues and Expenditures
Generated on 31/07/2018 04:39 79 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Ushs Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 112,824 53,846 15,000 Locally Raised Revenues 95,911 44,386 0 Urban Unconditional Grant (Non-Wage) 16,913 9,460 15,000 Development Revenues 0 0 0 No Data Found
Total Revenues shares 112,824 53,846 15,000 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 112,824 0 15,000 Development Expenditure Domestic Development 0 0 0 Donor Development 0 0 0 Total Expenditure 112,824 0 15,000
(ii) Details of Worplan Revenues and Expenditures 1481 Financial Management and Accountability(LG) Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 14812 Revenue Management and Collection Services 211103 Allowances 0 0 15,000 0 0 15,000 221006 Commissions and related charges 0 0 0 0 0 0 227001 Travel inland 0 0 0 0 0 0 Total Cost of Output 2 0 0 15,000 0 0 15,000 Total Cost of Class of Output Higher LG 0 0 15,000 0 0 15,000 Services Total cost of Financial Management and 0 0 15,000 0 0 15,000 Accountability(LG) Total cost of Finance 0 0 15,000 0 0 15,000 Workplan : Statutory Bodies
(i) Overview of Worplan Revenues and Expenditures
Generated on 31/07/2018 04:39 80 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Ushs Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 116,400 41,650 12,000 Locally Raised Revenues 104,000 37,790 0 Urban Unconditional Grant (Non-Wage) 12,400 3,860 12,000 Development Revenues 0 0 0 No Data Found
Total Revenues shares 116,400 41,650 12,000 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 116,400 28,860 12,000 Development Expenditure Domestic Development 0 0 0 Donor Development 0 0 0 Total Expenditure 116,400 28,860 12,000
(ii) Details of Worplan Revenues and Expenditures 1382 Local Statutory Bodies Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 13827 Standing Committees Services 211103 Allowances 0 0 12,000 0 0 12,000 Total Cost of Output 7 0 0 12,000 0 0 12,000 Total Cost of Class of Output Higher LG 0 0 12,000 0 0 12,000 Services Total cost of Local Statutory Bodies 0 0 12,000 0 0 12,000 Total cost of Statutory Bodies 0 0 12,000 0 0 12,000 Workplan : Production and Marketing
(i) Overview of Worplan Revenues and Expenditures Ushs Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues
Generated on 31/07/2018 04:39 81 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Recurrent Revenues 25,536 40,652 4,000 Locally Raised Revenues 10,000 9,516 0 Urban Unconditional Grant (Non-Wage) 15,536 31,136 4,000 Development Revenues 22,329 3,500 0 Urban Discretionary Development Equalization 22,329 3,500 0 Grant Total Revenues shares 47,865 44,152 4,000 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 25,536 33,972 4,000 Development Expenditure Domestic Development 22,329 3,500 0 Donor Development 0 0 0 Total Expenditure 47,865 37,472 4,000
(ii) Details of Worplan Revenues and Expenditures 0182 District Production Services Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 01826 Agriculture statistics and information 211103 Allowances 0 0 2,000 0 0 2,000 227001 Travel inland 0 0 2,000 0 0 2,000 Total Cost of Output 6 0 0 4,000 0 0 4,000 Total Cost of Class of Output Higher LG 0 0 4,000 0 0 4,000 Services Total cost of District Production Services 0 0 4,000 0 0 4,000 Total cost of Production and Marketing 0 0 4,000 0 0 4,000 Workplan : Health
(i) Overview of Worplan Revenues and Expenditures Ushs Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 12,900 35,648 0 Locally Raised Revenues 12,900 35,648 0
Generated on 31/07/2018 04:39 82 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Development Revenues 7,000 0 0 Locally Raised Revenues 7,000 0 0
Total Revenues shares 19,900 35,648 0 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 12,900 2,000 0 Development Expenditure Domestic Development 7,000 0 0 Donor Development 0 0 0 Total Expenditure 19,900 2,000 0
(ii) Details of Worplan Revenues and Expenditures N/A Workplan : Education
