NAKASEKE DLG Q4 REPORT.Pdf

Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Structure of Quarterly Performance Report Summary

Quarterly Department Workplan Performance

Cumulative Department Workplan Performance

Location of Transfers to Lower Local Services and Capital Investments

Submission checklist

I hereby submit ______. This is in accordance with Paragraph 8 of the letter appointing me as an Accounting Officer for Vote:569 Nakaseke District for FY 2016/17. I confirm that the information provided in this report represents the actual performance achieved by the Local Government for the period under review.

Name and Signature:

Chief Administrative Officer, Nakaseke District

Date: 8/23/2017 cc. The LCV Chairperson (District)/ The Mayor (Municipality)

Page 1 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Cumulative Receipts Performance Approved Budget Cumulative % UShs 000's Receipts Budget Received 1. Locally Raised Revenues 1,338,786 1,704,820 127% 2a. Discretionary Government Transfers 3,314,474 3,260,284 98% 2b. Conditional Government Transfers 16,270,489 15,459,486 95% 2c. Other Government Transfers 948,643 966,847 102% 4. Donor Funding 22,900 Total Revenues 21,872,393 21,414,338 98% Overall Expenditure Performance Cumulative Releases and Expenditure Perfromance Approved Budget Cumulative Cumulative % % % UShs 000's Releases Expenditure Budget Budget Releases Released Spent Spent 1a Administration 1,780,371 1,782,996 1,651,337 100% 93% 93% 2 Finance 694,240 776,127 776,126 112% 112% 100% 3 Statutory Bodies 1,010,653 772,814 772,813 76% 76% 100% 4 Production and Marketing 734,219 712,484 565,396 97% 77% 79% 5 Health 4,640,200 4,710,034 4,419,480 102% 95% 94% 6 Education 9,721,994 9,901,338 9,752,248 102% 100% 98% 7a Roads and Engineering 1,358,961 1,580,733 1,580,733 116% 116% 100% 7b Water 395,973 395,973 395,897 100% 100% 100% 8 Natural Resources 537,159 281,077 281,077 52% 52% 100% 9 Community Based Services 720,252 277,829 277,828 39% 39% 100% 10 Planning 153,728 100,433 100,433 65% 65% 100% 11 Internal Audit 124,645 127,359 127,359 102% 102% 100% Grand Total 21,872,394 21,419,195 20,700,729 98% 95% 97% Wage Rec't: 13,653,960 13,599,848 13,012,928 100% 95% 96% Non Wage Rec't: 6,237,998 6,364,472 6,232,925 102% 100% 98% Domestic Dev't 1,980,436 1,431,976 1,431,976 72% 72% 100% Donor Dev't 0 22,900 22,900 0% 0% 100%

Summary of Cumulative Receipts, disbursements and Expenditure for FY 2016/17 The cumulative reciept up to the end of Q4 is shs.21,414,338,000= representing 98% of the budget. This is due to under releases by the centre at 98% on discretionary government transfers and 95% on conditional transfers, Other Government Transfer at 102% due to road fund credited under OGT due to encrypted file failure and Cumulative budget released is 98% of which 95% was spent making 96% releases spent. Local revenue had 127% due to over performance from other fees as there was supplimantaries revenue from uganda wildlife safaris and sale of marrum to

Page 2 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Summary: Overview of Revenues and Expenditures UNRA, Hospital private wing also over performed by 4% due to under budgeting. Wage was 100% budget release ,95% Budget spent and 96% releases spent. The unspent balances are; wages in Health and education and pension arrears due to over releases by the centre, non wage was 104% of which 100% budget spent and 96% was releases spent , the unspent is pension over releases. Development was 72% of which 72% was spent and 100% releases spent. Donor funds were all spent

Page 3 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Summary: Cummulative Revenue Performance Cumulative Receipts Performance Approved Budget Cumulative % UShs 000's Receipts Budget Received 1. Locally Raised Revenues 1,338,786 1,704,820 127% Inspection Fees 55,920 53,585 96% Registration (e.g. Births, Deaths, Marriages, etc.) Fees 8,507 8,778 103% Park Fees 25,810 39,696 154% Other licences 8,213 14,421 176% Other Fees and Charges 50,629 232,155 459% Miscellaneous 27,439 19,070 69% Market/Gate Charges 320,305 564,531 176% Local Service Tax 80,000 83,347 104% Voluntary Transfers 14,016 14,825 106% Land Fees 110,000 134,406 122% Sale of (Produced) Government Properties/assets 50,000 13,620 27% Fees from Hospital Private Wings 240,000 250,236 104% Educational/Instruction related levies 10,012 1,450 14% Cess on produce 500 0 0% Business licences 38,053 41,877 110% Application Fees 12,266 15,083 123% Animal & Crop Husbandry related levies 126,278 125,140 99% Agency Fees 120,240 56,376 47% Liquor licences 3,554 832 23% Property related Duties/Fees 37,043 35,392 96% 2a. Discretionary Government Transfers 3,314,474 3,260,284 98% Urban Unconditional Grant (Wage) 612,583 612,583 100% District Discretionary Development Equalization Grant 521,449 521,449 100% District Unconditional Grant (Non-Wage) 589,833 583,149 99% District Unconditional Grant (Wage) 1,234,800 1,190,407 96% Urban Discretionary Development Equalization Grant 106,671 106,671 100% Urban Unconditional Grant (Non-Wage) 249,140 246,026 99% 2b. Conditional Government Transfers 16,270,489 15,459,486 95% Transitional Development Grant 204,154 204,154 100% Sector Conditional Grant (Wage) 11,828,899 11,916,954 101% Sector Conditional Grant (Non-Wage) 3,195,936 2,305,078 72% Pension for Local Governments 121,881 132,144 108% Gratuity for Local Governments 248,105 337,043 136% General Public Service Pension Arrears (Budgeting) 123,484 16,085 13% Development Grant 548,029 548,029 100% 2c. Other Government Transfers 948,643 966,847 102% semuto TC 12,155 YLP 499,133 60,542 12% UWEP 20,836 Mass Immunisation 1,304

Page 4 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Summary: Cummulative Revenue Performance Cumulative Receipts Performance Approved Budget Cumulative % UShs 000's Receipts Budget Received FAO 10,000 0 0% Education annual Census 6,000 0 0% Area MP Nakaseke 3,500 Kiwoko TC 8,100 Unspent balances – Other Government Transfers 70 GAVII 53,480 21,449 40% Uganda Wildlife Safaris 23,143 MAAIF 54,500 0 0% mildmay 19,400 Ngoma SC 10,798 Ngoma TC 9,989 Other Transfers from Central Government 761,465 P.L.E 10,880 10,847 100% Kinyogoga SC 3,250 Green Charcoal Project 314,650 0 0% 4. Donor Funding 22,900 Nakaseke Hosp. from Area MP 3,500 MILDMAY 19,400 Total Revenues 21,872,393 21,414,338 98%

(i) Cummulative Performance for Locally Raised Revenue The cumulative local revenue performance is 127% agnaist the budget 1-businees licences performed at 110% due to increased of businesses , 2- Private wing of the District Hospital performed at 104% due to under budgeting, there was over performance from 5- 3-businees licences performed at 110% due to increased of businesses , 4- Private wing of the District Hospital performed at 104% due to under budgeting, there was over performance from 5-other licences at 176% as coffee permits over realised due to good coffee yield , 6-local service tax at 104% which was due to decentralisation of salaries in which the district has been able to identify all the staff due to the district and their LST deducted accordingly, 7-land fees over performed at 122%, this was due to the fact that mobilisation was still on going. 8- market /gate charges over performed at 176% due to rainy season as the activity of charcoal burnig can get soft soils for the processing-other licences at 176% as coffee permits over realised due to good coffee yield , 6-local service tax at 104% which was due to decentralisation of salaries in which the district has been able to identify all the staff due to the district and their LST deducted accordingly, 7-land fees over performed at 122%, this was due to the fact that mobilisation was still on going. 8- market /gate charges over performed at 171% due to rainy season as the activity of charcoal burnig can get soft soils for the procssing, and some items under performed such as 1-animal and crop husbundry at 99% and inspection fees at 96%, , this was due to caranteen imposed in the district because of the foot and mounth disease outbreak. 2 Agency fees underperformed at 47% because there were no tenders advertised for the caranteened areas for revenue collection and in the second quarter there was extension of tenders and therefore no tender fees were collected (ii) Cummulative Performance for Central Government Transfe The cumulative revenue of government transfers during Q4 of 2016/17FY was follows;1-Discretionary government transfers performed at 98% due to under release by the centre for example District wage by 4% and district non wage by 1% compared to expected releases .conditional transfers had 95% thus 5% shortfall due to under release by the centre. For example pension

Page 5 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Summary: Cummulative Revenue Performance Arrears at 13% , Gratuity for local government had 36% below the 100% expected. Other government transfers had 114% mainly due to UWEP,Uganda wildlife safaris and Mass immunisation was not budgeted for and the releases were supplementaries.Road funds from second quarter failed to be captured by the encrypted file under conditional grant and therefore accounted for under OGT. And also activities previously budgeted for under green charcoal project were changed to off budget operations thefore no realisation was achieved. (iii) Cummulative Performance for Donor Funding the cumulative performance to Q4 is shs.22,900,000= and this was supplementary funds. Most of the donors are now doing off budget activities in the district

Page 6 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Summary: Department Performance and Plans by Workplan Workplan 1a: Administration

(i) Highlights of Revenue and Expenditure

UShs Thousand Approved Cumulative % Budget Plan for Q uarter % Q Plan Budget Outturn Q uarter Outturn A: Breakdown of Workplan Revenues: Recurrent Revenues 1,568,031 1,566,648 100% 392,008 415,321 106% General Public Service Pension Arrears (Budgeting) 123,484 16,085 13% 30,871 16,085 52% Pension for Local Governments 121,881 132,144 108% 30,470 30,470 100% Gratuity for Local Governments 248,105 337,043 136% 62,026 84,261 136% Locally Raised Revenues 134,097 161,418 120% 33,524 33,524 100% Multi-Sectoral Transfers to LLGs 629,696 555,475 88% 157,424 156,503 99% District Unconditional Grant (Non-Wage) 54,396 58,873 108% 13,599 18,076 133% District Unconditional Grant (Wage) 256,371 305,610 119% 64,093 76,403 119% Development Revenues 212,340 216,348 102% 53,085 128,731 243% Transitional Development Grant 30,000 30,000 100% 7,500 0 0% Multi-Sectoral Transfers to LLGs 134,000 141,277 105% 33,500 119,973 358% District Discretionary Development Equalization Gra 48,340 45,071 93% 12,085 8,758 72% Total Revenues 1,780,371 1,782,996 100% 445,093 544,052 122%

B: Overall Workplan Expenditures: Recurrent Expenditure 1,568,031 1,434,989 92% 392,008 330,499 84% Wage 593,848 529,104 89% 148,462 133,242 90% Non Wage 974,183 905,885 93% 243,546 197,258 81% Development Expenditure 212,340 216,349 102% 53,085 137,262 259% Domestic Development 212,340 216,349 102% 53,085 137,262 259% Donor Development 0 0 0 0 Total Expenditure 1,780,371 1,651,337 93% 445,093 467,761 105% C: Unspent Balances: Recurrent Balances 131,659 8% Development Balances 0 0% Domestic Development 0 0% Donor Development 0 Total Unspent Balance (Provide details as an annex) 131,658 7%

The department received shs.544,052,000= representing 122% of the quarters plan translating into 100% of the annual budget allocation to the department.there was over release on gratuity for local governments at 136% due to over release by the centre, and under release of general public service pension arrears at 52%, district wage had 119% due to under budgeting. Non wage had 133% translating into 108% due to virements and reallocations in the department , wage had 119% due to under budgeting. Expenditure 105% translating into 93%, domestic development had 259% translating into 102%. The 2% was due to budget revision due to contract revisions by the district on construction projects in the department. The unspent balance is shs.131,659,524 representing 7%. This is balance on pension released due to over release by the centre

Reasons that led to the department to remain with unspent balances in section C above

Page 7 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 ReasonsWorkplan that led 1a: to theAdministration department to remain with unspent balances in section C above shs.131,659,524= is unspent balance on pension due to over release by the centre

(ii) Highlights of Physical Performance

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Function: 1381 District and Urban Administration Availability and implementation of LG capacity building no no policy and plan No. of monitoring visits conducted 4 4 No. of monitoring reports generated 2 %age of staff trained in Records Management 75 0 %age of LG establish posts filled 95 95 %age of staff appraised 90 75 %age of staff whose salaries are paid by 28th of every month 99 99 %age of pensioners paid by 28th of every month 85 98 No. (and type) of capacity building sessions undertaken 4 4 Function Cost (UShs '000) 1,780,371 1,651,337 Cost of Workplan (UShs '000): 1,780,371 1,651,337 124 Departmental Staff remunerated -1 reports produced on coordination of the 11 Departments,1 Report produced on mellenium village project to MoLGs, 2 Reports produced on 2 Local (designing,printing and framing of certificates for outgoing officals and councilors at the end of financial year 2016/2017 staff party & 5 reports in place on 5 national functions held; at Launching of presidntial Task force on AIDS,Joint conference meeting on Audit for FY2016/2017,National Horoes day at Zirobwe in Luwero District, and one day meeting at Hotel Africana on 6/04/2017), District Legally represented, Semuto orphans Civillian veterans provided with funds, 1 report produced on District compound mantaince,the district generator kept runing and 1 departmental vehicle maintained and serviced , 1 report produced on consultation with key agencies handled,offic generally coordinated,validation of Nakaseke District Education ordinance, survey of reconditioned engine for Vehicle No. LG-0027-69, 1 departmental motor vehicle maintained,-1 report in place on the updated District internal Data Base, -1 report in place on the validation of pensioners at the District Headquarters on 18/7/2017, -1 report in place on condolences settled -1 supervision report in place on the supervision of Ngoma HCIV -1 Report and set of minutes in place on Disciplinary meeeting held -1 report in place on the general coordination of office,1 report in place on the 2 days refresher training on IFMS, 1 report in place on refresher course in records management held on 12-14th April,2017 , 1 report in place on a meeting with all needs department in charge health and education,1 report in place on monitoring of performance of lower local governments and offic effectively coordinated,1 report in place on press coverage of the district council meeting of may,2017, 1 office table procured, 1 report in place on coordination of office,1 report in place on postal office subscription paid for 2014 to 2016, office effectively coordinated

Page 8 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Workplan 2: Finance

(i) Highlights of Revenue and Expenditure

UShs Thousand Approved Cumulative % Budget Plan for Q uarter % Q Plan Budget Outturn Q uarter Outturn A: Breakdown of Workplan Revenues: Recurrent Revenues 600,240 730,620 122% 150,060 214,087 143% Locally Raised Revenues 164,040 160,483 98% 41,010 56,215 137% Multi-Sectoral Transfers to LLGs 219,420 383,774 175% 54,855 102,368 187% District Unconditional Grant (Non-Wage) 68,490 43,113 63% 17,122 19,612 115% District Unconditional Grant (Wage) 148,289 143,250 97% 37,072 35,892 97% Development Revenues 94,000 45,507 48% 23,500 31,062 132% Locally Raised Revenues 3,000 3,000 100% 750 3,000 400% Multi-Sectoral Transfers to LLGs 42,600 1,147 3% 10,650 0 0% District Discretionary Development Equalization Gra 48,400 41,360 85% 12,100 28,062 232% Total Revenues 694,240 776,127 112% 173,560 245,148 141%

B: Overall Workplan Expenditures: Recurrent Expenditure 600,240 730,620 122% 150,060 214,087 143% Wage 226,353 250,538 111% 56,588 59,809 106% Non Wage 373,887 480,082 128% 93,472 154,277 165% Development Expenditure 94,000 45,507 48% 23,500 31,062 132% Domestic Development 94,000 45,507 48% 23,500 31,062 132% Donor Development 0 0 0 0 Total Expenditure 694,240 776,126 112% 173,560 245,148 141% C: Unspent Balances: Recurrent Balances 0 0% Development Balances 0 0% Domestic Development 0 0% Donor Development 0 Total Unspent Balance (Provide details as an annex) 0 0%

The department received shs.245,148,000= representing 141% of the quarters plan translating into 112% of the annual budget allocation to the department.district . Local revenue had 137% translating into 98% and non wage had 115% leading to 63% due to under release in Q3 as most activities had not been done due to unfavourable cashflow. Multisectoral transfers had 187% translating into 175% due to under budgeting and DDDEG had 232% translating into 85% due to IFMSsystem challenge in transfer of funds in Q3 .overall expenditure was 141% leading to 112% leaving 0% unspent balance.

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

(ii) Highlights of Physical Performance

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

Page 9 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Workplan 2: Finance

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Date for submitting the Annual Performance Report 20-Dec. 2016 31-July-2017 Value of LG service tax collection 80000000 78828500 Value of Hotel Tax Collected 28122000 8620700 Value of Other Local Revenue Collections 1488858000 453663185 Date of Approval of the Annual Workplan to the Council 30-May-2016 30-May-2017 Date for presenting draft Budget and Annual workplan to 5-April-2016 15-March-2017 the Council Date for submitting annual LG final accounts to Auditor 27-Aug-2016 31-july-2017 General Function Cost (UShs '000) 694,240 776,126 Cost of Workplan (UShs '000): 694,240 776,126 departmental staff remunerated, Quarterly performance reports produced Prepared and submitted to the finance committee, district council and MoFPED,-Acquired competent Contractors to contract revenue collection at all revenue check points and Markets.( Kikubanimba C/Point,Semuto C/Point, Butalangu C/Point, Kalagala C/Point, Kalege C/Point and Kitindo C/Point} Office effectively running,3 monthly LG Service tax performance reports produced on the Collection From District Civil Servants salaries- 818,250, District budget 2017/2018 approved, 1 report in place on monitoring of DDDEG funds in LLGs, Copies of the budget and workplans for 2016/2017FY produced, one cattle loading site -Nabisojo market constructed and IFMS Office Burglar proofed

Page 10 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Workplan 3: Statutory Bodies

(i) Highlights of Revenue and Expenditure

UShs Thousand Approved Cumulative % Budget Plan for Q uarter % Q Plan Budget Outturn Q uarter Outturn A: Breakdown of Workplan Revenues: Recurrent Revenues 1,010,653 770,874 76% 252,664 240,042 95% Locally Raised Revenues 181,852 144,848 80% 45,463 51,870 114% Multi-Sectoral Transfers to LLGs 304,839 260,004 85% 76,210 79,449 104% District Unconditional Grant (Non-Wage) 128,023 259,414 203% 32,006 82,072 256% District Unconditional Grant (Wage) 395,939 106,608 27% 98,985 26,652 27% Development Revenues 1,940 0 0 Multi-Sectoral Transfers to LLGs 1,940 0 0 Total Revenues 1,010,653 772,814 76% 252,664 240,042 95%

B: Overall Workplan Expenditures: Recurrent Expenditure 1,010,653 770,873 76% 252,663 241,472 96% Wage 401,939 185,403 46% 100,485 45,415 45% Non Wage 608,714 585,470 96% 152,178 196,058 129% Development Expenditure 0 1,940 0 0 Domestic Development 0 1,940 0 0 Donor Development 0 0 0 0 Total Expenditure 1,010,653 772,813 76% 252,663 241,472 96% C: Unspent Balances: Recurrent Balances 0 0% Development Balances 0 Domestic Development 0 Donor Development 0 Total Unspent Balance (Provide details as an annex) 0 0%

The department received shs.240,042,000= representing 95% of the quarter's plan transplating into 76% annual budget.local revenue had 114% translating into 80% as some activities had not been done due to unfavourable cashflow. Non wage had 256% translating into 203% due to under budgeting and also some activities of Q3 were carried on due to IFMS Challenges. Wage performance was 27% leading to 27% due to non release of poitcal leadres salaries and gratuity, Multisectoral had 105% translating into 85% due to under budgeting. Expenditure was 96% translating into 76% .non wage performed at 129% translating into 96% due to lagging activities of Q3 leading to 76%of the annual budget performance leaving 0% unspent

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

(ii) Highlights of Physical Performance

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Function: 1382 Local Statutory Bodies

Page 11 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Workplan 3: Statutory Bodies

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance No. of land applications (registration, renewal, lease 260 118 extensions) cleared No. of Land board meetings 5 6 No.of Auditor Generals queries reviewed per LG 80 42 No. of LG PAC reports discussed by Council 4 4 No of minutes of Council meetings with relevant 12 12 resolutions Function Cost (UShs '000) 1,010,653 772,813 Cost of Workplan (UShs '000): 1,010,653 772,813 Coordination Office: 5 staff remunerated,1 report produced on the operations of the 7 Sections in the department, Departmental staff motivated with office administrative advances,1 Quarterly departmental Workplan and Budget performance report produced. 2 Procurement Saff remunerated, 3 DSC staff remunerated, New DSC Chairperson & 1 female member sworn in. New PAC membership appointed (not yet sworn in). Mandatory meetings held i.e. Council (2), Standing Committees (4), Business Committee (2) with correcsponding sets of minutes. 3 DEC meetings held with resultant minutes, District Chairperson's vehicle maintained on Road in sound condition.

Page 12 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Workplan 4: Production and Marketing

(i) Highlights of Revenue and Expenditure

UShs Thousand Approved Cumulative % Budget Plan for Q uarter % Q Plan Budget Outturn Q uarter Outturn A: Breakdown of Workplan Revenues: Recurrent Revenues 634,921 657,492 104% 158,730 188,033 118% Sector Conditional Grant (Wage) 412,829 417,912 101% 103,207 103,207 100% Sector Conditional Grant (Non-Wage) 39,670 39,274 99% 9,918 9,521 96% Locally Raised Revenues 6,226 12,981 208% 1,557 6,512 418% Other Transfers from Central Government 64,500 19,100 30% 16,125 10,000 62% Multi-Sectoral Transfers to LLGs 14,023 44,176 315% 3,506 26,363 752% District Unconditional Grant (Non-Wage) 2,526 2,731 108% 631 2,100 333% District Unconditional Grant (Wage) 95,146 121,318 128% 23,787 30,329 128% Development Revenues 99,298 54,992 55% 24,824 13,373 54% Development Grant 36,298 36,298 100% 9,074 0 0% Locally Raised Revenues 321 0 0 Multi-Sectoral Transfers to LLGs 59,000 15,373 26% 14,750 12,373 84% District Discretionary Development Equalization Gra 4,000 3,000 75% 1,000 1,000 100% Total Revenues 734,219 712,484 97% 183,555 201,406 110%

B: Overall Workplan Expenditures: Recurrent Expenditure 634,921 510,404 80% 113,522 154,530 136% Wage 507,976 395,026 78% 126,994 98,756 78% Non Wage 126,945 115,378 91% -13,472 55,774 -414% Development Expenditure 99,298 54,992 55% 41,824 30,002 72% Domestic Development 99,298 54,992 55% 41,824 30,002 72% Donor Development 0 0 0 0 Total Expenditure 734,219 565,396 77% 155,346 184,532 119% C: Unspent Balances: Recurrent Balances 147,088 23% Development Balances 0 0% Domestic Development 0 0% Donor Development 0 Total Unspent Balance (Provide details as an annex) 147,088 20%

The department received shs.201,406,000= representing 110% of the quarter's plan translating into 97% of the annual budget allocation to the department.local revenue had 418% leading to 208% due to departmental motor vehiche breakdown which was not budgeted and it had to be repaired and multisectoral had 752% leading to 315% due to poor budgeting.and expenditure was 119% translating into 77% of the annual budget. wages had 78% leading to 78% due to over release under agricultural wages, non wage had -414% due to a technical error in budgeting, translating into 77% annual performance leaving 20% unspent

Reasons that led to the department to remain with unspent balances in section C above shs.147,087,724 is unspent balance due agricultural extension workers due to understaffing

(ii) Highlights of Physical Performance

Page 13 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Workplan 4: Production and Marketing

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Function: 0181 Agricultural Extension Services Function Cost (UShs '000) 412,000 274,073 Function: 0182 District Production Services No. of Plant marketing facilities constructed 0 2 No. of livestock vaccinated 0 13250 No. of fish ponds stocked 1 0 No. of tsetse traps deployed and maintained 4 0 No of slaughter slabs constructed 0 1 Function Cost (UShs '000) 318,580 281,911 Function: 0183 District Commercial Services A report on the nature of value addition support existing NO no and needed No of awareness radio shows participated in 0 1 No. of trade sensitisation meetings organised at the 0 2 district/Municipal Council No of cooperative groups supervised 6 0 Function Cost (UShs '000) 3,639 9,412 Cost of Workplan (UShs '000): 734,219 565,396 30 departmental Staff salaries paid,Agricultural extension Staff remunerated, 1 report in place on stakeholders held in Nyakalongo, 1 report in place on foot and mouth out break survereince in kujumba Ngoma SC, 1500 Animals vacinated agniast foot and mouth disease in Kinyogoga SC, wakyato SC and Ngoma SC, 1 Monitoring Report on vet activities in place under Black Quarter for Swine fever in Kasangombe SC(SCF), Ngoma SC and Kinyogoga SC, 25900 colonal coffee plantlets procured, I report in place on foot and mouth disease vaccination,1 report in place on NAADS stakeholders monitoring of OWC/NAADS beneficiaries in the District,NAADS supplied farm inputs Inspected and report in place,Beneficiaries list for Heifers for 2016/2017FY submitted to NAADS Secreteriate,Agricultural chemicals collected from MAAIF enteebbe, field activities monitored in Ngoma, semuto SC and Nakaseke TC,1 Report in place on assessed crops damaged in Wakyato SC, 1 motor vehicle repaired, 1 report of stakeholders meeting in Kinyogoga SC in place, 1 set of minutes on 1 staff meeting held in place ,1 report in place on inspection of super markets displayed local products and advise about BUBU in Kinyogoga,Nakaseke, Ngoma and Kiwoko TC, 1 report in place on mapping out of tourist sites in kinyogoga sc and semuto sc, 1 report in place on supervision of cooperatives in Kinyogoga sc, Ngoma SC, Kiwoko, Semuto ,Kasangombe sc,Kapeeka and Kikamulo sc, , 1 report in place on supervised super markets in Kinyogoga, Ngoma , Kasangombe and semuto SC, 1 report in place on support supervision of farmers in Kiwoko TC and Semuto TC, 1 Report in place on investment opportunities identification in Kito, Nakaseke and semuto SC,, 1 report in place on Assisted women Soap producers groups Registration in Kinyogoga , and Kasangombe Semuto. 1 report in place on groups mobilised for cooperatives in Kito, Kirema,Bendegere,Sakabusolo and Nakaseta LCs, 1 report in place on Mapping of Tourist sites in Lukumbi LC, office effectively run

Page 14 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Workplan 5: Health

(i) Highlights of Revenue and Expenditure

UShs Thousand Approved Cumulative % Budget Plan for Q uarter % Q Plan Budget Outturn Q uarter Outturn A: Breakdown of Workplan Revenues: Recurrent Revenues 4,599,940 4,640,866 101% 1,149,985 1,195,036 104% Sector Conditional Grant (Wage) 3,793,354 3,795,027 100% 948,338 948,338 100% Sector Conditional Grant (Non-Wage) 442,217 434,604 98% 110,554 102,942 93% Locally Raised Revenues 257,788 285,247 111% 64,447 109,999 171% Other Transfers from Central Government 53,480 9,261 17% 13,370 0 0% Multi-Sectoral Transfers to LLGs 45,886 115,228 251% 11,472 32,257 281% District Unconditional Grant (Non-Wage) 7,216 1,500 21% 1,804 1,500 83% Development Revenues 40,260 69,167 172% 10,065 8,528 85% Donor Funding 22,900 0 0 Multi-Sectoral Transfers to LLGs 20,000 6,026 30% 5,000 306 6% District Discretionary Development Equalization Gra 20,260 40,241 199% 5,065 8,222 162% Total Revenues 4,640,200 4,710,034 102% 1,160,050 1,203,564 104%

B: Overall Workplan Expenditures: Recurrent Expenditure 4,599,940 4,350,313 95% 1,149,985 1,095,379 95% Wage 3,793,354 3,520,839 93% 948,338 855,624 90% Non Wage 806,586 829,473 103% 201,647 239,755 119% Development Expenditure 40,260 69,168 172% 10,065 36,090 359% Domestic Development 40,260 46,268 115% 10,065 16,690 166% Donor Development 0 22,900 0 19,400 Total Expenditure 4,640,200 4,419,480 95% 1,160,050 1,131,469 98% C: Unspent Balances: Recurrent Balances 290,554 6% Development Balances 0 0% Domestic Development 0 0% Donor Development 0 Total Unspent Balance (Provide details as an annex) 290,553 6% shs.1,203,564,000= was received by the department representing 104% of the quarterly plan translating into 102%. Local revenue performed at 171% leading to 111% annual performance over performance of local revenue received from the district hospital private wing and multisectoral transfers at 281% leading to 251% due to under budgeting. Expenditure was 98% translating into 95% cummulative expenditure, development had 166% due to a rallocation for roofing of Kikandwa HCIII deroofed leaving 6% unspent balance

Reasons that led to the department to remain with unspent balances in section C above shs.290,554,337 is unspent balance due to over release of PHC Salaries

(ii) Highlights of Physical Performance

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

Page 15 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Workplan 5: Health

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Function: 0881 Primary Healthcare Value of essential medicines and health supplies delivered 216362612 216362612 to health facilities by NMS Value of health supplies and medicines delivered to health 216362612 216362612 facilities by NMS Number of health facilities reporting no stock out of the 6 6 23 tracer drugs. Number of outpatients that visited the NGO Basic health 9412 51640 facilities Number of inpatients that visited the NGO Basic health 2577 4772 facilities No. and proportion of deliveries conducted in the NGO 819 1134 Basic health facilities Number of children immunized with Pentavalent vaccine in 2462 3199 the NGO Basic health facilities Number of trained health workers in health centers 428 428 No of trained health related training sessions held. 4 0 Number of outpatients that visited the Govt. health 28028 3437 facilities. Number of inpatients that visited the Govt. health facilities. 1748 6370 No and proportion of deliveries conducted in the Govt. 1596 2384 health facilities % age of approved posts filled with qualified health 76 76 workers % age of Villages with functional (existing, trained, and 80 25 reporting quarterly) VHTs. No of children immunized with Pentavalent vaccine 3406 4058 Function Cost (UShs '000) 149,171 167,763 Function: 0882 District Hospital Services

Page 16 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Workplan 5: Health

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance %age of approved posts filled with trained health workers 68 68 Number of inpatients that visited the District/General 10000 8060 Hospital(s)in the District/ General Hospitals. No. and proportion of deliveries in the District/General 3600 2841 hospitals Number of total outpatients that visited the District/ 198290 124645 General Hospital(s). Number of inpatients that visited the NGO hospital facility 8800 No. and proportion of deliveries conducted in NGO 3000 hospitals facilities. Number of outpatients that visited the NGO hospital 198290 facility Function Cost (UShs '000) 359,634 565,399 Function: 0883 Health Management and Supervision Function Cost (UShs '000) 4,131,395 3,686,319 Cost of Workplan (UShs '000): 4,640,200 4,419,480 428 Health workers remunerated , 50 Pieces of carteen for Health administration Block procured, Semuto Health Centre IV fenced, The district health team manageg to conduct a support supervision of lower health facilities and the hospitals in nakaseke district, ensured that the drugs where available in all health facilities, made on line ordering of ARVS, redistributed drugs fro facilities that had excess to facilities with stock out, attended all sectral committee meetings and provided reports. All HMIS reports where uploaded on the DHIS2 for all to access including MOH, partners and other stake holders in service delivery. Held DHT meeting and reviewed performance and way forwad was thought.General treatment and care was done in all health facilitiesand overseen by the DHT

Page 17 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Workplan 6: Education

(i) Highlights of Revenue and Expenditure

UShs Thousand Approved Cumulative % Budget Plan for Q uarter % Q Plan Budget Outturn Q uarter Outturn A: Breakdown of Workplan Revenues: Recurrent Revenues 9,362,410 9,523,532 102% 2,340,602 2,538,393 108% Sector Conditional Grant (Wage) 7,622,716 7,704,015 101% 1,905,679 1,905,679 100% Sector Conditional Grant (Non-Wage) 1,603,272 1,553,335 97% 400,818 489,429 122% Locally Raised Revenues 30,417 37,144 122% 7,604 6,850 90% Other Transfers from Central Government 16,880 10,847 64% 4,220 0 0% Multi-Sectoral Transfers to LLGs 15,000 16,269 108% 3,750 7,830 209% District Unconditional Grant (Non-Wage) 11,250 21,500 191% 2,813 8,500 302% District Unconditional Grant (Wage) 62,875 180,422 287% 15,719 120,105 764% Development Revenues 359,584 377,806 105% 89,896 18,221 20% Development Grant 198,778 198,778 100% 49,695 0 0% Transitional Development Grant 147,806 147,806 100% 36,952 0 0% Multi-Sectoral Transfers to LLGs 18,221 0 18,221 District Discretionary Development Equalization Gra 13,000 13,000 100% 3,250 0 0% Total Revenues 9,721,994 9,901,338 102% 2,430,499 2,556,614 105%

B: Overall Workplan Expenditures: Recurrent Expenditure 9,362,410 9,374,442 100% 2,340,604 2,501,665 107% Wage 7,685,591 7,594,947 99% 1,921,398 1,910,611 99% Non Wage 1,676,819 1,779,495 106% 419,206 591,054 141% Development Expenditure 359,585 377,805 105% 89,896 216,675 241% Domestic Development 359,585 377,805 105% 89,896 216,675 241% Donor Development 0 0 0 0 Total Expenditure 9,721,994 9,752,248 100% 2,430,500 2,718,340 112% C: Unspent Balances: Recurrent Balances 149,090 2% Development Balances 0 0% Domestic Development 0 0% Donor Development 0 Total Unspent Balance (Provide details as an annex) 149,090 2% shs.2,556,614,000= was received by the department representing 105% of the quarterly plan translating into 102%.conditional non wage had 122% leading to 97% due to under release by the centre. Wage releases was 764% translating into 287% due to over release by the centre. Local revenue had 90% leading to 122% due to a reallocation made for sports and games. Conditional non wage at 122% translating into 97 % due to their termly budgeting release otherthan quarterly. Expenditure was 112% translating into 100%. Leaving 2% not spent due to over release by the centre

Reasons that led to the department to remain with unspent balances in section C above shs.149,090,705= was unspent balance on salaries in the department due to over release by the centre

(ii) Highlights of Physical Performance

Page 18 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Workplan 6: Education

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Function: 0781 Pre-Primary and Primary Education No. of teachers paid salaries 932 932 No. of qualified primary teachers 932 932 No. of pupils enrolled in UPE 46812 46812 No. of student drop-outs 85 80 No. of Students passing in grade one 303 303 No. of pupils sitting PLE 4550 4550 No. of classrooms constructed in UPE 1 1 No. of classrooms rehabilitated in UPE 1 0 No. of latrine stances constructed 1 1 No. of teacher houses constructed 1 1 No. of primary schools receiving furniture 5 5 Function Cost (UShs '000) 6,332,049 6,458,917 Function: 0782 Secondary Education No. of students enrolled in USE 4120 4120 No. of teaching and non teaching staff paid 160 No. of students sitting O level 1120 Function Cost (UShs '000) 2,086,846 2,049,561 Function: 0783 Skills Development No. Of tertiary education Instructors paid salaries 60 60 No. of students in tertiary education 419 419 Function Cost (UShs '000) 1,125,208 812,750 Function: 0784 Education & Sports Management and Inspection No. of primary schools inspected in quarter 213 120 No. of secondary schools inspected in quarter 15 13 No. of tertiary institutions inspected in quarter 2 3 No. of inspection reports provided to Council 4 4 Function Cost (UShs '000) 177,893 431,020 Function: 0785 Special Needs Education Function Cost (UShs '000) 0 0 Cost of Workplan (UShs '000): 9,721,994 9,752,248 staff salaries paid for teachers In 113 Government Aided Primary Schools in 10 Sub Counties and 5 Town Councils, 1 report produced on USE funds transferred to 13 USE Beneficiary schools,-7 staff salaries paid todate,-7 staff salaries paid todate -1 Motor vehicle Double Cabin Reg.No. LG 0023-86 Maintained - 1 report on subscription to teachers Association in place offic effectively run, 1 inspection report in place on 60 primary schools inspected, 1 report produced on USE funds transferred to 13 USE Beneficiary schools i.e Kiwoko ss in Kiwoko TC,Katalekamese ss in Kito sub county, Ngoma

Page 19 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Workplan 6: Education ss in Ngoma TC, Kinyogoga USE School in Kinyogoga SC, Wakyato Seed in Wakyato S/C, Kijjaguzo SS in Semuto T/C, Kiwoko SS in Kiwoko T/C, Ngoma SS in Ngoma T/C, Kinyogoga Seed in Kinyogoga S/C, Kapeeka Standard SS in Kapeeka S/C, Katale SS in Kito S/C, Timuna SS in Kasangombe S/C, Kasangombe SS in Kasangombe S/C, Nakaseke SS in Nakaseke T/C, Semuto SS in Semuto T/C, Kaloke in Semuto S/C and Kapeeka SS in Kapeeka S/C

Page 20 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Workplan 7a: Roads and Engineering

(i) Highlights of Revenue and Expenditure

UShs Thousand Approved Cumulative % Budget Plan for Q uarter % Q Plan Budget Outturn Q uarter Outturn A: Breakdown of Workplan Revenues: Recurrent Revenues 1,175,961 1,354,039 115% 275,700 504,388 183% Sector Conditional Grant (Non-Wage) 1,001,710 179,686 18% 232,138 0 0% Locally Raised Revenues 7,346 8,981 122% 1,836 5,364 292% Other Transfers from Central Government 667,136 0 225,510 Multi-Sectoral Transfers to LLGs 117,737 469,095 398% 29,434 266,228 904% District Unconditional Grant (Non-Wage) 5,231 0 0% 1,308 0 0% District Unconditional Grant (Wage) 43,936 29,141 66% 10,984 7,285 66% Development Revenues 183,000 226,694 124% 45,750 147,217 322% Multi-Sectoral Transfers to LLGs 183,000 226,694 124% 45,750 147,217 322% Total Revenues 1,358,961 1,580,733 116% 321,450 651,605 203%

B: Overall Workplan Expenditures: Recurrent Expenditure 1,175,961 1,354,039 115% 275,700 665,329 241% Wage 161,674 143,695 89% 40,418 36,441 90% Non Wage 1,014,287 1,210,344 119% 235,282 628,888 267% Development Expenditure 183,000 226,694 124% 45,750 147,217 322% Domestic Development 183,000 226,694 124% 45,750 147,217 322% Donor Development 0 0 0 0 Total Expenditure 1,358,961 1,580,733 116% 321,450 812,546 253% C: Unspent Balances: Recurrent Balances 0 0% Development Balances 0 0% Domestic Development 0 0% Donor Development 0 Total Unspent Balance (Provide details as an annex) 0 0%

The department received shs.651,605,000= representing 203% quarterly performance translating into 116%. Local revenue had 292% leading to 122% due to repairs costs of the DEO office increase, Sector conditional grant at 0% due to the encrypted file failure to place the amount in its right position and therefore took it to other government transfer and its were it was accounted for at shs.225,510,000= with no budget, multisectoral transfers had 904% translating into 398% due to under budgeting. Expenditure was 253% leading to 116% cumulatice annual budget expenditure performance leaving 0% unspent.

Reasons that led to the department to remain with unspent balances in section C above None

(ii) Highlights of Physical Performance

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

Page 21 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Workplan 7a: Roads and Engineering

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance No of bottle necks removed from CARs 18 18 Length in Km of Urban unpaved roads routinely 122 55 maintained Length in Km of Urban unpaved roads periodically 16 6 maintained Length in Km of District roads routinely maintained 408 263 Length in Km of District roads periodically maintained 15 13 Function Cost (UShs '000) 1,346,384 1,572,105 Function: 0482 District Engineering Services Function Cost (UShs '000) 12,577 8,628 Function: 0483 Municipal Services Function Cost (UShs '000) 0 0 Cost of Workplan (UShs '000): 1,358,961 1,580,733 8 Departmental staff remunerated, One headquarter building (DEO's) maintained in sound condition. 1 quarterly report/ DRC Minutes produced on Quarterly review meeting 1 supervision reports produced, 3 Vehicles and 2 Road equipment kept in good condition,Mechanised Routine Maintenance along 8.1 km along Nakaseke-Kigegge-Kasambya (11 km), Kalagala-Kalagi-Mugenyi (10.4 km), Namusaale-Lusanja road (8.2 km) and 18 km along Kalagala-Kyamaweno-Kinyogoga road (33.9 km) while the labour-based will be undertaken on the following roads: Kalagala-Semuto-Kalege (3.3 km), Kiwoko-Kasambya (11 km), Kyamutakasa-Mijinje (4.8 km), Namilali-Katalekamese road (9 km), Namusaale-Lusanja road (5.4 km), Kalagala-Kyamaweno-Kinyogoga road (12.4 km), Butiikwa-Kapeke-Kagango road (5.4 km), Lwamahungu-Kakoona road (4.3 km). Nabisojjo-Gayaza-Kiswaga road (12.1 km), Lugogo-Timuna (5.2 km), Kaddunda-Kisimula road (3.8km), Lwesindizi-Kinoni-Lugogo road (6.9 km), Nakaseke-Kigegge-Kasambya road (9.7 km), Kalagala-Kalagi-Mugyenyi (2.8 km), Kasagga-Mugulu- Nkuzongere road (4.1 km), Rukono-Kimotzi road (4 km), Lwamahungu-Kiswaga-Kagongi (6.2 km), Namilali- Ssembwa-Bulwadda (4.8 km), Bwanga-Kibaale-Nakaseeta (5.9 km), Kito-Wakatama-Kyabugga (3.1 km), Kalagala- Butibulongo-Mijumwa (11.2 km), Mugenyi-Timuna-Buggala (4.7 km) & Kiruli-Lumpewe-Lwanjjaza (5.2 km).,13 bottlenecks (bnks) removed at the following locations: [Kyabugga-Butibulongo ( 3 bnks) road in Nakaseke-Butalangu TC, Vitali (1 bnk), Kazibwe (1 bnk) & Lwanga (2 bnks) in Semuto TC, Kyabalere-Kiko (1 bnk), Lwabijjogo- Wabitunda (1 bnk) & Lwabijjogo-Kiwoko (2 bnks) roads in Kiwoko TC and Kiruli (2 bnks) in Ngoma TC], 11 Vehicles repaired and investment servicing costs including supervision/monitoring of works met

Page 22 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Workplan 7b: Water

(i) Highlights of Revenue and Expenditure

UShs Thousand Approved Cumulative % Budget Plan for Q uarter % Q Plan Budget Outturn Q uarter Outturn A: Breakdown of Workplan Revenues: Recurrent Revenues 41,020 41,020 100% 10,255 10,255 100% Sector Conditional Grant (Non-Wage) 41,020 30,765 75% 10,255 0 0% Locally Raised Revenues 10,255 0 10,255 Development Revenues 354,953 354,953 100% 88,738 0 0% Development Grant 312,953 312,953 100% 78,238 0 0% Transitional Development Grant 22,000 22,000 100% 5,500 0 0% District Discretionary Development Equalization Gra 20,000 20,000 100% 5,000 0 0% Total Revenues 395,973 395,973 100% 98,993 10,255 10%

B: Overall Workplan Expenditures: Recurrent Expenditure 41,020 40,944 100% 7,784 21,401 275% Wage 0 0 0 0 Non Wage 41,020 40,944 100% 7,784 21,401 275% Development Expenditure 354,953 354,953 100% 12,302 230,879 1877% Domestic Development 354,953 354,953 100% 12,302 230,879 1877% Donor Development 0 0 0 0 Total Expenditure 395,973 395,897 100% 20,086 252,280 1256% C: Unspent Balances: Recurrent Balances 76 0% Development Balances 0 0% Domestic Development 0 0% Donor Development 0 Total Unspent Balance (Provide details as an annex) 76 0%

In the period under review, the department received shs.10,254,952 representing about 10% of the departmental quartery budget translating into 100% cummulative progress. The development grant had 0% as all the grants had been released by end of Q3. Total expenditure in the quarter was 125.6% translating into 100% total expenditure as at end of the quarter. Unspent balance is about 76,000/- which will cater for some bank charges.

Reasons that led to the department to remain with unspent balances in section C above About 76,000/= representing less than 0.1% was unspent and this will cater for mainly bank charges

(ii) Highlights of Physical Performance

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

Page 23 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Workplan 7b: Water

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance No. of supervision visits during and after construction 40 40 No. of water points tested for quality 40 40 No. of District Water Supply and Sanitation Coordination 8 4 Meetings No. of Mandatory Public notices displayed with financial 4 0 information (release and expenditure) No. of water points rehabilitated 13 0 No. of water and Sanitation promotional events undertaken 4 3 No. of water user committees formed. 10 10 No. of Water User Committee members trained 10 10 No. of advocacy activities (drama shows, radio spots, 10 10 public campaigns) on promoting water, sanitation and good hygiene practices No. of public latrines in RGCs and public places 1 1 No. of springs protected 1 1 No. of deep boreholes drilled (hand pump, motorised) 10 10 No. of deep boreholes rehabilitated 11 11 Function Cost (UShs '000) 395,973 395,897 Function: 0982 Urban Water Supply and Sanitation Function Cost (UShs '000) 0 0 Cost of Workplan (UShs '000): 395,973 395,897 Two sets of minutes produced for DWSCC meeting and two other sets of minutes for the extension staff review meeting.1 quarterly/annual report to the line ministry and sectoral committee prepared. Two (2 No.) reports produced (i.e one report for continuous follow-up on a quarterly basis to twenty [20 No.) existing Water User Committees (WUC) and one report for data update of water points produced.

Page 24 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Workplan 8: Natural Resources

(i) Highlights of Revenue and Expenditure

UShs Thousand Approved Cumulative % Budget Plan for Q uarter % Q Plan Budget Outturn Q uarter Outturn A: Breakdown of Workplan Revenues: Recurrent Revenues 486,959 241,077 50% 121,740 71,528 59% Sector Conditional Grant (Non-Wage) 4,748 4,748 100% 1,187 1,187 100% Locally Raised Revenues 27,659 4,457 16% 6,915 4,457 64% Other Transfers from Central Government 314,650 44,929 14% 78,663 0 0% Multi-Sectoral Transfers to LLGs 34,160 30,898 90% 8,540 27,798 326% District Unconditional Grant (Non-Wage) 11,220 3,700 33% 2,805 0 0% District Unconditional Grant (Wage) 94,521 152,345 161% 23,630 38,086 161% Development Revenues 50,200 40,000 80% 2,550 5,430 213% Locally Raised Revenues 5,430 0 5,430 Multi-Sectoral Transfers to LLGs 6,200 0 0% 1,550 0 0% District Discretionary Development Equalization Gra 44,000 34,570 79% 1,000 0 0% Total Revenues 537,159 281,077 52% 124,290 76,959 62%

B: Overall Workplan Expenditures: Recurrent Expenditure 486,959 241,077 50% 121,740 75,594 62% Wage 94,521 152,345 161% 23,630 38,086 161% Non Wage 392,437 88,733 23% 98,109 37,508 38% Development Expenditure 50,200 40,000 80% 2,550 40,000 1569% Domestic Development 50,200 40,000 80% 2,550 40,000 1569% Donor Development 0 0 0 0 Total Expenditure 537,159 281,077 52% 124,290 115,594 93% C: Unspent Balances: Recurrent Balances 0 0% Development Balances 0 0% Domestic Development 0 0% Donor Development 0 Total Unspent Balance (Provide details as an annex) 0 0%

The department received shs.76,959,000/= during the period representing 62% translating into 52%.other govt transfers had 0% translating into 14% as green charcoal project changed its policy to off budget thus no release for project was released otherthan office operation costs only. Wage had 161% due to under budgeting and multisectoral had 326% leading to 90% due to one release done instead of quarterly releases as planned. Local revenue had a supplementary revenue from wildlife safaris for purchase of furniture. Expenditure was 93% leading to 52% leaving 0% unspent

Reasons that led to the department to remain with unspent balances in section C above All the funds were spent.

(ii) Highlights of Physical Performance

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Page 25 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Workplan 8: Natural Resources

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Function: 0983 Natural Resources Management Area (Ha) of trees established (planted and surviving) 20 18 No. of community members trained (Men and Women) in 20 4 forestry management No. of monitoring and compliance surveys/inspections 12 0 undertaken No. of Water Shed Management Committees formulated 10 1 No. of Wetland Action Plans and regulations developed 2 0 No. of monitoring and compliance surveys undertaken 4 0 No. of new land disputes settled within FY 20 1 Function Cost (UShs '000) 537,159 281,077 Cost of Workplan (UShs '000): 537,159 281,077 During the quarter, monitoring of green charcoal activities was done by both the political and tehnical wings.Trainings were carried out for tree farmers in Kapeeka subcounty. The draft charcoal ordinance was presented to the Disrict council and and passed. Over 300,000 tree seedlings of eucalyptus were issued out to farmers for planting by the green charcoal project. Over 35,000 seedlings were issued out for planting from the district tree nursery.One Radio programme and spot messages were aired on Musana FM to educate the public about Green charcoal project activitiest. Screening of schools by the environment officer was done. A one day sensitisation workshop to educate the leaders of Sumuto subcounty on the imporntance of protecting river Mayanja was carried out. Charcoal groups in Wakyato and Kapeeka subcounties were provided with 4 casamance kilns.Partitioning of the land office is almost complete.

Page 26 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Workplan 9: Community Based Services

(i) Highlights of Revenue and Expenditure

UShs Thousand Approved Cumulative % Budget Plan for Q uarter % Q Plan Budget Outturn Q uarter Outturn A: Breakdown of Workplan Revenues: Recurrent Revenues 204,852 254,098 124% 51,213 75,334 147% Sector Conditional Grant (Non-Wage) 63,299 62,666 99% 15,825 15,192 96% Locally Raised Revenues 18,411 20,007 109% 4,603 4,603 100% Other Transfers from Central Government 6,568 0 0 Multi-Sectoral Transfers to LLGs 28,321 68,637 242% 7,080 30,576 432% District Unconditional Grant (Non-Wage) 7,468 3,834 51% 1,867 1,867 100% District Unconditional Grant (Wage) 87,352 92,386 106% 21,838 23,097 106% Development Revenues 515,400 23,731 5% 128,850 13,356 10% Transitional Development Grant 4,348 4,348 100% 1,087 0 0% Other Transfers from Central Government 499,133 1,087 0% 124,783 0 0% Multi-Sectoral Transfers to LLGs 7,919 18,296 231% 1,980 13,356 675% District Discretionary Development Equalization Gra 4,000 0 0% 1,000 0 0% Total Revenues 720,252 277,829 39% 180,063 88,690 49%

B: Overall Workplan Expenditures: Recurrent Expenditure 204,852 254,098 124% 51,213 100,639 197% Wage 87,352 126,577 145% 21,838 37,769 173% Non Wage 117,500 127,521 109% 29,375 62,870 214% Development Expenditure 515,400 23,731 5% 128,850 14,443 11% Domestic Development 515,400 23,731 5% 128,850 14,443 11% Donor Development 0 0 0 0 Total Expenditure 720,252 277,828 39% 180,063 115,082 64% C: Unspent Balances: Recurrent Balances 0 0% Development Balances 0 0% Domestic Development 0 0% Donor Development 0 Total Unspent Balance (Provide details as an annex) 0 0%

The department received shs.88,690,000= representing 49% of the quarter's plan translating into 39% of the annual budget allocation to the department. Conditional non wage had 96% leading to 99% due to under release by the centre, multisectoral had 432% leading to 242% due to under budgeting. Transitional development had 0% as 100% had been released by end of Q3. OGT had 0% as YLP Program had been suspended due to issues in the recovery of loans being investigated. Wage had 106% performance leading to 106% cummulative due to under budgeting and multi sectoral transfers had 432% leading to 242% due to under release in Q3. Local revenue had 100% release leading to 92% cummulative. Expenditure was 64% which lead to 39% leaving 0% unspent.

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

(ii) Highlights of Physical Performance

Page 27 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Workplan 9: Community Based Services

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Function: 1081 Community Mobilisation and Empowerment No. of children settled 4 1 No. of Active Community Development Workers 18 18 No. FAL Learners Trained 2400 2479 No. of children cases ( Juveniles) handled and settled 4 0 No. of Youth councils supported 1 3 No. of assisted aids supplied to disabled and elderly 4 3 community No. of women councils supported 2 4 Function Cost (UShs '000) 720,252 277,828 Cost of Workplan (UShs '000): 720,252 277,828 - 23 Community department staff Remunerated -Community development department effectively coordinated - PWD special grant committee meeting held at butalangu,- 1 report in place on PWDs activities monitored in Kiwok and Nakaseke TC, -1 Report in place on PWDs groups submitted to MoLGCD,- 1 report in place on training on access usage management of pension , -1 sets of minutes in place on PWD Executive meeting held at Butalangu, -1 report in place on funds transferred to Improved livelyhood for PWDS groups(Kasambya Tusitukirewamu group, Togaya group,Obulema sibutesobola group, Mpwedde obulema sibutesobola group).- 1 report in place on the executive meeting of PWD at the district headquarters,- 1 set of minutes in place on Special grant for people with disabilities,-1 quarterly Supervision and monitoring report produced on Community development programmes supervised and monitored in the district,-1 quarterly Progressive FAL program report produced and submitted to relevant offices on FAL learners trained and examined,- 1 report in place on 79 FAL Leaners monitored,-1 set of minutes in place on Youth executive meeting held,, and 1 skills enhancement training held ,Youth Office effectively run, 2 youth development groups supported, 1 report in place for PWDs special IGGS investigation for 2015/2016FY,1 report in place on MoGLCD Consulted on gender mainstreaming and CDOs guide in proposals monitored ,3 monthly Performance reports on Community Based services on Gender issues presented in the DTPC and committee,1 report in place on 1 labour sensitization workshop held in 13 LLGs

-5- 1 report in place on Consultation with MG L & CD on Women icome generating grant guidelines

6-1 report in place on CDOs routine activities facilitated 1 set of minutes in place on Youth executive meeting held,, and 1 skills enhancement training held ,Youth Office effectively run, 2 youth development groups supported 7-Office effectively run,1 report in place on stakeholders meeting for orphans and vulnerable childeren

Page 28 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Workplan 10: Planning

(i) Highlights of Revenue and Expenditure

UShs Thousand Approved Cumulative % Budget Plan for Q uarter % Q Plan Budget Outturn Q uarter Outturn A: Breakdown of Workplan Revenues: Recurrent Revenues 86,328 60,695 70% 21,582 15,596 72% Locally Raised Revenues 49,978 14,796 30% 12,495 1,430 11% Multi-Sectoral Transfers to LLGs 7,611 0 3,956 District Unconditional Grant (Non-Wage) 6,093 3,542 58% 1,523 1,523 100% District Unconditional Grant (Wage) 30,257 34,746 115% 7,564 8,687 115% Development Revenues 67,400 39,738 59% 16,850 14,900 88% District Unconditional Grant (Non-Wage) 50,000 21,335 43% 12,500 0 0% District Discretionary Development Equalization Gra 17,400 18,403 106% 4,350 14,900 343% Total Revenues 153,728 100,433 65% 38,432 30,496 79%

B: Overall Workplan Expenditures: Recurrent Expenditure 86,328 60,695 70% 21,582 15,596 72% Wage 30,257 34,747 115% 7,564 8,687 115% Non Wage 56,071 25,949 46% 14,018 6,909 49% Development Expenditure 67,400 39,738 59% 16,850 14,900 88% Domestic Development 67,400 39,738 59% 16,850 14,900 88% Donor Development 0 0 0 0 Total Expenditure 153,728 100,433 65% 38,432 30,496 79% C: Unspent Balances: Recurrent Balances 0 0% Development Balances 0 0% Domestic Development 0 0% Donor Development 0 Total Unspent Balance (Provide details as an annex) 0 0%

The department received shs.30,496,000= representing 79% of the expected revenue for the period translating into 65% annual performance . DDDEG had 343% leading to 106% due to a one off release of retooling funds and not quarterly as budgeted, Wage had 115% due to under budgeting. Local revenue had 11% due to ifms challenges on budget release - posting and 0% on non wage. Expenditure was 79% translating into 65% annual performance leaving no unspent balance

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

(ii) Highlights of Physical Performance

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Function: 1383 Local Government Planning Services

Page 29 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Workplan 10: Planning

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance No of qualified staff in the Unit 3 3 No of Minutes of TPC meetings 12 12 Function Cost (UShs '000) 153,728 100,433 Cost of Workplan (UShs '000): 153,728 100,433 1. 2 officers and 1 driver at District level remunerated 2. 1 OBT report produced on Quarterly basis 3.office effectuvelly run 4. one departmental vehicle kept functional in running state, 5. 3 sets of minutes of the district DTPC in place, 3.1 Monitoring and supervision report produced on Birth and Death 6.1 report produced at district level on the District Development Plan-DDP 7.1 Laptop procured for OBT program 8.ofice furniture(5 Executive chairs and 4 funs for Council Hall) produred and installed under DDEG retooling of office 9- 1 Catridge for 1 photocopier procured

Page 30 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Workplan 11: Internal Audit

(i) Highlights of Revenue and Expenditure

UShs Thousand Approved Cumulative % Budget Plan for Q uarter % Q Plan Budget Outturn Q uarter Outturn A: Breakdown of Workplan Revenues: Recurrent Revenues 120,645 123,359 102% 30,161 31,650 105% Locally Raised Revenues 21,257 18,867 89% 5,314 5,303 100% Multi-Sectoral Transfers to LLGs 70,653 72,756 103% 17,663 18,702 106% District Unconditional Grant (Non-Wage) 8,623 7,156 83% 2,156 1,500 70% District Unconditional Grant (Wage) 20,112 24,581 122% 5,028 6,145 122% Development Revenues 4,000 4,000 100% 1,000 1,000 100% District Discretionary Development Equalization Gra 4,000 4,000 100% 1,000 1,000 100% Total Revenues 124,645 127,359 102% 31,161 32,650 105%

B: Overall Workplan Expenditures: Recurrent Expenditure 120,645 123,359 102% 30,161 31,650 105% Wage 71,095 79,706 112% 17,774 19,926 112% Non Wage 49,549 43,653 88% 12,387 11,724 95% Development Expenditure 4,000 4,000 100% 1,000 1,000 100% Domestic Development 4,000 4,000 100% 1,000 1,000 100% Donor Development 0 0 0 0 Total Expenditure 124,645 127,359 102% 31,161 32,650 105% C: Unspent Balances: Recurrent Balances 0 0% Development Balances 0 0% Domestic Development 0 0% Donor Development 0 Total Unspent Balance (Provide details as an annex) 0 0%

The unit reieved shs.32,650,000= representing 105% of the quarterly plan translating into 102% of the annual departmental budget during the period .wage had 122% leading to 122% due to under budgeting, multisectoral had 106% leading to 103% due to under budgeting,non wage had 70% leading to 83% due emergence of inspecting Operation wealth creation deliveries in sub counties which caters for some activities budgeted .and expenditure was on wages at 112% leading to 112% annual performance due to under budgeting and non wage at 95% leading to 88%. Thus overall expenditure was 105% of the release leading to 102% cummulative leaving no unspent balance

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

(ii) Highlights of Physical Performance

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Function: 1482 Internal Audit Services

Page 31 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Workplan 11: Internal Audit

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance No. of Internal Department Audits 4 4 Date of submitting Quaterly Internal Audit Reports 15/10/2016 30/7/2017 Function Cost (UShs '000) 124,645 127,359 Cost of Workplan (UShs '000): 124,645 127,359 2 staff remunerated with salaries paid tdate, - operation wealth creation supplies inspected -1 Regional Budget workshop attended in Mukono and report in place -1 Quarterly Audit report in place on 10 subcounties , UPE and PHC Funds -1 inspection report in place for inputs under wealth creation program -1 report on spot checks of revenue collection centres -1 report on audit of USE Aand Capitation grants in place -4th Quarter closure of Books of accounts of sub counties in place -2 motorcycles kept in running condition -relationship with LOGIAA as AGM attended -Office effectively run

Page 32 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Page 33 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

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

Non Standard Outputs: 124 Departmental Staff 124 Departmental Staff remunerated -1 reports remunerated -1 reports produced on coordination of the 11 produced on coordination of the 11 Departments,1 Report produced on 1 Departments,1 Report produced on internal & 1 national assessment & 1 Board mellenium village project to MoLGs, 2 of survey report produced, 2 Reports Reports produced on 2 Local produced on 2 Local & national fun (designing,printing and framing of certificates fo

IFMS Recurrent costs 12,465 Telecommunications 150 Advertising and Public Relations 0 Hire of Venue (chairs, projector, etc) 0 Financial and related costs (e.g. shortages, 0 pilferages, etc.) Books, Periodicals & Newspapers 0 Printing, Stationery, Photocopying and Binding 4,146

Welfare and Entertainment 9,162 Computer supplies and Information 0 Technology (IT) Other Utilities- (fuel, gas, firewood, charcoal) 100 Electricity 277 Travel inland 27,632 General Staff Salaries 76,403 Consultancy Services- Short term 3,000 Carriage, Haulage, Freight and transport hire 50 Gratuity Expenses 0 Pension for Local Governments 36,786

Wage Rec't: 72,383 76,403 Non Wage Rec't: 143,494 65,428 Domestic Dev't: 14,000 28,340 Donor Dev't: Total 229,876 170,171

Output: Human Resource Management Services

Page 34 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Q uarter (Description and Location) Q uarter (Description and Location) 1a. Administration %age of staff whose salaries are 99 (In all departments) 99 (In all departments) paid by 28th of every month %age of staff appraised 15 (In all departments) 75 (In all departments) %age of LG establish posts filled 95 (1 quarterly report producd on the 95 (-1 report in place on the updated District management of the district pay roll internal Data Base, - 1 report produced on the management of Staff -1 report in place on the validation of Recrutment ,retention of all staff & staff pensioners at the District Headquarters on exit, -1 report in plac on disciplinary 18/7/2017 committee meetings - 1 report produced -1 report in place on condolences settled on staff motivation,medication and burial -1 supervision report in place on the assistance, -1 report produced on supervision of Ngoma HCIV staff performance) -1 Report and set of minutes in place on Disciplinary meeeting held -1 report in place on the general coordination of offic) %age of pensioners paid by 28th 85 (In all departments) 98 (In all departments) of every month Non Standard Outputs: nil nil

Travel inland 6,493 Incapacity, death benefits and funeral 2,300 expenses Medical expenses (To employees) 0 Allowances 0 Telecommunications 170 Small Office Equipment 0 Printing, Stationery, Photocopying and Binding 252

Welfare and Entertainment 1,390

Wage Rec't: Non Wage Rec't: 5,475 10,605 Domestic Dev't: Donor Dev't: Total 5,475 10,605

Output: Capacity Building for HLG

No. (and type) of capacity 1 (1 report produced on Career Development for 1 (1 report in place on the 2 days refresher building sessions undertaken PAS and SPO training in Post graduate training on IFMS, 1 report in place on Diploma in Project planning and Human refresher course in records management held resource management respectively, 1 report on 12-14th April,2017 , 1 report in place on produced on performance improvement skills a meeting with all needs department in and public relations for district elected charge health and education) leaders,and 1 report on performance improvements in School management committees, 1 report on refresher in records management for all Heads of department,Sections and records staff, 1 report

Page 35 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Q uarter (Description and Location) Q uarter (Description and Location) 1a. Administration produced on Bridging gaps identified in assessment) Availability and implementation no (nil) no (nil) of LG capacity building policy and plan Non Standard Outputs: nil nil

Workshops and Seminars 3,150 Printing, Stationery, Photocopying and Binding 240

Welfare and Entertainment 1,350 Travel inland 3,790

Wage Rec't: Non Wage Rec't: 0 Domestic Dev't: 5,585 8,530 Donor Dev't: Total 5,585 8,530

Output: Supervision of Sub County programme implementation

Non Standard Outputs: 1 field report produced from Ngoma 1 report in place on monitoring of S/County,Nakaseke S/County,Kinyogoga performance of lower local governments and S/County,WakyatoS/County,Kikamulo offic effectively coordinated S/County,Kasangombe S/County,Kapeeka S/County ,Semuto S/County, Kito S/C, Kinoni S/C Nakaseke - Butalangu TC, Nakaseke T.C , Semuto T.C. Kiwoko T.C,

Travel inland 8,630 Telecommunications 0 Printing, Stationery, Photocopying and Binding 50

Welfare and Entertainment 520

Wage Rec't: Non Wage Rec't: 2,625 9,200 Domestic Dev't: Donor Dev't: Total 2,625 9,200

Output: Public Information Dissemination

Page 36 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Q uarter (Description and Location) Q uarter (Description and Location) 1a. Administration Non Standard Outputs: -2 reports produced on 2 District functions 1 report in place on press coverage of the covered district council meeting of may,2017, 1 office -1 district websites Updated -1 reports on 1 table procured, 1 report in place on Radio Talkshows held,, website updated, coordination of office Office run effectively,

Travel inland 1,300 Telecommunications 80 Advertising and Public Relations 0 Books, Periodicals & Newspapers 0 Small Office Equipment 1,500 Printing, Stationery, Photocopying and Binding 0

Computer supplies and Information 280 Technology (IT)

Wage Rec't: Non Wage Rec't: 2,778 3,160 Domestic Dev't: Donor Dev't: Total 2,778 3,160

Output: Office Support services

Non Standard Outputs: 1 report produced on Office management nil

Postage and Courier 0

Wage Rec't: Non Wage Rec't: 1,080 0 Domestic Dev't: Donor Dev't: Total 1,080 0

Output: Assets and Facilities Management

No. of monitoring reports 0 (nil) 0 (nil) generated No. of monitoring visits conducted 1 (1 report produced on the District 1 (1 report in place on wages paid for Headquarters office Buildings and compound cleaners for arrears of march and April to maintenance) June,2017 to contract staff, fuel for transportation of frontline managers to office and district generator, IFMS activities effectively coordinated, 1 report in place on the maintenance of the district compound,)

Page 37 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Q uarter (Description and Location) Q uarter (Description and Location) 1a. Administration Non Standard Outputs: 1 Departmental vehicle kept in a running 1 Departmental vehicle kept in a running state state

Travel inland 140 Maintenance – Other 80 Maintenance - Vehicles 0 Fuel, Lubricants and Oils 8,323 Contract Staff Salaries (Incl. Casuals, 2,760 Temporary) IFMS Recurrent costs 0 Telecommunications 1,950 Printing, Stationery, Photocopying and Binding 500

Computer supplies and Information 5,420 Technology (IT)

Wage Rec't: Non Wage Rec't: 4,750 19,173 Domestic Dev't: Donor Dev't: Total 4,750 19,173

Output: Local Policing

Non Standard Outputs: 1 report on District security status on Law nil and Order maintained in the district produced

Travel inland 0 Allowances 0

Wage Rec't: Non Wage Rec't: 1,250 0 Domestic Dev't: Donor Dev't: Total 1,250 0

Output: Records Management Services

%age of staff trained in Records () 0 (1 report in place on postal office Management subscription paid for 2014 to 2016, office effectively coordinated) Non Standard Outputs: nil

Postage and Courier 200

Page 38 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Wage Rec't: Non Wage Rec't: 750 610 Domestic Dev't: Donor Dev't: Total 750 610

Additional information required by the sector on quarterly Performance

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

Date for submitting the Annual 20-Dec. 2016 (one Annual performance report 31-July-2017 (34 departmental staff Performance Report produced at District Headquarters.) remunerated, Quarterly performance reports produced Prepared and submitted to the finance committee, district council and MoFPED, Office effectively running) Non Standard Outputs: 3 Finance committee reports produced 3 Finance committee reports produced ,Salaries and other payments made promptly ,Salaries and other payments made promptly,3 monthly reports in place on VAT remitted to URA, Rent for police settled,Nabisojo cattle loading site upgraded, 1 departmental vehicle kept running, 1 report in place on com

General Staff Salaries 38,421 Commissions and related charges 4,871 Printing, Stationery, Photocopying and Binding 26,656

Rent – (Produced Assets) to private entities 2,952 Cleaning and Sanitation 400 Taxes on (Professional) Services 6,848 Travel inland 3,665 Maintenance - Vehicles 0

Wage Rec't: 37,072 38,421 Non Wage Rec't: 28,651 45,393 Domestic Dev't: 0 Donor Dev't: Total 65,723 83,814

Page 39 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Value of Other Local Revenue 203639689 (25% of other District Local 151279710 (LAND FEES 24,652,300 Collections revenue collected from various revenue HOTEL TAX - collection centres(Sub-counties and Check APPLICATION FEES 944,050 points)) BUSINESS LICENCES 1,164,500 LIQUOR LICENCE - OTHER LICENCES/FEES - STAMP DUTIES - Total for Taxes. 27,579,100 Sale of Goods & Services - SALE OF( PRODUCE) GOV'T PROP/ASSETS 12,500,000 UTILITIES 275,000 PARK FEES - MIGRATION PERMITS - PROPERTY RELATED DUTIES/FEES - ANIMAL & CROP HUSBANDARY REL- LEVIES - REGISTRATION LEVIES 963,000 REGISTRATION OF BUSINESSES - EDUCATION RELATED LEVIES - AGENCY FEES 9,594,750 INSPECTION FEES - MARKET/ GATE CHARGES 26,350,000 OTHER FEES & CHARGES 101,596,960) Value of Hotel Tax Collected (Not applicable) 1258400 (Hotel Tax collected in Urban councils and Kapeeka and Kinyogoga SC Trading centres) Value of LG service tax collection (Not applicable) 818250 (3 monthly LG Service tax performance reports produced on the Collection From District Civil Servants salaries- 818,250) Non Standard Outputs: -Acuired competent Contractors to contract -Acquired competent Contractors to contract revenue collection at all revenue check points revenue collection at all revenue check points and Markets.( Kikubanimba C/Point,Semuto and Markets.( Kikubanimba C/Point,Semuto C/Point, Butalangu C/Point, Kalagala C/Point, Butalangu C/Point, Kalagala C/Point, Kalege C/Point and Kitindo C/Point} C/Point, Kalege C/Point and Kitindo C/Point}

Travel inland 2,909 Allowances 0 Welfare and Entertainment 0

Wage Rec't: Non Wage Rec't: 7,065 2,909 Domestic Dev't: Donor Dev't: Total 7,065 2,909

Output: Budgeting and Planning Services

Date for presenting draft Budget 30-May-2017 (1 Annual approved work plan 15-March-2017 (At the district Headquarters) and Annual workplan to the Council document approved by council produced at Page 40 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Q uarter (Description and Location) Q uarter (Description and Location) 2. Finance Nakaseke District HQRS..) Date of Approval of the Annual 30-May-2017 (1 Annual approved work plan 30-May-2017 (District budget 2017/2018 Workplan to the Council document approved by council produced at approved, 1 report in place on monitoring of Nakaseke District HQRS..) DDDEG funds in LLGs, Copies of the budget and workplans for 2016/2017FY produced)

Non Standard Outputs: 1 report on Budget performance produced by 3 monthly reports on Budget performance budget monitoring committee and quarterly produced by budget monitoring committee Cash Limits Issued to Departments. and quarterly Cash Limits Issued to Departments., 3 Budget desk meetings held and 3 stes of the budget desk meentings in place --1 report in place on Assessment of trading l

Allowances 0 Welfare and Entertainment 0 Printing, Stationery, Photocopying and Binding 4,212

Travel inland 136

Wage Rec't: Non Wage Rec't: 4,518 4,348 Domestic Dev't: Donor Dev't: Total 4,518 4,348

Output: LG Expenditure management Services

Non Standard Outputs: a. One Quarterly financial statement and IFMS Office Buglar proofed,1 report in place report for the District made. on monitoring of LLGs on DDEG funds, 1 B. Bank reconciliation statements to iron out report in place on commission and related discrepancies with cash books made. charges paid, 1 report in place on bankings C. Financial adjustments from vouchers and and workshop on internet Banking, entry ledgers made. meeting and 1 report in place on parliamenta D. Answers to audit queries and inquiries

Workshops and Seminars 782 Commissions and related charges 6,335 Welfare and Entertainment 1,125 Special Meals and Drinks 300 Printing, Stationery, Photocopying and Binding 750

Subscriptions 0 Telecommunications 0 Travel inland 4,845 Maintenance – Other 3,000

Page 41 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Q uarter (Description and Location) Q uarter (Description and Location) 2. Finance Wage Rec't: Non Wage Rec't: 16,080 17,137 Domestic Dev't: Donor Dev't: Total 16,080 17,137

Output: LG Accounting Services

Date for submitting annual LG 30-June-2017 (One Quarterly Financial 31-july-2017 (1 District final Accounts final accounts to Auditor General statement produced at District HQRS) submitted to the Accountant General and Auditor General-Kampala,3rd Quarter OBT Report prepared and submitted, 1 report in place on Warranting and invoicing for quarte four in place, 1 report in place on supervision of PHC funds and DDEG funds in LLGs) Non Standard Outputs: Books of accounts posted , reconciled and 3rd Quarter OBT Report prepared and relevant adjustments made. submitted, printed stationary provided

Printing, Stationery, Photocopying and Binding 7,097

Telecommunications 0 Travel inland 5,669

Wage Rec't: Non Wage Rec't: 1,819 12,766 Domestic Dev't: 5,850 0 Donor Dev't: Total 7,669 12,766

3. Capital Purchases Output: Administrative Capital

Non Standard Outputs: one cattle loading site -Nabisojo market one cattle loading site -Nabisojo market constructed constructed and IFMS Office Burglar proofed

Other Structures 31,062

Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't: 7,000 31,062 Donor Dev't: 0 Total 7,000 31,062

Page 42 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Additional information required by the sector on quarterly Performance

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

Non Standard Outputs: 5 staff remunerated 4 staff remunerated

1 reports produced on the operations of the 7 1 Quarterly departmental Workplan and Sections in the department. Budget performance report produced

Department staff motivated with Deaths and 1 report produced on the operations of the 7 Incapacity matters handled Sections in the department.

1 Quarterly and annual departmental Department staff motivated with travel inland Workplan and Budget document produce and welfare

1 Annual depertme

Allowances 690 Telecommunications 60 Travel inland 90 General Staff Salaries 42,340 Maintenance – Other 0 Fuel, Lubricants and Oils 750 Small Office Equipment 60 Printing, Stationery, Photocopying and Binding 210

Welfare and Entertainment 480 Computer supplies and Information 840 Technology (IT)

Wage Rec't: 7,820 42,340 Non Wage Rec't: 5,313 3,180 Domestic Dev't: Donor Dev't: Total 13,134 45,520

Output: LG procurement management services

Page 43 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

completed contract agreements signed for completed contract agreements signed for 200 Contracts awarded 123 Contracts awarded

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

2 Adverts ran for procurements

Bids for 123 contracts Evaluated

1 New members submitted

Travel inland 180 Fuel, Lubricants and Oils 388 Allowances 2,488 Telecommunications 40 Advertising and Public Relations 2,200 Printing, Stationery, Photocopying and Binding 4,910

Welfare and Entertainment 257 Computer supplies and Information 295 Technology (IT)

Wage Rec't: 5,335 Non Wage Rec't: 4,649 10,758 Domestic Dev't: Donor Dev't: Total 9,984 10,758

Output: LG staff recruitment services

Non Standard Outputs: 3 staff remunerated 3 staff remunerated

1 quarterly report on District Service 1 Quarterly DSC report produced on: Newly Commission matters produced. recruited staff (1), Confirmations in service (23), Contract renewals (0), Promotions (0), 1 Report produced on the New staff recruited Redesignations (0), Regularizations (0), and and existing ones confirmed in service. Disciplinary (0). 1 computer set acquired

1 Report produced on Contract, promotional, redesignation and disciplinar

Travel inland 1,750 Fuel, Lubricants and Oils 120 Allowances 4,005

Page 44 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Q uarter (Description and Location) Q uarter (Description and Location) 3. Statutory Bodies Telecommunications 30 Advertising and Public Relations 0 Printing, Stationery, Photocopying and Binding 952

Welfare and Entertainment 123 Computer supplies and Information 5,500 Technology (IT)

Wage Rec't: 12,691 Non Wage Rec't: 10,953 12,480 Domestic Dev't: Donor Dev't: Total 23,643 12,480

Output: LG Land management services

No. of land applications 65 (2 sets of DLB Minutes produced on; 38 (3 sets of DLB Minutes produced (registration, renewal, lease 1-39 Land applications noted district-wide on; 2-39 Land appllicants inspected district-wide 1-5 Land applications noted district-wide extensions) cleared 3-5 Leases extended to full term 2-7 Land appllicants inspected district-wide 4-10 Land transfers/subdivisions consented 3-7 Leases extended to full term to/granted 4-9 Land transfers/subdivisions consented to/granted 5- 1 Annual report produced) 5- 1 Annual report produced

6- 4 Leases approved

7- 6 Conversions to/grant of freehold

8- 7 land allocations done) No. of Land board meetings 1 (Nakaseke District Hqtrs) 3 (Nakaseke District Hqtrs) Non Standard Outputs: na na

Travel inland 400 Fuel, Lubricants and Oils 450 Allowances 2,350 Telecommunications 40 Printing, Stationery, Photocopying and Binding 1,217

Welfare and Entertainment 242 Computer supplies and Information 280 Technology (IT)

Wage Rec't: Non Wage Rec't: 6,551 4,979 Domestic Dev't:

Page 45 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

3.Domestic Statutory Dev't: Bodies Donor Dev't: Total 6,551 4,979

Output: LG Financial Accountability

No. of LG PAC reports discussed 1 (At the District Hqtrs) 1 (At the District Hqtrs) by Council No.of Auditor Generals queries 20 (Nakaseke District and 15 LLGs) 20 (Nakaseke District and 15 LLGs) reviewed per LG Non Standard Outputs: 1 report produced on the 5 internal audit 1 report produced on the 5 internal audit reports reviewed reports reviewed

Travel inland 650 Fuel, Lubricants and Oils 222 Allowances 2,126 Telecommunications 40 Printing, Stationery, Photocopying and Binding 290

Welfare and Entertainment 486

Wage Rec't: Non Wage Rec't: 4,726 3,814 Domestic Dev't: Donor Dev't: Total 4,726 3,814

Output: LG Political and executive oversight

No of minutes of Council meetings 3 (3 sets of minutes produced on the 3 meetings 3 (3 sets of minutes produced on the 3 with relevant resolutions arranged and held at the district hqtrs meetings arranged and held at the district hqtrs Follow up reports on the implementation of the 6 Relevant policies introduced and approved Follow up reports on the implementation of the 6 Relevant policies introduced and 3 reports reports produced on the 11 Sectors approved service delivery overseen) 4 reports reports produced on the 11 Sectors service delivery overseen

15 completed projects commissioned in 8 LLGs

1 report in place on Public Consultation and Validation of Education ordinance 2017)

Non Standard Outputs: na 1 report in place on review meeting with LCIII chairpersons

Fuel, Lubricants and Oils 4,476

Page 46 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Q uarter (Description and Location) Q uarter (Description and Location) 3. Statutory Bodies Workshops and Seminars 415 Allowances 6,429 Telecommunications 330 Printing, Stationery, Photocopying and Binding 210

Welfare and Entertainment 992 Computer supplies and Information 0 Technology (IT) Donations 3,375 Travel inland 3,276 Maintenance - Vehicles 3,526 Gratuity for Local Governments 0

Wage Rec't: 50,732 Non Wage Rec't: 22,991 23,029 Domestic Dev't: Donor Dev't: Total 73,723 23,029

Output: Standing Committees Services

Non Standard Outputs: Mandatory sets of minutes produced on Mandatory sets of minutes produced on meetings held: Council (2), Standing meetings held: Council (1), Standing Committees (4) and Business Committee (2) Committees (8) and Business Committee (1)

3 monthly reports produced on Communities 3 monthly reports produced on Communities politically mobilized for Govrnment politically mobilized for Govrnment Programs & Projects. Programs & Projects.