(i) Overview of Worplan Revenues and Expenditures Ushs Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 25,000 3,200 0 Locally Raised Revenues 25,000 3,200 0 Development Revenues 35,535 4,040 24,414 Locally Raised Revenues 0 0 0 Urban Discretionary Development Equalization 35,535 4,040 24,414 Grant Total Revenues shares 60,535 7,240 24,414 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 25,000 1,000 0 Development Expenditure Domestic Development 35,535 0 24,414 Donor Development 0 0 0 Total Expenditure 60,535 1,000 24,414
Generated on 31/07/2018 04:39 83 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
(ii) Details of Worplan Revenues and Expenditures 0781 Pre-Primary and Primary Education Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 03 Capital Purchases Total Wage Non Wage GoU Dev Donor Total 078180 Classroom construction and rehabilitation 281502 Feasibility Studies for Capital Works 0 0 0 2,164 0 2,164 281504 Monitoring, Supervision & Appraisal of 0 0 0 1,250 0 1,250 capital works 312101 Non-Residential Buildings 0 0 0 21,000 0 21,000 Total Cost of Output 80 0 0 0 24,414 0 24,414 Total Cost of Class of Output Capital 0 0 0 24,414 0 24,414 Purchases Total cost of Pre-Primary and Primary 0 0 0 24,414 0 24,414 Education Total cost of Education 0 0 0 24,414 0 24,414 Workplan : Roads and Engineering
(i) Overview of Worplan Revenues and Expenditures Ushs Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 60,000 34,087 15,461 Locally Raised Revenues 60,000 34,087 0 Urban Unconditional Grant (Non-Wage) 0 0 15,461 Development Revenues 64,108 22,769 27,045 Locally Raised Revenues 0 0 0 Urban Discretionary Development Equalization 64,108 22,769 27,045 Grant Total Revenues shares 124,108 56,856 42,506 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 60,000 13,597 15,461 Development Expenditure Domestic Development 64,108 12,062 27,045
Generated on 31/07/2018 04:39 84 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Donor Development 0 0 0 Total Expenditure 124,108 25,659 42,506
(ii) Details of Worplan Revenues and Expenditures 0481 District, Urban and Community Access Roads Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 04818 Operation of District Roads Office 211103 Allowances 0 0 5,040 0 0 5,040 Total Cost of Output 8 0 0 5,040 0 0 5,040 Total Cost of Class of Output Higher LG 0 0 5,040 0 0 5,040 Services 03 Capital Purchases Total Wage Non Wage GoU Dev Donor Total 048172 Administrative Capital 314201 Materials and supplies 0 0 0 27,045 0 27,045 Total Cost of Output 72 0 0 0 27,045 0 27,045 Total Cost of Class of Output Capital 0 0 0 27,045 0 27,045 Purchases Total cost of District, Urban and Community 0 0 5,040 27,045 0 32,085 Access Roads 0482 District Engineering Services Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 04821 Buildings Maintenance 227001 Travel inland 0 0 10,421 0 0 10,421 228002 Maintenance - Vehicles 0 0 0 0 0 0 Total Cost of Output 1 0 0 10,421 0 0 10,421 Total Cost of Class of Output Higher LG 0 0 10,421 0 0 10,421 Services Total cost of District Engineering Services 0 0 10,421 0 0 10,421 Total cost of Roads and Engineering 0 0 15,461 27,045 0 42,506 Workplan : Natural Resources
(i) Overview of Worplan Revenues and Expenditures Ushs Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues
Generated on 31/07/2018 04:39 85 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Recurrent Revenues 6,500 2,580 7,000 Locally Raised Revenues 6,500 2,580 0 Urban Unconditional Grant (Non-Wage) 0 0 7,000 Development Revenues 0 0 0 No Data Found
Total Revenues shares 6,500 2,580 7,000 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 6,500 2,580 7,000 Development Expenditure Domestic Development 0 0 0 Donor Development 0 0 0 Total Expenditure 6,500 2,580 7,000
(ii) Details of Worplan Revenues and Expenditures 0983 Natural Resources Management Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 09839 Monitoring and Evaluation of Environmental Compliance 227001 Travel inland 0 0 0 0 0 0 227004 Fuel, Lubricants and Oils 0 0 7,000 0 0 7,000 Total Cost of Output 9 0 0 7,000 0 0 7,000 Total Cost of Class of Output Higher LG 0 0 7,000 0 0 7,000 Services Total cost of Natural Resources Management 0 0 7,000 0 0 7,000 Total cost of Natural Resources 0 0 7,000 0 0 7,000 Workplan : Community Based Services