1 reports produced on the 15 LLGs 1 report in place on the 3 days w

Statutory salaries 39,990 Allowances 12,090 Telecommunications 120 Printing, Stationery, Photocopying and Binding 690

Welfare and Entertainment 1,723 Computer supplies and Information 0 Technology (IT) Travel inland 4,983 General Staff Salaries 0 Maintenance - Vehicles 0

Page 47 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Q uarter (Description and Location) Q uarter (Description and Location) 3. Statutory Bodies Fuel, Lubricants and Oils 858 Workshops and Seminars 990

Wage Rec't: 22,406 0 Non Wage Rec't: 22,287 61,444 Domestic Dev't: Donor Dev't: Total 44,693 61,444

Additional information required by the sector on quarterly Performance

4. Production and Marketing Function: Agricultural Extension Services 1. Higher LG Services Output: Extension Worker Services

Non Standard Outputs: Agricultural extension Staff remunerated, 1 report in place on NAADS stakeholders monitoring of OWC/NAADS beneficiaries in the District

Welfare and Entertainment 0 Travel inland 4,000

Wage Rec't: Non Wage Rec't: -22,122 4,000 Domestic Dev't: 13,250 0 Donor Dev't: Total -8,872 4,000

2. Lower Level Services Output: LLG Extension Services (LLS)

Non Standard Outputs: 23 Agricultural extension staff remunerated,

LG Conditional grants (Current) 66,435

Wage Rec't: 103,000 66,435 Non Wage Rec't: 0 Domestic Dev't: 0 0 Donor Dev't: 0 0

Page 48 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

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

Non Standard Outputs: 30 departmental staff paid salaries,NAADS supplied farm inputs Inspected and report in place,Beneficiaries list for Heifers for 2016/2017FY submitted to NAADS Secreteriate,Agricultural chemicals collected from MAAIF enteebbe, field activities monitored in

General Staff Salaries 30,329 Allowances 0 Workshops and Seminars 1,943 Welfare and Entertainment 250 Printing, Stationery, Photocopying and Binding 300

Small Office Equipment 0 Bank Charges and other Bank related costs 0 Cleaning and Sanitation 0 Agricultural Supplies 10,836 Travel inland 8,736 Carriage, Haulage, Freight and transport hire 0 Maintenance - Vehicles 1,889

Wage Rec't: 23,994 30,329 Non Wage Rec't: 5,144 6,325 Domestic Dev't: 500 17,629 Donor Dev't: Total 29,638 54,283

Output: Crop disease control and marketing

No. of Plant marketing facilities () 0 (1 report in place on stakeholders held in constructed Nyakalongo, 25900 colonal coffee plantlets procured, I report in place on foot and mouth disease vaccination) Non Standard Outputs: nil

Workshops and Seminars 1,364 Medical and Agricultural supplies 700

Page 49 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Wage Rec't: 0 Non Wage Rec't: 11,866 Domestic Dev't: 0 Donor Dev't: Total 0 11,866

Output: Livestock Health and Marketing

No. of livestock by type () 0 (NIL) undertaken in the slaughter slabs No of livestock by types using () 0 (NIL) dips constructed No. of livestock vaccinated () 1500 (1 report in place on foot and mouth out break survereince in kujumba Ngoma SC, 1500 Animals vacinated agniast foot and mouth disease in Kinyogoga SC, wakyato SC and Ngoma SC, 1 Monitoring Report on vet activities in place under Black Quarter for Swine fever in Kasangombe SC(SCF), Ngoma SC and Kinyogoga SC)

Non Standard Outputs: 1 report in place on NAADS beneficiary list NAADS secreteriate, Hiefer beneficiary list to MAAIF in place,

Allowances 0 Agricultural Supplies 2,000 Travel inland 490 Fuel, Lubricants and Oils 940 Maintenance – Machinery, Equipment & 0 Furniture

Wage Rec't: Non Wage Rec't: 3,430 Domestic Dev't: 0 Donor Dev't: Total 0 3,430

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

No of businesses issued with trade () 0 (na)

Page 50 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Q uarter (Description and Location) Q uarter (Description and Location) 4. Production and Marketing licenses No of businesses inspected for () 0 (np) compliance to the law No. of trade sensitisation meetings () 1 (1 report in place on inspection of super organised at the district/Municipal markets displayed local products and advise about BUBU in Kinyogoga,Nakaseke, Council Ngoma and Kiwoko TC, 1 report in place on mapping out of tourist sites in kinyogoga sc and semuto sc, 1 report in place on supervision of cooperatives in Kinyogoga sc, Ngoma SC, Kiwoko, Semuto ,Kasangombe sc,Kapeeka and Kikamulo sc, , 1 report in place on supervised super markets in Kinyogoga, Ngoma , Kasangombe and semuto SC, 1 report in place on support supervision of farmers in Kiwoko TC and Semuto TC, 1 Report in place on investment opportunities identification in Kito, Nakaseke and semuto SC,, 1 report in place on Assisted women Soap producers groups Registration in Kinyogoga , and Kasangombe Semuto. 1 report in place on groups mobilised for cooperatives in Kito, Kirema,Bendegere,Sakabusolo and Nakaseta LCs, 1 report in place on Mapping of Tourist sites in Lukumbi LC)

No of awareness radio shows () 0 (nil) participated in Non Standard Outputs: na

Workshops and Seminars 3,039 Travel inland 2,092 Allowances 0

Wage Rec't: Non Wage Rec't: 5,131 Domestic Dev't: Donor Dev't: Total 0 5,131

Output: Market Linkage Services

No. of market information reports () 0 (np) desserminated No. of producers or producer () 0 (np) groups linked to market internationally through UEPB Non Standard Outputs: np

Page 51 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

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

Output: Cooperatives Mobilisation and Outreach Services

No of cooperative groups () 0 (np) supervised No. of cooperative groups () 0 (np) mobilised for registration No. of cooperatives assisted in () 0 (np) registration Non Standard Outputs: np

Travel inland 0

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

Output: Tourism Promotional Services

No. of tourism promotion activities () 0 (np) meanstremed in district development plans No. and name of new tourism sites () 0 (np) identified No. and name of hospitality () 0 (np) facilities (e.g. Lodges, hotels and restaurants) Non Standard Outputs: np

Travel inland 0

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

Page 52 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

4.Domestic Production Dev't: and Marketing Donor Dev't: Total 0 0

Additional information required by the sector on quarterly Performance

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

Non Standard Outputs: 3 monthly reports produced on HMIS(Data 3 monthly reports produced on HMIS(Data management) management) -Routine Immunisation -Routine Immunisation -Community Nutrition -Community Nutrition -Supervision of Lower Health Units by HCIV -Supervision of Lower Health Units by HCIV -Laboratory services -Maternal and Child -Laboratory services -Maternal and Child health -Dental services -Surgery services - health -Dental services -Surgery services - Community Health services Community Health services

Allowances 0 Printing, Stationery, Photocopying and Binding 0

Medical and Agricultural supplies 39,674 Travel inland 0

Wage Rec't: Non Wage Rec't: 22,571 39,674 Domestic Dev't: Donor Dev't: 0 Total 22,571 39,674

2. Lower Level Services Output: NGO Basic Healthcare Services (LLS)

No. and proportion of deliveries () 251 (45 HMIS 105 reports produced on the conducted in the NGO Basic number of deliveries conducted in Kiwoko hospital, Kirema HCIII and Kabogwe, health facilities Lusanja,Namusaale HC II s in Nakaseke district.) Number of inpatients that visited () 2577 (18 HMIS 108 inpatient reports the NGO Basic health facilities produced from Kiwoko hospital and any other emergency cases coming from Lower level facilities of Kirema, Namusaale,Kabogwe and Lusanja HC II s)

Page 53 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Q uarter (Description and Location) Q uarter (Description and Location) 5. Health Number of children immunized () 1250 (45 HMIS 105 reports produced on the with Pentavalent vaccine in the number of children immunised with pentavalent vaccine conducted in Kiwoko NGO Basic health facilities hospital, Kirema HCIII and Kabogwe, Lusanja,Namusaale HC II s in Nakaseke district.) Number of outpatients that visited () 9412 (45 HMIS 105 OPD reports produced the NGO Basic health facilities by NGO basic facilities, Kiwoko hospital, Kirema HC III, Namusaale,Kabogwe and Lusanja HC II s in Nakaseke District) Non Standard Outputs: na

Transfers to NGOs 2,750

Wage Rec't: 0 Non Wage Rec't: 2,750 2,750 Domestic Dev't: 0 0 Donor Dev't: 0 0 Total 2,750 2,750

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

No of children immunized with () 1630 (162 HMIS 105 reports produced on Pentavalent vaccine pentavalent from all the 18 government lower health facilities 2HC IV s , 6 HC III s and 10 HC II s) % age of Villages with functional () 25 (3 quarterly VHT reports produced on (existing, trained, and reporting the functionality of the VHTs in the district.) quarterly) VHTs. % age of approved posts filled () 76 (3 reports produced in the quartershowing with qualified health workers staffs approved positions filled by qualified health workers in the district.)

No and proportion of deliveries () 842 (102 HMIS 105 reports produced on out conducted in the Govt. health patients from all the 18 public lower health facilities, 2 HC IV s 6 HC III s and 10 HC II facilities s) Number of inpatients that visited () 1520 (36 HMIS 108 inpatient reports the Govt. health facilities. produced on the number of inpatients in Semuto & Ngoma HC IV s Wakyato and Kapeeka HC III s) Number of outpatients that visited () 1500 (120 HMIS 105 reports produced on the Govt. health facilities. out patients from all the 18 public lower health facilities, 2 HC IV s 6 HC III s and 10 HC II s) No of trained health related () 0 (nil) training sessions held. Number of trained health workers () 428 (428 health staffs have attained formal in health centers trainning and are spread through all the 18 public health facilities in the district)

Page 54 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Bonds (Interest) 0 Sector Conditional Grant (Non-Wage) 11,472

Wage Rec't: 0 Non Wage Rec't: 11,472 11,472 Domestic Dev't: 0 0 Donor Dev't: 0 0 Total 11,472 11,472

Output: Standard Pit Latrine Construction (LLS.)

No of villages which have been () 0 (nil) declared Open Deafecation Free(ODF) No of new standard pit latrines () 0 (nil) constructed in a village Non Standard Outputs: nil

Other 0

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

Function: District Hospital Services 1. Higher LG Services Output: Hospital Health Worker Services

Non Standard Outputs: Nakaseke Hospital Health workers 179 Nakaseke Hospital Health workers remunerated, staff uniforms provided, remunerated, staff welfare provided, Hospital Hospital kept effectively functional, Hospital kept effectively functional, Hospital and its and its compound kept clean compound kept clean, report in place on medical consultations,medical supplies made, 4 motor vehicles maintained

Contract Staff Salaries (Incl. Casuals, 6,680 Temporary) Allowances 34,045 Incapacity, death benefits and funeral 180 expenses Advertising and Public Relations 200

Page 55 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Q uarter (Description and Location) Q uarter (Description and Location) 5. Health Welfare and Entertainment 7,121 Printing, Stationery, Photocopying and Binding 10,528

Bank Charges and other Bank related costs 258 Telecommunications 566 Electricity 26,000 Water 0 Medical and Agricultural supplies 9,037 Cleaning and Sanitation 4,800 Uniforms, Beddings and Protective Gear 0 Consultancy Services- Short term 11,592 Travel inland 0 Fuel, Lubricants and Oils 0

Wage Rec't: Non Wage Rec't: 41,029 111,006 Domestic Dev't: Donor Dev't: Total 41,029 111,006

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

Number of total outpatients that 42572 (3 monthly reports produced on 42572 42501 (3 HMIS 105 reports produced on visited the District/ General Outpatients in Nakaseke Hospital) 42501 outpatients produced in nakaseke district hosipital) Hospital(s). %age of approved posts filled with 68 (1 accountability report produced on Funds 68 (1 accountability reports produced on trained health workers transferred to Nakaseke District Hospital) funds transferred to Nakaseke District hospital) No. and proportion of deliveries in 900 (3 monthly reports produced on 900 901 (3 HMIS 105 reports produced by the the District/General hospitals deliveries in Nakaseke Hospital) hospital on the number of deliveries of 901) Number of inpatients that visited 2500 (Nakaseke Hospital) 2500 (3 inpatient reports 108 produced on the District/General Hospital(s)in services of the inpatient department in the hospital offered to 2500 inpatients.) the District/ General Hospitals. Non Standard Outputs: 1report on Support supervision of Health 1 support supervision reports produced on service delivery done by DHT the health services deliverly done by the DHT

Sector Conditional Grant (Non-Wage) 32,908

Wage Rec't: 0 Non Wage Rec't: 32,908 32,908 Domestic Dev't: 0

Page 56 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Function: Health Management and Supervision 1. Higher LG Services Output: Healthcare Management Services

Non Standard Outputs: 428 Health workers remunerated , 1 428 Health workers remunerated , 50 Pieces quarterly reports produced on Quaterly of carteen for Health administration Block review meetings held, report on 2 Child - procured, office effectively run,1 quarterly days Plus program carriedout, 3 monthly report produced on Quaterly review reports produced and 1 OBT reports meetings held, 3 monthly reports produced submitted to MOH on Routine HMIS(Data and 1 OBT report submitted to MOH on management), -1 report m Routine

General Staff Salaries 848,339 Workshops and Seminars 0 Computer supplies and Information 0 Technology (IT) Welfare and Entertainment 332 Printing, Stationery, Photocopying and Binding 1,480

Small Office Equipment 4,590 Telecommunications 0 Medical and Agricultural supplies 8,162 Cleaning and Sanitation 0 Travel inland 21,644 Fuel, Lubricants and Oils 999 Maintenance - Vehicles 6,259

Wage Rec't: 948,338 848,339 Non Wage Rec't: 6,330 15,904 Domestic Dev't: 8,162 Donor Dev't: 19,400 Total 954,669 891,805

Output: Healthcare Services Monitoring and Inspection

Non Standard Outputs: 1 quarterly report produced on -Supervision 1 quarterly report produced on -Supervision of Lower Health Units and supplies in the of Lower Health Units and supplies in the District Monitored District Monitored

Travel inland 1,069

Page 57 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Q uarter (Description and Location) Q uarter (Description and Location) 5. Health Wage Rec't: Non Wage Rec't: 33,441 1,069 Domestic Dev't: Donor Dev't: Total 33,441 1,069

3. Capital Purchases Output: Administrative Capital

Non Standard Outputs: a) Construction of DHOs office Semuto Health Centre IV fenced (completion) b) Construction of martenity ward at kinyogogga (completion) c) Construction of kalagala HC II (completion) d) Construction of a Pit latrine at kalagala HC II

e) Renovation of Wakyato HC III f) Renovati

Non-Residential Buildings 8,222

Wage Rec't: 0 Non Wage Rec't: 39,674 0 Domestic Dev't: 5,065 8,222 Donor Dev't: 0 Total 44,739 8,222

Additional information required by the sector on quarterly Performance

6. Education Function: Pre-Primary and Primary Education 2. Lower Level Services Output: Primary Schools Services UPE (LLS)

No. of pupils sitting PLE 450 (In 79 sitting centers in the District for 4550 (In 79 sitting centers in the District for Primary Schools in the following LLGs; Primary Schools in the following LLGs; Kapeeka Sub-County, Kikamulo S/C, Nakaseke Kapeeka Sub-County, Kikamulo S/C, S/C, Ngoma S/C, Semuto S/C, Wakyato Nakaseke S/C, Ngoma S/C, Semuto S/C, S/C,Kinyogoga S/C, Kasangombe S/C,Semuto Wakyato S/C,Kinyogoga S/C, Kasangombe T.C,Kitto Sub-county,Kinoni S/County, Ngoma S/C,Semuto T.C,Kitto Sub-county,Kinoni T.C Kiwoko T.C and Nakaseke T.C.) S/County, Ngoma T.C Kiwoko T.C and Nakaseke T.C.)

Page 58 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Q uarter (Description and Location) Q uarter (Description and Location) 6. Education No. of Students passing in grade 303 (In 79 sitting centers in the District for 303 (In 79 sitting centers in the District for one Primary Schools in the following LLGs; Primary Schools in the following LLGs; Kapeeka Sub-County, Kikamulo S/C, Nakaseke Kapeeka Sub-County, Kikamulo S/C, S/C, Ngoma S/C, Semuto S/C, Wakyato Nakaseke S/C, Ngoma S/C, Semuto S/C, S/C,Kinyogoga S/C, Kasangombe S/C,Semuto Wakyato S/C,Kinyogoga S/C, Kasangombe T.C,Kitto Sub-county,Kinoni S/County, Ngoma S/C,Semuto T.C,Kitto Sub-county,Kinoni T.C Kiwoko T.C and Nakaseke T.C.) S/County, Ngoma T.C Kiwoko T.C and Nakaseke T.C.) No. of student drop-outs 20 (In 113 Government Aided Primary Schools 20 (In 113 Government Aided Primary in the following LLGs; Schools in the following LLGs; Kapeeka Sub-County, Kikamulo S/C, Nakaseke Kapeeka Sub-County, Kikamulo S/C, S/C, Ngoma S/C, Semuto S/C, Wakyato Nakaseke S/C, Ngoma S/C, Semuto S/C, S/C,Kinyogoga S/C, Kasangombe S/C,Semuto Wakyato S/C,Kinyogoga S/C, Kasangombe T.C,Kitto Sub-county,Kinoni S/County, Ngoma S/C,Semuto T.C,Kitto Sub-county,Kinoni T.C Kiwoko T.C and Nakaseke T.C.) S/County, Ngoma T.C Kiwoko T.C and Nakaseke T.C.) No. of pupils enrolled in UPE 46812 (In 113 Government Aided Primary 46812 (In 113 Government Aided Primary Schools in 10 Sub Counties and 5 Town Schools in 10 Sub Counties and 5 Town Councils) Councils) No. of qualified primary teachers 932 (In 113 Government Aided Primary 932 (In 113 Government Aided Primary Schools in 10 Sub Counties and 5 Town Schools in 10 Sub Counties and 5 Town Councils) Councils) No. of teachers paid salaries 932 (In 113 Government Aided Primary 932 (In 113 Government Aided Primary Schools in 10 Sub Counties and 5 Town Schools in 10 Sub Counties and 5 Town Councils) Councils) Non Standard Outputs: np np

LG Conditional grants (Current) 1,615,354

Wage Rec't: 1,375,436 1,448,408 Non Wage Rec't: 117,679 166,946 Domestic Dev't: 0 0 Donor Dev't: 0 0 Total 1,493,115 1,615,354

3. Capital Purchases Output: Classroom construction and rehabilitation

No. of classrooms constructed in () 1 (Nyakalongo PS in Kinoni SC completed) UPE No. of classrooms rehabilitated in () 0 (nil) UPE Non Standard Outputs: nil

Non-Residential Buildings 62,380

Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't: 20,007 62,380

Page 59 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Output: Latrine construction and rehabilitation

No. of latrine stances rehabilitated () 0 (np)

No. of latrine stances constructed () 0 (nil) Non Standard Outputs: np

Non-Residential Buildings 0

Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't: 4,125 0 Donor Dev't: 0 Total 4,125 0

Output: Teacher house construction and rehabilitation

No. of teacher houses rehabilitated () 0 (nil)

No. of teacher houses constructed () 1 (Kiriibwa PS in Semuto S/C and retantion payment) Non Standard Outputs: nil

Non-Residential Buildings 123,526

Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't: 30,045 123,526 Donor Dev't: 0 Total 30,045 123,526

Output: Provision of furniture to primary schools

No. of primary schools receiving () 5 (Kyakayonga P/S,Butalangu PS furniture Wakayamba PS, Kiribwa PS, Nakaseke SDA PS) Non Standard Outputs: nil

Furniture & Fixtures 6,421

Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't: 5,720 6,421

Page 60 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

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

No. of students sitting O level () 1120 (1 report produced on USE enrollment in 13 USE Beneficiary schools and 10 private schools i.e Kiwoko ss in Kiwoko TC,Katalekamese ss in Kito sub county, Ngoma ss in Ngoma TC, Kinyogoga USE School in Kinyogoga SC, Wakyato Seed in Wakyato S/C, Kijjaguzo SS in Semuto T/C, Kiwoko SS in Kiwoko T/C, Ngoma SS in Ngoma T/C, Kinyogoga Seed in Kinyogoga S/C, Kapeeka Standard SS in Kapeeka S/C, Katale SS in Kito S/C, Timuna SS in Kasangombe S/C, Kasangombe SS in Kasangombe S/C, Nakaseke SS in Nakaseke T/C, Semuto SS in Semuto T/C, Kaloke in Semuto S/C and Kapeeka SS in Kapeeka S/C)

No. of students passing O level () 0 (Not yet) No. of teaching and non teaching () 160 (1 report produced teachers in Kiwoko staff paid ss in Kiwoko TC,Katalekamese ss in Kito sub county, Ngoma ss in Ngoma TC, Kinyogoga USE School in Kinyogoga SC, Wakyato Seed in Wakyato S/C, Kijjaguzo SS in Semuto T/C, Kiwoko SS in Kiwoko T/C, Ngoma SS in Ngoma T/C, Kinyogoga Seed in Kinyogoga S/C, Kapeeka Standard SS in Kapeeka S/C, Katale SS in Kito S/C, Timuna SS in Kasangombe S/C, Kasangombe SS in Kasangombe S/C, Nakaseke SS in Nakaseke T/C, Semuto SS in Semuto T/C, Kaloke in Semuto S/C and Kapeeka SS in Kapeeka S/C)

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

Non Standard Outputs: np np

Page 61 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Wage Rec't: 349,831 347,094 Non Wage Rec't: 171,883 209,825 Domestic Dev't: 0 0 Donor Dev't: 0 0 Total 521,714 556,919

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

No. Of tertiary education 60 (In Nakaseke Core Primary Teachers 60 (In Nakaseke Core Primary Teachers Instructors paid salaries College.) College.) No. of students in tertiary 419 (In Nakaseke Core PTC in Nakaseke Sub 419 (In Nakaseke Core PTC in Nakaseke education County) Sub County) Non Standard Outputs: Butalangu Technical Institute Butalangu Technical Institute

General Staff Salaries 95,748

Wage Rec't: 183,119 95,748 Non Wage Rec't: 0 Domestic Dev't: Donor Dev't: Total 183,119 95,748

2. Lower Level Services Output: Tertiary Institutions Services (LLS)

Non Standard Outputs: Funds transferred to Butalangu Technical Funds transferred to Butalangu Technical institute and Nakaseke Core PTC institute and Nakaseke Core PTC

LG Conditional grants (Current) 136,347

Wage Rec't: 0 Non Wage Rec't: 98,182 136,347 Domestic Dev't: 0 0 Donor Dev't: 0 0 Total 98,182 136,347

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

Page 62 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Non Standard Outputs: -7 staff salaries paid todate -1 Motor vehicle Double Cabin Reg.No. LG 0023-86 Maintained - 1 report on subscription to teachers Association in place offic effectively run

General Staff Salaries 19,361 Workshops and Seminars 4,300 Computer supplies and Information 830 Technology (IT) Welfare and Entertainment 19,870 Printing, Stationery, Photocopying and Binding 3,881

Bank Charges and other Bank related costs 104 Telecommunications 1,294 Travel inland 31,634

Wage Rec't: 13,011 19,361 Non Wage Rec't: 10,789 55,786 Domestic Dev't: 6,127 Donor Dev't: Total 23,800 81,274

Output: Monitoring and Supervision of Primary & secondary Education

No. of inspection reports provided () 1 (At the District Head Quarters on report in to Council place on 16 ECD centres licensed, primary and secondary schools, partially closed schools served with letters) No. of tertiary institutions () 3 (Nakaseke Core PTC in Nakaseke Town inspected in quarter Council,Kiwoko Nursing and Laboratory School in Kiwoko Town Council and Nakaseke Technical Institute in Nakaseke Butalangu Town Council) No. of secondary schools () 13 (1 inspection report in place on 13 USE inspected in quarter secondary schools inspected in all the 15 LLGs 38 schools located in 10 sub counties and 5 town councils Kasangombe S/c,Semuto S/c,Kapeeka S/c,Semuto S/c,Ngoma S/c,Kikamulo S/c,Nakaseke S/c,Kinyogoga S/c, kiwoko T/C, Semuto T/C,Ngoma T/C,Nakaseke T/C,and Butalangu T/C) No. of primary schools inspected () 60 (1 inspection report in place on 60 in quarter primary schools inspected) Non Standard Outputs: nil

Page 63 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Q uarter (Description and Location) Q uarter (Description and Location) 6. Education Telecommunications 0 Travel inland 11,919 Allowances 0 Printing, Stationery, Photocopying and Binding 1,190

Wage Rec't: Non Wage Rec't: 13,905 13,109 Domestic Dev't: Donor Dev't: Total 13,905 13,109

Output: Sports Development services

Non Standard Outputs: nil

Hire of Venue (chairs, projector, etc) 0 Welfare and Entertainment 0 Printing, Stationery, Photocopying and Binding 0

Subscriptions 0 Telecommunications 0 Travel inland 0 Carriage, Haulage, Freight and transport hire 0

Wage Rec't: Non Wage Rec't: 3,018 0 Domestic Dev't: Donor Dev't: Total 3,018 0

Additional information required by the sector on quarterly Performance

7a. Roads and Engineering Function: District, Urban and Community Access Roads 1. Higher LG Services Output: Operation of District Roads Office

Page 64 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

General Staff Salaries 7,286 Allowances 610 Welfare and Entertainment 120 Printing, Stationery, Photocopying and Binding 930

Bank Charges and other Bank related costs 0 Travel inland 2,292 Fuel, Lubricants and Oils 2,677 Maintenance - Civil 39,042 Maintenance - Vehicles 11,060

Wage Rec't: 10,984 7,286 Non Wage Rec't: 10,584 56,731 Domestic Dev't: 0 Donor Dev't: Total 21,568 64,017

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

No of bottle necks removed from 0 (Not planned for in the quarter) 0 (Not planned for in the quarter) CARs Non Standard Outputs: Not planned for in the quarter Not planned for in the quarter

Sector Conditional Grant (Non-Wage) 0

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

Output: Urban unpaved roads Maintenance (LLS)

Length in Km of Urban unpaved 2 (0.7 km along Kyabugga-Butibulongo road 2 (0.7 km along Kyabugga-Butibulongo roads periodically maintained (4.8 km) in Nakaseke- Butalangu TC, 0.3 km road (4.8 km) in Nakaseke- Butalangu TC, along Lwanga (0.5 km) & Mastullah /Kalina 0.3 km along Lwanga (0.5 km) & Mastullah (0.3 km) roads in Semuto TC, 0.2 km along /Kalina (0.3 km) roads in Semuto TC, 0.2 Kiruli B (0.5 km) in Ngoma TC and 0.4 km km along Kiruli B (0.5 km) in Ngoma TC along Lwabijjogo-Wabitunda (1.7 km) and Kito- and 0.4 km along Lwabijjogo-Wabitunda Page 65 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Page 66 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Q uarter (Description and Location) Q uarter (Description and Location) 7a. Roads and Engineering Length in Km of Urban unpaved 29 (Routine maintenance of 29.1 km on the 29 (Routine maintenance of 29.1 km on the roads routinely maintained following roads: Bukoba-Kabanda-Buzimiri following roads: Bukoba-Kabanda-Buzimiri (0.5 km}, Syda Bbumba -Sempala Kigozi (0.5 (0.5 km}, Syda Bbumba -Sempala Kigozi km), Koomu (0.9 km), Namazzi - Kateregga (0.3 (0.5 km), Koomu (0.9 km), Namazzi - km), Taxi Park (0.3 km) & Access to Slaughter Kateregga (0.3 km), Taxi Park (0.3 km) & Slab (1 km), Bwetagiro-Namanyonyi road (1.1 Access to Slaughter Slab (1 km), Bwetagiro- km), Butibulongo-Muwaluzi road (0.4 km), Namanyonyi road (1.1 km), Butibulongo- Kyabugga-Butibulongo (1.2 km), Nakkonge- Muwaluzi road (0.4 km), Kyabugga- Mission (0.4 km) & Namanyonyi-Lukuga (0.3 Butibulongo (1.2 km), Nakkonge-Mission km) roads {a total of 6.9 km in Nakaseke- (0.4 km) & Namanyonyi-Lukuga (0.3 km) Butalangu TC]; [Serugooti Road (0.1 km), roads {a total of 6.9 km in Nakaseke- Kayondo Road (0.2 km), Semuto-Buwazzi- Butalangu TC]; [Serugooti Road (0.1 km), Kikondo road (0.9 km), Lwanga Road road Kayondo Road (0.2 km), Semuto-Buwazzi- (0.1 km), Kiyaga Road (0.1 km), Kanyiga Street Kikondo road (0.9 km), Lwanga Road road (0.1 km), Sebbowa (0.3 km), Mastulah (0.1 km), (0.1 km), Kiyaga Road (0.1 km), Kanyiga Mukalazi (0.1 km), Serubogo (0.1 km), Semuto Street (0.1 km), Sebbowa (0.3 km), Mastulah C/U (0.2 km), Mukiibi (0.1 km), Nakinda (0.1 (0.1 km), Mukalazi (0.1 km), Serubogo (0.1 km), Maseruka (0.1 km) Muwanga (0.1 km), km), Semuto C/U (0.2 km), Mukiibi (0.1 km), Kikondo-Nsaka-Lule road (0.6 km) & Nsaka - Nakinda (0.1 km), Maseruka (0.1 km) Gomotoka road (0.3 km), Luboowa lane (0.1 Muwanga (0.1 km), Kikondo-Nsaka-Lule km), Walusimbi lane (0.1 km), Serubogo (0.1 road (0.6 km) & Nsaka - Gomotoka road km), Senkindu (0.1 km), Kijaguzo-Mugomola (0.3 km), Luboowa lane (0.1 km), Walusimbi (0.5 km), Sirisa-Kijaguzo (0.1 km), Semambya lane (0.1 km), Serubogo (0.1 km), Senkindu (0.1 km), Bisaso (0.2 km), Vitali (0.2 km), (0.1 km), Kijaguzo-Mugomola (0.5 km), Kazibwe (0.1 km), Market St (0.1 km), Sula (0.1 Sirisa-Kijaguzo (0.1 km), Semambya (0.1 km), Kijjukizo (0.1 km) & Seddunga (0.1 km)) km), Bisaso (0.2 km), Vitali (0.2 km), roads (a total of 5.1 km in Semuto TC}]; Kazibwe (0.1 km), Market St (0.1 km), Sula [Nakafu-Kitanswa (0.8 km) & Sebuufu-Kitanswa (0.1 km), Kijjukizo (0.1 km) & Seddunga (0.1 (0.2 km), Nakaseke PTC Road (0.8 km), km)) roads (a total of 5.1 km in Semuto Namilali-Mazzi Road (0.3 km), Lufula road TC}]; [Nakafu-Kitanswa (0.8 km) & Sebuufu- (0.1 km), Nakaseke-Kiteredde (0.4 km), Kitanswa (0.2 km), Nakaseke PTC Road (0.8 Nakaseke Telecentre (0.1 km), Mwagalwa (0.1 km), Namilali-Mazzi Road (0.3 km), Lufula km), Church (0.3 km), Masembe (0.4 km), road (0.1 km), Nakaseke-Kiteredde (0.4 km), Nanoga (0.1 km), Nkata-II (0.1 km), Nkata-III Nakaseke Telecentre (0.1 km), Mwagalwa (0.2 km), Water tank A (0.2 km), Water tank B (0.1 km), Church (0.3 km), Masembe (0.4 (0.04 km), World Vision (0.1 km), Sensula (0.1 km), Nanoga (0.1 km), Nkata-II (0.1 km), km), MTN (0.4 km), Namilali-Kitanswa (0.2 Nkata-III (0.2 km), Water tank A (0.2 km), km), Ssebowa (0.2 km), Water Source (0.2 km), Water tank B (0.04 km), World Vision (0.1 Ntege-Kiwanuka A (0.1 km), Ntege-Kiwanuka B km), Sensula (0.1 km), MTN (0.4 km), (0.1 km), Nyansio (0.2 km), Kiwembe (0.3 km), Namilali-Kitanswa (0.2 km), Ssebowa (0.2 Kiziba-Kiweko A (0.3 km), Kiziba-Kiweko B (0.1 km), Water Source (0.2 km), Ntege-Kiwanuka km), Kiziba (0.5 km) & Mawejje (0.5 km) roads A (0.1 km), Ntege-Kiwanuka B (0.1 km), (a total of 7.3 km in Nakaseke TC]; [Mosque Nyansio (0.2 km), Kiwembe (0.3 km), Kiziba- Noor-Kapeke (0.7 km), Kitooke (0.1 km}, Kiweko A (0.3 km), Kiziba-Kiweko B (0.1 Kyabalere-Kiko (0.03 km}, Kitooke-Ngoma km), Kiziba (0.5 km) & Mawejje (0.5 km) (0.03 km}, Ngoma-Kyeswa (0.4 km}, Lukabwe roads (a total of 7.3 km in Nakaseke TC]; (0.4 km}, Kapeeka-Kiwoko Hospital (0.1 km}, [Mosque Noor-Kapeke (0.7 km), Kitooke (0.1 Wabitunda-Kasana (Kiwoko Central) (0.7 km}, km}, Kyabalere-Kiko (0.03 km}, Kitooke- Lwabijogo-Kiwoko (0.5 km), Kasana- Ngoma (0.03 km}, Ngoma-Kyeswa (0.4 km}, Wabitunda (0.4 km), Kasana-Mabaale (0.2 Lukabwe (0.4 km}, Kapeeka-Kiwoko km), Lwabijogo-Wabitunda {0.4 km), Lukwago Hospital (0.1 km}, Wabitunda-Kasana {0.1 km) & Mawanda (0.1 km) roads (a total (Kiwoko Central) (0.7 km}, Lwabijogo- of 3.8 km) in Kiwoko TC] and 0.6 km along Kiwoko (0.5 km), Kasana-Wabitunda (0.4 Katatulwa (6.32 km), Kalyabulo (1.3 km), km), Kasana-Mabaale (0.2 km), Lwabijogo- Kiruli (0.1 km), Kikubo lane (0.1 km), Ngoma Wabitunda {0.4 km), Lukwago {0.1 km) & TC (0.1 km), Mahooro St (0.1 km), Market lane Mawanda (0.1 km) roads (a total of 3.8 km) (0.1 km), Mugyenyi (1.8 km), Kololo (0.4 km), in Kiwoko TC] and 0.6 km along Katatulwa Kanuma (0.2 km), Katereba (0.1 km) Ngoma (6.32 km), Kalyabulo (1.3 km), Kiruli (0.1 Parish (0.2 km), Kafumbe (0.3 km) & Kadima km), Kikubo lane (0.1 km), Ngoma TC (0.1 (0.5 km) roads in Ngoma TC (a total of 6 km).) km), Mahooro St (0.1 km), Market lane (0.1 km), Mugyenyi (1.8 km), Kololo (0.4 km),

Page 67 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Sector Conditional Grant (Non-Wage) 108,193

Wage Rec't: 0 Non Wage Rec't: 109,397 108,193 Domestic Dev't: 0 0 Donor Dev't: 0 0 Total 109,397 108,193

Output: District Roads Maintainence (URF)

No. of bridges maintained 0 (Not planned for) 0 (Not planned for) Length in Km of District roads 0 (Not planned for in the quarter) 8 (Lugogo-Timuna) periodically maintained

Page 68 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Non Standard Outputs: Two (2 no.) bottlenecks cleared with Sixteen (16 no.) bottlenecks cleared with Installation of 14 metres i.e 2 lines on Installation of 112 metres of culverts: 7 per Namusaale-Lusanja road. road i.e 1 line @ to Kiruli-Lumpewe- Magoma road; 2 lines @ to Lugogo- Timuna, Kalagala-Kalagi-Mugenyi, Namilali-Ssembwa-Bulwadda, Butiikwa- Kapeke-Kagango & Kiterede-Mi

Sector Conditional Grant (Non-Wage) 220,713

Wage Rec't: 0 Non Wage Rec't: 112,157 220,713 Domestic Dev't: 0 Donor Dev't: 0 Total 112,157 220,713

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

Non Standard Outputs: Three headquarter buildings maintained in One headquarter building (DEO's) sound condition. maintained in sound condition.

Page 69 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Wage Rec't: Non Wage Rec't: 1,250 5,270 Domestic Dev't: Donor Dev't: Total 1,250 5,270

Output: Vehicle Maintenance

Non Standard Outputs: Office operations in Co-ordinator's section Office operations in Co-ordinator's section facilitated, 1 quarterly vehicle inspection facilitated, 1 quarterly vehicle inspection report produced report produced

Welfare and Entertainment 140 Printing, Stationery, Photocopying and Binding 0

Small Office Equipment 0 Travel inland 165 Fuel, Lubricants and Oils 103

Wage Rec't: Non Wage Rec't: 1,894 408 Domestic Dev't: Donor Dev't: Total 1,894 408 7b. Water Function: Rural Water Supply and Sanitation 1. Higher LG Services Output: Operation of the District Water Office

Non Standard Outputs: 1 building, 3 equipment (1photocopier & 2 computers) maintained, Office operations expenses met, Electricity bills paid, 4 quarterly reports to the line ministry and sectoral committee

Contract Staff Salaries (Incl. Casuals, 2,727 Temporary) Computer supplies and Information 620 Technology (IT) Printing, Stationery, Photocopying and Binding 382

Page 70 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Q uarter (Description and Location) Q uarter (Description and Location) 7b. Water Small Office Equipment 180 Bank Charges and other Bank related costs 400 Electricity 300 Travel inland 1,134 Maintenance - Civil 302 Maintenance - Vehicles 540

Wage Rec't: Non Wage Rec't: 1,638 3,858 Domestic Dev't: 1,984 2,727 Donor Dev't: Total 3,622 6,585

Output: Supervision, monitoring and coordination

No. of sources tested for water () 0 (Not planned for) quality No. of Mandatory Public notices () 0 (Not planned for) displayed with financial information (release and expenditure) No. of District Water Supply and () 2 (Two meetings were conducted during the Sanitation Coordination Meetings quarter) No. of water points tested for () 40 (All planned for water points have been quality tested) No. of supervision visits during () 10 (40 supervision and monitoring visits and after construction conducted so far) Non Standard Outputs: N/A

Allowances 3,433 Welfare and Entertainment 990 Printing, Stationery, Photocopying and Binding 90

Telecommunications 120 Travel inland 1,162 Fuel, Lubricants and Oils 1,250 Maintenance – Other 0

Wage Rec't: Non Wage Rec't: 3,745 7,045 Domestic Dev't: 889 0

Page 71 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

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

No. of water pump mechanics, () 0 (Not planned for) scheme attendants and caretakers trained % of rural water point sources () 0 (Not planned for) functional (Shallow Wells ) % of rural water point sources () 0 (Not planned for) functional (Gravity Flow Scheme)

No. of water points rehabilitated () 0 (Accomplished in third qter) No. of public sanitation sites () 0 (Not planned for) rehabilitated Non Standard Outputs: N/A

Maintenance – Other 0

Wage Rec't: Non Wage Rec't: Domestic Dev't: 5,000 0 Donor Dev't: Total 5,000 0

Output: Promotion of Community Based Management

No. of water user committees () 10 (Was accomplished in the third qter but formed. report delayed) No. of water and Sanitation () 3 (Delayed reports were produced for the promotional events undertaken remaining qters) No. of Water User Committee () 10 (Was accomplished in the third qter but members trained report delayed) No. of private sector Stakeholders () 0 (Not planned for) trained in preventative maintenance, hygiene and sanitation No. of advocacy activities (drama () 10 (Remaining 5 meetings were conducted shows, radio spots, public during the qter) campaigns) on promoting water, sanitation and good hygiene practices Non Standard Outputs: N/A

Page 72 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Q uarter (Description and Location) Q uarter (Description and Location) 7b. Water Allowances 2,888 Welfare and Entertainment 1,666 Printing, Stationery, Photocopying and Binding 344

Telecommunications 100 Travel inland 6,780 Fuel, Lubricants and Oils 4,908

Wage Rec't: Non Wage Rec't: 2,401 10,498 Domestic Dev't: 4,297 6,188 Donor Dev't: Total 6,698 16,685

Output: Promotion of Sanitation and Hygiene

Non Standard Outputs: 1 report in place on Home improvement campaigns conducted in 15 LCs in Kinyogoga SC and 33 LCs in Kikamulo SC

Advertising and Public Relations 854 Hire of Venue (chairs, projector, etc) 1,050 Welfare and Entertainment 300 Travel inland 1,975 Fuel, Lubricants and Oils 633

Wage Rec't: Non Wage Rec't: Domestic Dev't: 131 4,812 Donor Dev't: Total 131 4,812

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

No. of public latrines in RGCs and () 0 (nil) public places Non Standard Outputs: N/A

Other Structures 0

Wage Rec't: 0 Non Wage Rec't: 0 Page 73 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Output: Spring protection

No. of springs protected () 0 (nil) Non Standard Outputs: N/A

Other Structures 0

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

Output: Borehole drilling and rehabilitation

No. of deep boreholes rehabilitated () 11 (Eleven boreholes succesfully rehabilitated)

No. of deep boreholes drilled () 10 (Eleven site drilled with eight successful) (hand pump, motorised) Non Standard Outputs: Nil

Other Structures 217,152

Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't: 217,152 Donor Dev't: 0 Total 0 217,152

Additional information required by the sector on quarterly Performance

8. Natural Resources Function: Natural Resources Management 1. Higher LG Services Output: District Natural Resource Management

Page 74 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Q uarter (Description and Location) Q uarter (Description and Location) 8. Natural Resources Non Standard Outputs: Fourth quarter report produced. .Staff Fourth quarter report produced at the salaries paid.Departmental vehicles district.Departmental workplan and budget maintened.Field activities monitored. made and approved.Staff salaries paid.Staff appraisal ongoing.Departmental motorcycles maintened. The departmental pick up was repaired but broke down again and is still in th

General Staff Salaries 38,086 Workshops and Seminars 0 Computer supplies and Information 0 Technology (IT) Welfare and Entertainment 0 Printing, Stationery, Photocopying and Binding 0

Travel inland 6,772 Fuel, Lubricants and Oils 0 Maintenance - Vehicles 4,535

Wage Rec't: 15,340 38,086 Non Wage Rec't: 11,784 11,307 Domestic Dev't: 1,000 Donor Dev't: Total 28,125 49,393

Output: Tree Planting and Afforestation

Number of people (Men and () 0 (NA) Women) participating in tree planting days Area (Ha) of trees established 5 (Farmers plant tree seedlings) 18 (Over 18 ha of trees suuplied by the (planted and surviving) district tree nursery planted in the subcounties of Kasangombe, Wakyato,Kikamulo,Kapeeka, Kito and Nakaseke.) Non Standard Outputs: Issue out tree seedlings for planting. The existing tree seedlings in the nursery totalling 35,000 were issued out to farmers to plant in the subcounties of Kasangombe,Wakyato, Kikamulo,Kito ,Nakaseke and Kapeeka.

Contract Staff Salaries (Incl. Casuals, 600 Temporary) Agricultural Supplies 0 Travel abroad 0 Fuel, Lubricants and Oils 0

Wage Rec't:

Page 75 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

8.Wage Natural Rec't: Resources Non Wage Rec't: 3,750 600 Domestic Dev't: Donor Dev't: Total 3,750 600

Output: Training in forestry management (Fuel Saving Technology, Water Shed Management)

No. of community members 5 (in improved charcoal production 4 (Casamance kilns issued out to 4 charcoal trained (Men and Women) in technologies and sustainable land management groups in Wakyato and Kapeeka practices,through an itegrated aproach) subcounties.) forestry management

No. of Agro forestry 0 (np) 0 (NA) Demonstrations Non Standard Outputs: Monitor field activities.Radio programmes Over 300,000 tree seedlings issued out to conducted.Charcoal ordinance formulation farmers to plant in the sucounties of continues.CA activities continue.Charcoal Wakyato, Kikamulo,Kito, kilns and retors issued out.Tree ssedlings Nakaseke,Kasangombe, Kapeeka and issued out for planting. Semuto by the Green charcoal project.Radio programme and spot messages aired out on Musana FM about project activities

Welfare and Entertainment 1,650 Printing, Stationery, Photocopying and Binding 1,542

Consultancy Services- Short term 4,700 Travel inland 8,207 Fuel, Lubricants and Oils 7,555 Maintenance - Vehicles 722

Wage Rec't: Non Wage Rec't: 77,375 24,376 Domestic Dev't: Donor Dev't: 0 Total 77,375 24,376

Output: Community Training in Wetland management

No. of Water Shed Management 2 (Environment focal persons trained in wetland 1 (Awareness creation on the impontance of Committees formulated management.Monitoring for compliance with protecting river Mayanja done for local policy and Law conducted.) leaders in Semuto subcounty) Non Standard Outputs: na NA

Travel inland 500 Fuel, Lubricants and Oils 680

Wage Rec't:

Page 76 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

8.Wage Natural Rec't: Resources Non Wage Rec't: 700 1,180 Domestic Dev't: Donor Dev't: Total 700 1,180

Output: Monitoring and Evaluation of Environmental Compliance

No. of monitoring and compliance (Environment screening for all development 0 (Environment screening done in 3 schools surveys undertaken projects in the District.) in Kapeeka subcounty) Non Standard Outputs: NA

Travel inland 0

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

Output: Infrastruture Planning

Non Standard Outputs: Monitoring in the field to check on illegal Not done due to lack of funds structures.District physical planning committee meeting conducted to aprove building plans.

Printing, Stationery, Photocopying and Binding 0

Travel inland 0 Fuel, Lubricants and Oils 0

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

3. Capital Purchases Output: Administrative Capital

Non Standard Outputs: Works on building to create land office almost complete.

Non-Residential Buildings 34,570

Page 77 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't: 0 40,000 Donor Dev't: 0 Total 0 40,000

Additional information required by the sector on quarterly Performance Staff apraisal is still ongoing as some have not submitted the forms. 9. Community Based Services Function: Community Mobilisation and Empowerment 1. Higher LG Services Output: Operation of the Community Based Sevices Department

Non Standard Outputs: 1. 10 Community department staff 1. 23 Community department staff Remunerated Remunerated 2.Community development department 2.Community development department effectively coordinated effectively coordinated 3. 1 quarterly Supervision and monitoring report produced on Community development 3. 1 quarterly Supervision and monitoring programmes supervised and monitored in report produced on Community development the programmes supervised and monitored in t

Travel inland 3,270 General Staff Salaries 28,679 Fuel, Lubricants and Oils 285 Allowances 0 Telecommunications 0 Small Office Equipment 0 Printing, Stationery, Photocopying and Binding 330

Welfare and Entertainment 0 Bank Charges and other Bank related costs 0

Wage Rec't: 14,758 28,679 Non Wage Rec't: 10,216 3,885 Domestic Dev't: 1,000 0 Donor Dev't: Total 25,973 32,564

Page 78 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

No. of children settled 1 ( of juveniles handled and taken to remand 1 (1 report in place on stakeholders meeting homes in Nakasongola, Kampiringisa and for orphans and vulnerable childeren) Nagulufrom each of the lower local governments presented in DTPC ( Nakaseke, Kikamulo,Kasangombe, Kapeeka Semuto, Ngoma Wakyato, Kito, Kinoni and Kinyogoga sub counties, Semuto, Butalangu,Semuto T/C, Kiwoko T/C, Ngoma and Nakaseke Town councils.) Non Standard Outputs: na nil

Emoluments paid to former Presidents / Vice 920 Presidents Printing, Stationery, Photocopying and Binding 80

Wage Rec't: Non Wage Rec't: 1,500 1,000 Domestic Dev't: Donor Dev't: Total 1,500 1,000

Output: Social Rehabilitation Services

Non Standard Outputs: 1 quarterly sets of minutes report produced 1 report in place for PWDs special IGGS on special grant for PWDs meetings held at investigation for 2015/2016FY Butalangu

Travel inland 235 Fuel, Lubricants and Oils 150 Allowances 0

Wage Rec't: Non Wage Rec't: 0 385 Domestic Dev't: Donor Dev't: Total 0 385

Output: Community Development Services (HLG)

No. of Active Community () 18 (Both at the Headquaters and LLGs, 1 Development Workers report in place on MoGLCD Consulted on gender mainstreaming and CDOs guide in proposals monitored)

Page 79 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Q uarter (Description and Location) Q uarter (Description and Location) 9. Community Based Services Non Standard Outputs: 1 report in place on CDOs Routine activities supported, 1 report in place on monitoring of CDD activities in LLGs

Travel inland 0 Fuel, Lubricants and Oils 1,710 Allowances 1,650 Telecommunications 11 Printing, Stationery, Photocopying and Binding 48

Welfare and Entertainment 90

Wage Rec't: Non Wage Rec't: 932 3,508 Domestic Dev't: Donor Dev't: Total 932 3,508

Output: Adult Learning

No. FAL Learners Trained 2400 (-1 quarterly Progressive FAL program 2479 (-1 quarterly Progressive FAL program report produced and submitted to relevant report produced and submitted to relevant offices on FAL learners FAL learners trained in offices on FAL learners trained and 96 FAL classes in the following LLGs; in examined, 1 report in place on 79 FAL Kasangombe s/county- 150 learners, Nakaseke Leaners monitored) s/c - 200, Nakaseke T/C-25, Semuto S/c - 132, semuto T/C- 30, Kapeeka S/c- 147, Kitto S/c - 60, Wakyato S/c- 153, kikamulo s/c - 122, Kiwoko T/C- 25, Ngoma S/c - 100, Ngoma T/C 59, Kinoni S/c - 88, Kinyogoga S/c - 139, Butalangu T/c- 108) Non Standard Outputs: na na

Travel inland 5,843 Fuel, Lubricants and Oils 670 Telecommunications 190 Printing, Stationery, Photocopying and Binding 460

Wage Rec't: Non Wage Rec't: 3,678 7,163 Domestic Dev't: Donor Dev't: Total 3,678 7,163

Output: Support to Public Libraries

Page 80 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Non Standard Outputs: 1 report in place on funds transferd to Public 1 report in place on funds transferd to Public libery in Nakaseke TC libery in Nakaseke TC

Information and communications technology 1,087 (ICT)

Wage Rec't: Non Wage Rec't: 0 Domestic Dev't: 1,087 1,087 Donor Dev't: Total 1,087 1,087

Output: Gender Mainstreaming

Non Standard Outputs: 1 reprt in place on CCD groups monitored,

Travel inland 300 Allowances 700 Welfare and Entertainment 0

Wage Rec't: Non Wage Rec't: 857 1,000 Domestic Dev't: Donor Dev't: Total 857 1,000

Output: Support to Youth Councils

No. of Youth councils supported 1 (Office effectively run, 2 youth development 1 (1 set of minutes in place on Youth groups supported) executive meeting held,, and 1 skills enhancement training held ,Youth Office effectively run, 2 youth development groups supported) Non Standard Outputs: nil 1 report in place on Training of Youth groups in youth skills enhancement

Travel inland 2,424 Fuel, Lubricants and Oils 940 Allowances 0 Telecommunications 0 Printing, Stationery, Photocopying and Binding 0

Welfare and Entertainment 0

Page 81 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Q uarter (Description and Location) Q uarter (Description and Location) 9. Community Based Services Wage Rec't: Non Wage Rec't: 1,342 3,364 Domestic Dev't: 0 Donor Dev't: Total 1,342 3,364

Output: Support to Disabled and the Elderly

No. of assisted aids supplied to 1 () 1 (PWD special grant committee meeting held disabled and elderly community at butalangu, 1 report in place on PWDs activities monitored in Kiwok and Nakaseke TC, 1 Report in place on PWDs groups submitted to MoLGCD, 1 report in place on training on access usage management of pension , 1 sets of minutes in place on PWD Executive meeting held at Butalangu, 1 report in place on funds transferred to Improved livelyhood for PWDS groups(Kasambya Tusitukirewamu group, Togaya group,Obulema sibutesobola group, Mpwedde obulema sibutesobola group). 1 report in place on the executive meeting of PWD at the district headquarters, 1 set of minutes in place on Special grant for people with disabilities) Non Standard Outputs: nil

Donations 12,000 Travel inland 1,914 Allowances 0 Telecommunications 43 Printing, Stationery, Photocopying and Binding 33

Welfare and Entertainment 120

Wage Rec't: Non Wage Rec't: 7,759 14,110 Domestic Dev't: Donor Dev't: Total 7,759 14,110

Output: Culture mainstreaming

Non Standard Outputs: np

Travel inland 0

Wage Rec't:

Page 82 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

9.Wage Community Rec't: Based Services Non Wage Rec't: 0 Domestic Dev't: Donor Dev't: Total 0 0

Output: Work based inspections

Non Standard Outputs: 1 report in place on labour inspection done in Ngoma and Semuto TC

Travel inland 380

Wage Rec't: Non Wage Rec't: 380 Domestic Dev't: 0 Donor Dev't: Total 0 380

Output: Labour dispute settlement

Non Standard Outputs: 1 report in place on 1 labour sensitization workshop held in 13 LLGs

Workshops and Seminars 1,757

Wage Rec't: Non Wage Rec't: 1,750 1,757 Domestic Dev't: Donor Dev't: Total 1,750 1,757

Output: Representation on Women's Councils

No. of women councils supported () 1 (1 set of minutes in place on Women Council meeting held at Butalangu, 1 report in place on women chairperson's office facilitated, 1 report in place on International womens day attended, 1 self inking stamp procured) Non Standard Outputs: na

Travel inland 1,890 Fuel, Lubricants and Oils 80 Allowances 0 Telecommunications 50

Page 83 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Q uarter (Description and Location) Q uarter (Description and Location) 9. Community Based Services Printing, Stationery, Photocopying and Binding 20

Welfare and Entertainment 84

Wage Rec't: Non Wage Rec't: 1,342 2,124 Domestic Dev't: Donor Dev't: Total 1,342 2,124

Additional information required by the sector on quarterly Performance

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

Non Standard Outputs: 1. 2 officers and 1 driver at District level 1. 2 officers and 1 driver at District level remunerated remunerated 2. 1 OBT report produced on Quarterly basis 2. 1 OBT report produced on Quarterly basis 3.1 Monitoring and supervision report 3.1 Monitoring and supervision report produced produced on Birth and Death 4.1 PAF programme accountability report 4.1 report produced at district level on the produced at district level District Development Plan-DDP 5.1 Lapt

Small Office Equipment 4,000 Welfare and Entertainment 1,823 Computer supplies and Information 2,500 Technology (IT) Workshops and Seminars 0 Travel inland 4,860 General Staff Salaries 8,687 Maintenance - Vehicles 0

Wage Rec't: 7,564 8,687 Non Wage Rec't: 11,945 2,323 Domestic Dev't: 0 10,860 Donor Dev't: Total 19,510 21,870

Output: District Planning

Page 84 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Q uarter (Description and Location) Q uarter (Description and Location) 10. Planning No of Minutes of TPC meetings 3 (at the district headquarters) 3 (at the district headquarters on;14/5/2017, 15/5/2017 and 13/6/2017 - 3 sets of minutes in place) No of qualified staff in the Unit 3 (Planning Unit effectively and effeciently 3 (Planning Unit effectively and effeciently managed) managed) Non Standard Outputs: na na

Welfare and Entertainment 630

Wage Rec't: Non Wage Rec't: 1,000 630 Domestic Dev't: Donor Dev't: Total 1,000 630

Output: Demographic data collection

Non Standard Outputs: 1report produced on Suppport to Birth and 1 report produced and in place on Suppport Death Registration carriedout District wide to Birth and Death Registration carriedout District wide

Travel inland 500

Wage Rec't: Non Wage Rec't: 0 Domestic Dev't: 675 500 Donor Dev't: Total 675 500

Output: Development Planning

Non Standard Outputs: 1 Five year development plan updated and 1 Five year development plan updated and produced produced

Travel inland 0 Printing, Stationery, Photocopying and Binding 1,040

Wage Rec't: Non Wage Rec't: Domestic Dev't: 550 1,040 Donor Dev't: Total 550 1,040

3. Capital Purchases

Page 85 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Non Standard Outputs: 1 Laptop procured,District Canteen Built 1 Laptop procured

Machinery and Equipment 2,500 Non-Residential Buildings 0

Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't: 13,125 2,500 Donor Dev't: 0 Total 13,125 2,500

Additional information required by the sector on quarterly Performance

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

Non Standard Outputs: 1 workshop attended and reports in place -2 staff remunerated with salaries paid tdate 2 motorcycles kept in running condition -1 Regional Budget workshop attended in relationship with LOGIAA and IIA Mukono and report in place Office effectively run -2 motorcycles kept in running condition -relationship with LOGIAA as AGM attended -Office effectively run

Travel inland 3,075 General Staff Salaries 6,145 Workshops and Seminars 0 Allowances 1,019 Telecommunications 100 Small Office Equipment 0

Wage Rec't: 5,028 6,145 Non Wage Rec't: 4,970 3,194 Domestic Dev't: 1,000 1,000 Donor Dev't: Total 10,998 10,339

Page 86 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

No. of Internal Department Audits 1 (10 subcounties 1 (10 subcounties 4 Audit reports in place on UPE and PHC Funds 4 Audit reports in place on UPE and PHC -40 inspection reports in place Funds -2 reports on spot checks of revenue collection -40 inspection reports in place centrs -2 reports on spot checks of revenue -2 special Audit and investigatins reports in collection centrs place -2 special Audit and investigatins reports in -4 reports on audit of USE Aand Capitation place grants) -4 reports on audit of USE Aand Capitation grants) Date of submitting Quaterly () 30/7/2017 (At the district Hqtrs,Ministry of Internal Audit Reports local government,MoFPED , Internal Auditor general and OAG kampala) Non Standard Outputs: na na

Travel inland 3,609 Printing, Stationery, Photocopying and Binding 0

Wage Rec't: Non Wage Rec't: 2,500 3,609 Domestic Dev't: Donor Dev't: Total 2,500 3,609

Additional information required by the sector on quarterly Performance

Wage Rec't: 3,258,844 3,101,761 Non Wage Rec't: 1,636,570 1,636,570 Domestic Dev't: 588,264 588,264 Donor Dev't: Total 5,345,995 5,345,995

Page 87 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

0 inadquate funding Non Standard Outputs: -124 Departmental Staff 124 Departmental Staff affects service remunerated -4 remunerated -1 delivery reports produced on reports produced on coordination of the 11 coordination of the 11 Departments,1 Report Departments,1 Report produced on 1 internal & 1 produced on mellenium national assessment & 1 Board village project to MoLGs, 2 of survey report produced, 8 Reports produced on 2 Local Reports produced on 8 Local (designing,printing and & national functions held , framing of certificates fo District Legally represented, Subscription to ULGA made, 4 reports produced on District compound mantaince,the district generator kept runing and 1 departmental vehicle maintained and serviced , 4 reports produced on consultation with key agencies handled,

Expenditure 221016 IFMS Recurrent costs 0 30,000 N/A 222001 Telecommunications 2,000 1,216 60.8% 221001 Advertising and Public 1,000 300 30.0% Relations 221005 Hire of Venue (chairs, 0 1,000 N/A projector, etc) 221015 Financial and related costs 0 7,936 N/A (e.g. shortages, pilferages, etc.) 221007 Books, Periodicals & 1,500 464 30.9% Newspapers 221011 Printing, Stationery, 1,000 6,724 672.4% Photocopying and Binding 221009 Welfare and Entertainment 2,500 15,948 637.9% 221008 Computer supplies and 2,041 342 16.8% Information Technology (IT) 223007 Other Utilities- (fuel, gas, 0 427 N/A firewood, charcoal)

Page 88 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

Wage Rec't: 289,530 Wage Rec't: 305,611 Wage Rec't: 105.6% Non Wage Rec't: 573,974 Non Wage Rec't: 514,595 Non Wage Rec't: 89.7% Domestic Dev't: 56,000 Domestic Dev't: 77,277 Domestic Dev't: 138.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 919,505 Total 897,483 Total 97.6%

Output: Human Resource Management Services

%age of staff whose 99 (In all departments) 99 (In all departments) 100.00 inadquate funding salaries are paid by 28th affects service of every month delivery in the %age of staff appraised 90 (In all departments) 75 (In all departments) 83.33 department

Page 89 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

Page 90 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

Non Standard Outputs: nil nil Expenditure 227001 Travel inland 0 13,298 N/A 213002 Incapacity, death benefits and 0 2,300 N/A funeral expenses 213001 Medical expenses (To 21,900 1,000 4.6% employees) 211103 Allowances 0 440 N/A 222001 Telecommunications 0 710 N/A 221012 Small Office Equipment 0 150 N/A 221011 Printing, Stationery, 0 1,786 N/A Photocopying and Binding 221009 Welfare and Entertainment 0 3,898 N/A

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 21,900 Non Wage Rec't: 23,582 Non Wage Rec't: 107.7% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 21,900 Total 23,582 Total 107.7%

Output: Capacity Building for HLG

No. (and type) of 4 (1 report produced on 4 (1 report in place on the 2 100.00 inadquate funding capacity building Career Development for PAS days refresher training on affects service sessions undertaken and SPO training in Post IFMS, 2 reports in place on delivery in the sector graduate Diploma in Project refresher course in records planning and Human resource management held on 12-14th management respectively, 1 April,2017 , 1 report in place report produced on on a meeting with all needs performance improvement department in charge health skills and public relations for and education) district elected leaders,and 1 report on performance improvements in School management committees, 1 report on refresher in records management for all Heads of department,Sections and records staff, 1 report produced on Bridging gaps identified in assessment)

Page 91 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 22,340 Domestic Dev't: 17,376 Domestic Dev't: 77.8% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 22,340 Total 17,376 Total 77.8%

Output: Supervision of Sub County programme implementation

0 inadquate funding Non Standard Outputs: 4 field reports produced from 1 report in place on monitoring affects service Ngoma S/County,Nakaseke of performance of lower local delivery S/County,Kinyogoga governments and offic S/County,WakyatoS/County,Ki effectively coordinated, 1 kamulo S/County,Kasangombe report in place on Makulubita S/County,Kapeeka S/County refunds issue handled, 3 field ,Semuto S/County, Kito S/C, reports produced from Ngoma Kinoni S/C Nakaseke - S/County,Nakaseke Butalangu TC, Nakaseke T.C , S/County,Kinyogoga Semuto T.C. S/County,WakyatoS/ Kiwoko T.C, Ngoma T.C

Expenditure 227001 Travel inland 10,500 16,433 156.5% 222001 Telecommunications 0 150 N/A 221011 Printing, Stationery, 0 407 N/A Photocopying and Binding 221009 Welfare and Entertainment 0 520 N/A

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 10,500 Non Wage Rec't: 17,510 Non Wage Rec't: 166.8%

Page 92 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

Output: Public Information Dissemination

0 inadequate funding Non Standard Outputs: -8 reports produced on 8 1 report in place on press affects service District functions covered coverage of the district council delivery -2016 Calender year produced meeting of may,2017, 1 office -1 district websites Updated - table procured, 1 report in 4 reports on 4 Radio Talkshows place on coordination of held,1 office table and chair office, 1 report in place on purchased, website updated, Design of dammy Calendar Office run effectively, 2017, 3 reports in place on press coverage of the Distri

Expenditure 227001 Travel inland 5,210 3,695 70.9% 222001 Telecommunications 0 210 N/A 221001 Advertising and Public 0 460 N/A Relations 221007 Books, Periodicals & 0 935 N/A Newspapers 221012 Small Office Equipment 0 1,500 N/A 221011 Printing, Stationery, 5,000 5,860 117.2% Photocopying and Binding 221008 Computer supplies and 0 280 N/A Information Technology (IT) Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 11,110 Non Wage Rec't: 12,940 Non Wage Rec't: 116.5% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 11,110 Total 12,940 Total 116.5% Output: Office Support services

0 Inadequate funding Non Standard Outputs: 4 reports produced on Office 1 report produced on registry affects service management management and delivery of delivery documents Expenditure 222002 Postage and Courier 0 410 N/A

Page 93 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

Output: Assets and Facilities Management

No. of monitoring () 2 (from 8 Sub Counties and 4 0 inadequate funding reports generated Town Councils) affects service No. of monitoring visits 4 (4 reports produced on the 4 (3 reports produced on the 100.00 delivery conducted District Headquarters office District Headquarters office Buildings and compound Buildings and compound and maintenance) Generator maintenance,IFMS managed -1 report in place on 1 casual worker's wages paid and 1 turnman paid,1 report in place on wages paid for cleaners for arrears of march and April to June,2017 to contract staff, fuel for transportation of frontline managers to office and district generator, IFMS activities effectively coordinated, 1 report in place on the maintenance of the district compound, -Office well coordinated)

Non Standard Outputs: 1 Departmental vehicle kept in 1 Departmental vehicle kept in a running state a running state -1 report in place on fuel for frontline managers and district generator -IFMS activities coordinated with the key consultants at the centre Expenditure 227001 Travel inland 0 140 N/A 228004 Maintenance – Other 2,700 80 3.0% 228002 Maintenance - Vehicles 12,940 10,055 77.7% 227004 Fuel, Lubricants and Oils 0 15,841 N/A 211102 Contract Staff Salaries (Incl. 3,360 4,910 146.1% Casuals, Temporary)

Page 94 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

Output: Local Policing

0 inadequate funding Non Standard Outputs: 4 reports on District security 1 report in place on security of affects service status on Law and Order the district compound and delivery maintained in the district premises,1 report in place on produced security maintenance during festive season Expenditure 227001 Travel inland 5,000 500 10.0% 211103 Allowances 0 1,320 N/A

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 5,000 Non Wage Rec't: 1,820 Non Wage Rec't: 36.4% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 5,000 Total 1,820 Total 36.4%

Output: Records Management Services

%age of staff trained in 75 (4 reports produced on 0 (1 report in place on postal .00 nil Records Management Filing,file census ,data bank office subscription paid for maintanance & delivery of 2014 to 2016, office mails) effectively coordinated) Non Standard Outputs: na nil Expenditure 222002 Postage and Courier 0 200 N/A 227001 Travel inland 0 1,360 N/A

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 3,000 Non Wage Rec't: 1,560 Non Wage Rec't: 52.0%

Page 95 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

Name : ______Sign & Stamp : ______

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

Date for submitting the 20-Dec. 2016 (One 31-July-2017 (34 departmental #Error inadequate funding Annual Performance performance report produced staff remunerated, Four affects service Report & submitted to District council Quarterly performance delivery for deliberation & Submission reports produced Prepared and to MoFPED.) submitted to the finance committee, district council and MoFPED,

Office effectively running)

Non Standard Outputs: 12 Finance committee reports Department well produced & sub-counties coordinated, 9 monthly monitored. Finance committee reports -Department Vehicle in good produced ,VATpayments on condition local revenue made -Depaertmental Promptly promptly,Department Vehicle remunerated (salaries paid kept in good condition (by 28th of every month) -Depaertmental staff Promptly remunerated (salaries paid (by 28th of every month)

Expenditure 211101 General Staff Salaries 148,289 153,684 103.6% 221006 Commissions and related 4,871 4,871 100.0% charges 221011 Printing, Stationery, 18,868 49,651 263.1% Photocopying and Binding

Page 96 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

Wage Rec't: 148,289 Wage Rec't: 153,684 Wage Rec't: 103.6% Non Wage Rec't: 114,602 Non Wage Rec't: 102,998 Non Wage Rec't: 89.9% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 262,892 Total 256,683 Total 97.6%

Output: Revenue Management and Collection Services

Value of Other Local 1488858000 (Collected across 453663185 (shs.453663185 30.47 inadequate funding Revenue Collections the district) value of other District Local affects service revenue collected from delivery various revenue collection centres(Town Councils ,Sub- counties, land office, district hospital and Check points)) Value of Hotel Tax 28122000 (collected in Urban 8620700 (Hotel Tax collected 30.65 Collected councils) in Urban councils and Kapeeka and Kinyogoga SC Trading centres) Value of LG service tax 80000000 (4 LG Service tax 78828500 (12 monthly LG 98.54 collection performance reports produced Service tax performance on the Collection From District reports produced on the Civil Servants) Collection From District Civil Servants salariesLOCAL SERVICE TAX-78828500) Non Standard Outputs: -Revenue data base for all 1 report in place on District taxable sources created at local revenue collected from District HQRS. other sources monitored by the -Acuired competent finance committee and the Contractors to contract revenue officer, 1 slaughter revenue collection at all fees report in festive season in revenue check points and place, 1 report in place on milk Markets. taxation, 1 report in place on 1 quarter re

Expenditure 227001 Travel inland 16,720 17,425 104.2%

Page 97 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 28,259 Non Wage Rec't: 22,736 Non Wage Rec't: 80.5% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 28,259 Total 22,736 Total 80.5%

Output: Budgeting and Planning Services

Date for presenting draft 5-April-2016 (At the district 15-March-2017 (At the district #Error inadequate funding Budget and Annual Headquarters) Headquarters One LGBFP affects service workplan to the Council produced and approved) delivery

Date of Approval of the 30-May-2016 (1 Annual 30-May-2017 (District budget #Error Annual Workplan to the approved work plan document 2017/2018 approved, 1 report Council by council produced at in place on monitoring of Nakaseke District HQRS.) DDDEG funds in LLGs, Copies of the budget and workplans for 2016/2017FY produced,1 Annual Draft performance Contract and work plan document Produced and submitted to MoFPED, Council for deliberation at Nakaseke District HQRS..,One LGBFP produced ,approved & ready for Submitssion to Relevant Authorities)

Non Standard Outputs: 4 reports produced on District 12 monthly reports on Budget Budget Monitoring & Cash performance produced by Limits Issued to Departments. budget monitoring committee and quarterly Cash Limits Issued to Departments., 12 Budget desk meetings held and 12 stes of the budget desk meentings in place --1 report in place on Assessment of tradin

Expenditure 211103 Allowances 4,165 1,920 46.1% 221009 Welfare and Entertainment 2,159 2,740 126.9%

Page 98 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 18,074 Non Wage Rec't: 11,005 Non Wage Rec't: 60.9% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 18,074 Total 11,005 Total 60.9%

Output: LG Expenditure management Services

0 inadequate funding Non Standard Outputs: a. One Quarterly financial IFMS Office Buglar proofed,1 affects service statement and reports for the report in place on monitoring delivery District made. of LLGs on DDEG funds, 1 b. Bank reconciliation report in place on commission statements to iron out and related charges paid, 1 discrepancies with cash books report in place on bankings and made. workshop on internet Banking, c. Financial adjustments from entry meeting and 1 report in vouchers and ledgers made. place on parliamenta d. Answers to audit queries and inquiries provided; e. Accounts staff supervised and performance evaluated; f. Payments for staffs & service providers made promptly g. Completeness of payment requisitions verified. h. Books of accounts posted. i. Expenditure warrants prepared j. 1 Quarterly monitoring report, k. 1 OBT report produced at District Head Quarters.

Expenditure 221002 Workshops and Seminars 0 952 N/A 221006 Commissions and related 11,129 6,335 56.9% charges 221009 Welfare and Entertainment 3,600 1,780 49.4% 221010 Special Meals and Drinks 1,200 300 25.0%

Page 99 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 64,319 Non Wage Rec't: 53,377 Non Wage Rec't: 83.0% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 64,319 Total 53,377 Total 83.0%

Output: LG Accounting Services

Date for submitting 27-Aug-2016 (1 Local 31-july-2017 (Submission of #Error inadequate funding annual LG final Government Final Account semi-annual Financial affects service accounts to Auditor submitted to Auditor General statements to the Accountant delivery General and Work, of Finance staff at General in progress, - cash LLGs monitored and releases collected from the suppervised, civil works also MoFPED in place monitored prior to effection -1st,2nd and 3rd Quarter OBT of payment.) report submitted and a copy in place) Non Standard Outputs: 4 Quarterly progressive -2 reports in place on reports [OBT] and Technical support provided to Accountability Statements for health centres and Education PAF,LGDP to institutions, MoFPED,PPDA & MoLG -Audit responses submitted to produced and submitted. the OAG- Kampala - Preparation of salary analysis for district emplo Expenditure 221011 Printing, Stationery, 5,896 8,553 145.1% Photocopying and Binding 222001 Telecommunications 0 520 N/A 227001 Travel inland 21,800 25,582 117.3%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 7,276 Non Wage Rec't: 21,357 Non Wage Rec't: 293.5% Domestic Dev't: 23,400 Domestic Dev't: 13,298 Domestic Dev't: 56.8% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 30,676 Total 34,655 Total 113.0%

Page 100 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

0 nil Non Standard Outputs: one cattle loading site - one cattle loading site - Nabisojo market constructed Nabisojo market constructed and IFMS pool Ofice buglar and IFMS Office Burglar proofed proofed Expenditure 312104 Other Structures 28,000 31,062 110.9%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 28,000 Domestic Dev't: 31,062 Domestic Dev't: 110.9% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 28,000 Total 31,062 Total 110.9% Confirmation by Head of Department

Name : ______Sign & Stamp : ______

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

0 Inadquate office space and Logostics affect service delivery, meagre resource envelope and irregular cash flow

Page 101 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

4 reports produced on the 1 Annual depertmental budget operations of the 7 Sections in and workplan for 2017/2018FY the department. prepared

Department staff motivated 1 Quarterly departmental with Deaths and Incapacity Workplan and Budget matters handled performance report produced

1 departmental Workplan and I report in place on 1 meeting Budget document produced with Buganda Land Board

5 Appraisal forms completed 1 reports produced on the for the 5 departmental Staff supervised and Appraised.

Expenditure 211103 Allowances 0 3,021 N/A 222001 Telecommunications 480 350 72.9% 227001 Travel inland 8,054 495 6.1% 211101 General Staff Salaries 31,281 169,361 541.4% 228004 Maintenance – Other 700 150 21.4% 227004 Fuel, Lubricants and Oils 0 3,102 N/A 221012 Small Office Equipment 500 264 52.8% 221011 Printing, Stationery, 1,200 722 60.2% Photocopying and Binding 221009 Welfare and Entertainment 2,280 2,149 94.2% 221008 Computer supplies and 300 940 313.3% Information Technology (IT) Wage Rec't: 31,281 Wage Rec't: 169,361 Wage Rec't: 541.4% Non Wage Rec't: 21,254 Non Wage Rec't: 11,193 Non Wage Rec't: 52.7% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 52,534 Total 180,554 Total 343.7%

Output: LG procurement management services

0 meagre resource envelop and irrregular cash flow, inadquate office logistics and late submission of

Page 102 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

8 sets of DCC minutes 9 sets of DCC minutes produced and submited to the produced and submited to the relevant offices. relevant offices.

2 Adverts ran for procurements

Bids for 123 contracts Evaluated

1 New members submitted

Expenditure 227001 Travel inland 1,880 330 17.6% 227004 Fuel, Lubricants and Oils 0 955 N/A 211103 Allowances 4,720 7,281 154.2% 222001 Telecommunications 320 140 43.8% 221001 Advertising and Public 4,540 4,400 96.9% Relations 221011 Printing, Stationery, 5,404 5,310 98.3% Photocopying and Binding 221009 Welfare and Entertainment 880 795 90.3% 221008 Computer supplies and 700 495 70.7% Information Technology (IT)

Wage Rec't: 21,342 Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 18,594 Non Wage Rec't: 19,705 Non Wage Rec't: 106.0% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 39,936 Total 19,705 Total 49.3%

Output: LG staff recruitment services

0 Inadquate funding of the commission and lack of HEP, Lack of fully fledged membership

Page 103 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

4 quarterly reports on District 4 Quarterly DSC reports Service Commission matters produced on: Newly recruited produced. staff (192), Confirmations in service (41), Contract 4 Reports produced on the renewals (10), Promotions (0), New staff recruited and Redesignations (0), existing ones confirmed in Regularizations (5), and service. Disciplinary (24).