(i) Overview of Worplan Revenues and Expenditures Ushs Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 22,000 8,990 3,000 Locally Raised Revenues 14,000 6,000 0 Urban Unconditional Grant (Non-Wage) 8,000 2,990 3,000
Generated on 31/07/2018 04:39 86 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Development Revenues 16,000 5,700 7,606 Urban Discretionary Development Equalization 16,000 5,700 7,606 Grant Total Revenues shares 38,000 14,690 10,606 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 22,000 4,990 3,000 Development Expenditure Domestic Development 16,000 3,700 7,606 Donor Development 0 0 0 Total Expenditure 38,000 8,690 10,606
(ii) Details of Worplan Revenues and Expenditures 1081 Community Mobilisation and Empowerment Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 108117 Operation of the Community Based Services Department 211103 Allowances 0 0 1,000 0 0 1,000 227004 Fuel, Lubricants and Oils 0 0 2,000 0 0 2,000 Total Cost of Output 17 0 0 3,000 0 0 3,000 Total Cost of Class of Output Higher LG 0 0 3,000 0 0 3,000 Services 03 Capital Purchases Total Wage Non Wage GoU Dev Donor Total 108172 Administrative Capital 281502 Feasibility Studies for Capital Works 0 0 0 0 0 0 281504 Monitoring, Supervision & Appraisal of 0 0 0 7,606 0 7,606 capital works Total Cost of Output 72 0 0 0 7,606 0 7,606 Total Cost of Class of Output Capital 0 0 0 7,606 0 7,606 Purchases Total cost of Community Mobilisation and 0 0 3,000 7,606 0 10,606 Empowerment Total cost of Community Based Services 0 0 3,000 7,606 0 10,606 Workplan : Planning
(i) Overview of Worplan Revenues and Expenditures
Generated on 31/07/2018 04:39 87 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Ushs Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 20,000 2,000 5,000 Locally Raised Revenues 20,000 2,000 0 Urban Unconditional Grant (Non-Wage) 0 0 5,000 Development Revenues 7,000 1,700 11,409 Urban Discretionary Development Equalization 7,000 1,700 11,409 Grant Total Revenues shares 27,000 3,700 16,409 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 20,000 0 5,000 Development Expenditure Domestic Development 7,000 1,700 11,409 Donor Development 0 0 0 Total Expenditure 27,000 1,700 16,409
(ii) Details of Worplan Revenues and Expenditures 1383 Local Government Planning Services Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 13836 Development Planning 211103 Allowances 0 0 5,000 0 0 5,000 227001 Travel inland 0 0 0 0 0 0 Total Cost of Output 6 0 0 5,000 0 0 5,000 Total Cost of Class of Output Higher LG 0 0 5,000 0 0 5,000 Services
Generated on 31/07/2018 04:39 88 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
03 Capital Purchases Total Wage Non Wage GoU Dev Donor Total 138372 Administrative Capital 312201 Transport Equipment 0 0 0 11,409 0 11,409 Total Cost of Output 72 0 0 0 11,409 0 11,409 Total Cost of Class of Output Capital 0 0 0 11,409 0 11,409 Purchases Total cost of Local Government Planning 0 0 5,000 11,409 0 16,409 Services Total cost of Planning 0 0 5,000 11,409 0 16,409 Workplan : Internal Audit
(i) Overview of Worplan Revenues and Expenditures Ushs Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 4,000 0 0 Locally Raised Revenues 4,000 0 0 Development Revenues 0 0 0 No Data Found
Total Revenues shares 4,000 0 0 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 4,000 0 0 Development Expenditure Domestic Development 0 0 0 Donor Development 0 0 0 Total Expenditure 4,000 0 0
(ii) Details of Worplan Revenues and Expenditures N/A SubCounty/Town Council/Division: NAMUGONGO DIVISION Workplan : Administration
(i) Overview of Worplan Revenues and Expenditures Ushs Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19
Generated on 31/07/2018 04:39 89 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 103,372 72,443 31,543 Locally Raised Revenues 64,600 56,782 0 Urban Unconditional Grant (Non-Wage) 38,772 15,661 31,543 Development Revenues 24,065 8,300 0 Locally Raised Revenues 5,506 0 0 Urban Discretionary Development Equalization 16,000 8,300 0 Grant Urban Unconditional Grant (Non-Wage) 2,559 0 0 Total Revenues shares 127,437 80,743 31,543 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 103,372 48,661 31,543 Development Expenditure Domestic Development 24,065 8,300 0 Donor Development 0 0 0 Total Expenditure 127,437 56,961 31,543