4 Reports produced on New DSC Chairperson and 1 fe Contract, promotional, redesignation and disciplinary cases handled., Expenditure 227001 Travel inland 14,900 5,470 36.7% 227004 Fuel, Lubricants and Oils 0 745 N/A 211103 Allowances 12,290 20,575 167.4% 222001 Telecommunications 465 100 21.5% 221001 Advertising and Public 4,945 2,200 44.5% Relations 221011 Printing, Stationery, 2,400 1,052 43.8% Photocopying and Binding 221009 Welfare and Entertainment 2,035 2,082 102.3% 221008 Computer supplies and 5,600 5,500 98.2% Information Technology (IT) Wage Rec't: 50,763 Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 43,810 Non Wage Rec't: 37,724 Non Wage Rec't: 86.1% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 94,573 Total 37,724 Total 39.9%

Output: LG Land management services

No. of land applications 260 (4 Reports produced 118 (5 sets of DLB Minutes 45.38 lack of office space, (registration, renewal, on; produced on; meagre funding of lease extensions) cleared 1-150 Land applications noted 1-44 Land applications noted operations, unabatted district-wide district-wide reliance on Bukalasa 2-150 Land appllicants 2-46 Land appllicants land office, and inspected district-wide inspected district-wide persistent elatic 3-20 Leases extended to full 3-12 Leases extended to full filling of land term term transaction forms 4-50 Land transfers/ 4-19 Land subdivisions consented to/ transfers/subdivisions Page 104 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

5- 1 Annual report produced

6- 4 Leases approved

7- 6 Conversions to/grant of freehold

8- 7 land allocations done) No. of Land board 5 (Nakaseke District Hqtrs) 6 (Nakaseke District Hqtrs) 120.00 meetings Non Standard Outputs: na na Expenditure 227001 Travel inland 12,227 1,300 10.6% 227004 Fuel, Lubricants and Oils 0 1,003 N/A 211103 Allowances 5,570 9,664 173.5% 222001 Telecommunications 500 152 30.4% 221011 Printing, Stationery, 7,000 5,622 80.3% Photocopying and Binding 221009 Welfare and Entertainment 606 667 110.1% 221008 Computer supplies and 300 280 93.3% Information Technology (IT) Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 26,203 Non Wage Rec't: 18,688 Non Wage Rec't: 71.3% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 26,203 Total 18,688 Total 71.3%

Output: LG Financial Accountability

No. of LG PAC reports 4 (At the District Hqtrs) 4 (At the District Hqtrs) 100.00 Inadequate funding discussed by Council affects service No.of Auditor Generals 80 (Nakaseke District and 15 42 (Nakaseke District and 15 52.50 delivery queries reviewed per LG LLGs) LLGs)

Non Standard Outputs: 4 reports produced on the 30 1 report produced on the 21 internal audit reports reviewed internal audit reports reviewed,Swearing of the new PAC Expenditure 227001 Travel inland 1,908 2,550 133.6% 227004 Fuel, Lubricants and Oils 0 798 N/A

Page 105 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 18,904 Non Wage Rec't: 16,348 Non Wage Rec't: 86.5% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 18,904 Total 16,348 Total 86.5%

Output: LG Political and executive oversight

No of minutes of 12 (12 sets of minutes 12 (12 sets of minutes 100.00 meagre funding and Council meetings with produced on the 12 meetings produced on the 3 meetings irreqular cash flow relevant resolutions arranged and held. arranged and held at the district hqtrs 20 District projects Launched and 35 commissioned Follow up reports on the implementation of the 12 Follow up reports on the Relevant policies introduced implementation of the 6 and approved Relevant policies introduced and approved 16 reports produced on the 11 Sectors service delivery 12 reports reports produced on overseen the 11 Sectors service delivery overseen) 15 completed projects commissioned in 8 LLGs

1 report in place on Public Consultation and Validation of Education ordinance 2017) Non Standard Outputs: na 1 report in place on review meeting with LCIII chairpersons Expenditure 227004 Fuel, Lubricants and Oils 0 14,840 N/A 221002 Workshops and Seminars 5,000 690 13.8% 211103 Allowances 0 31,059 N/A 222001 Telecommunications 1,320 1,010 76.5% 221011 Printing, Stationery, 840 1,290 153.6% Photocopying and Binding 221009 Welfare and Entertainment 3,680 3,621 98.4%

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Output: Standing Committees Services

0 Meagre funding and Non Standard Outputs: Mandatory sets of minutes Mandatory sets of minutes irregular cashflow produced on meetings held: produced on meetings held: and non organiser Council (6), Standing Council (6), Standing funded external Committees (24) and Business Committees (24) and Business meetings Committee (6) Committee (6)

12 monthly reports produced 12 monthly reports produced on Communities politically on Communities politically mobilized for Govrnment mobilized for Govrnment Programs & Projects. Programs & Projects.

4 reports produced on the 15 1 report in place on the 3 days LLGs Councils support supervised, mentored and monitored. Expenditure 211104 Statutory salaries 0 39,990 N/A 211103 Allowances 58,020 42,394 73.1% 222001 Telecommunications 640 740 115.6% 221011 Printing, Stationery, 1,985 3,210 161.7% Photocopying and Binding 221009 Welfare and Entertainment 10,077 6,006 59.6% 221008 Computer supplies and 1,000 280 28.0% Information Technology (IT) 227001 Travel inland 14,424 25,225 174.9% 211101 General Staff Salaries 89,624 3,744 4.2% 228002 Maintenance - Vehicles 0 6,010 N/A

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Wage Rec't: 89,624 Wage Rec't: 3,744 Wage Rec't: 4.2% Non Wage Rec't: 89,147 Non Wage Rec't: 132,779 Non Wage Rec't: 148.9% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 178,771 Total 136,523 Total 76.4% Confirmation by Head of Department

Name : ______Sign & Stamp : ______

Title : ______Date ______4. Production and Marketing Function: Agricultural Extension Services 1. Higher LG Services Output: Extension Worker Services

0 inadequate funding affects service delivery

Page 108 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

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Security enhanced atCassava multiplication site at District headquarter. 1 report on crop pest and disease surveillance produced. 1demonstration site on Agro- forestry- established in Wakyato S/c. On farm demos established on maize, beans, rice, soya beans, soil and water conservation in Kikamulo, Semuto, Kapeeka, Ngoma, and Nakaseke S/cs.

16,285 Coffee plantlets procured and distributed to 37 households in Nakaseke and Kapeeka S/cs.

Staff salaries paid.

2 maize cribs. and 2 coffee drying yards demo sites established in Nakaseke and Kito S/cs.

Multistakeholder innovation platform facilitated.

6 Animal check points strengthened. Balance payment for the slaughter slab in Semuto T/c. 1 report on inspection of animal drug and feed shops produced.

2500 blood samples collected

Page 109 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

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Animal disease/bird flu surveillance facilitated..

Meat inspection on 3 000 heads of cattle and 720 goats.

2 deep freezers procured.( Kinyogoga and Kapeeka S/cs).

6 Animal check points sign posts prepared.

Rangeland improvement demo site established in Wakyato and Kinyogoga S/cs. .. 1 Vermin Control Officer facilitated. 1 training report on training farmers (M-30,F-20) in tsetse fly control produced..

1 demo/technology development site established ( 500 fingerlings procured).

20 ( M-10, F-10) farmers trained in aquaculture.

6 SACCOs supervised in Semuto, Nakaseke, Ngoma,Tcs,Kinyogoga and Wakyato S/cs.

1 District Farmers Associatin formed.

Expenditure 221009 Welfare and Entertainment 0 4,332 N/A 227001 Travel inland 0 4,000 N/A

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2. Lower Level Services Output: LLG Extension Services (LLS)

0 Nil Non Standard Outputs: 30 reports on farm advisory 23 Agricultural extension staff visits produced. remunerated, 2 reports on inspection of agro chemicals produced. Expenditure 263101 LG Conditional grants 0 265,742 N/A (Current) Wage Rec't: 412,000 Wage Rec't: 265,741 Wage Rec't: 64.5% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 412,000 Total 265,741 Total 64.5%

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

0 Inadequate funding affects service delivery

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Local and National functions attended.

Expenditure 211101 General Staff Salaries 95,976 121,318 126.4% 211103 Allowances 0 1,249 N/A 221002 Workshops and Seminars 2,700 2,266 83.9% 221009 Welfare and Entertainment 2,750 4,615 167.8% 221011 Printing, Stationery, 2,414 350 14.5% Photocopying and Binding 221012 Small Office Equipment 0 450 N/A 221014 Bank Charges and other Bank 724 89 12.3% related costs 224004 Cleaning and Sanitation 0 373 N/A 224006 Agricultural Supplies 0 10,836 N/A 227001 Travel inland 21,768 26,172 120.2% 227003 Carriage, Haulage, Freight 0 1,002 N/A and transport hire 228002 Maintenance - Vehicles 9,226 8,207 89.0%

Wage Rec't: 95,976 Wage Rec't: 121,317 Wage Rec't: 126.4% Non Wage Rec't: 40,582 Non Wage Rec't: 34,598 Non Wage Rec't: 85.3%

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Output: Crop disease control and marketing

No. of Plant marketing 0 (N/A) 2 (1 report in place on 0 inadequate funding facilities constructed stakeholders held in affects service Nyakalongo, 25900 colonal delivery coffee plantlets procured, I report in place on foot and mouth disease vaccination, 1 Maize Crib demo site constructed in Nakaseke SC,1 Coffee drying demo site constructed in ivumu Parish Kito SC,1 report in place on market platform Launched in Nakeseke district, 1 report on Sasakawa Global for june 2016 and july ,2016 in place and also submitted to Kampala MAAIF, ,1 Report in place on Operation wealth creation coffee seedlings supplied and distributed to farmers in the District, 1 report on Rain gauge data for 2 months in place, 1 report in place on farm inputs supplied, 1 Report in place of assessment of crops destroyed by heavy rains in Kikamulo SC ,Butalangu TC,Kito SC, Semuto SC and Wakyato SC)

Page 113 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

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Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 57,561 Non Wage Rec't: 19,809 Non Wage Rec't: 34.4% Domestic Dev't: 20,594 Domestic Dev't: 8,400 Domestic Dev't: 40.8% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 78,155 Total 28,209 Total 36.1%

Output: Livestock Health and Marketing

No. of livestock by type 0 (N/A) 0 (NIL) 0 Inadquate funding undertaken in the affects service slaughter slabs delivery No of livestock by types 0 (N/A) 0 (NIL) 0 using dips constructed

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Non Standard Outputs: 4 quarterly Reports in place on 5 animal checkpoints sign post 6 Animal checkpoints in place, 1 report in place on supervised, 6 animal NAADS beneficiary list checkpoint sign posts made, 4 NAADS secreteriate, Hiefer reports in place on animal beneficiary list to MAAIF in drug and feed shops place inspected,2 reports on animal disease /Bird flu surveilance produced, 2500 Blood samples collected and diagonised, 2 deep freezers procured for kinyogoga and Kapeeka SCs, 4 reports on meet inspection produced,1 range land improvement demonstration site established in Wakyato Sub County, 1 Slaghter slab completed

Expenditure 211103 Allowances 3,440 604 17.6% 224006 Agricultural Supplies 0 2,000 N/A 227001 Travel inland 5,800 2,474 42.7% 227004 Fuel, Lubricants and Oils 0 940 N/A 228003 Maintenance – Machinery, 0 1,000 N/A Equipment & Furniture Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 9,240 Non Wage Rec't: 7,018 Non Wage Rec't: 76.0% Domestic Dev't: 14,104 Domestic Dev't: 0 Domestic Dev't: 0.0%

Page 115 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

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

No of businesses issued 0 (N/A) 0 (na) 0 na with trade licenses No of businesses 0 (N/A) 0 (np) 0 inspected for compliance to the law

Page 116 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

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No of awareness radio 0 (N/A) 1 (1 radio talk show held 1 0 shows participated in radio talk show held) Non Standard Outputs: N/A na Expenditure 221002 Workshops and Seminars 0 3,439 N/A 227001 Travel inland 0 2,492 N/A 211103 Allowances 0 600 N/A

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 6,531 Non Wage Rec't: 0.0% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 0 Total 6,531 Total 0.0%

Output: Market Linkage Services

No. of market 0 (N/A) 0 (np) 0 np information reports desserminated No. of producers or 0 (N/A) 0 (np) 0 producer groups linked to market internationally through UEPB

Non Standard Outputs: N/A np Expenditure 221002 Workshops and Seminars 0 266 N/A 227001 Travel inland 0 675 N/A

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 941 Non Wage Rec't: 0.0% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 0 Total 941 Total 0.0%

Page 118 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

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No of cooperative 6 (1 District Farmers 0 (np) .00 np groups supervised Association formed, 2 Semi annual reports in place on 6 SACCOS supervised in 5 Sub counties of Nakaseke TC, Semuto TC, Ngoma TC, kinyogoga SC and Wakyato SC) No. of cooperative 0 (N/A) 0 (np) 0 groups mobilised for registration No. of cooperatives 0 (N/A) 0 (np) 0 assisted in registration Non Standard Outputs: N/A np Expenditure 227001 Travel inland 1,889 1,000 52.9%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 3,639 Non Wage Rec't: 1,000 Non Wage Rec't: 27.5% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 3,639 Total 1,000 Total 27.5%

Output: Tourism Promotional Services

No. of tourism 0 (N/A) 0 (np) 0 nil promotion activities meanstremed in district development plans

No. and name of new 0 (N/A) 0 (np) 0 tourism sites identified No. and name of 0 (N/A) 0 (np) 0 hospitality facilities (e.g. Lodges, hotels and restaurants) Non Standard Outputs: N/A 1 report in place on supervision and inspection of local government tourism profile

Expenditure 227001 Travel inland 0 940 N/A

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Name : ______Sign & Stamp : ______

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

0 Inadequate funding Non Standard Outputs: 12 monthly reports produced 4 quarterly reports produced affects service on HMIS(Data management) on Quaterly review meetings delivery -Routine Immunisation held, 4 quarterly reports -Community Nutrition produced on Quaterly review -Supervision of Lower Health meetings held, 12 monthly Units by HCIV reports produced and 4 OBT -Laboratory services - reports submitted to MOH on Maternal and Child health - Routine HMIS data Dental services -Surgery management), -4 report made services -Community Health on 363 Vill services Expenditure 211103 Allowances 0 4,073 N/A 221011 Printing, Stationery, 15,000 500 3.3% Photocopying and Binding 224001 Medical and Agricultural 0 46,107 N/A supplies 227001 Travel inland 75,285 3,799 5.0%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 90,285 Non Wage Rec't: 54,479 Non Wage Rec't: 60.3% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 90,285 Total 54,479 Total 60.3%

Page 120 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

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No. and proportion of 819 () 1134 (45 HMIS 105 reports 138.46 inadequate funding deliveries conducted in produced on the number of affects service the NGO Basic health deliveries conducted in Kiwoko delivery facilities hospital, Kirema HCIII and Kabogwe, Lusanja,Namusaale HC II s in Nakaseke district.)

Number of inpatients 2577 () 4772 (18 HMIS 108 inpatient 185.18 that visited the NGO reports produced from Kiwoko Basic health facilities hospital and any other emergency cases coming from Lower level facilities of Kirema, Namusaale,Kabogwe and Lusanja HC II s)

Number of children 2462 () 3199 (45 HMIS 105 reports 129.94 immunized with produced on the number of Pentavalent vaccine in children immunised with the NGO Basic health pentavalent vaccine conducted facilities in Kiwoko hospital, Kirema HCIII and Kabogwe, Lusanja,Namusaale HC II s in Nakaseke district.) Number of outpatients 9412 (4 Reports in place on 51640 (45 HMIS 105 OPD 548.66 that visited the NGO funds transferred to NGO reports produced by NGO Basic health facilities Basic Health facilities) basic facilities, Kiwoko hospital, Kirema HC III, Namusaale,Kabogwe and Lusanja HC II s in Nakaseke District) Non Standard Outputs: na na Expenditure 291002 Transfers to NGOs 11,000 11,000 100.0%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 11,000 Non Wage Rec't: 11,000 Non Wage Rec't: 100.0% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 11,000 Total 11,000 Total 100.0%

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

No of children 3406 (12 monthly HMIS 4058 (162 HMIS 105 reports 119.14 Inadequate funding

Page 121 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

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% age of Villages with 80 (12 monthly HMIS Reports 25 (4 quarterly VHT reports 31.25 functional (existing, in place) produced on the functionality trained, and reporting of the VHTs in the district.) quarterly) VHTs. % age of approved 76 (12 monthly HMIS Reports 76 (12 reports produced in the 100.00 posts filled with qualified in place) quartershowing staffs health workers approved positions filled by qualified health workers in the district.) No and proportion of 1596 (12 monthly HMIS 2384 (264 HMIS 105 reports 149.37 deliveries conducted in Reports in place) produced on out patients from the Govt. health facilities all the 18 public lower health facilities, 2 HC IV s 6 HC III s and 10 HC II s) Number of inpatients 1748 (12 monthly HMIS 6370 (72 HMIS 108 inpatient 364.42 that visited the Govt. Reports in place) reports produced on the health facilities. number of inpatients in Semuto & Ngoma HC IV s Wakyato and Kapeeka HC III s)

Number of outpatients 28028 (12 monthly HMIS 3437 (282 HMIS 105 reports 12.26 that visited the Govt. Reports in place) produced on out patients from health facilities. all the 18 public lower health facilities, 2 HC IV s 6 HC III s and 10 HC II s) No of trained health 4 (4 reports in place on 0 (There was no traing in the .00 related training sessions training done at the DHO'S quarter in the office of the held. Office) DHO) Number of trained 428 (4 reports in place on 428 (428 health staffs have 100.00 health workers in health Funds transferred) attained formal trainning and centers are spread through all the 18 public health facilities in the district) Non Standard Outputs: np nil Expenditure 242002 Bonds (Interest) 0 3,500 N/A 263367 Sector Conditional Grant (Non- 45,886 45,886 100.0% Wage) Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 45,886 Non Wage Rec't: 45,886 Non Wage Rec't: 100.0% Page 122 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

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Output: Standard Pit Latrine Construction (LLS.)

No of villages which () 0 (nil) 0 nil have been declared Open Deafecation Free(ODF) No of new standard pit () 0 (nil) 0 latrines constructed in a village Non Standard Outputs: nil Expenditure 242003 Other 0 3,500 N/A

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 3,500 Donor Dev't: 0.0% Total 0 Total 3,500 Total 0.0%

Function: District Hospital Services 1. Higher LG Services Output: Hospital Health Worker Services

0 Inadequate funding Non Standard Outputs: Nakaseke Hospital Health Nakaseke Hospital Health 179 affects service workers remunerated, staff workers remunerated, staff delivery uniforms provided, Hospital uniforms not provided, kept effectively functional, Hospital kept effectively Hospital and its compound kept functional, Hospital and its clean compound kept clean, 6 HMIS reports produce by Hospital conducted routine health services like immunisation, HIV care & t Expenditure 211102 Contract Staff Salaries (Incl. 0 6,680 N/A Casuals, Temporary) 211103 Allowances 0 59,445 N/A 213002 Incapacity, death benefits and 0 180 N/A funeral expenses

Page 123 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

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Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 164,114 Non Wage Rec't: 433,767 Non Wage Rec't: 264.3% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 164,114 Total 433,767 Total 264.3%

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

Number of total 198290 (12 monthly reports 124645 (12 HMIS 105 reports 62.86 Inadequate funding outpatients that visited produced on 198290 produced on 39571 outpatients affects service the District/ General Outpatients in Nakaseke produced in nakaseke district delivery Hospital(s). Hospital) hosipital of 12465)

%age of approved posts 68 (4 accountability reports 68 (4 accountability reports 100.00 filled with trained health produced on Funds transferred produced on funds transferred workers to Nakaseke District Hospital) to Nakaseke District hospital)

No. and proportion of 3600 (12 monthly reports 2841 (12 HMIS 105 reports 78.92 deliveries in the produced on 3600 in Nakaseke produced by the hospital on the District/General hospitals Hospital) number of deliveries of 2841)

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Non Standard Outputs: 4 reports on Support 4 support supervision reports supervision of Health service produced on the health delivery done by DHT services deliverly done by the DHT Expenditure 263367 Sector Conditional Grant (Non- 131,634 131,632 100.0% Wage) Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 131,634 Non Wage Rec't: 131,632 Non Wage Rec't: 100.0% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 131,634 Total 131,632 Total 100.0%

Function: Health Management and Supervision 1. Higher LG Services Output: Healthcare Management Services

0 Inadequate funding affets service delivery

Page 125 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

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Page 126 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

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Expenditure 211101 General Staff Salaries 3,793,354 3,491,700 92.0% 221002 Workshops and Seminars 5,000 2,045 40.9% 221008 Computer supplies and 0 280 N/A Information Technology (IT) 221009 Welfare and Entertainment 2,000 647 32.4% 221011 Printing, Stationery, 3,000 2,497 83.2% Photocopying and Binding 221012 Small Office Equipment 0 4,590 N/A 222001 Telecommunications 1,000 80 8.0% 224001 Medical and Agricultural 0 18,371 N/A supplies 224004 Cleaning and Sanitation 0 304 N/A 227001 Travel inland 14,321 52,670 367.8% 227004 Fuel, Lubricants and Oils 0 3,699 N/A 228002 Maintenance - Vehicles 0 12,172 N/A

Wage Rec't: 3,793,354 Wage Rec't: 3,491,700 Wage Rec't: 92.0% Non Wage Rec't: 25,321 Non Wage Rec't: 59,583 Non Wage Rec't: 235.3% Domestic Dev't: Domestic Dev't: 18,371 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 19,400 Donor Dev't: 0.0% Total 3,818,675 Total 3,589,054 Total 94.0%

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0 inadequate funding Non Standard Outputs: 4 quarterly report produced 4 quartely report produced on affects service on -Supervision of Lower the support supervision of delivery Health Units and supplies in health facilities in the district the District Monitored Expenditure 227001 Travel inland 116,764 7,038 6.0%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 133,764 Non Wage Rec't: 7,038 Non Wage Rec't: 5.3% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 133,764 Total 7,038 Total 5.3%

3. Capital Purchases Output: Administrative Capital

0 Inadequate funding Non Standard Outputs: Kapeeka HCIII fenced Kikandwa Health Centre III affects service roofed by DDEG in a major delivery renovation after being brown off in a heavy rain storm, Semuto Health Centre IV fenced Expenditure 312101 Non-Residential Buildings 20,260 18,371 90.7%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 158,696 Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 20,260 Domestic Dev't: 18,371 Domestic Dev't: 90.7% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 178,956 Total 18,371 Total 10.3% Confirmation by Head of Department

Name : ______Sign & Stamp : ______

Title : ______Date ______6. Education

Page 128 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

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No. of pupils sitting PLE 4550 (From 94 center 4550 (In 79 sitting centers in 100.00 Inadequate funding numbers) the District for Primary affects service Schools in the following LLGs; delivery Kapeeka Sub-County, Kikamulo S/C, Nakaseke S/C, Ngoma S/C, Semuto S/C, Wakyato S/C,Kinyogoga S/C, Kasangombe S/C,Semuto T.C,Kitto Sub-county,Kinoni S/County, Ngoma T.C Kiwoko T.C and Nakaseke T.C.)

No. of Students passing 303 (In 79 sitting centers in the 303 (In 79 sitting centers in the 100.00 in grade one District for Primary Schools in District for Primary Schools in the following LLGs; the following LLGs; Kapeeka Sub-County, Kapeeka Sub-County, Kikamulo S/C, Nakaseke S/C, Kikamulo S/C, Nakaseke S/C, Ngoma S/C, Semuto S/C, Ngoma S/C, Semuto S/C, Wakyato S/C,Kinyogoga S/C, Wakyato S/C,Kinyogoga S/C, Kasangombe S/C,Semuto Kasangombe S/C,Semuto T.C,Kitto Sub-county,Kinoni T.C,Kitto Sub-county,Kinoni S/County, Ngoma T.C Kiwoko S/County, Ngoma T.C Kiwoko T.C and Nakaseke T.C.) T.C and Nakaseke T.C.)

No. of student drop-outs 85 ( In 113 Government Aided 80 (In 113 Government Aided 94.12 Primary Schools in the Primary Schools in the following LLGs; following LLGs; Kapeeka Sub-County, Kapeeka Sub-County, Kikamulo S/C, Nakaseke S/C, Kikamulo S/C, Nakaseke S/C, Ngoma S/C, Semuto S/C, Ngoma S/C, Semuto S/C, Wakyato S/C,Kinyogoga S/C, Wakyato S/C,Kinyogoga S/C, Kasangombe S/C,Semuto Kasangombe S/C,Semuto T.C,Kitto Sub-county,Kinoni T.C,Kitto Sub-county,Kinoni S/County, Ngoma T.C Kiwoko S/County, Ngoma T.C Kiwoko T.C and Nakaseke T.C.) T.C and Nakaseke T.C.)

No. of pupils enrolled in 46812 (In 113 Government 46812 (In 113 Government 100.00 UPE Aided Primary Schools in 10 Aided Primary Schools in 10 Sub Counties and 4 Town Sub Counties and 5 Town Councils) Councils)

Page 129 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

3. Capital Purchases Output: Classroom construction and rehabilitation

No. of classrooms 1 (At Nyakalongo PS in Kinoni 1 (Nyakalongo PS in Kinoni SC 100.00 nil constructed in UPE S/C) completed) No. of classrooms 1 ( Kiziba R/C P/S in Nakaseke 0 (nil) .00 rehabilitated in UPE S/C) Non Standard Outputs: nil Expenditure 312101 Non-Residential Buildings 80,029 71,396 89.2%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 80,029 Domestic Dev't: 71,396 Domestic Dev't: 89.2% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 80,029 Total 71,396 Total 89.2%

Output: Latrine construction and rehabilitation

No. of latrine stances 0 (N/A) 0 (np) 0 np rehabilitated No. of latrine stances 1 (Wansalangi P/S, in 1 (At Nyakalongo PS in Kinoni 100.00 constructed Wakyato S/C,) SC and Wansalangi P/S in Wakyato S/C,) Non Standard Outputs: na np Expenditure Page 130 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 16,500 Domestic Dev't: 13,415 Domestic Dev't: 81.3% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 16,500 Total 13,415 Total 81.3%

Output: Teacher house construction and rehabilitation

No. of teacher houses 0 (N/A) 0 (nil) 0 nil rehabilitated No. of teacher houses 1 (Kiriibwa PS in Semuto S/C 1 (Kiriibwa PS in Semuto S/C 100.00 constructed and retantion payment) and retantion payment) Non Standard Outputs: na nil Expenditure 312101 Non-Residential Buildings 120,178 123,526 102.8%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 120,178 Domestic Dev't: 123,526 Domestic Dev't: 102.8% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 120,178 Total 123,526 Total 102.8%

Output: Provision of furniture to primary schools

No. of primary schools 5 (Kyakayonga P/S,Butalangu 5 (Kyakayonga P/S,Butalangu 100.00 nil receiving furniture PS PS Wakayamba PS, Wakayamba PS, Kiribwa PS, Nakaseke SDA Kiribwa PS, Nakaseke SDA PS) PS) Non Standard Outputs: N/A nil Expenditure 312203 Furniture & Fixtures 22,878 6,421 28.1%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 22,878 Domestic Dev't: 6,421 Domestic Dev't: 28.1% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 22,878 Total 6,421 Total 28.1%

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

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

No. Of tertiary 60 (In Nakaseke Core Primary 60 (In Nakaseke Core Primary 100.00 Nil education Instructors Teachers College.) Teachers College.) paid salaries No. of students in 419 (In Nakaseke Core PTC in 419 (In Nakaseke Core PTC in 100.00 tertiary education Nakaseke Sub County) Nakaseke Sub County) Non Standard Outputs: Butalangu Technical Institute Butalangu Technical Institute Expenditure 211101 General Staff Salaries 732,476 375,885 51.3% Page 133 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

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Wage Rec't: 732,476 Wage Rec't: 375,885 Wage Rec't: 51.3% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 732,476 Total 375,885 Total 51.3%

2. Lower Level Services Output: Tertiary Institutions Services (LLS)

0 Nil Non Standard Outputs: Funds transferred to Butalangu Funds transferred to Butalangu Technical institute and Technical institute and Nakaseke Core PTC Nakaseke Core PTC Expenditure 263101 LG Conditional grants 0 436,864 N/A (Current) Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 392,731 Non Wage Rec't: 436,864 Non Wage Rec't: 111.2% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 392,731 Total 436,864 Total 111.2%

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

0 Inadequate funding affetcs service delivery

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Facilitation of Departmental staff.

Administrative consultation, work plans, budgets, accountabilities delivered to MOES and other relevant Ministries.

Office stationary and computer servicing and maintenance and IT Services.

Day to day office/ Departmental activities conducted.

Monitoring and follow up visits conducted.

Coordination and consultations.

Subscribing to autonomous institutions.

Purchase of office maintenance materials.

Expenditure 211101 General Staff Salaries 52,044 79,677 153.1% 221002 Workshops and Seminars 0 5,335 N/A 221008 Computer supplies and 830 830 100.0% Information Technology (IT) Page 135 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

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Wage Rec't: 52,044 Wage Rec't: 79,677 Wage Rec't: 153.1% Non Wage Rec't: 43,158 Non Wage Rec't: 108,659 Non Wage Rec't: 251.8% Domestic Dev't: Domestic Dev't: 6,127 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 95,202 Total 194,463 Total 204.3%

Output: Monitoring and Supervision of Primary & secondary Education

No. of inspection reports 4 (District Head Quarters) 4 (At the District Head 100.00 Inadequate funding provided to Council Quarters on report in place on affects service 16 ECD centres licensed, delivery in the sector primary and secondary schools, partially closed schools served with letters) No. of tertiary 2 (Nakaseke Sub County and 3 (Nakaseke Core PTC in 150.00 institutions inspected in Nakaseke Butalangu Town Nakaseke Town quarter Council) Council,Kiwoko Nursing and Laboratory School in Kiwoko Town Council and Nakaseke Technical Institute in Nakaseke Butalangu Town Council)

No. of secondary 15 ( USE secondary schools 13 (4 inspection report in place 86.67 schools inspected in inspected in all the 15 LLGs 38 on 13 USE secondary schools quarter schools located in 10 sub inspected in all the 15 LLGs 38 counties and 5 town councils schools located in 10 sub Kasangombe S/c,Semuto counties and 5 town councils S/c,Kapeeka S/c,Semuto Kasangombe S/c,Semuto S/c,Ngoma S/c,Kikamulo S/c,Kapeeka S/c,Semuto S/c,Nakaseke S/c,Kinyogoga S/c,Ngoma S/c,Kikamulo S/c, kiwoko T/C, Semuto S/c,Nakaseke S/c,Kinyogoga T/C,Ngoma T/C,Nakaseke S/c, kiwoko T/C, Semuto T/C,and Butalangu T/C) T/C,Ngoma T/C,Nakaseke T/C,and Butalangu T/C)

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Non Standard Outputs: Office Coordination Office Coordination monitoring and supervision of monitoring and supervision of Education institutions Education institutions

MOCK Exams prepared and distributed to schools

report on term III in place opened Expenditure 222001 Telecommunications 300 40 13.3% 227001 Travel inland 48,521 44,811 92.4% 211103 Allowances 0 4,700 N/A 221011 Printing, Stationery, 3,800 1,190 31.3% Photocopying and Binding Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 55,621 Non Wage Rec't: 50,741 Non Wage Rec't: 91.2% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 55,621 Total 50,741 Total 91.2%

Output: Sports Development services

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Name : ______Sign & Stamp : ______

Title : ______Date ______

7a. Roads and Engineering Function: District, Urban and Community Access Roads 1. Higher LG Services Output: Operation of District Roads Office

0 None

Page 138 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

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Wage Rec't: 43,936 Wage Rec't: 29,143 Wage Rec't: 66.3% Non Wage Rec't: 42,334 Non Wage Rec't: 82,450 Non Wage Rec't: 194.8% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 86,270 Total 111,593 Total 129.4%

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

No of bottle necks 18 (1 bottleneck (bnk) on 18 (1 bottleneck (bnk) on 100.00 N/A removed from CARs Namasengere-Bugabo road in Namasengere-Bugabo road in Kapeeka S/C, 2 bnks on Kapeeka S/C, 2 bnks on Senjuba-Bujjaji-Bukuuku road Senjuba-Bujjaji-Bukuuku road in Kasangombe S/C, 2 bnks on in Kasangombe S/C, 2 bnks on Matabi-Bulyankuyege- Matabi-Bulyankuyege- Kyasampanga road in Kyasampanga road in Kikamulo S/C, 1 bnk on Kikamulo S/C, 1 bnk on Mudugudu-Kinoni road in Mudugudu-Kinoni road in Kinoni S/C, 1 bnk on Kinoni S/C, 1 bnk on Kinyogoga Sub-county Hdqter Kinyogoga Sub-county Hdqter

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Non Standard Outputs: 12.5 km of CAR reshaped at 12.5 km of CAR reshaped at the following locations: 2.6 km the following locations: 2.6 km on Namasengere-Bugabo road on Namasengere-Bugabo road (3.5 km) in Kapeeka S/C, (3.5 km) in Kapeeka S/C, Senjuba-Bujjaji-Bukuuku road Senjuba-Bujjaji-Bukuuku road (1 km) in Kasangombe S/C, (1 km) in Kasangombe S/C, 1.5 1.5 km on Matabi- km on Matabi-Bulyankuyege- Bulyankuyege-Kyasampanga Kyasampanga road (3 km) in road (3 km) in Kikamulo S/C, 1 Kikamulo S/C, 1 km on km on Mudugudu-Kinoni road Mudugudu-K (8 km) in Kinoni S/C, Kinyogoga Sub-county Hdqter access road (0.1 km) in Kinyogoga S/C, 1.7 km on Kasiiso-Kabila road (5 km) in Kito S/C, 1.1 km on Kyamutakasa-Kyambogo road (5 km) in Nakaseke S/C, 0.6 km on Mbirizi Matanzi road (0.7 km) in Ngoma S/C, 1.3 km on Nvunanwa-Namasinda (7.5 km) in Semuto S/C and 1.6 km on Ntonto-Kagango road (4.2 km) in Wakyato S/C.

Expenditure 263367 Sector Conditional Grant (Non- 73,159 73,159 100.0% Wage) Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 73,159 Non Wage Rec't: 73,159 Non Wage Rec't: 100.0% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 73,159 Total 73,159 Total 100.0%

Output: Urban unpaved roads Maintenance (LLS)

Page 140 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

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Page 141 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

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Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Q ty, expenditure by end of current (Cumulative / Planned) / over Desc. & Location) quarter (Q ty, Desc. & Location) for quantitative outputs Performance 7a. Roads and Engineering Length in Km of Urban 122 (Mechanised routine 55 (Mechanised routine 45.08 unpaved roads routinely maintenance of 6 km for the maintenance of 3 km for the maintained following roads: 0.5 km along following roads: 0.4 km along Kalyabulo (5 km) & 0.4 km Kalyabulo (5 km) & 0.3 km along Katatulwa (2.4 km) along Katatulwa (2.4 km) roads in Ngoma TC and roads in Ngoma TC and 1.2 km Nakaseke-Kiziba (1.5 km), along Nakaseke-Kiziba (1.5 Nakaseke-Kitanswa (2.4 km), km) & 1.1 along Nakaseke- 0.4 km along Nkata I (2.5 km), Kitanswa (2.4 km) roads in Nkata (0.2 km) & Nkata III Nakaseke TC. Routine (0.6 km) roads in Nakaseke maintenance of 23.3 km on the TC. Routine maintenance of following roads: Bukoba- 116.2 km on the following Kabanda-Buzimiri (0.4 km}, roads: Bukoba-Kabanda- Syda Bbumba -Sempala Buzimiri (2 km}, Syda Kigozi (0.4 km), Koomu (0.7 Bbumba -Sempala Kigozi (2 km), Namazzi - Kateregga (0.2 km), Koomu (3.7 km), km), Taxi Park (0.2 km) & Namazzi - Kateregga (1.3 Access to Slaughter Slab (0.8 km), Taxi Park (1 km) & km), Bwetagiro-Namanyonyi Access to Slaughter Slab (3.8 road (0.9 km), Butibulongo- km), Bwetagiro-Namanyonyi Muwaluzi road (0.3 km), road (4.4 km), Butibulongo- Kyabugga-Butibulongo (1km), Muwaluzi road (1.2 km) & Nakkonge-Mission (0.3 km) & Kyabugga-Buti-bulongo (4.8 Namanyonyi-Lukuga (0.2km) km) roads {a total of 24.2 km roads {a total of 5.5 km in in Nakaseke-Butalangu TC] ; Nakaseke-Butalangu TC]; [Serugooti Road (0.35 km), [Serugooti Road (0.1 km), Kayondo Road (0.9 km), Kayondo Road (0.2 km), Semuto-Buwazzi-Kikondo road Semuto-Buwazzi-Kikondo road (3.5 km), Lwanga Road road (0.7 km), Lwanga Road road (0.5 km), Kiyaga Road (0.2 (0.1 km), Kiyaga Road (0.1 km), Kanyiga Street (0.35 km), Kanyiga Street (0.1 km), km), Sebbowa (1.1 km), Sebbowa (0.2 km), Mastulah Mastulah (0.3 km), Mukalazi (0.1 km), Mukalazi (0.1 km), (0.5 km), Serubogo (0.4 km), Serubogo (0.1 km), Semuto Semuto C/U (0.9 km), Mukiibi C/U (0.2 km), Mukiibi (0.1 km), (0.9 km), Nakinda (0.2 km), Nakinda (0.1 km), Maseruka Maseruka (0.45 km) (0.1 km) Muwanga (0.1 km), Muwanga (0.25 km), Kikondo- Kikondo-Nsaka-Lule road (0.5 Nsaka-Lule road (2.4 km) & km) & Nsaka - Gomotoka road Nsaka - Gomotoka road (1.2 (0.2 km), Luboowa lane (0.1 km), Luboowa lane (0.2 km), km), Walusimbi lane (0.1 km), Walusimbi lane (0.3 km), Serubogo (0.1 km), Senkindu Serubogo (0.4 km), Senkindu (0.1 km), Kijaguzo-Mugomola (0.2 km), Kijaguzo-Mugomola (0.4 km), Sirisa-Kijaguzo (0.1 (2 km), Sirisa-Kijaguzo (0.5 km), Semambya (0.1 km), km), Semambya (0.2 km), Bisaso (0.2 km), Vitali (0.2 Bisaso (0.6 km), Vitali (0.6 km), Kazibwe (0.1 km), Market

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Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Q ty, expenditure by end of current (Cumulative / Planned) / over Desc. & Location) quarter (Q ty, Desc. & Location) for quantitative outputs Performance 7a. Roads and Engineering km), Kazibwe (0.3km), Market St (0.1 km), Sula (0.1 km), St (0.4 km), Sula (0.2 km), Kijjukizo (0.1 km) & Seddunga Kijjukizo (0.2 km) & (0.1 km)) roads (a total of 4.1 Seddunga (0.2 km)) roads (a km in Semuto TC}]; [Nakafu- total of 20.3 km in Semuto Kitanswa (0.8 km) & Sebuufu- TC}]; [Nakafu-Kitanswa (3 Kitanswa (0.2 km), Nakaseke km) & Sebuufu-Kitanswa (0.7 PTC Road (0.6 km), Namilali- km), Nakaseke PTC Road (3.1 Mazzi Road (0.2 km), Lufula km), Namilali-Mazzi Road (1 road (0.1 km), Nakaseke- km), Lufula road (0.6 km), Kiteredde (0.3 km), Nakaseke Nakaseke-Kiteredde (1.7 km), Telecentre (0.1 km), Nakaseke Telecentre (0.3 km), Mwagalwa (0.1 km), Church Mwagalwa (0.6 km), Church (0.2 km), Masembe (0.3 km), (1 km), Masembe (1.6 km), Nanoga (0.1 km), Nkata-II (0.1 Nanoga (0.5 km), Nkata-II km), Nkata-III (0.2 km), Water (0.2 km), Nkata-III (0.5km), tank A (0.2 km), Water tank B Water tank A (0.6 km), Water (0.04 km), World Vision (0.1 tank B (0.2 km), World Vision km), Sensula (0.1 km), MTN (0.5 km), Sensula (0.3 km), (0.3 km), Namilali-Kitanswa MTN (1.7 km), Namilali- (0.2 km), Ssebowa (0.2 km), Kitanswa (0.9 km), Ssebowa Water Source (0.2 km), Ntege- (0.7 km), Water Source (0.7 Kiwanuka A (0.1 km), Ntege- km), Ntege-Kiwanuka A (0.5 Kiwanuka B (0.1 km), Nyansio km), Ntege-Kiwanuka B (0.5 (0.2 km), Kiwembe (0.2 km), km), Nyansio (0.9 km), Kiziba-Kiweko A (0.2 km), Kiwembe (1.2 km), Kiziba- Kiziba-Kiweko B (0.1 km), Kiweko A (1 km), Kiziba- Kiziba (0.4 km) & Mawejje Kiweko B (0.5 km), Kiziba (2 (0.4 km) roads (a total of 5.8 km) & Mawejje (2.1 km) km in Nakaseke TC]; [Mosque roads (a total of 29 km in Noor-Kapeke (0.6 km), Nakaseke TC]; [Mosque Noor- Kitooke (0.1 km}, Kyabalere- Kapeke (2.6 km), Kitooke (0.3 Kiko (0.03 km}, Kitooke- km}, Kyabalere-Kiko (0.1 Ngoma (0.03 km}, Ngoma- km}, Kitooke-Ngoma (0.1 Kyeswa (0.3 km}, Lukabwe km}, Ngoma-Kyeswa (1.5 (0.3 km}, Kapeeka-Kiwoko km}, Lukabwe (1.6 km}, Hospital (0.1 km}, Wabitunda- Kapeeka-Kiwoko Hospital Kasana (Kiwoko Central) (0.6 (0.4 km}, Wabitunda-Kasana km}, Lwabijogo-Kiwoko (0.4 (Kiwoko Central) (2.6 km}, km), Kasana-Wabitunda (0.3 Lwabijogo-Kiwoko (1.8 km), km), Kasana-Mabaale (0.2 Kasana-Wabitunda (1.6 km), km), Lwabijogo-Wabitunda Kasana-Mabaale (0.7 km), {0.3 km), Lukwago {0.1 km) & Lwabijogo-Wabitunda {1.5 Mawanda (0.1 km) roads (a km), Lukwago {0.3 km) & total of 3 km) in Kiwoko TC] Mawanda (0.2 km) roads (a and 0.5 km along Katatulwa total of 15.3 km) in Kiwoko (5.1 km), Kalyabulo (1km), TC] and 2.4 km along Kiruli (0.1 km), Kikubo lane Katatulwa (6.32 km), (0.1 km), Ngoma TC (0.1 km),

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Non Standard Outputs: 16 bottlenecks (bnks) removed 11 Vehicles repaired and at the following locations: investment servicing costs [Kyabugga-Butibulongo ( 3 including bnks) road in Nakaseke- supervision/monitoring of Butalangu TC, Luboowa lane works met. 13 bottlenecks (1 bnk), Walusimbi lane (2 (bnks) removed at the bnks), Vitali (1 bnk), Kazibwe following locations: (1 bnk) & Lwanga (2 bnks) in [Kyabugga-Butibulongo ( 3 Semuto TC, Kyabalere-Kiko bnks) road in Nakaseke- (1 bnk), Lwabijjogo- Butalangu TC, Vitali (1 bnk), Wabitunda (1 bnk) & Kazibwe (1 bnk) & L Lwabijjogo-Kiwoko (2 bnks) roads in Kiwoko TC and Kiruli (2 bnks) in Ngoma TC], 11 Vehicles repaired and investment servicing costs including supervision/monitoring of works met

Expenditure 263367 Sector Conditional Grant (Non- 437,590 343,726 78.5% Wage) Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 437,590 Non Wage Rec't: 343,726 Non Wage Rec't: 78.5% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 437,590 Total 343,726 Total 78.5%

Output: District Roads Maintainence (URF)

No. of bridges 0 (Not planned for) 0 (Not planned for) 0 Indequate release. maintained

Page 144 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

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Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Q ty, expenditure by end of current (Cumulative / Planned) / over Desc. & Location) quarter (Q ty, Desc. & Location) for quantitative outputs Performance 7a. Roads and Engineering Length in Km of District 408 (Mechanised Routine 263 (Mechanised Routine 64.46 roads routinely Maintenance on Kalagala- Maintenance of 10 km along maintained Kalagi-Mugenyi (10.4 km), Kalagala-Kyamaweno- Namusaale-Lusanja road (8.2 Kinyogoga road (33.9) & 1 km km), 11.2 km along Kalagala- along Lwamahungu-Kakoona Kyamaweno-Kinyogoga road (10.2 km) while the labour- (33.9 km), Nakaseke-Kigegge- based were undertaken on the Kasambya (11 km) & 1 km following roads: Kalagala- along Lwamahungu-Kakoona Semuto-Kalege (1.6 km), (10.2 km) while the labour- Kiwoko-Kasambya (3.2 km), based will be undertaken on Kyamutakasa-Mijinje (1.3 the following roads: Kalagala- km), Namilali-Katalekamese Semuto-Kalege (22.8 km), road (7.2 km), Namusaale- Kiwoko-Kasambya (23 km), Lusanja road (1.0 km), Kyamutakasa-Mijinje (6.6 Kalagala-Kyamaweno- km), Namilali-Katalekamese Kinyogoga road (3.7 km), road (18.0 km), Namusaale- Butiikwa-Kapeke-Kagango Lusanja road (8.2 km), road (2.7 km), Lwesindizi- Kalagala-Kyamaweno- Kijjumba (2.8 km), Nabisojjo- Kinyogoga road (33.9 km), Gayaza-Kiswaga road (3.1 Butiikwa-Kapeke-Kagango km), Lugogo-Timuna (1.7 km), road (12.1 km), Lwamahungu- Lwesindizi-Kinoni-Lugogo Kakoona road (10.2 km). road (3.6 km), Nakaseke- Lwesindizi-Kijjumba (16 km), Kigegge-Kasambya road (2.2 Nabisojjo-Gayaza-Kiswaga km), Kalagala-Kalagi- road (17.6 km), Lugogo- Mugyenyi (1.4 km), Kasagga- Timuna (7.8 km), Kaddunda- Mugulu-Nkuzongere road (1.2 Kisimula road (4 km), Kololo- km), Rukono-Kimotzi road Kisimula-Konakilak road (11 (1.7 km), Lwamahungu- km), Lwesindizi-Kinoni- Kiswaga-Kagongi (1.3 km), Lugogo road (24.8 km), Namilali-Ssembwa-Bulwadda Nakaseke-Kigegge-Kasambya (1.4 km), Bwanga-Kibaale- road (11 km), Kalagala- Nakaseeta (1.1 km), Kito- Kalagi-Mugyenyi (10.4 km), Wakatama-Kyabugga (1.2 Kasagga-Mugulu-Nkuzongere km), Kiteredde-Miganvula- road (9.5 km), Rukono- Kalagala (1.1 km), Kalagala- Kimotzi road (8.8 km), Butibulongo-Mijumwa (1.4 Lwamahungu-Kiswaga- km), Mugenyi-Timuna- Kagongi (16.8 km), Namilali- Buggala (1.3 km), Katooke- Ssembwa-Bulwadda (11.5 Bujjubya-Kikamulo (1km) & km), Bwanga-Kibaale- Kiruli-Lumpewe-Lwanjjaza Nakaseeta (7.9 km), Kito- (1km). Mechanised Routine Wakatama-Kyabugga (11.9 Maintenance along 8.1 km km), Kiteredde-Miganvula- along Nakaseke-Kigegge- Kalagala (7.3 km), Kalagala- Kasambya (11 km), Kalagala- Butibulongo-Mijumwa (19.3 Kalagi-Mugenyi (10.4 km), km), Mugenyi-Timuna- Namusaale-Lusanja road (8.2 Buggala (16 km), Katooke- km) and 18 km along Kalagala-

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Expenditure 263367 Sector Conditional Grant (Non- 448,628 347,839 77.5% Wage) Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 448,628 Non Wage Rec't: 347,839 Non Wage Rec't: 77.5% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 448,628 Total 347,839 Total 77.5%

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

0 Over performance Non Standard Outputs: Three headquarter buildings One headquarter building was due to the maintained in sound condition. (DEO's) maintained in sound slightly higher condition. contract price. Expenditure 228001 Maintenance - Civil 5,000 5,270 105.4%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 5,000 Non Wage Rec't: 5,270 Non Wage Rec't: 105.4%

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Output: Vehicle Maintenance

0 Inadequate funding. Non Standard Outputs: Office operations in Co- Office operations in Co- ordinator's section facilitated, ordinator's section facilitated, 4 4 quarterly vehicle inspection quarterly vehicle inspection reports produced reports produced Expenditure 221009 Welfare and Entertainment 1,000 140 14.0% 221011 Printing, Stationery, 871 320 36.8% Photocopying and Binding 221012 Small Office Equipment 350 187 53.3% 227001 Travel inland 2,903 2,609 89.9% 227004 Fuel, Lubricants and Oils 1,832 103 5.6%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 7,577 Non Wage Rec't: 3,358 Non Wage Rec't: 44.3% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 7,577 Total 3,358 Total 44.3% Confirmation by Head of Department

Name : ______Sign & Stamp : ______

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

0 None

Page 149 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

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Expenditure 211102 Contract Staff Salaries (Incl. 8,552 8,552 100.0% Casuals, Temporary) 221008 Computer supplies and 620 620 100.0% Information Technology (IT) 221011 Printing, Stationery, 500 500 100.0% Photocopying and Binding 221012 Small Office Equipment 180 180 100.0% 221014 Bank Charges and other Bank 400 400 100.0% related costs 223005 Electricity 300 300 100.0% 227001 Travel inland 2,000 2,000 100.0% 228001 Maintenance - Civil 452 452 100.0% 228002 Maintenance - Vehicles 1,200 540 45.0%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 5,652 Non Wage Rec't: 4,992 Non Wage Rec't: 88.3% Domestic Dev't: 8,552 Domestic Dev't: 8,552 Domestic Dev't: 100.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 14,204 Total 13,544 Total 95.4%

Output: Supervision, monitoring and coordination

No. of sources tested for 0 (Not planned for) 0 (Not planned for) 0 None water quality No. of Mandatory 4 (Four notices displayed on a 0 (Not planned for) .00 Public notices displayed quarterly basis at the District with financial Headquarters) information (release and expenditure)

No. of District Water 8 (Eight sets of minutes (two 4 (All four meetings were 50.00 Supply and Sanitation per quarter) produced for the successfully conducted) Coordination Meetings eight meetings) No. of water points 40 (Forty water quality testing 40 (Activity accomplished) 100.00 tested for quality results)

Page 150 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 14,981 Non Wage Rec't: 14,981 Non Wage Rec't: 100.0% Domestic Dev't: 3,556 Domestic Dev't: 3,556 Domestic Dev't: 100.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 18,537 Total 18,537 Total 100.0%

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

No. of water pump 0 (Not planned for) 0 (Not planned for) 0 None mechanics, scheme attendants and caretakers trained % of rural water point 0 (Not planned for) 0 (Not planned for) 0 sources functional (Shallow Wells ) % of rural water point 0 (Not planned for) 0 (Not planned for) 0 sources functional (Gravity Flow Scheme) No. of water points 13 (Thirteen communities 0 (Completed) .00 rehabilitated willing to co-fund at about 30% -50% under LGMSDP funding. After payment of shs.102,500 as community contribution]) No. of public sanitation 0 (Not planned for) 0 (Not planned for) 0 sites rehabilitated Non Standard Outputs: N/A

Page 151 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 20,000 Domestic Dev't: 18,770 Domestic Dev't: 93.9% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 20,000 Total 18,770 Total 93.9%

Output: Promotion of Community Based Management

No. of water user 10 (One report on formation 10 (10 WUCs/communities 100.00 None committees formed. of WUC for Kifampa LC in trained) Kapeeka S/C, Bujaji LC in Kasangombe S/C , Kiryanongo, Lumpewe & Nsanvu-Mabale LCs in Kikamulo S/C, Lukyamuzi UMEA-Kakoola LC in Kito S/C, Kibira-ddongo & Butibulongo LCs in Nakaseke S/C and Segalye LC in Semuto S/C) No. of water and 4 (4 reports produced on all 3 (Activity accomplished) 75.00 Sanitation promotional villages for home events undertaken improvement campaigns at all the Local Councils •in the two sub-counties of Ngoma & Kinyogoga.) No. of Water User 10 (One report on formation 10 (0 WUCs/communities 100.00 Committee members of WUC for Kifampa LC in trained) trained Kapeeka S/C, Bujaji LC in Kasangombe S/C , Kiryanongo, Lumpewe & Nsanvu-Mabale LCs in Kikamulo S/C, Lukyamuzi UMEA-Kakoola LC in Kito S/C, Kibira-ddongo & Butibulongo LCs in Nakaseke S/C and Segalye LC in Semuto S/C) No. of private sector 0 (Not planned for) 0 (Not planned for) 0 Stakeholders trained in preventative maintenance, hygiene and sanitation

Page 152 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 20,387 Non Wage Rec't: 20,971 Non Wage Rec't: 102.9% Domestic Dev't: 17,188 Domestic Dev't: 17,188 Domestic Dev't: 100.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 37,575 Total 38,159 Total 101.6%

Output: Promotion of Sanitation and Hygiene

0 Inadequate funding Non Standard Outputs: 2 sets of minutes produced for 1 report in place on Home affects service agreed upon way forward & improvement campaigns delivery priorities; Sanitation activities conducted in 15 LCs in reviewed & monitored Kinyogoga SC and 33 LCs in Health benefits maximised Kikamulo SC One report produced on sanitation week crowning at Ngoma & Kasangombe S/Cs).

Expenditure 221001 Advertising and Public 854 854 100.0% Relations 221005 Hire of Venue (chairs, 1,050 1,050 100.0% projector, etc) 221009 Welfare and Entertainment 300 300 100.0% 227001 Travel inland 1,975 1,975 100.0%

Page 153 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 4,812 Domestic Dev't: 4,812 Domestic Dev't: 100.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 4,812 Total 4,812 Total 100.0%

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

No. of public latrines in 1 (Kabeere RGC, Bukeeka LC 1 (Construction completed in 100.00 None RGCs and public places in Kapeeka S/C) Kabeere RGC, Kapeeka S/C)

Non Standard Outputs: N/A Expenditure 312104 Other Structures 13,101 18,770 143.3%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 13,101 Domestic Dev't: 18,770 Domestic Dev't: 143.3% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 13,101 Total 18,770 Total 143.3%

Output: Spring protection

No. of springs protected 1 (Nakigulube LC, Bulwadda 1 (Construction completed at 100.00 None Parish, Nakaseke S/C) Nakigulube LC, Bulwadda Parish, Nakaseke S/C) Non Standard Outputs: N/A Expenditure 312104 Other Structures 6,304 5,804 92.1%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 6,304 Domestic Dev't: 5,804 Domestic Dev't: 92.1% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 6,304 Total 5,804 Total 92.1%

Output: Borehole drilling and rehabilitation

No. of deep boreholes 11 (Eleven (11) deep 11 (Works accomplished) 100.00 None rehabilitated boreholes rehabilitated at the following sites: Bukokolo, Kalege-seeta &

Page 154 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

No. of deep boreholes 10 (10 Deep borehole 10 (Eight boreholes installed 100.00 drilled (hand pump, constructed at the following successfully) motorised) sites: Kifampa LC in Kapeeka S/C, Bujaji LC in Kasangombe S/C , Kiryanongo, Lumpewe & Nsanvu-Mabale LCs in Kikamulo S/C, Lukyamuzi UMEA-Kakoola LC in Kito S/C, Kibira-ddongo & Kyambogo LCs in Nakaseke S/C, Segalye LC in Semuto S/C)

Non Standard Outputs: N/A Expenditure 312104 Other Structures 281,441 277,501 98.6%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 281,441 Domestic Dev't: 277,501 Domestic Dev't: 98.6% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 281,441 Total 277,501 Total 98.6% Confirmation by Head of Department

Name : ______Sign & Stamp : ______

Title : ______Date ______

8. Natural Resources Function: Natural Resources Management 1. Higher LG Services

Page 155 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

0 Late and inadequate Non Standard Outputs: 4 quaerterly departmental Fourth quarter report produced release of funds. reports produced at the District. at the District.Departmental Completed appraisal forms workplan and budget made and produced on 8 Existing staff at approved.Staff salaries the District. paid.Staff appraisal Staff remunerated after ongoing.Departmental Salaries for 10 staff members motorcycles maintened. The paid at the District and departmental pick up was subcounty. repaired but broke down again 4 Quarterly reports produced and is still in th on departmental operations 2 motorcycls and 1 Departmetal vehicle kept in running state.4 reports produced on the operations of the District physical planning committee,

Expenditure 211101 General Staff Salaries 61,362 152,345 248.3% 221002 Workshops and Seminars 4,000 9,021 225.5% 221008 Computer supplies and 3,500 250 7.1% Information Technology (IT) 221009 Welfare and Entertainment 5,500 302 5.5% 221011 Printing, Stationery, 2,000 350 17.5% Photocopying and Binding 227001 Travel inland 12,000 20,985 174.9% 227004 Fuel, Lubricants and Oils 14,137 78 0.6% 228002 Maintenance - Vehicles 10,000 9,766 97.7%

Wage Rec't: 61,362 Wage Rec't: 152,345 Wage Rec't: 248.3% Non Wage Rec't: 47,137 Non Wage Rec't: 40,753 Non Wage Rec't: 86.5% Domestic Dev't: 4,000 Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 112,499 Total 193,097 Total 171.6%

Output: Tree Planting and Afforestation

Number of people (Men 0 (Nil) 0 (NA) 0 The seedlings cannot and Women) meet the demand so participating in tree more funds required planting days for tree nursery

Page 156 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 15,000 Non Wage Rec't: 5,543 Non Wage Rec't: 37.0% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 15,000 Total 5,543 Total 37.0%

Output: Training in forestry management (Fuel Saving Technology, Water Shed Management)

No. of community 20 (in improved charcoal 4 (Casamance kilns issued out 20.00 Late release of funds. members trained (Men production technologies and to 4 charcoal groups in and Women) in forestry sustainable land management Wakyato and Kapeeka management practices,through an itegrated subcounties.) aproach)

No. of Agro forestry 0 (not planned) 0 (NA) 0 Demonstrations

Page 157 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

Expenditure 221009 Welfare and Entertainment 15,000 1,650 11.0% 221011 Printing, Stationery, 4,000 1,542 38.6% Photocopying and Binding 225001 Consultancy Services- Short 20,000 13,790 69.0% term 227001 Travel inland 34,750 8,207 23.6% 227004 Fuel, Lubricants and Oils 14,325 7,555 52.7% 228002 Maintenance - Vehicles 4,700 2,224 47.3%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 309,500 Non Wage Rec't: 34,968 Non Wage Rec't: 11.3% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 309,500 Total 34,968 Total 11.3%

Output: Community Training in Wetland management

No. of Water Shed 10 (Environment focal persons 1 (Awareness creation on the 10.00 Limited funding Management trained in wetland impontance of protecting river Committees formulated management.Monitoring for Mayanja done for local compliance with policy and leaders in Semuto subcounty) Law conducted.) Non Standard Outputs: NA NA Expenditure 227001 Travel inland 1,443 860 59.6% 227004 Fuel, Lubricants and Oils 1,357 1,205 88.8%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 2,800 Non Wage Rec't: 2,065 Non Wage Rec't: 73.8% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 2,800 Total 2,065 Total 73.8%

Page 158 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

No. of monitoring and 4 (Environment screening 0 (Environment screening .00 Lack of funds compliance surveys done for all development done in 3 schools in Kapeeka undertaken projects in the District.) subcounty) Non Standard Outputs: NP NA Expenditure 227001 Travel inland 4,000 2,935 73.4%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 4,000 Non Wage Rec't: 2,935 Non Wage Rec't: 73.4% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 4,000 Total 2,935 Total 73.4%

Output: Infrastruture Planning

0 lack of funds Non Standard Outputs: Planned development in the Not done due to lack of funds District. Expenditure 221011 Printing, Stationery, 1,000 250 25.0% Photocopying and Binding 227001 Travel inland 2,000 1,156 57.8% 227004 Fuel, Lubricants and Oils 2,000 1,018 50.9%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 7,000 Non Wage Rec't: 2,424 Non Wage Rec't: 34.6% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 7,000 Total 2,424 Total 34.6%

3. Capital Purchases Output: Administrative Capital

0 The funds cannot Non Standard Outputs: one strong room constructed Works on building to create cover all the for the Land offices land office almost complete. requirements. Expenditure 312101 Non-Residential Buildings 40,000 34,570 86.4% 312203 Furniture & Fixtures 0 5,430 N/A

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0.0%

Page 159 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

Name : ______Sign & Stamp : ______

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

0 Inadequate funding Non Standard Outputs: 1. 10 Community department 1. 23 Community affects service staff Remunerated department staff delivery Remunerated 2.Community development 2.Community development department effectively department effectively coordinated coordinated 3. 1 quarterly Supervision and 3. 4 quarterly Supervision and monitoring report produced on monitoring reports produced Community development on Community development programmes supervised and programmes supervised and monitored in the monitored in the district

4.12 monthly Performance reports on Community Based services on Gender issues presented in the DTPC

5.Office Utilities purchased

Expenditure 227001 Travel inland 12,750 5,377 42.2% 211101 General Staff Salaries 59,031 101,848 172.5% 227004 Fuel, Lubricants and Oils 1,996 285 14.3% 211103 Allowances 19,836 396 2.0%

Page 160 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

Output: Probation and Welfare Support

No. of children settled 4 (-4 quarterly reports on 4 1 (1 report in place on 25.00 inadequate funding cases of juveniles handled stakeholders meeting for affects service and taken to remand homes in orphans and vulnerable delivery Nakasongola, Kampiringisa childeren) and Nagulufrom each of the lower local governments presented in DTPC ( Nakaseke, Kikamulo,Kasangombe, Kapeeka Semuto, Ngoma Wakyato, Kito, Kinoni and Kinyogoga sub counties, Semuto, Butalangu,Semuto T/C, Kiwoko T/C, Ngoma and Nakaseke Town councils.1. 10 Reports produced on 10 courts attended on Children represented in court

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

3.Human rights in community respected)

Non Standard Outputs: non nil

Page 161 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

Output: Social Rehabilitation Services

0 Inadequate funding Non Standard Outputs: na 1 quarterly report in place on affects service monitoring of PWDs Special delivery grant Groups in Butalangu Town Council Expenditure 227001 Travel inland 0 235 N/A 227004 Fuel, Lubricants and Oils 0 360 N/A 211103 Allowances 0 350 N/A

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 0 Non Wage Rec't: 945 Non Wage Rec't: 0.0% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 0 Total 945 Total 0.0%

Output: Community Development Services (HLG)

No. of Active 18 (Both at the Headquaters 18 (Both at the Headquaters 100.00 Inadequate funding Community and LLGs) and LLGs, 1 report in place on affects service Development Workers MoGLCD Consulted on gender delivery mainstreaming and CDOs guide in proposals monitored)

Non Standard Outputs: na 1 report in place on CDOs Routine activities supported 1 report in place on monitoring of CDD activities in LLGs

Expenditure 227001 Travel inland 3,726 3,917 105.1%

Page 162 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 3,726 Non Wage Rec't: 8,934 Non Wage Rec't: 239.8% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 3,726 Total 8,934 Total 239.8%

Output: Adult Learning

No. FAL Learners 2400 (-4 quarterly Progressive 2479 (-1 quarterly Progressive 103.29 inadequate funding Trained FAL program reports FAL program report produced affects service produced and submitted to and submitted to relevant delivery relevant offices on FAL offices on FAL learners learners FAL learners trained trained and in 96 FAL classes in the examined, following LLGs; in 3 reports in place on 79 FAL Kasangombe s/county- 150 Leaners monitored, -1 learners, Nakaseke s/c - 200, quarterly Progressive FAL Nakaseke T/C-25, Semuto S/c - program report produced and 132, semuto T/C- 30, Kapeeka submitted to relevant offices S/c- 147, Kitto S/c - 60, on FAL learners FAL learners Wakyato S/c- 153, kikamulo trained in 96 FAL classes in s/c - 122, Kiwoko T/C- 25, the following LLGs; in Ngoma S/c - 100, Ngoma T/C Kasangombe s/county- 150 59, Kinoni S/c - 88, Kinyogoga learners, Nakaseke s/c - 200, S/c - 139, Butalangu T/c- 108) Nakaseke T/C-25, Semuto S/c - 132, semuto T/C- 30, Kapeeka S/c- 147, Kitto S/c - 60, Wakyato S/c- 153, kikamulo s/c - 122, Kiwoko T/C- 25, Ngoma S/c - 100, Ngoma T/C 59, Kinoni S/c - 88, Kinyogoga S/c - 139, Butalangu T/c- 108)

Non Standard Outputs: na na Expenditure 227001 Travel inland 0 12,190 N/A 227004 Fuel, Lubricants and Oils 0 1,744 N/A

Page 163 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

Output: Support to Public Libraries

0 nil Non Standard Outputs: funds transferd to Public 3 reports in place on funds libery in Nakaseke TC transferd to Public libery in Nakaseke TC Expenditure 222003 Information and 4,348 4,348 100.0% communications technology (ICT) Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 4,348 Domestic Dev't: 4,348 Domestic Dev't: 100.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 4,348 Total 4,348 Total 100.0%

Output: Gender Mainstreaming

0 Inadequate funding Non Standard Outputs: 4 Reports in place on Gender 1 reprt in place on CCD groups affects service mainstreaming workshops monitored,1 report in place on delivery conducted Gender consultative meeeting held at Butalangu,1 report in place on Gender sensitization meeeting held at Butalangu, PWD special grant committee meeting held at butalangu, 1 report in place on

Expenditure 227001 Travel inland 3,429 800 23.3% 211103 Allowances 0 700 N/A 221009 Welfare and Entertainment 0 155 N/A

Page 164 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

Output: Support to Youth Councils

No. of Youth councils 1 (Office effectively run, 2 3 (Youth Office effectively 300.00 inadequate funding supported youth Executive and council run, 3 set of minutes in place affects service meetings conducted, 1 report on 3 youth Council meetings delivery in place on youth attendance held at Butalangu,1 set of to the Youth day) minutes in place on Youth executive meeting held,, and 1 skills enhancement training held ,Youth Office effectively run, 2 youth development groups supported)

Non Standard Outputs: nil 1 report in place on Training of Youth groups in youth skills enhancement Expenditure 227001 Travel inland 5,367 10,422 194.2% 227004 Fuel, Lubricants and Oils 0 940 N/A 211103 Allowances 0 510 N/A 222001 Telecommunications 0 40 N/A 221011 Printing, Stationery, 0 115 N/A Photocopying and Binding 221009 Welfare and Entertainment 0 565 N/A

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 5,367 Non Wage Rec't: 12,592 Non Wage Rec't: 234.6% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 5,367 Total 12,592 Total 234.6%

Output: Support to Disabled and the Elderly

No. of assisted aids 4 (4 reports in place on funds 3 (PWD special grant 75.00 inadequate funding supplied to disabled and transferred to Improved committee meeting held at affects service elderly community livelyhood for PWDS. 1 butalangu, 1 report in place on delivery report in place on the PWDs activities monitored in attendance of PWDs day) Kiwok and Nakaseke TC, 1 Report in place on PWDs

Page 165 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

Non Standard Outputs: na nil Expenditure 282101 Donations 28,500 22,025 77.3% 227001 Travel inland 2,500 3,739 149.5% 211103 Allowances 0 809 N/A 222001 Telecommunications 0 73 N/A 221011 Printing, Stationery, 0 118 N/A Photocopying and Binding 221009 Welfare and Entertainment 36 842 2360.8%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 31,036 Non Wage Rec't: 27,604 Non Wage Rec't: 88.9% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 31,036 Total 27,604 Total 88.9%

Output: Culture mainstreaming

0 np Non Standard Outputs: np Expenditure 227001 Travel inland 0 860 N/A

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 860 Non Wage Rec't: 0.0% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 0 Total 860 Total 0.0%

Output: Work based inspections

Page 166 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 0 Non Wage Rec't: 380 Non Wage Rec't: 0.0% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 0 Total 380 Total 0.0%

Output: Labour dispute settlement

0 Inadequate funding Non Standard Outputs: 4 reports in place on labour 1 report in place on 1 labour affects service inspections and sensitisation sensitization workshop held in delivery done 13 LLGs Expenditure 221002 Workshops and Seminars 2,000 2,272 113.6%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 7,000 Non Wage Rec't: 2,272 Non Wage Rec't: 32.5% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 7,000 Total 2,272 Total 32.5%

Output: Representation on Women's Councils

No. of women councils 2 (2 Sete of minutes in place 4 (2 sets of minutes in place on 200.00 inadequate funding supported for 1 Executive and 1 Women Women Council meeting held affects service Council conduted and 1 report at Butalangu, 1 report in place delivery in place on 1 international on women chairperson's office women's day attended) facilitated,1 report in place on International womens day attended, 1 self inking stamp procured)

Non Standard Outputs: np na Expenditure 227001 Travel inland 3,367 3,410 101.3% 227004 Fuel, Lubricants and Oils 0 240 N/A 211103 Allowances 0 815 N/A

Page 167 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 5,367 Non Wage Rec't: 5,158 Non Wage Rec't: 96.1% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 5,367 Total 5,158 Total 96.1% Confirmation by Head of Department

Name : ______Sign & Stamp : ______

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

0 inadequate funding Non Standard Outputs: 1. 2 officers and 1 driver at 1. 2 officers and 1 driver at affects service District level remunerated District level remunerated delivery 2. 4 OBT reports produced on 2. 2 OBT reports for first and Quarterly basis second quarter 2016/2017FY 3.4 Monitoring and supervision produced on Quarterly basis reports produced 3.office effectuvelly run 4.4 PAF programme 4. one departmental vehicle accountability reports kept functional in running state produced at district level 5.- 1 Catridge for 1 Expenditure 221012 Small Office Equipment 0 4,000 N/A 221009 Welfare and Entertainment 10,000 4,354 43.5% 221008 Computer supplies and 1,500 2,500 166.7% Information Technology (IT) 221002 Workshops and Seminars 2,700 2,000 74.1% 227001 Travel inland 21,382 8,260 38.6% 211101 General Staff Salaries 30,257 34,746 114.8% 228002 Maintenance - Vehicles 10,000 5,015 50.2%

Page 168 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

Output: District Planning

No of Minutes of TPC 12 (at the district headquarters) 12 (at the district headquarters 100.00 inadequate funding meetings on;14/5/2017, 15/5/2017 and affects service 13/6/2017 - 3 sets of minutes delivery in place) No of qualified staff in 3 (Planning Unit effectively 3 (Planning Unit effectively 100.00 the Unit and effeciently managed) and effeciently managed) Non Standard Outputs: na na Expenditure 221009 Welfare and Entertainment 3,600 3,069 85.2%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 4,000 Non Wage Rec't: 3,069 Non Wage Rec't: 76.7% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 4,000 Total 3,069 Total 76.7%

Output: Demographic data collection

0 inadequate funding Non Standard Outputs: 4 reports produced on 2 reports produced and in affetcs service Suppport to Birth and Death place on Suppport to Birth and delivery Registration carriedout Death Registration carriedout District wide District wide Expenditure 227001 Travel inland 2,600 1,000 38.5%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 2,700 Domestic Dev't: 1,000 Domestic Dev't: 37.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 2,700 Total 1,000 Total 37.0%

Output: Development Planning

0 Inadequate funding Non Standard Outputs: 1 Five year development plan 1 Five year development plan affects service updated and produced updated and produced delivery

Page 169 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

3. Capital Purchases Output: Administrative Capital

0 nil Non Standard Outputs: 1 Laptop procured,Office 1 Laptop procured, and District retooled with 3 Executive Canteen Built chairs and carpets, District Canteen Built Expenditure 312202 Machinery and Equipment 2,500 2,500 100.0% 312101 Non-Residential Buildings 50,000 23,838 47.7%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 52,500 Domestic Dev't: 26,338 Domestic Dev't: 50.2% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 52,500 Total 26,338 Total 50.2%

Confirmation by Head of Department

Name : ______Sign & Stamp : ______

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

0 inadequate funding affects service delivery Page 170 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

Wage Rec't: 20,112 Wage Rec't: 24,581 Wage Rec't: 122.2% Non Wage Rec't: 19,879 Non Wage Rec't: 10,661 Non Wage Rec't: 53.6% Domestic Dev't: 4,000 Domestic Dev't: 4,000 Domestic Dev't: 100.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 43,991 Total 39,242 Total 89.2%

Output: Internal Audit

No. of Internal 4 (District headquarters and 10 4 (4 Quarterly Audit report in 100.00 inadequate funding Department Audits subcounties place on 10 subcounties , UPE affects service 4 Audit reports in place on and PHC Funds delivery UPE and PHC Funds -1 inspection report in place -40 inspection reports in place for inputs under wealth -2 reports on spot checks of creation program revenue collection centrs -1 report on spot checks of -2 special Audit and revenue collection centres investigatins reports in place -1 report on audit of USE Aand -4 reports on audit of USE Capitation grants in place Aand Capitation grants) -4th and first Quarter closure of Books of accounts of sub counties in place)

Date of submitting 15/10/2016 (At the district 30/7/2017 (At the district #Error Quaterly Internal Audit Hqtrs,Ministry of local Hqtrs,Ministry of local Reports government,MoFPED , government,MoFPED , Internal Auditor general and Internal Auditor general and OAG kampala) OAG kampala)

Page 171 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4

Cumulative Department Workplan Performance UShs Thousands

Name : ______Sign & Stamp : ______

Title : ______Date ______

Wage Rec't: 13,035,378 Wage Rec't: 12,448,119 Wage Rec't: 95.5% Non Wage Rec't: 5,364,654 Non Wage Rec't: 4,865,307 Non Wage Rec't: 90.7% Domestic Dev't: 892,983 Domestic Dev't: 873,676 Domestic Dev't: 97.8% Donor Dev't: Donor Dev't: 22,900 Donor Dev't: 0.0% Total 19,293,016 Total 18,210,001 Total 94.4%

Page 172 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kapeeka Sub county LCIV: Nakaseke County 1,178,745 1,075,987 Sector: Agriculture 27,467 0 LG Function: Agricultural Extension Services 27,467 0 Lower Local Services Output: LLG Extension Services (LLS) 27,467 0 LCII: Kapeeka Parish 27,467 0 Item: 263366 Sector Conditional Grant (Wage) Kapeeka SC Kapeeke SC Sector Conditional N/A 27,467 0 Grant (Wage)

Sector: Works and Transport 55,465 29,622 LG Function: District, Urban and Community Access Roads 55,465 29,622 Lower Local Services Output: Community Access Road Maintenance (LLS) 11,092 11,092 LCII: Kisimula 11,092 11,092 Item: 263367 Sector Conditional Grant (Non-Wage) 2.6 km on Namasengere-Bugabo Other Transfers from N/A 11,092 11,092 Namasengere-Bugabo Central Government road (3.5 km)

Output: District Roads Maintainence (URF) 44,373 18,530 LCII: Kapeeka Parish 8,112 4,369 Item: 263367 Sector Conditional Grant (Non-Wage) Kaddunda-Kisimula Kaddunda Sector Conditional N/A 2,424 2,242 (0+000-4+000) Grant (Non-Wage) (Completed) Kololo-Kisimula- Kololo-Kapeeka Sector Conditional N/A 5,688 2,126 Konakilak (0+000- Grant (Non-Wage) 2+500) (Completed) LCII: Kisimula 7,237 4,290 Item: 263367 Sector Conditional Grant (Non-Wage) Kololo-Kisimula- Konakilak-Lwanda Sector Conditional N/A 2,727 2,148 Konakilak (6+500- Grant (Non-Wage) 11+000) (Completed) Kololo-Kisimula- Kisimula Sector Conditional N/A 4,510 2,142 Konakilak (2+500- Grant (Non-Wage) 6+500) (Completed)

Page 173 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kapeeka Sub county LCIV: Nakaseke County 1,178,745 1,075,987 LCII: Naluvule 7,529 3,064 Item: 263367 Sector Conditional Grant (Non-Wage) Kiwoko -Kasambya Balatila-Kasambya Sector Conditional N/A 7,529 3,064 road (10+000-23+000) Grant (Non-Wage) (Completed) LCII: Namusale Parish 21,495 6,807 Item: 263367 Sector Conditional Grant (Non-Wage) Namusaale - Lusanja Namusaale Sector Conditional N/A 21,495 6,807 road (0+000-4+000) Grant (Non-Wage) (Completed) Sector: Education 1,031,372 1,010,985 LG Function: Pre-Primary and Primary Education 841,659 674,043 Capital Purchases Output: Provision of furniture to primary schools 0 2,140 LCII: Kisimula 0 2,140 Item: 312203 Furniture & Fixtures Bukatira PS Bukatira LCI Development Grant Completed 0 2,140 (in use) Lower Local Services Output: Primary Schools Services UPE (LLS) 841,659 671,903 LCII: Kalagala 162,727 154,999 Item: 263101 LG Conditional grants (Current) ST. KIZITO KABOGWE LCI Sector Conditional N/A 4,166 33,567 KABOGWE P/S Grant (Non-Wage) (All funds used) ST. ANDREW BBAGWA LCI Sector Conditional N/A 4,166 30,920 BBAGWA P/S Grant (Non-Wage) (All funds used) Kabogwe PS Kabogwe LCI Sector Conditional N/A 4,166 45,151 Grant (Non-Wage) (All funds used) KALAGALA COMM. KALAGALA LCI Sector Conditional N/A 4,166 45,361 BASED Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) ST. ANDREW BBAGWA LCI Sector Conditional N/A 48,688 0 BBAGWA P/S Grant (Wage)

Page 174 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kapeeka Sub county LCIV: Nakaseke County 1,178,745 1,075,987 KALAGALA COMM. KALAGALA LCI Sector Conditional N/A 48,688 0 BASED Grant (Wage)

ST. KIZITO KABOGWE LCI Sector Conditional N/A 48,688 0 KABOGWE P/S Grant (Wage)