(ii) Details of Worplan Revenues and Expenditures 1381 District and Urban Administration Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 13816 Office Support services 211103 Allowances 0 0 8,200 0 0 8,200 213001 Medical expenses (To employees) 0 0 1,043 0 0 1,043 221002 Workshops and Seminars 0 0 0 0 0 0 221012 Small Office Equipment 0 0 0 0 0 0 221017 Subscriptions 0 0 2,000 0 0 2,000 223005 Electricity 0 0 3,600 0 0 3,600 227001 Travel inland 0 0 0 0 0 0 227002 Travel abroad 0 0 9,500 0 0 9,500
Generated on 31/07/2018 04:39 90 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
227004 Fuel, Lubricants and Oils 0 0 7,200 0 0 7,200 Total Cost of Output 6 0 0 31,543 0 0 31,543 Total Cost of Class of Output Higher LG 0 0 31,543 0 0 31,543 Services Total cost of District and Urban 0 0 31,543 0 0 31,543 Administration Total cost of Administration 0 0 31,543 0 0 31,543 Workplan : Finance
(i) Overview of Worplan Revenues and Expenditures Ushs Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 243,131 189,111 0 Locally Raised Revenues 189,873 164,111 0 Urban Unconditional Grant (Non-Wage) 53,258 25,000 0 Development Revenues 14,500 5,295 0 Urban Discretionary Development Equalization 14,500 5,295 0 Grant Total Revenues shares 257,631 194,406 0 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 243,131 0 0 Development Expenditure Domestic Development 14,500 0 0 Donor Development 0 0 0 Total Expenditure 257,631 0 0
(ii) Details of Worplan Revenues and Expenditures N/A Workplan : Statutory Bodies
(i) Overview of Worplan Revenues and Expenditures Ushs Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 159,000 119,283 15,000
Generated on 31/07/2018 04:39 91 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Locally Raised Revenues 150,000 113,283 0 Urban Unconditional Grant (Non-Wage) 9,000 6,000 15,000 Development Revenues 3,556 0 0 Urban Discretionary Development Equalization 3,556 0 0 Grant Total Revenues shares 162,556 119,283 15,000 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 159,000 81,000 15,000 Development Expenditure Domestic Development 3,556 0 0 Donor Development 0 0 0 Total Expenditure 162,556 81,000 15,000
(ii) Details of Worplan Revenues and Expenditures 1382 Local Statutory Bodies Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 13826 LG Political and executive oversight 211103 Allowances 0 0 2,500 0 0 2,500 221003 Staff Training 0 0 12,500 0 0 12,500 221011 Printing, Stationery, Photocopying and 0 0 0 0 0 0 Binding 221012 Small Office Equipment 0 0 0 0 0 0 Total Cost of Output 6 0 0 15,000 0 0 15,000 Total Cost of Class of Output Higher LG 0 0 15,000 0 0 15,000 Services Total cost of Local Statutory Bodies 0 0 15,000 0 0 15,000 Total cost of Statutory Bodies 0 0 15,000 0 0 15,000 Workplan : Production and Marketing
(i) Overview of Worplan Revenues and Expenditures Ushs Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues
Generated on 31/07/2018 04:39 92 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Recurrent Revenues 24,702 29,930 6,000 Locally Raised Revenues 24,702 29,930 0 Urban Unconditional Grant (Non-Wage) 0 0 6,000 Development Revenues 10,000 0 0 Urban Discretionary Development Equalization 10,000 0 0 Grant Total Revenues shares 34,702 29,930 6,000 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 24,702 12,000 6,000 Development Expenditure Domestic Development 10,000 0 0 Donor Development 0 0 0 Total Expenditure 34,702 12,000 6,000
(ii) Details of Worplan Revenues and Expenditures 0183 District Commercial Services Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 01831 Trade Development and Promotion Services 221002 Workshops and Seminars 0 0 2,000 0 0 2,000 Total Cost of Output 1 0 0 2,000 0 0 2,000 01834 Cooperatives Mobilisation and Outreach Services 221002 Workshops and Seminars 0 0 2,000 0 0 2,000 Total Cost of Output 4 0 0 2,000 0 0 2,000 01836 Industrial Development Services 221002 Workshops and Seminars 0 0 2,000 0 0 2,000 224006 Agricultural Supplies 0 0 0 0 0 0 Total Cost of Output 6 0 0 2,000 0 0 2,000 Total Cost of Class of Output Higher LG 0 0 6,000 0 0 6,000 Services Total cost of District Commercial Services 0 0 6,000 0 0 6,000 Total cost of Production and Marketing 0 0 6,000 0 0 6,000 Workplan : Health