LCII: Kapeeka Parish 255,937 168,842 Item: 263101 LG Conditional grants (Current) KAPEEKA P/S KAPEEKA LCI Sector Conditional N/A 4,166 79,752 Grant (Non-Wage) (All funds used) KADDUNDA P/S KADDUNDA LCI Sector Conditional N/A 4,166 46,335 Grant (Non-Wage) (All funds used) BUKEEKA P/S BUKEEKA LCI Sector Conditional N/A 4,166 42,755 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) BUKEEKA P/S BUKEEKA LCI Sector Conditional N/A 48,688 0 Grant (Wage)

Wakataama C/U PS Wakataama LCI Sector Conditional N/A 48,688 0 Grant (Wage)

KADDUNDA P/S KADDUNDA LCI Sector Conditional N/A 48,688 0 Grant (Wage)

KAPEEKA P/S KAPEEKA LCI Sector Conditional N/A 48,688 0 Grant (Wage)

KABOGWE P/S KABOGWE LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LCII: Kisimula 105,707 80,064 Item: 263101 LG Conditional grants (Current) BUGGALA R/C P/S BUGGALA LCI Sector Conditional N/A 4,166 47,608 Grant (Non-Wage) (All funds used)

Page 175 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kapeeka Sub county LCIV: Nakaseke County 1,178,745 1,075,987 SINGO ARMY P/S SINGO ARMY Sector Conditional N/A 4,166 32,456 BARRACKS LCI Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) SINGO ARMY P/S SINGO ARMY Baracks Sector Conditional N/A 48,688 0 LCI Grant (Wage)

BUGGALA R/C P/S BUGGALA LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LCII: Naluvule 211,580 170,371 Item: 263101 LG Conditional grants (Current) BALATIRA P/S BALATIRA LCI Sector Conditional N/A 2,166 33,023 Grant (Non-Wage) (All funds used) BUGABO P/S BUGABO LCI Sector Conditional N/A 4,166 35,680 Grant (Non-Wage) (All funds used) LWETUNGA P/S LWETUNGA LCI Sector Conditional N/A 4,166 20,164 Grant (Non-Wage) (All funds used) KIFAMPA P/S KIFAMPA LCI Sector Conditional N/A 4,166 51,364 Grant (Non-Wage) (All funds used) WAKATAMA CU PS WAKATAMA LCI Sector Conditional N/A 2,166 30,140 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) KIFAMPA P/S KIFAMPA LCI Sector Conditional N/A 48,688 0 Grant (Wage)

BUGABO P/S BUGABO LCI Sector Conditional N/A 48,688 0 Grant (Wage)

BALATIRA P/S BALATIRA LCI Sector Conditional N/A 48,688 0 Grant (Wage)

Page 176 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kapeeka Sub county LCIV: Nakaseke County 1,178,745 1,075,987 LWETUNGA P/S LWETUNGA LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LCII: Namusale Parish 105,707 97,626 Item: 263101 LG Conditional grants (Current) NAMUSAALE P/S NAMUSAALE LCI Sector Conditional N/A 4,166 59,052 Grant (Non-Wage) (All funds used) BAMUSUUTA P/S BAMUSUUTA LCI Sector Conditional N/A 4,166 38,574 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) NAMUSAALE P/S NAMUSAALE LCI Sector Conditional N/A 48,688 0 Grant (Wage)

BAMUSUUTA P/S BAMUSUUTA LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LG Function: Secondary Education 189,713 336,943 Lower Local Services Output: Secondary Capitation(USE)(LLS) 189,713 336,943 LCII: Kapeeka Parish 189,713 336,943 Item: 263101 LG Conditional grants (Current) Kapeeka SSS BOG Kapeeka LCI Conditional Grant to N/A 189,713 170,816 Secondary Education (All funds utilised) Kapeeka Standard Kapeeka LCI Conditional Grant to N/A 0 166,126 High School Secondary Education (All funds utilised) Sector: Health 23,377 16,609 LG Function: Primary Healthcare 19,242 15,576 Lower Local Services Output: NGO Basic Healthcare Services (LLS) 11,000 7,333 LCII: Kalagala 0 3,667 Item: 291002 Transfers to NGOs

Page 177 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kapeeka Sub county LCIV: Nakaseke County 1,178,745 1,075,987 Kabogwe HCIII Kabogwe LCI Sector Conditional N/A 0 3,667 Grant (Non-Wage) (All funds utilised) LCII: Namusale Parish 11,000 3,667 Item: 291002 Transfers to NGOs Namusale Health Namusale LCI Sector Conditional N/A 11,000 3,667 Centre Grant (Non-Wage) (All funds utilised) Output: Basic Healthcare Services (HCIV-HCII-LLS) 8,242 8,242 LCII: Kalagala 4,121 4,121 Item: 263367 Sector Conditional Grant (Non-Wage) Bidabuja HCIII Bidabuja LCI Sector Conditional N/A 4,121 4,121 Grant (Non-Wage) (All funds utilised) LCII: Kapeeka Parish 4,121 4,121 Item: 263367 Sector Conditional Grant (Non-Wage) Kapeeka HCIII Kapeeka LCI Sector Conditional N/A 4,121 4,121 Grant (Non-Wage) (All funds utilised) LG Function: District Hospital Services 4,135 1,034 Lower Local Services Output: NGO Hospital Services (LLS.) 4,135 1,034 LCII: Kalagala 2,067 517 Item: 291002 Transfers to NGOs Kabogwe HCII Kabogwe LCI Sector Conditional N/A 2,067 517 Grant (Non-Wage)

LCII: Namusale Parish 2,067 517 Item: 291002 Transfers to NGOs Namusale HCII Namusale LCI Sector Conditional N/A 2,067 517 Grant (Non-Wage)

Sector: Water and Environment 41,064 18,770 LG Function: Rural Water Supply and Sanitation 41,064 18,770 Capital Purchases Output: Construction of public latrines in RGCs 13,101 18,770 Page 178 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kapeeka Sub county LCIV: Nakaseke County 1,178,745 1,075,987 LCII: Kapeeka Parish 13,101 18,770 Item: 312104 Other Structures Construction of 4 Conditional transfer N/A 13,101 18,770 stance VIP latrine at for Rural Water Bukeeka- Kabeere RCG, Kapeeka S/C

Output: Borehole drilling and rehabilitation 27,963 0 LCII: Kalagala 3,430 0 Item: 312104 Other Structures Borehole Conditional transfer N/A 3,430 0 rehabilitation for Rural Water (overhaul of raisers & head) at Bukokolo Lc

LCII: Naluvule 21,103 0 Item: 312104 Other Structures Construction of new Conditional transfer N/A 21,103 0 deep borehole at for Rural Water Kifampa LC

LCII: Namusale Parish 3,430 0 Item: 312104 Other Structures Borehole Conditional transfer N/A 3,430 0 rehabilitation for Rural Water (overhaul of raisers & head) at MbasiguleLc

Page 179 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kasangombe sub county LCIV: Nakaseke County 1,384,516 1,273,725 Sector: Agriculture 27,467 0 LG Function: Agricultural Extension Services 27,467 0 Lower Local Services Output: LLG Extension Services (LLS) 27,467 0 LCII: Bulyake Parish 27,467 0 Item: 263366 Sector Conditional Grant (Wage) Kasangombe SC Kasangombe LCI Sector Conditional N/A 27,467 0 Grant (Wage)

Sector: Works and Transport 99,145 75,042 LG Function: District, Urban and Community Access Roads 99,145 75,042 Lower Local Services Output: Community Access Road Maintenance (LLS) 10,067 10,067 LCII: Bukuuku Parish 10,067 10,067 Item: 263367 Sector Conditional Grant (Non-Wage) Senjuba-Bujjaji- Bujjaji Other Transfers from N/A 10,067 10,067 Bukuuku road (1 km) Central Government

Output: District Roads Maintainence (URF) 89,078 64,976 LCII: Bukuuku Parish 11,387 8,033 Item: 263367 Sector Conditional Grant (Non-Wage) Mugenyi-Timuna- Timuna Sector Conditional N/A 2,424 1,092 Buggala (10+000- Grant (Non-Wage) 14+000) (Completed) Kalagala - Kalagi - Bulyake-Mugenyi Sector Conditional N/A 8,963 6,941 Mugenyi road (0+000- Grant (Non-Wage) 3+400) (On-going) LCII: Bulyake Parish 6,060 1,381 Item: 263367 Sector Conditional Grant (Non-Wage) Mugenyi-Timuna- Mugenyi Sector Conditional N/A 6,060 1,381 Buggala (0+000- Grant (Non-Wage) 10+000) (Completed) LCII: Mpwedde Parish 16,229 5,601 Item: 263367 Sector Conditional Grant (Non-Wage)

Page 180 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kasangombe sub county LCIV: Nakaseke County 1,384,516 1,273,725 Kalagala - Kalagi - Kalagi-Mugenyi Sector Conditional N/A 16,229 5,601 Mugenyi road (3+400- Grant (Non-Wage) 10+400) (On-going) LCII: Nakaseeta Parish 37,084 36,236 Item: 263367 Sector Conditional Grant (Non-Wage) Bwanga-Kibaale- Kibaale-Nakaseeta Sector Conditional N/A 3,575 3,512 Nakaseeta (2+000- Grant (Non-Wage) 7+900) (Completed) Lugogo - Timuna Lugogo-Nakaseeta- Sector Conditional N/A 33,509 32,724 road (0+000-4+800) Buyungwe Grant (Non-Wage) (Completed) LCII: Sakabusolo Parish 18,318 13,725 Item: 263367 Sector Conditional Grant (Non-Wage) Lugogo - Timuna Kirugga-Timuna Sector Conditional N/A 18,318 13,725 road (4+800-7+800) Grant (Non-Wage) (Completed) Sector: Education 1,229,251 1,194,561 LG Function: Pre-Primary and Primary Education 849,824 886,300 Lower Local Services Output: Primary Schools Services UPE (LLS) 849,824 886,300 LCII: Bukuuku Parish 158,561 133,018 Item: 263101 LG Conditional grants (Current) BUKUUKU BUKUUKU LCI Sector Conditional N/A 4,166 44,832 DDEGEYA P/S Grant (Non-Wage) (All funds used) BUKUUKU BUKUUKU LCI Sector Conditional N/A 4,166 33,001 HIDAYAT P/S Grant (Non-Wage) (All funds used) LUKYAMU R/C P/S LUKYAMU LCI Sector Conditional N/A 4,166 55,185 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) BUKUUKU BUKUUKU LCI Sector Conditional N/A 48,688 0 HIDAYAT P/S Grant (Wage)

Page 181 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kasangombe sub county LCIV: Nakaseke County 1,384,516 1,273,725 BUKUUKU BUKUUKU LCI Sector Conditional N/A 48,688 0 DDEGEYA P/S Grant (Wage)

LUKYAMU R/C P/S LUKYAMU LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LCII: Bulyake Parish 154,395 94,830 Item: 263101 LG Conditional grants (Current) KITUNTU C/U P/S KITUNTU LCI Sector Conditional N/A 4,166 59,103 Grant (Non-Wage) (All funds used) MUGENYI P/S MUGENYI LCI Sector Conditional N/A 4,166 35,727 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) MUGENYI P/S MUGENYI LCI Sector Conditional N/A 48,688 0 Grant (Wage)

KITUNTU C/U P/S Kituntu LCI Sector Conditional N/A 48,688 0 Grant (Wage)

KIKANDWA C/U P/S KIKANDWA lci Sector Conditional N/A 48,688 0 Grant (Wage)

LCII: Mpwedde Parish 325,453 415,263 Item: 263101 LG Conditional grants (Current) MAYIRIKITI P/S MAYIRIKITI LCI Sector Conditional N/A 4,166 52,398 Grant (Non-Wage) (All funds used) Bukalabi C/U PS Bukalabi LCI Sector Conditional N/A 4,166 43,379 Grant (Non-Wage) (All funds used) KIKANDWA C/U P/S KIKANDWA LCI Sector Conditional N/A 4,166 51,929 Grant (Non-Wage) (All funds used) TIMUNA C/U P/S TIMUNA LCI Sector Conditional N/A 4,166 30,510 Grant (Non-Wage) (All funds used)

Page 182 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kasangombe sub county LCIV: Nakaseke County 1,384,516 1,273,725 NAMASUBA P/S NAMASUBA LCI Sector Conditional N/A 4,166 48,174 Grant (Non-Wage) (All funds used) NAMASUJJU P/S NAMASUJJU LCI Sector Conditional N/A 4,166 46,833 Grant (Non-Wage) (All funds used) KIZONGOTO P/S KIZONGOTO LCI Sector Conditional N/A 4,166 60,066 Grant (Non-Wage) (All funds used) KIKANDWA R/C P/S KIKANDWA LCI Sector Conditional N/A 4,166 81,974 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) TIMUNA C/U P/S TIMUNA LCI Sector Conditional N/A 48,688 0 Grant (Wage)

NAMASUJJU P/S NAMASUJJU LCI Sector Conditional N/A 48,688 0 Grant (Wage)

KIZONGOTO P/S KIZONGOTO LCI Sector Conditional N/A 48,688 0 Grant (Wage)

NAMASUBA P/S NAMASUBA CLI Sector Conditional N/A 48,688 0 Grant (Wage)

Bukalabi C/U PS Bukalabi LCI Sector Conditional N/A 48,688 0 Grant (Wage)

MAYIRIKITI P/S MAYIRIKITI LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LCII: Nakaseeta Parish 211,415 243,189 Item: 263101 LG Conditional grants (Current) KIBAALE C/U P/S KIBAALE LCI Sector Conditional N/A 4,166 49,302 Grant (Non-Wage) (All funds used) LUKABALA P/S LUKABALA LCI Sector Conditional N/A 4,166 76,884 Grant (Non-Wage) (All funds used)

Page 183 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kasangombe sub county LCIV: Nakaseke County 1,384,516 1,273,725 NAKASEETA C/U P/S NAKASEETA LCI Sector Conditional N/A 4,166 64,947 Grant (Non-Wage) (All funds used) NAKASEETA R/C P/S NAKASEETA LCI Sector Conditional N/A 4,166 52,056 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) NAKASEETA R/C P/S NAKASEETA LCI Sector Conditional N/A 48,688 0 Grant (Wage)

NAKASEETA C/U P/S NAKASEETA LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LUKABALA P/S LUKABALA LCI Sector Conditional N/A 48,688 0 Grant (Wage)

KIBAALE C/U P/S KIBAALE LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LG Function: Secondary Education 379,426 308,261 Lower Local Services Output: Secondary Capitation(USE)(LLS) 379,426 308,261 LCII: Mpwedde Parish 379,426 308,261 Item: 263101 LG Conditional grants (Current) Kasangombe Seed Kasangombe LCI Conditional Grant to N/A 189,713 145,930 School Secondary Education (All funds utilised) Timuna SS Timuna LCI Conditional Grant to N/A 189,713 162,331 Secondary Education (All funds utilised) Sector: Health 4,121 4,121 LG Function: Primary Healthcare 4,121 4,121 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 4,121 4,121 LCII: Bulyake Parish 1,374 1,374 Item: 263367 Sector Conditional Grant (Non-Wage)

Page 184 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kasangombe sub county LCIV: Nakaseke County 1,384,516 1,273,725 Bulyake HCII Bulyake LCI Sector Conditional N/A 1,374 1,374 Grant (Non-Wage) (All funds utilised) LCII: Mpwedde Parish 1,374 1,374 Item: 263367 Sector Conditional Grant (Non-Wage) Kyangato HCII Kyangato Sector Conditional N/A 1,374 1,374 Grant (Non-Wage) (All funds utilised) LCII: Nakaseeta Parish 1,374 1,374 Item: 263367 Sector Conditional Grant (Non-Wage) Nakaseta HCII Nakaseta LCI Sector Conditional N/A 1,374 1,374 Grant (Non-Wage) (All funds utilised) Sector: Water and Environment 24,533 0 LG Function: Rural Water Supply and Sanitation 24,533 0 Capital Purchases Output: Borehole drilling and rehabilitation 24,533 0 LCII: Bukuuku Parish 21,103 0 Item: 312104 Other Structures Construction of new Conditional transfer N/A 21,103 0 deep borehole at for Rural Water Bujaji LC

LCII: Mpwedde Parish 3,430 0 Item: 312104 Other Structures Borehole Conditional transfer N/A 3,430 0 rehabilitation for Rural Water (overhaul of raisers & head) at Mayirikiti Lc

Page 185 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kikamulo Sub-county LCIV: Nakaseke County 684,191 624,905 Sector: Agriculture 27,467 0 LG Function: Agricultural Extension Services 27,467 0 Lower Local Services Output: LLG Extension Services (LLS) 27,467 0 LCII: Kibose Parish 27,467 0 Item: 263366 Sector Conditional Grant (Wage) Kikamulo LCI Kikamulo LCI Sector Conditional N/A 27,467 0 Grant (Wage)

Sector: Works and Transport 22,147 17,964 LG Function: District, Urban and Community Access Roads 22,147 17,964 Lower Local Services Output: Community Access Road Maintenance (LLS) 8,628 8,628 LCII: Kibose Parish 8,628 8,628 Item: 263367 Sector Conditional Grant (Non-Wage) 1.5 km on Matabi- Matabi-Kyasampanga Other Transfers from N/A 8,628 8,628 Bulyankuyege- Central Government Kyasampanga road (3 km)

Output: District Roads Maintainence (URF) 13,519 9,336 LCII: Kamuli Parish 3,312 3,226 Item: 263367 Sector Conditional Grant (Non-Wage) Kiruli-Lumpewe- Lumpewe Sector Conditional N/A 3,312 3,226 Lwanjjaza (3+000- Grant (Non-Wage) 5+000) (Completed) LCII: Kapeeke Parish 5,359 3,576 Item: 263367 Sector Conditional Grant (Non-Wage) Kiruli-Lumpewe- Lwanjjaza Sector Conditional N/A 1,818 186 Lwanjjaza (8+000- Grant (Non-Wage) 11+000)

Butiikwa-Kapeke- Kapeke-Kagango Sector Conditional N/A 3,541 3,389 Kagango (5+000- Grant (Non-Wage) 7+400) (Completed) LCII: Kibose Parish 1,818 1,197 Item: 263367 Sector Conditional Grant (Non-Wage)

Page 186 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kikamulo Sub-county LCIV: Nakaseke County 684,191 624,905 Kiruli-Lumpewe- Kiruli Sector Conditional N/A 1,818 1,197 Lwanjjaza (0+000- Grant (Non-Wage) 3+000) (Completed) LCII: Magoma Parish 3,030 1,338 Item: 263367 Sector Conditional Grant (Non-Wage) Katooke-Bujuubya- Kikamulo Sector Conditional N/A 1,212 141 Kikamulo (8+000- Grant (Non-Wage) 10+000)

Kiruli-Lumpewe- Magoma Sector Conditional N/A 1,818 1,197 Lwanjjaza (5+000- Grant (Non-Wage) 8+000) (Completed) Sector: Education 581,390 602,820 LG Function: Pre-Primary and Primary Education 581,390 602,820 Capital Purchases Output: Provision of furniture to primary schools 0 2,140 LCII: Luteete Parish 0 2,140 Item: 312203 Furniture & Fixtures Lumpewe PS Lumpewe LCI Development Grant Completed 0 2,140 (In use) Lower Local Services Output: Primary Schools Services UPE (LLS) 581,390 600,679 LCII: Kamuli Parish 215,580 288,339 Item: 263101 LG Conditional grants (Current) Kamuli C/U P/S Kamuli LCI Sector Conditional N/A 4,166 55,347 Grant (Non-Wage) (All funds used) KIKAMULO C/U P/S KIKAMULO LCI Sector Conditional N/A 4,166 78,000 Grant (Non-Wage) (All funds used) MARANATHA P/S KAMULI LCI Sector Conditional N/A 4,166 51,578 Grant (Non-Wage) (All funds used) LUMPEWE C/U P/S LUMPEWE LCI Sector Conditional N/A 4,166 75,835 Grant (Non-Wage) (All funds used)

Page 187 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kikamulo Sub-county LCIV: Nakaseke County 684,191 624,905 MBUKIRO R/C P/S MBUKIRO LCI Sector Conditional N/A 4,166 27,579 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) MBUKIRO R/C P/S MBUKIRO LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LUMPEWE C/U P/S LUMPEWE LCI Sector Conditional N/A 48,688 0 Grant (Wage)

Kamuli C/U P/S Kamuli LCI Sector Conditional N/A 48,688 0 Grant (Wage)

MARANATHA P/S Kamuli LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LCII: Kapeeke Parish 52,854 57,918 Item: 263101 LG Conditional grants (Current) BUTIIKWA BUTIIKWA LCI Sector Conditional N/A 4,166 57,918 PROJECT P/S Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) BUTIIKWA BUTIIKWA LCI Sector Conditional N/A 48,688 0 PROJECT P/S Grant (Wage)

LCII: Kibose Parish 105,707 121,546 Item: 263101 LG Conditional grants (Current) KIRUULI C/U P/S KIRUULI LCI Sector Conditional N/A 4,166 66,874 Grant (Non-Wage) (All funds used) KIBOSE P/S KIBOSE LCI Sector Conditional N/A 4,166 54,672 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) KIRUULI C/U P/S KIRUULI LCI Sector Conditional N/A 48,688 0 Grant (Wage)

Page 188 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kikamulo Sub-county LCIV: Nakaseke County 684,191 624,905 KIBOSE P/S KIBOSE LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LCII: Luteete Parish 52,854 30,744 Item: 263101 LG Conditional grants (Current) LUTEETE C/U P/S LUTEETE LCI Sector Conditional N/A 4,166 30,744 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) LUTEETE C/U P/S LUTEETE LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LCII: Magoma Parish 154,395 102,133 Item: 263101 LG Conditional grants (Current) MAGOMA MAGOMA LCI Sector Conditional N/A 4,166 49,076 ORTHODOX P/S Grant (Non-Wage) (All funds used) MAGOMA R/C P/S MAGOMA LCI Sector Conditional N/A 4,166 53,057 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) KIKAMULO C/U P/S KIKAMULO lci Sector Conditional N/A 48,688 0 Grant (Wage)

MAGOMA MAGOMA LCI Sector Conditional N/A 48,688 0 ORTHODOX P/S Grant (Wage)

MAGOMA R/C P/S MAGOMA LCI Sector Conditional N/A 48,688 0 Grant (Wage)

Sector: Health 4,121 4,121 LG Function: Primary Healthcare 4,121 4,121 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 4,121 4,121 LCII: Kapeeke Parish 4,121 4,121 Item: 263367 Sector Conditional Grant (Non-Wage)

Page 189 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kikamulo Sub-county LCIV: Nakaseke County 684,191 624,905 Kikamulo HCIII Kikamulo LCI Sector Conditional N/A 4,121 4,121 Grant (Non-Wage) (All funds utilised) Sector: Water and Environment 49,066 0 LG Function: Rural Water Supply and Sanitation 49,066 0 Capital Purchases Output: Borehole drilling and rehabilitation 49,066 0 LCII: Kapeeke Parish 24,533 0 Item: 312104 Other Structures Borehole Conditional transfer N/A 3,430 0 rehabilitation for Rural Water (overhaul of raisers & head) at Kapeke Lc

Construction of new Conditional transfer N/A 21,103 0 deep borehole at for Rural Water Nsanvu-mabale LC

LCII: Wakayamba Parish 24,533 0 Item: 312104 Other Structures Construction of new Conditional transfer N/A 21,103 0 deep borehole at for Rural Water Kiryanongo LC

Borehole Conditional transfer N/A 3,430 0 rehabilitation for Rural Water (overhaul of raisers & head) at Katakala Lc

Page 190 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kinoni Sub-county LCIV: Nakaseke County 328,401 276,907 Sector: Agriculture 27,467 0 LG Function: Agricultural Extension Services 27,467 0 Lower Local Services Output: LLG Extension Services (LLS) 27,467 0 LCII: Bulyamusenyi Parish 27,467 0 Item: 263366 Sector Conditional Grant (Wage) Kinoni SC Kinoni LCI Sector Conditional N/A 27,467 0 Grant (Wage)

Sector: Works and Transport 62,345 59,786 LG Function: District, Urban and Community Access Roads 62,345 59,786 Lower Local Services Output: Community Access Road Maintenance (LLS) 3,203 3,203 LCII: Bidduku Parish 3,203 3,203 Item: 263367 Sector Conditional Grant (Non-Wage) 1 km on Mudugudu- Kinoni Other Transfers from N/A 3,203 3,203 Kinoni road (8 km) Central Government

Output: District Roads Maintainence (URF) 59,142 56,583 LCII: Bidduku Parish 59,142 56,583 Item: 263367 Sector Conditional Grant (Non-Wage) Lwesindizi - Kinoni-Bidduku Sector Conditional N/A 59,142 56,583 Bidduku - Lugogo Grant (Non-Wage) (4+800-24+800) (Completed) Sector: Education 238,590 217,121 LG Function: Pre-Primary and Primary Education 238,590 217,121 Capital Purchases Output: Classroom construction and rehabilitation 80,029 71,396 LCII: Kyeshande Parish 80,029 71,396 Item: 312101 Non-Residential Buildings Nyakalongo PS Nyakalongo LCI Development Grant Completed 80,029 71,396 (commissioned) Output: Latrine construction and rehabilitation 0 415 LCII: Kyeshande Parish 0 415 Item: 312101 Non-Residential Buildings Nyakalongo PS Nyakalongo LCI Development Grant Completed 0 415

Lower Local Services Output: Primary Schools Services UPE (LLS) 158,561 145,310

Page 191 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kinoni Sub-county LCIV: Nakaseke County 328,401 276,907 LCII: Bidduku Parish 105,707 111,519 Item: 263101 LG Conditional grants (Current) BIDUKU C/U P/S BIDUKU LCI Sector Conditional N/A 4,166 34,870 Grant (Non-Wage) (All funds used) KINONI P/S KINONI LCI Sector Conditional N/A 4,166 76,648 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) BIDUKU C/U P/S BIDUKU C/U LCI Sector Conditional N/A 48,688 0 Grant (Wage)

KINONI P/S KINONI LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LCII: Bulyamusenyi Parish 52,854 33,791 Item: 263101 LG Conditional grants (Current) NYAKALONGO P/S NYAKALONGO LCI Sector Conditional N/A 4,166 33,791 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) NYAKALONGO P/S NYAKALONGO LCI Sector Conditional N/A 48,688 0 Grant (Wage)

Page 192 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kinyogoga Sub-county LCIV: Nakaseke County 334,483 676,422 Sector: Agriculture 27,467 0 LG Function: Agricultural Extension Services 27,467 0 Lower Local Services Output: LLG Extension Services (LLS) 27,467 0 LCII: Kinyogoga Parish 27,467 0 Item: 263366 Sector Conditional Grant (Wage) Kinyogoga SC Kinyogoga LCI Sector Conditional N/A 27,467 0 Grant (Wage)

Sector: Works and Transport 63,517 40,505 LG Function: District, Urban and Community Access Roads 63,517 40,505 Lower Local Services Output: Community Access Road Maintenance (LLS) 4,207 4,207 LCII: Kinyogoga Parish 4,207 4,207 Item: 263367 Sector Conditional Grant (Non-Wage) Kinyogoga Sub-county Kinyogoga Other Transfers from N/A 4,207 4,207 Hdqter access road Central Government (0.1 km)

Output: District Roads Maintainence (URF) 59,310 36,298 LCII: Buwana Parish 4,303 2,000 Item: 263367 Sector Conditional Grant (Non-Wage) Lwamahungu- Kagongi Sector Conditional N/A 4,303 2,000 Kiswaga-Kagongi Grant (Non-Wage) (9+700-16+800) (Completed) LCII: Kinyogoga Parish 8,423 8,376 Item: 263367 Sector Conditional Grant (Non-Wage) Kalagala- Kinyogoga Sector Conditional N/A 8,423 8,376 Kyamaweno- Grant (Non-Wage) Kinyogoga (20+000- 33+900) (Completed) LCII: Rukono Parish 5,333 3,233 Item: 263367 Sector Conditional Grant (Non-Wage) Rukono-Kimotzi Kimotzi Sector Conditional N/A 1,151 702 (6+900-8+800) Grant (Non-Wage) (Completed)

Page 193 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kinyogoga Sub-county LCIV: Nakaseke County 334,483 676,422 Rukono-Kimotzi Rukono Sector Conditional N/A 4,181 2,531 (0+000-6+900) Grant (Non-Wage) (Completed) LCII: Rwoma Parish 41,251 22,689 Item: 263367 Sector Conditional Grant (Non-Wage) Kalagala- Kyamaweno Sector Conditional N/A 24,022 10,698 Kyamaweno- Grant (Non-Wage) Kinyogoga (4+600- 20+000) (Completed) Lwamahungu- Lwamahungu Sector Conditional N/A 2,848 1,183 Kiswaga-Kagongi Grant (Non-Wage) (0+000-4+700) (Completed) Lwamahungu- Lwamahungu-Kyaluseesa Sector Conditional N/A 727 613 Kakoona Grant (Non-Wage) (0+000+1+200) (Completed) Lwamahungu- Butebere-Kakoona Sector Conditional N/A 13,654 10,195 Kakoona (1+200- Grant (Non-Wage) 10+200) (Completed) Sector: Education 211,415 354,295 LG Function: Pre-Primary and Primary Education 211,415 234,305 Lower Local Services Output: Primary Schools Services UPE (LLS) 211,415 234,305 LCII: Buwana Parish 52,854 37,766 Item: 263101 LG Conditional grants (Current) BUWANA C/U P/S BUWANA LCI Sector Conditional N/A 4,166 37,766 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) BUWANA C/U P/S BUWANA LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LCII: Kinyogoga Parish 52,854 81,249 Item: 263101 LG Conditional grants (Current)

Page 194 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kinyogoga Sub-county LCIV: Nakaseke County 334,483 676,422 KINYOGOGA KINYOGOGA LCI Sector Conditional N/A 4,166 81,249 BRIGHT FUTURE Grant (Non-Wage) P/S (All funds used) Item: 263366 Sector Conditional Grant (Wage) KINYOGOGA KINYOGOGA LCI Sector Conditional N/A 48,688 0 BRIGHT FUTURE Grant (Wage) P/S

LCII: Rukono Parish 48,688 0 Item: 263366 Sector Conditional Grant (Wage) KAWEWETA ARMY KAWEWETA ARMY Sector Conditional N/A 48,688 0 P/S Baracks LCI Grant (Wage)

LCII: Rwoma Parish 57,019 115,290 Item: 263101 LG Conditional grants (Current) KYALUSEESA P/S KYALUSEESA LCI Sector Conditional N/A 4,166 60,190 Grant (Non-Wage) (All funds used) KAWEWETA ARMY KAWEWETA ARMY Sector Conditional N/A 4,166 55,100 P/S BARRACKS LCI Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) KYALUSEESA P/S KYALUSEESA LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LG Function: Secondary Education 0 119,990 Lower Local Services Output: Secondary Capitation(USE)(LLS) 0 119,990 LCII: Not Specified 0 119,990 Item: 263101 LG Conditional grants (Current) Kinyogoga Seed Kinyogoga LCI Conditional Grant to N/A 0 119,990 School Secondary Education (All funds utilised) Sector: Health 4,121 4,121 LG Function: Primary Healthcare 4,121 4,121 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 4,121 4,121 LCII: Kinyogoga Parish 4,121 4,121 Page 195 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kinyogoga Sub-county LCIV: Nakaseke County 334,483 676,422 Item: 263367 Sector Conditional Grant (Non-Wage) Kinyogoga HCIII Kinyogoga LCI Sector Conditional N/A 4,121 4,121 Grant (Non-Wage) (All funds utilised) Sector: Water and Environment 27,963 277,501 LG Function: Rural Water Supply and Sanitation 27,963 277,501 Capital Purchases Output: Borehole drilling and rehabilitation 27,963 277,501 LCII: Buwana Parish 6,860 277,501 Item: 312104 Other Structures Borehole Conditional transfer Completed 6,860 277,501 rehabilitation for Rural Water (Desilting/Fishing out) at Buwana LC

LCII: Rwoma Parish 21,103 0 Item: 312104 Other Structures Construction of new Conditional transfer N/A 21,103 0 deep borehole at for Rural Water Butebere LC

Page 196 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kito Sub-county LCIV: Nakaseke County 542,667 426,808 Sector: Agriculture 27,467 0 LG Function: Agricultural Extension Services 27,467 0 Lower Local Services Output: LLG Extension Services (LLS) 27,467 0 LCII: Kito Parish 27,467 0 Item: 263366 Sector Conditional Grant (Wage) Kito SC Kito LCI Sector Conditional N/A 27,467 0 Grant (Wage)

Sector: Works and Transport 42,619 35,189 LG Function: District, Urban and Community Access Roads 42,619 35,189 Lower Local Services Output: Community Access Road Maintenance (LLS) 2,959 2,959 LCII: Kasiiso Parish 2,959 2,959 Item: 263367 Sector Conditional Grant (Non-Wage) 1.7 km on Kasiiso- Kabira Other Transfers from N/A 2,959 2,959 Kabira road (5 km) Central Government

Output: District Roads Maintainence (URF) 39,659 32,230 LCII: Kito Parish 32,105 27,512 Item: 263367 Sector Conditional Grant (Non-Wage) Namusaale - Lusanja Lusanja Sector Conditional N/A 22,570 23,411 road (4+000-8+200) Grant (Non-Wage) (Completed) Kito-Wakatama- Wakatama Sector Conditional N/A 6,060 1,610 Kyabugga (0+000- Grant (Non-Wage) 10+000) (Completed) Kiwoko -Kasambya Kito Sector Conditional N/A 3,475 2,491 road (4+000-10+000) Grant (Non-Wage) (Completed) LCII: Kivumu Parish 7,554 4,718 Item: 263367 Sector Conditional Grant (Non-Wage) Namirali - Kijjebejo Sector Conditional N/A 3,312 1,444 Katalekamese road Grant (Non-Wage) (9+000-11+000) (Completed)

Page 197 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kito Sub-county LCIV: Nakaseke County 542,667 426,808 Namirali - Kivumu-Kakoola-Katale Sector Conditional N/A 4,242 3,274 Katalekamese road Grant (Non-Wage) (11+000-18+000) (Completed) Sector: Education 445,982 387,435 LG Function: Pre-Primary and Primary Education 266,268 253,890 Lower Local Services Output: Primary Schools Services UPE (LLS) 266,268 253,890 LCII: Kasiiso Parish 4,166 26,481 Item: 263101 LG Conditional grants (Current) St. Peters Kibaale PS St. Peters Kibaale LCI Sector Conditional N/A 4,166 26,481 Grant (Non-Wage) (All funds used) LCII: Kito Parish 152,230 76,342 Item: 263101 LG Conditional grants (Current) LUSANJA P/S LUSANJA LCI Sector Conditional N/A 4,166 49,823 Grant (Non-Wage) (All funds used) Wakataama R/C ps Wakataama B LCI Sector Conditional N/A 2,000 26,519 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) LUSANJA P/S LUSANJA LCI Sector Conditional N/A 48,688 0 Grant (Wage)

Wakataama R/C ps Kito LCI Sector Conditional N/A 48,688 0 Grant (Wage)

KIVUMU P/S KIVUMU LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LCII: Kivumu Parish 109,873 151,067 Item: 263101 LG Conditional grants (Current) LUKYAMUZI UMEA LUKYAMUZI LCI Sector Conditional N/A 4,166 55,764 P/S Grant (Non-Wage) (All funds used) ST. KIZITO KATALE KATALE LCI Sector Conditional N/A 4,166 26,528 P/S Grant (Non-Wage) (All funds used)

Page 198 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kito Sub-county LCIV: Nakaseke County 542,667 426,808 KIVUMU P/S KIVUMU LCI Sector Conditional N/A 4,166 68,775 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) ST. KIZITO KATALE KATALE LCI Sector Conditional N/A 48,688 0 P/S Grant (Wage)

LUKYAMUZI UMEA Kivumu LCI Sector Conditional N/A 48,688 0 P/S Grant (Wage)

LG Function: Secondary Education 179,713 133,546 Lower Local Services Output: Secondary Capitation(USE)(LLS) 179,713 133,546 LCII: Kivumu Parish 179,713 133,546 Item: 263101 LG Conditional grants (Current) Katalekammese Katalekammese LCI Conditional Grant to N/A 179,713 133,546 Modern S.S Secondary Education (All funds utilised) Sector: Health 2,067 4,184 LG Function: Primary Healthcare 0 3,667 Lower Local Services Output: NGO Basic Healthcare Services (LLS) 0 3,667 LCII: Kito Parish 0 3,667 Item: 291002 Transfers to NGOs Lusanja HCIII Lusanja LCI Sector Conditional N/A 0 3,667 Grant (Non-Wage) (All funds utilised) LG Function: District Hospital Services 2,067 517 Lower Local Services Output: NGO Hospital Services (LLS.) 2,067 517 LCII: Kito Parish 2,067 517 Item: 291002 Transfers to NGOs Lusanja HCII Lusanja LCI Sector Conditional N/A 2,067 517 Grant (Non-Wage)

Sector: Water and Environment 24,533 0 LG Function: Rural Water Supply and Sanitation 24,533 0 Capital Purchases Page 199 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kito Sub-county LCIV: Nakaseke County 542,667 426,808 Output: Borehole drilling and rehabilitation 24,533 0 LCII: Kito Parish 21,103 0 Item: 312104 Other Structures Construction of new Conditional transfer N/A 21,103 0 deep borehole at for Rural Water Lukyamuzi UMEA- Kakoola LC

LCII: Kivumu Parish 3,430 0 Item: 312104 Other Structures Borehole Conditional transfer N/A 3,430 0 rehabilitation for Rural Water (overhaul of raisers & head) at Kakoola Lc

Page 200 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kiwoko Town Council LCIV: Nakaseke County 636,105 480,992 Sector: Agriculture 27,467 0 LG Function: Agricultural Extension Services 27,467 0 Lower Local Services Output: LLG Extension Services (LLS) 27,467 0 LCII: Kiwoko Central Ward 27,467 0 Item: 263366 Sector Conditional Grant (Wage) Kiwoko TC Kiwoko LCI Sector Conditional N/A 27,467 0 Grant (Wage)

Sector: Works and Transport 93,151 72,780 LG Function: District, Urban and Community Access Roads 93,151 72,780 Lower Local Services Output: Urban unpaved roads Maintenance (LLS) 87,804 68,395 LCII: Not Specified 87,804 68,395 Item: 263367 Sector Conditional Grant (Non-Wage) Kiwoko TC Other Transfers from N/A 87,804 68,395 Central Government (Completed) Output: District Roads Maintainence (URF) 5,347 4,385 LCII: Kiwoko Central Ward 2,317 682 Item: 263367 Sector Conditional Grant (Non-Wage) Kiwoko -Kasambya Kiwoko CBD Sector Conditional N/A 2,317 682 road (0+000-4+000) Grant (Non-Wage) (Completed) LCII: Kiwoko East Ward 3,030 3,703 Item: 263367 Sector Conditional Grant (Non-Wage) Butiikwa-Kapeke- Butiikwa Zone Sector Conditional N/A 3,030 3,703 Kagango (0+000- Grant (Non-Wage) 5+000) (Completed) Sector: Education 368,274 371,408 LG Function: Pre-Primary and Primary Education 158,561 161,779 Lower Local Services Output: Primary Schools Services UPE (LLS) 158,561 161,779 LCII: Kiwoko Central Ward 4,166 60,058 Item: 263101 LG Conditional grants (Current) KIWOKO C/U P/S KIWOKO LCI Sector Conditional N/A 4,166 60,058 Grant (Non-Wage) (All funds used)