(i) Overview of Worplan Revenues and Expenditures
Generated on 31/07/2018 04:39 93 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Ushs Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 31,600 70,334 87,000 Locally Raised Revenues 31,600 70,334 0 Urban Unconditional Grant (Non-Wage) 0 0 87,000 Development Revenues 10,200 0 0 Locally Raised Revenues 10,200 0 0
Total Revenues shares 41,800 70,334 87,000 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 31,600 17,000 87,000 Development Expenditure Domestic Development 10,200 0 0 Donor Development 0 0 0 Total Expenditure 41,800 17,000 87,000
(ii) Details of Worplan Revenues and Expenditures 0883 Health Management and Supervision Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 08831 Healthcare Management Services 211103 Allowances 0 0 30,000 0 0 30,000 Total Cost of Output 1 0 0 30,000 0 0 30,000 08832 Healthcare Services Monitoring and Inspection 211103 Allowances 0 0 17,000 0 0 17,000 Total Cost of Output 2 0 0 17,000 0 0 17,000 08833 Sector Capacity Development 221003 Staff Training 0 0 40,000 0 0 40,000 Total Cost of Output 3 0 0 40,000 0 0 40,000 Total Cost of Class of Output Higher LG 0 0 87,000 0 0 87,000 Services Total cost of Health Management and 0 0 87,000 0 0 87,000 Supervision Total cost of Health 0 0 87,000 0 0 87,000
Generated on 31/07/2018 04:39 94 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
Workplan : Education
(i) Overview of Worplan Revenues and Expenditures Ushs Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 6,700 4,971 0 Locally Raised Revenues 6,700 4,971 0 Development Revenues 61,716 2,404 74,514 Locally Raised Revenues 0 0 0 Urban Discretionary Development Equalization 61,716 2,404 74,514 Grant Total Revenues shares 68,416 7,375 74,514 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 6,700 2,000 0 Development Expenditure Domestic Development 61,716 0 74,514 Donor Development 0 0 0 Total Expenditure 68,416 2,000 74,514
(ii) Details of Worplan Revenues and Expenditures 0781 Pre-Primary and Primary Education Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 03 Capital Purchases Total Wage Non Wage GoU Dev Donor Total 078180 Classroom construction and rehabilitation 312101 Non-Residential Buildings 0 0 0 20,000 0 20,000 Total Cost of Output 80 0 0 0 20,000 0 20,000
Generated on 31/07/2018 04:39 95 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
078183 Provision of furniture to primary schools 312203 Furniture & Fixtures 0 0 0 54,514 0 54,514 Total Cost of Output 83 0 0 0 54,514 0 54,514 Total Cost of Class of Output Capital 0 0 0 74,514 0 74,514 Purchases Total cost of Pre-Primary and Primary 0 0 0 74,514 0 74,514 Education Total cost of Education 0 0 0 74,514 0 74,514 Workplan : Roads and Engineering
(i) Overview of Worplan Revenues and Expenditures Ushs Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 84,019 45,250 11,624 Locally Raised Revenues 84,019 45,250 0 Urban Unconditional Grant (Non-Wage) 0 0 11,624 Development Revenues 111,512 19,363 30,000 Locally Raised Revenues 80,312 19,363 0 Urban Discretionary Development Equalization 31,200 0 30,000 Grant Total Revenues shares 195,531 64,613 41,624 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 84,019 37,000 11,624 Development Expenditure Domestic Development 111,512 19,363 30,000 Donor Development 0 0 0 Total Expenditure 195,531 56,363 41,624
(ii) Details of Worplan Revenues and Expenditures
Generated on 31/07/2018 04:39 96 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
0481 District, Urban and Community Access Roads Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 01 Higher LG Services Total Wage Non Wage GoU Dev Donor Total 04818 Operation of District Roads Office 211103 Allowances 0 0 3,600 0 0 3,600 Total Cost of Output 8 0 0 3,600 0 0 3,600 Total Cost of Class of Output Higher LG 0 0 3,600 0 0 3,600 Services 02 Lower Local Services Total Wage Non Wage GoU Dev Donor Total 048155 Urban unpaved roads rehabilitation (other) 263106 Other Current grants 0 0 8,024 0 0 8,024 Total Cost of Output 55 0 0 8,024 0 0 8,024 Total Cost of Class of Output Lower Local 0 0 8,024 0 0 8,024 Services 03 Capital Purchases Total Wage Non Wage GoU Dev Donor Total 048172 Administrative Capital 314201 Materials and supplies 0 0 0 30,000 0 30,000 Total Cost of Output 72 0 0 0 30,000 0 30,000 Total Cost of Class of Output Capital 0 0 0 30,000 0 30,000 Purchases Total cost of District, Urban and Community 0 0 11,624 30,000 0 41,624 Access Roads Total cost of Roads and Engineering 0 0 11,624 30,000 0 41,624 Workplan : Natural Resources
(i) Overview of Worplan Revenues and Expenditures Ushs Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 11,670 4,500 0 Locally Raised Revenues 11,670 4,500 0 Development Revenues 0 0 0 No Data Found
Total Revenues shares 11,670 4,500 0
Generated on 31/07/2018 04:39 97 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 11,670 2,000 0 Development Expenditure Domestic Development 0 0 0 Donor Development 0 0 0 Total Expenditure 11,670 2,000 0
(ii) Details of Worplan Revenues and Expenditures N/A Workplan : Community Based Services
(i) Overview of Worplan Revenues and Expenditures Ushs Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 23,200 28,490 0 Locally Raised Revenues 23,200 28,490 0 Development Revenues 22,000 14,000 12,000 Locally Raised Revenues 6,000 0 0 Urban Discretionary Development Equalization 16,000 14,000 12,000 Grant Total Revenues shares 45,200 42,490 12,000 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 23,200 13,000 0 Development Expenditure Domestic Development 22,000 0 12,000 Donor Development 0 0 0 Total Expenditure 45,200 13,000 12,000
(ii) Details of Worplan Revenues and Expenditures
Generated on 31/07/2018 04:39 98 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
1081 Community Mobilisation and Empowerment Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 03 Capital Purchases Total Wage Non Wage GoU Dev Donor Total 108172 Administrative Capital 281502 Feasibility Studies for Capital Works 0 0 0 0 0 0 281504 Monitoring, Supervision & Appraisal of 0 0 0 12,000 0 12,000 capital works Total Cost of Output 72 0 0 0 12,000 0 12,000 Total Cost of Class of Output Capital 0 0 0 12,000 0 12,000 Purchases Total cost of Community Mobilisation and 0 0 0 12,000 0 12,000 Empowerment Total cost of Community Based Services 0 0 0 12,000 0 12,000 Workplan : Planning
(i) Overview of Worplan Revenues and Expenditures Ushs Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 12,000 6,680 0 Locally Raised Revenues 12,000 6,680 0 Development Revenues 10,400 13,108 22,463 Locally Raised Revenues 2,400 0 0 Urban Discretionary Development Equalization 8,000 13,108 22,463 Grant Total Revenues shares 22,400 19,788 22,463 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 12,000 4,000 0 Development Expenditure Domestic Development 10,400 11,948 22,463 Donor Development 0 0 0 Total Expenditure 22,400 15,948 22,463
(ii) Details of Worplan Revenues and Expenditures
Generated on 31/07/2018 04:39 99 LG Approved Budget Estimates Vote:781 Kira Municipal Council FY 2018/19
1383 Local Government Planning Services Ushs Thousands Approved Approved Budget Estimates for FY 2018/19 Budget for FY 2017/18 03 Capital Purchases Total Wage Non Wage GoU Dev Donor Total 138372 Administrative Capital 312201 Transport Equipment 0 0 0 22,463 0 22,463 Total Cost of Output 72 0 0 0 22,463 0 22,463 Total Cost of Class of Output Capital 0 0 0 22,463 0 22,463 Purchases Total cost of Local Government Planning 0 0 0 22,463 0 22,463 Services Total cost of Planning 0 0 0 22,463 0 22,463 Workplan : Internal Audit
(i) Overview of Worplan Revenues and Expenditures Ushs Thousands Approved Budget for Cumulative Receipts by End Approved Budget for FY 2017/18 March for FY 2017/18 FY 2018/19
A: Breakdown of Workplan Revenues Recurrent Revenues 4,000 0 0 Locally Raised Revenues 4,000 0 0 Development Revenues 0 0 0 No Data Found
Total Revenues shares 4,000 0 0 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 4,000 0 0 Development Expenditure Domestic Development 0 0 0 Donor Development 0 0 0 Total Expenditure 4,000 0 0
(ii) Details of Worplan Revenues and Expenditures N/A
Generated on 31/07/2018 04:39 100