Page 201 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kiwoko Town Council LCIV: Nakaseke County 636,105 480,992 LCII: Kiwoko East Ward 52,854 55,614 Item: 263101 LG Conditional grants (Current) CITY OF FAITH P/S Kiwoko LCI Sector Conditional N/A 4,166 55,614 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) CITY OF FAITH P/S Kiwoko LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LCII: Kiwoko South Ward 52,854 46,106 Item: 263101 LG Conditional grants (Current) KABUBBU KABUBBU LCI Sector Conditional N/A 4,166 46,106 CATHOLIC P/S Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) KABUBBU KABUBBU LCI Sector Conditional N/A 48,688 0 CATHOLIC P/S Grant (Wage)

LCII: Not Specified 48,688 0 Item: 263366 Sector Conditional Grant (Wage) KIWOKO C/U P/S KIWOKO LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LG Function: Secondary Education 209,713 209,629 Lower Local Services Output: Secondary Capitation(USE)(LLS) 209,713 209,629 LCII: Kiwoko East Ward 209,713 209,629 Item: 263101 LG Conditional grants (Current) Kiwoko SS Kiwoko LCI Conditional Grant to N/A 209,713 209,629 Secondary Education (All funds utilised) Sector: Health 147,213 36,803 LG Function: District Hospital Services 147,213 36,803 Lower Local Services Output: NGO Hospital Services (LLS.) 147,213 36,803 LCII: Kiwoko Central Ward 147,213 36,803 Item: 291002 Transfers to NGOs

Page 202 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kiwoko Town Council LCIV: Nakaseke County 636,105 480,992 Kiwoko Hospital Kiwoko LCI Sector Conditional N/A 147,213 36,803 Grant (Non-Wage)

Page 203 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Nakaseke Butalangu Town Council LCIV: Nakaseke County 513,723 695,477 Sector: Agriculture 27,467 265,742 LG Function: Agricultural Extension Services 27,467 265,742 Lower Local Services Output: LLG Extension Services (LLS) 27,467 265,742 LCII: Butalangu Ward 27,467 265,742 Item: 263101 LG Conditional grants (Current) Agricultural extension All the 15 LLGs Sector Conditional N/A 0 265,742 staff salaries Grant (Wage) (all staff paid) Item: 263366 Sector Conditional Grant (Wage) Nakaseke Butalangu Butalangu LCI Sector Conditional N/A 27,467 0 TC Grant (Wage)

Sector: Works and Transport 89,364 134,605 LG Function: District, Urban and Community Access Roads 89,364 134,605 Lower Local Services Output: Urban unpaved roads Maintenance (LLS) 88,213 69,818 LCII: Not Specified 88,213 69,818 Item: 263367 Sector Conditional Grant (Non-Wage) Nakaseke-Butalangu Other Transfers from N/A 88,213 69,818 TC Central Government (Completed) Output: District Roads Maintainence (URF) 1,151 64,787 LCII: Butalangu Ward 0 63,871 Item: 263367 Sector Conditional Grant (Non-Wage) Mechanical Imprest District Headquarters Sector Conditional N/A 0 63,871 Grant (Non-Wage) (Completed) LCII: Kyanya Ward 1,151 916 Item: 263367 Sector Conditional Grant (Non-Wage) Kito-Wakatama- Kyabugga Sector Conditional N/A 1,151 916 Kyabugga (10+000- Grant (Non-Wage) 11+900) (Completed) Sector: Education 320,941 258,988 LG Function: Pre-Primary and Primary Education 124,576 0 Capital Purchases Output: Non Standard Service Delivery Capital 120,000 0 LCII: Butalangu Ward 120,000 0

Page 204 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Nakaseke Butalangu Town Council LCIV: Nakaseke County 513,723 695,477 Item: 312201 Transport Equipment 1 Double Cabin Motor Nakaseke District Development Grant N/A 120,000 0 Vehicle Headquarters

Output: Provision of furniture to primary schools 4,576 0 LCII: Bukoba Ward 4,576 0 Item: 312203 Furniture & Fixtures Butalangu PS Butalangu LCI Development Grant Not Started 4,576 0 (in use) LG Function: Skills Development 196,366 120,288 Lower Local Services Output: Tertiary Institutions Services (LLS) 196,366 120,288 LCII: Butalangu Ward 196,366 120,288 Item: 263101 LG Conditional grants (Current) Nakaseke Tecnhical Butalangu LCI Sector Conditional N/A 0 120,288 Institute Grant (Non-Wage) (All funds utilised) Item: 263367 Sector Conditional Grant (Non-Wage) Butalangu Technical Butalangu LCI Sector Conditional N/A 196,366 0 Institute Grant (Non-Wage)

LG Function: Education & Sports Management and Inspection 0 138,700 Capital Purchases Output: Administrative Capital 0 138,700 LCII: Butalangu Ward 0 138,700 Item: 312201 Transport Equipment 1 Motor Vehicle Butalangu LCI Development Grant Completed 0 138,700 Double Cbin

Sector: Health 1,374 1,374 LG Function: Primary Healthcare 1,374 1,374 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 1,374 1,374 LCII: Butalangu Ward 1,374 1,374 Item: 263367 Sector Conditional Grant (Non-Wage) Butalangu HCII Butalangu LCI Sector Conditional N/A 1,374 1,374 Grant (Non-Wage) (All funds utilised)

Page 205 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Nakaseke Butalangu Town Council LCIV: Nakaseke County 513,723 695,477 Sector: Water and Environment 19,077 5,430 LG Function: Rural Water Supply and Sanitation 19,077 0 Capital Purchases Output: Borehole drilling and rehabilitation 19,077 0 LCII: Butalangu Ward 19,077 0 Item: 312104 Other Structures Retention Conditional transfer N/A 11,177 0 for Rural Water

Promoting domestic Conditional transfer N/A 7,900 0 rainwater harvesting for Rural Water at Nakaseke DLG Hqters

LG Function: Natural Resources Management 0 5,430 Capital Purchases Output: Administrative Capital 0 5,430 LCII: Butalangu Ward 0 5,430 Item: 312203 Furniture & Fixtures Furniture provided District Hqtrs Locally Raised Completed 0 5,430 Revenues (in use) Sector: Public Sector Management 52,500 26,338 LG Function: Local Government Planning Services 52,500 26,338 Capital Purchases Output: Administrative Capital 52,500 26,338 LCII: Butalangu Ward 52,500 26,338 Item: 312101 Non-Residential Buildings District Canteen Locally Raised Works Underway 50,000 23,838 Revenues

Item: 312202 Machinery and Equipment 1 Laptop & 1 Filling District Equalisation Completed 2,500 2,500 Cabin Grant (in use) Sector: Accountability 3,000 3,000 LG Function: Financial Management and Accountability(LG) 3,000 3,000 Capital Purchases Output: Administrative Capital 3,000 3,000 LCII: Butalangu Ward 3,000 3,000 Page 206 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Nakaseke Butalangu Town Council LCIV: Nakaseke County 513,723 695,477 Item: 312104 Other Structures Buglar Proofing Locally Raised Completed 3,000 3,000 Computer Pool Office Revenues (commissioned)

Page 207 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Nakaseke Subcounty LCIV: Nakaseke County 786,078 662,454 Sector: Agriculture 27,467 0 LG Function: Agricultural Extension Services 27,467 0 Lower Local Services Output: LLG Extension Services (LLS) 27,467 0 LCII: Kyamutakasa parish 27,467 0 Item: 263366 Sector Conditional Grant (Wage) Nakaseke SC Nakaseke LCI Sector Conditional N/A 27,467 0 Grant (Wage)

Sector: Works and Transport 66,951 36,995 LG Function: District, Urban and Community Access Roads 66,951 36,995 Lower Local Services Output: Community Access Road Maintenance (LLS) 8,546 8,546 LCII: Mifunya Parish 8,546 8,546 Item: 263367 Sector Conditional Grant (Non-Wage) 1.1 km on Kyambogo Other Transfers from N/A 8,546 8,546 Kyamutakasa- Central Government Kyambogo road (5 km)

Output: District Roads Maintainence (URF) 58,405 28,449 LCII: Bulwadda Parish 13,869 7,465 Item: 263367 Sector Conditional Grant (Non-Wage) Namilali-Ssembwa- Bulwadda Sector Conditional N/A 2,424 1,283 Bulwadda (7+500- Grant (Non-Wage) 11+500) (Completed) Namilali-Ssembwa- Ssembwa Sector Conditional N/A 7,809 5,625 Bulwadda (1+500- Grant (Non-Wage) 7+500) (Completed) Kiteredde-Miganvula- Miganvula Sector Conditional N/A 3,636 557 Kalagala (0+000- Grant (Non-Wage) 6+000)

LCII: Kasagga Parish 3,939 2,080 Item: 263367 Sector Conditional Grant (Non-Wage)

Page 208 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Nakaseke Subcounty LCIV: Nakaseke County 786,078 662,454 Kasagga- Mugulu - Kasagga- Mugulu Sector Conditional N/A 3,939 2,080 Nkuzongere road Grant (Non-Wage) (0+000-6+500) (Completed) LCII: Kasambya Parish 17,883 7,704 Item: 263367 Sector Conditional Grant (Non-Wage) Nakaseke-Kigegge- Kasambya Sector Conditional N/A 13,978 5,805 Kasambya road Grant (Non-Wage) (3+800-11+000) (Completed) Namirali - Butemula-Kasambya Sector Conditional N/A 3,904 1,898 Katalekamese road Grant (Non-Wage) (6+000-9+000) (Completed) LCII: Kigegge Parish 8,248 6,885 Item: 263367 Sector Conditional Grant (Non-Wage) Nakaseke-Kigegge- Kigegge Sector Conditional N/A 5,824 5,318 Kasambya road Grant (Non-Wage) (0+800-3+800) (Completed) Mugenyi-Timuna- Buggala Sector Conditional N/A 1,212 996 Buggala (14+000- Grant (Non-Wage) 16+000) (Completed) Bwanga-Kibaale- Bwanga Sector Conditional N/A 1,212 571 Nakaseeta (0+000- Grant (Non-Wage) 2+000) (Completed) LCII: Kyamutakasa parish 7,264 1,952 Item: 263367 Sector Conditional Grant (Non-Wage) Kiteredde-Miganvula- Kalagala Sector Conditional N/A 4,961 120 Kalagala (6+000- Grant (Non-Wage) 7+300)

Kyamutakasa -Mijinje Kyamutakasa-Butasabwa Sector Conditional N/A 2,303 1,832 road (0+000-3+800) Grant (Non-Wage) (Completed) LCII: Mifunya Parish 7,203 2,364 Item: 263367 Sector Conditional Grant (Non-Wage)

Page 209 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Nakaseke Subcounty LCIV: Nakaseke County 786,078 662,454 Namirali - Mifunya-Kikwata Sector Conditional N/A 7,203 2,364 Katalekamese road Grant (Non-Wage) (1+000-6+000) (Completed) Sector: Education 632,244 618,282 LG Function: Pre-Primary and Primary Education 632,244 618,282 Capital Purchases Output: Provision of furniture to primary schools 0 2,140 LCII: Bulwadda Parish 0 2,140 Item: 312203 Furniture & Fixtures Kiziba PS Kiziba LCI Development Grant Completed 0 2,140 (In use) Lower Local Services Output: Primary Schools Services UPE (LLS) 632,244 616,142 LCII: Bulwadda Parish 52,854 46,992 Item: 263101 LG Conditional grants (Current) NAKIGULUBE R/C NAKIGULUBE LCI Sector Conditional N/A 4,166 46,992 P/S Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) NAKIGULUBE R/C NAKIGULUBE LCI Sector Conditional N/A 48,688 0 P/S Grant (Wage)

LCII: Kasagga Parish 52,854 68,915 Item: 263101 LG Conditional grants (Current) KASAGGA P/S KASAGGA LCI Sector Conditional N/A 4,166 68,915 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) KASAGGA P/S KASAGGA LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LCII: Kasambya Parish 109,873 139,554 Item: 263101 LG Conditional grants (Current) LUKESE MODERN LUKESE LCI Sector Conditional N/A 4,166 56,329 P/S Grant (Non-Wage) (All funds used)

Page 210 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Nakaseke Subcounty LCIV: Nakaseke County 786,078 662,454 ST. KIZITO KASAMBYA LCI Sector Conditional N/A 4,166 30,896 KASAMBYA P/S Grant (Non-Wage) (All funds used) LUKESE C/U P/S LUKESE LCI Sector Conditional N/A 4,166 52,329 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) LUKESE C/U P/S LUKESE LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LUKESE MODERN Lukese LCI Sector Conditional N/A 48,688 0 P/S Grant (Wage)

LCII: Kigegge Parish 156,561 156,333 Item: 263101 LG Conditional grants (Current) MULUNGI OMU P/S MULUNGI OMU LCI Sector Conditional N/A 4,166 40,228 Grant (Non-Wage) (All funds used) JOSHUA ZAAKE Kiggege LCI Sector Conditional N/A 2,166 40,155 BUGGALA P/S Grant (Non-Wage) (All funds used) KIGEGGE P/S KIGEGGE LCI Sector Conditional N/A 4,166 75,950 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) MULUNGI OMU P/S MULUNGI OMU LCI Sector Conditional N/A 48,688 0 Grant (Wage)

JOSHUA ZAAKE Kigegge LCI Sector Conditional N/A 48,688 0 BUGGALA P/S Grant (Wage)

KIGEGGE P/S KIGEGGE LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LCII: Kyamutakasa parish 105,707 115,646 Item: 263101 LG Conditional grants (Current) NABIIKA UMEA P/S NABIIKA LCI Sector Conditional N/A 4,166 53,369 Grant (Non-Wage) (All funds used)

Page 211 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Nakaseke Subcounty LCIV: Nakaseke County 786,078 662,454 KALAGALA R/C P/S KALAGALA LCI Sector Conditional N/A 4,166 62,277 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) KALAGALA R/C P/S KALAGALA LCI Sector Conditional N/A 48,688 0 Grant (Wage)

NABIIKA UMEA P/S NABIIKA LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LCII: Mifunya Parish 154,395 88,701 Item: 263101 LG Conditional grants (Current) MIFUNYA C/U P/S MIFUNYA LCI Sector Conditional N/A 4,166 46,560 Grant (Non-Wage) (All funds used) BUTAYUNJA P/S BUTAYUNJA LCI Sector Conditional N/A 4,166 42,142 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) MIFUNYA C/U P/S MIFUNYA LCI Sector Conditional N/A 48,688 0 Grant (Wage)

BUTAYUNJA P/S BUTAYUNJA LCI Sector Conditional N/A 48,688 0 Grant (Wage)

ST. KIZITO KASAMBYA LCI Sector Conditional N/A 48,688 0 KASAMBYA P/S Grant (Wage)

Sector: Health 1,374 1,374 LG Function: Primary Healthcare 1,374 1,374 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 1,374 1,374 LCII: Kigegge Parish 1,374 1,374 Item: 263367 Sector Conditional Grant (Non-Wage) Kigegge HCII Kigegge LCI Sector Conditional N/A 1,374 1,374 Grant (Non-Wage) (All funds utilised) Sector: Water and Environment 58,042 5,804

Page 212 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Nakaseke Subcounty LCIV: Nakaseke County 786,078 662,454 LG Function: Rural Water Supply and Sanitation 58,042 5,804 Capital Purchases Output: Spring protection 6,304 5,804 LCII: Bulwadda Parish 6,304 5,804 Item: 312104 Other Structures Construction of a Conditional transfer N/A 6,304 5,804 large size spring at for Rural Water Nakigulube LC1, Nakaseke S/C

Output: Borehole drilling and rehabilitation 51,739 0 LCII: Bulwadda Parish 6,102 0 Item: 312104 Other Structures Extra large Spring Conditional transfer N/A 6,102 0 Protection at for Rural Water Nakigulube LC

LCII: Kigegge Parish 24,533 0 Item: 312104 Other Structures Construction of new Conditional transfer N/A 21,103 0 deep borehole at for Rural Water Kibira- Ddongo/Kigegge LC

Borehole Conditional transfer N/A 3,430 0 rehabilitation for Rural Water (overhaul of raisers & head) at Kibooba Lc

LCII: Mifunya Parish 21,103 0 Item: 312104 Other Structures Construction of new Conditional transfer N/A 21,103 0 deep borehole at for Rural Water Kyambogo LC

Page 213 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Nakaseke Town Council LCIV: Nakaseke County 793,404 837,053 Sector: Agriculture 27,467 0 LG Function: Agricultural Extension Services 27,467 0 Lower Local Services Output: LLG Extension Services (LLS) 27,467 0 LCII: Nakaseke Central Ward 27,467 0 Item: 263366 Sector Conditional Grant (Wage) Nakaseke TC Nakaseke LCI Sector Conditional N/A 27,467 0 Grant (Wage)

Sector: Works and Transport 85,088 66,667 LG Function: District, Urban and Community Access Roads 85,088 66,667 Lower Local Services Output: Urban unpaved roads Maintenance (LLS) 82,020 64,658 LCII: Not Specified 82,020 64,658 Item: 263367 Sector Conditional Grant (Non-Wage) Nakaseke TC Other Transfers from N/A 82,020 64,658 Central Government (Completed) Output: District Roads Maintainence (URF) 3,068 2,009 LCII: Namilali Ward 3,068 2,009 Item: 263367 Sector Conditional Grant (Non-Wage) Namilali-Ssembwa- Namilali Sector Conditional N/A 909 906 Bulwadda (0+000- Grant (Non-Wage) 1+500) (Completed) Nakaseke-Kigegge- Namilali Sector Conditional N/A 1,553 692 Kasambya road Grant (Non-Wage) (0+000-0+800) (Completed) Namirali - Namilali Sector Conditional N/A 606 411 Katalekamese road Grant (Non-Wage) (0+000-1+000) (Completed) Sector: Education 549,215 638,753 LG Function: Pre-Primary and Primary Education 163,137 147,809 Capital Purchases Output: Provision of furniture to primary schools 4,576 0 LCII: Nakaseke Central Ward 4,576 0 Item: 312203 Furniture & Fixtures

Page 214 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Nakaseke Town Council LCIV: Nakaseke County 793,404 837,053 Nakaseke SDA PS Nakaseke Central LCI Development Grant N/A 4,576 0

Lower Local Services Output: Primary Schools Services UPE (LLS) 158,561 147,809 LCII: Nakaseke North Ward 105,707 90,841 Item: 263101 LG Conditional grants (Current) NAKASEKE NAKASEKE Sector Conditional N/A 4,166 29,108 TELECENTRE P/S TELECENTRE LCI Grant (Non-Wage) (All funds used) KIZIBA R/C P/S KIZIBA LCI Sector Conditional N/A 4,166 61,733 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) NAKASEKE NAKASEKE Sector Conditional N/A 48,688 0 TELECENTRE P/S TELECENTRE LCI Grant (Wage)

KIZIBA R/C P/S Kiziba LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LCII: Namilali Ward 52,854 56,969 Item: 263101 LG Conditional grants (Current) NAKASEKE SDA P/S NAMILALI LCI Sector Conditional N/A 4,166 56,969 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) NAKASEKE SDA P/S NAKASEKE SDA LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LG Function: Secondary Education 189,713 174,368 Lower Local Services Output: Secondary Capitation(USE)(LLS) 189,713 174,368 LCII: Nakaseke Central Ward 189,713 174,368 Item: 263101 LG Conditional grants (Current) Nakaseke SDA Nakaseke LCI Conditional Grant to N/A 189,713 174,368 Secondary Education (All funds utilised) LG Function: Skills Development 196,366 316,576 Lower Local Services Output: Tertiary Institutions Services (LLS) 196,366 316,576 Page 215 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Nakaseke Town Council LCIV: Nakaseke County 793,404 837,053 LCII: Nakaseke Central Ward 0 316,576 Item: 263101 LG Conditional grants (Current) Nakaseke Core PTC Nakaseke LCI Sector Conditional N/A 0 316,576 Grant (Non-Wage) (All funds utilised) LCII: Nakaseke North Ward 196,366 0 Item: 263367 Sector Conditional Grant (Non-Wage) Nakaseke Core PTC Nakaseke LCI Sector Conditional N/A 196,366 0 Grant (Non-Wage)

Sector: Health 131,634 131,632 LG Function: District Hospital Services 131,634 131,632 Lower Local Services Output: District Hospital Services (LLS.) 131,634 131,632 LCII: Nakaseke Central Ward 131,634 131,632 Item: 263367 Sector Conditional Grant (Non-Wage) Nakaseke Hospital Nakaseke Central LCI Sector Conditional N/A 131,634 131,632 Grant (Non-Wage) (All fund

Page 216 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Ngoma Sub-county LCIV: Nakaseke County 162,302 207,438 Sector: Agriculture 27,467 0 LG Function: Agricultural Extension Services 27,467 0 Lower Local Services Output: LLG Extension Services (LLS) 27,467 0 LCII: Kyarushebeka Parish 27,467 0 Item: 263366 Sector Conditional Grant (Wage) Ngoma SC Ngoma LCI Sector Conditional N/A 27,467 0 Grant (Wage)

Sector: Works and Transport 24,963 10,355 LG Function: District, Urban and Community Access Roads 24,963 10,355 Lower Local Services Output: Community Access Road Maintenance (LLS) 6,296 6,296 LCII: Kiteyongera Parish 6,296 6,296 Item: 263367 Sector Conditional Grant (Non-Wage) 0.6 km on Mbirizi- Mbiriz Other Transfers from N/A 6,296 6,296 Matanzi road (0.7 km) Central Government

Output: District Roads Maintainence (URF) 18,667 4,059 LCII: Kyarushebeka Parish 18,667 4,059 Item: 263367 Sector Conditional Grant (Non-Wage) Lwesindizi-Kijjumba- Lwesindizi Sector Conditional N/A 2,896 1,515 Buwanku (0+000- Grant (Non-Wage) 5+000) (Completed) Lwesindizi-Kijjumba- Kijjumba Sector Conditional N/A 6,371 1,134 Buwanku (5+000- Grant (Non-Wage) 16+000)

Lwesindizi - Biduku - Lwesindizi-Kyabikamba Sector Conditional N/A 9,400 1,409 Lugogo (0+000-4+800) Grant (Non-Wage) (Completed) Sector: Education 109,873 197,083 LG Function: Pre-Primary and Primary Education 109,873 197,083 Lower Local Services Output: Primary Schools Services UPE (LLS) 109,873 197,083 LCII: Katuugo Parish 52,854 53,111 Item: 263101 LG Conditional grants (Current)

Page 217 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Ngoma Sub-county LCIV: Nakaseke County 162,302 207,438 LUJJUMBI C/U P/S LUJJUMBI LCI Sector Conditional N/A 4,166 53,111 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) LUJJUMBI C/U P/S LUJJUMBI LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LCII: Ngoma Parish 57,019 143,973 Item: 263101 LG Conditional grants (Current) KYABIKAMBA P/S KYABIKAMBA LCI Sector Conditional N/A 4,166 65,241 Grant (Non-Wage) (All funds used) KIJJUMBA P/S KIJJUMBA LCI Sector Conditional N/A 4,166 78,731 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) KYABIKAMBA P/S Kyabikamba LCI Sector Conditional N/A 48,688 0 Grant (Wage)

Page 218 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Ngoma Town Council LCIV: Nakaseke County 466,778 340,518 Sector: Agriculture 27,467 0 LG Function: Agricultural Extension Services 27,467 0 Lower Local Services Output: LLG Extension Services (LLS) 27,467 0 LCII: Ngoma Central 27,467 0 Item: 263366 Sector Conditional Grant (Wage) Ngoma TC Ngoma C LCI Sector Conditional N/A 27,467 0 Grant (Wage)

Sector: Works and Transport 83,978 65,628 LG Function: District, Urban and Community Access Roads 83,978 65,628 Lower Local Services Output: Urban unpaved roads Maintenance (LLS) 83,978 65,628 LCII: Not Specified 83,978 65,628 Item: 263367 Sector Conditional Grant (Non-Wage) Ngoma TC Other Transfers from N/A 83,978 65,628 Central Government (Completed) Sector: Education 346,129 265,684 LG Function: Pre-Primary and Primary Education 156,415 138,722 Lower Local Services Output: Primary Schools Services UPE (LLS) 156,415 138,722 LCII: Gomero 50,708 39,086 Item: 263101 LG Conditional grants (Current) GOMERO P/S Ngoma LCI Sector Conditional N/A 2,020 39,086 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) GOMERO P/S GOMERO LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LCII: Kalyaburo 52,854 48,879 Item: 263101 LG Conditional grants (Current) KALYABULO P/S KALYABULO LCI Sector Conditional N/A 4,166 48,879 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage)

Page 219 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Ngoma Town Council LCIV: Nakaseke County 466,778 340,518 KALYABULO P/S KALYABULO LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LCII: Ngoma Central 52,854 50,757 Item: 263101 LG Conditional grants (Current) NGOMA P/S NGOMA LCI Sector Conditional N/A 4,166 50,757 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) NGOMA P/S NGOMA C LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LG Function: Secondary Education 189,713 126,961 Lower Local Services Output: Secondary Capitation(USE)(LLS) 189,713 126,961 LCII: Ngoma Central 189,713 126,961 Item: 263101 LG Conditional grants (Current) Ngoma Secondary Ngoma LCI Conditional Grant to N/A 189,713 126,961 School Secondary Education (All funds utilised) Sector: Health 9,206 9,206 LG Function: Primary Healthcare 9,206 9,206 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 9,206 9,206 LCII: Ngoma Central 9,206 9,206 Item: 263367 Sector Conditional Grant (Non-Wage) Ngoma HCIV Ngoma C LCI Sector Conditional N/A 9,206 9,206 Grant (Non-Wage) (All funds utilised)

Page 220 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Semuto Sub-county LCIV: Nakaseke County 795,518 662,735 Sector: Agriculture 27,467 0 LG Function: Agricultural Extension Services 27,467 0 Lower Local Services Output: LLG Extension Services (LLS) 27,467 0 LCII: Kikyusa Parish 27,467 0 Item: 263366 Sector Conditional Grant (Wage) Semuto SC Semuto LCI Sector Conditional N/A 27,467 0 Grant (Wage)

Sector: Works and Transport 23,219 14,959 LG Function: District, Urban and Community Access Roads 23,219 14,959 Lower Local Services Output: Community Access Road Maintenance (LLS) 10,615 10,615 LCII: Ssegalye Parish 10,615 10,615 Item: 263367 Sector Conditional Grant (Non-Wage) 1.3 km on Nvunanwa- Nvunanwa Other Transfers from N/A 10,615 10,615 Namasinda (7.5 km) Central Government

Output: District Roads Maintainence (URF) 12,605 4,345 LCII: Migyinje Parish 7,757 2,120 Item: 263367 Sector Conditional Grant (Non-Wage) Kalagala -Semuto - Kalagala Sector Conditional N/A 6,060 402 Kalege road (0+000- Grant (Non-Wage) 10+000)

Kyamutakasa -Mijinje Mijinje Sector Conditional N/A 1,697 1,718 road (3+800-6+600) Grant (Non-Wage) (Completed) LCII: Ssegalye Parish 4,848 2,225 Item: 263367 Sector Conditional Grant (Non-Wage) Kalagala -Semuto - Kalege Sector Conditional N/A 4,848 2,225 Kalege road (14+800- Grant (Non-Wage) 22+800) (Completed) Sector: Education 687,098 633,559 LG Function: Pre-Primary and Primary Education 687,098 633,559 Lower Local Services Output: Primary Schools Services UPE (LLS) 687,098 633,559 LCII: Kikandwa parish 52,854 46,597 Item: 263101 LG Conditional grants (Current)

Page 221 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Semuto Sub-county LCIV: Nakaseke County 795,518 662,735 MABINDI P/S MABINDI LCI Sector Conditional N/A 4,166 46,597 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) MABINDI P/S MABINDI LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LCII: Kikyusa Parish 158,561 174,962 Item: 263101 LG Conditional grants (Current) KYOGA BAPTIST P/S KYOGA LCI Sector Conditional N/A 4,166 59,153 Grant (Non-Wage) (All funds used) KYAJJINJA KYAJJINJA LCI Sector Conditional N/A 4,166 62,159 MUSLIM P/S Grant (Non-Wage) (All funds used) KASANA C/U P/S KASANA LCI Sector Conditional N/A 4,166 53,650 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) KYOGA BAPTIST P/S KYOGA LCI Sector Conditional N/A 48,688 0 Grant (Wage)

KASANA C/U P/S KASANA LCI Sector Conditional N/A 48,688 0 Grant (Wage)

KYAJJINJA KYAJJINJA LCI Sector Conditional N/A 48,688 0 MUSLIM P/S Grant (Wage)

LCII: Kirema Parish 52,854 58,999 Item: 263101 LG Conditional grants (Current) KIREMA C/U P/S KIREMA LCI Sector Conditional N/A 4,166 58,999 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) KIREMA C/U P/S KIREMA LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LCII: Kisega Parish 52,854 46,729 Item: 263101 LG Conditional grants (Current)

Page 222 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Semuto Sub-county LCIV: Nakaseke County 795,518 662,735 KAKONDA P/S KAKONDA LCI Sector Conditional N/A 4,166 46,729 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) KAKONDA P/S KAKONDA LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LCII: Migyinje Parish 211,415 189,421 Item: 263101 LG Conditional grants (Current) ST. STEVEN MIJJINJE LCI Sector Conditional N/A 4,166 28,697 MIJJINJE P/S Grant (Non-Wage) (All funds used) NAKULAMUDDE P/S NAKULAMUDDE LCI Sector Conditional N/A 4,166 53,280 Grant (Non-Wage) (All funds used) MPUNGE P/S MPUNGE P/S Sector Conditional N/A 4,166 49,035 Grant (Non-Wage) (All funds used) KIRINYA P/S KIRINYA LCI Sector Conditional N/A 4,166 58,409 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) KIRINYA P/S KIRINYA LCI Sector Conditional N/A 48,688 0 Grant (Wage)

ST. STEVEN MIJJINJE LCI Sector Conditional N/A 48,688 0 MIJJINJE P/S Grant (Wage)

NAKULAMUDDE P/S NAKULAMUDDE LCI Sector Conditional N/A 48,688 0 Grant (Wage)

MPUNGE P/S MPUNGE LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LCII: Ssegalye Parish 158,561 116,851 Item: 263101 LG Conditional grants (Current) NVUNANWA C/U P/S NVUNANWA LCI Sector Conditional N/A 4,166 44,286 Grant (Non-Wage) (All funds used)

Page 223 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Semuto Sub-county LCIV: Nakaseke County 795,518 662,735 BUKATIRA P/S BUKATIRA LCI Sector Conditional N/A 4,166 41,011 Grant (Non-Wage) (All funds used) SSEGALYE INFANT SSEGALYE LCI Sector Conditional N/A 4,166 31,555 P/S Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) SSEGALYE INFANT SSEGALYE LCI Sector Conditional N/A 48,688 0 P/S Grant (Wage)

NVUNANWA C/U P/S NVUNANWA LCI Sector Conditional N/A 48,688 0 Grant (Wage)

BUKATIRA P/S BUKATIRA LCI Sector Conditional N/A 48,688 0 Grant (Wage)

Sector: Health 8,028 14,217 LG Function: Primary Healthcare 2,747 2,747 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 2,747 2,747 LCII: Kikandwa parish 1,374 1,374 Item: 263367 Sector Conditional Grant (Non-Wage) Kikandwa HCII Kikandwa LCI Sector Conditional N/A 1,374 1,374 Grant (Non-Wage) (All funds utilised) LCII: Kisega Parish 1,374 1,374 Item: 263367 Sector Conditional Grant (Non-Wage) Kalege HCII Kalege LCI Sector Conditional N/A 1,374 1,374 Grant (Non-Wage) (All funds utilised) LG Function: District Hospital Services 5,281 1,320 Lower Local Services Output: NGO Hospital Services (LLS.) 5,281 1,320 LCII: Kirema Parish 3,213 803 Item: 291002 Transfers to NGOs Kirema HCIII Kirema LCI Sector Conditional N/A 3,213 803 Grant (Non-Wage)

Page 224 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Semuto Sub-county LCIV: Nakaseke County 795,518 662,735 LCII: Ssegalye Parish 2,067 517 Item: 291002 Transfers to NGOs Bukatira HCII Bukatira LCI Sector Conditional N/A 2,067 517 Grant (Non-Wage)

LG Function: Health Management and Supervision 0 10,149 Capital Purchases Output: Administrative Capital 0 10,149 LCII: Kikandwa parish 0 10,149 Item: 312101 Non-Residential Buildings Renovation of Kikandwa LCI District Discretionary Completed 0 10,149 Kikandwa Health Development Centre III Equalization Grant

Sector: Water and Environment 49,706 0 LG Function: Rural Water Supply and Sanitation 49,706 0 Capital Purchases Output: Borehole drilling and rehabilitation 49,706 0 LCII: Kikandwa parish 3,750 0 Item: 312104 Other Structures Replacement of GI Conditional transfer N/A 3,750 0 pipes and rods with for Rural Water plastic pipes and stainless steel rods respectively at Kalembede LC

LCII: Migyinje Parish 24,853 0 Item: 312104 Other Structures Construction of new Conditional transfer N/A 21,103 0 deep borehole at for Rural Water Nakitembe/Makayi LC

Replacement of GI Conditional transfer N/A 3,750 0 pipes and rods with for Rural Water plastic pipes and stainless steel rods respectively at Nakawungu LC

LCII: Ssegalye Parish 21,103 0

Page 225 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Semuto Sub-county LCIV: Nakaseke County 795,518 662,735 Item: 312104 Other Structures Construction of new Conditional transfer N/A 21,103 0 deep borehole at for Rural Water Ssegalye LC

Page 226 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Semuto Town Council LCIV: Nakaseke County 1,242,130 1,457,466 Sector: Agriculture 27,467 10,207 LG Function: Agricultural Extension Services 27,467 0 Lower Local Services Output: LLG Extension Services (LLS) 27,467 0 LCII: Transformer Ward 27,467 0 Item: 263366 Sector Conditional Grant (Wage) Semuto TC Transformer LCI Sector Conditional N/A 27,467 0 Grant (Wage)

LG Function: District Production Services 0 10,207 Capital Purchases Output: Slaughter slab construction 0 10,207 LCII: Katale Ward 0 10,207 Item: 312104 Other Structures Slaughter slab Semuto LCI Development Grant Completed 0 10,207

Sector: Works and Transport 100,302 76,441 LG Function: District, Urban and Community Access Roads 100,302 76,441 Lower Local Services Output: Urban unpaved roads Maintenance (LLS) 95,576 75,226 LCII: Not Specified 95,576 75,226 Item: 263367 Sector Conditional Grant (Non-Wage) Semuto TC Other Transfers from N/A 95,576 75,226 Central Government (Completed) Output: District Roads Maintainence (URF) 4,727 1,215 LCII: Katale Ward 4,727 1,215 Item: 263367 Sector Conditional Grant (Non-Wage) Kalagala -Semuto - Semuto CBD Sector Conditional N/A 2,909 195 Kalege road (10+000- Grant (Non-Wage) 14+800)

Kasagga- Mugulu - Nkuzongere Sector Conditional N/A 1,818 1,021 Nkuzongere road Grant (Non-Wage) (6+500-9+500) (Completed) Sector: Education 1,078,035 1,349,890 LG Function: Pre-Primary and Primary Education 498,895 833,104 Capital Purchases Output: Teacher house construction and rehabilitation 120,178 123,526

Page 227 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Semuto Town Council LCIV: Nakaseke County 1,242,130 1,457,466 LCII: Lule Ward 120,178 123,526 Item: 312101 Non-Residential Buildings Kiribwa PS Kiribwa LCI Development Grant Completed 108,160 123,526 (commissioned) Retention for Kiribwa Kiribwa LCI Development Grant N/A 12,018 0 PS

Output: Provision of furniture to primary schools 4,576 0 LCII: Lule Ward 4,576 0 Item: 312203 Furniture & Fixtures Kiribwa PS Kiribwa LCI Development Grant N/A 4,576 0

Lower Local Services Output: Primary Schools Services UPE (LLS) 374,141 709,578 LCII: Katale Ward 52,854 56,330 Item: 263101 LG Conditional grants (Current) NKUZONGERE P/S NKUZONGERE LCI Sector Conditional N/A 4,166 56,330 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) NKUZONGERE P/S NKUZONGERE LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LCII: Lule Ward 52,854 67,593 Item: 263101 LG Conditional grants (Current) KIRIIBWA P/S KIRIIBWA LCI Sector Conditional N/A 4,166 67,593 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) KIRIIBWA P/S KIRIIBWA LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LCII: Posta Ward 109,873 158,539 Item: 263101 LG Conditional grants (Current) ST. KIZITO LUKUMBI LCI Sector Conditional N/A 4,166 27,502 LUKUMBI P/S Grant (Non-Wage) (All funds used)

Page 228 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Semuto Town Council LCIV: Nakaseke County 1,242,130 1,457,466 KIJJAGUZO P/S KIJJAGUZO LCI Sector Conditional N/A 4,166 74,404 Grant (Non-Wage) (All funds used) ST. KIZITO KIJAGUZO LCI Sector Conditional N/A 4,166 56,633 KIJAGUZO P/S Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) ST. KIZITO LUKUMBI LCI Sector Conditional N/A 48,688 0 LUKUMBI P/S Grant (Wage)

KIJAGUZO P/S Kijaguzo LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LCII: Transformer Ward 158,561 427,116 Item: 263101 LG Conditional grants (Current) SEMUTO C/U P/S SEMUTO LCI Sector Conditional N/A 4,166 41,034 Grant (Non-Wage) (All funds used) KALOKE Transformer LCI Sector Conditional N/A 4,166 314,600 CHRISTIAN P/S Grant (Non-Wage) (All funds used) KIKONDO C/U P/S KIKONDO LCI Sector Conditional N/A 4,166 71,482 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) SEMUTO C/U P/S SEMUTO LCI Sector Conditional N/A 48,688 0 Grant (Wage)

KALOKE Kaloke LCI Sector Conditional N/A 48,688 0 CHRISTIAN P/S Grant (Wage)

KIKONDO C/U P/S KIKONDO LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LG Function: Secondary Education 579,140 516,786 Lower Local Services Output: Secondary Capitation(USE)(LLS) 579,140 516,786 LCII: Health Centre Ward 193,463 152,432 Item: 263101 LG Conditional grants (Current)

Page 229 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Semuto Town Council LCIV: Nakaseke County 1,242,130 1,457,466 Semuto SS Semuto LCI Conditional Grant to N/A 193,463 152,432 Secondary Education (All funds utilised) LCII: Katale Ward 195,963 156,041 Item: 263101 LG Conditional grants (Current) Kaloke Christian Kaloke LCI Conditional Grant to N/A 195,963 156,041 High School Secondary Education (All funds utilised) LCII: Posta Ward 189,713 208,313 Item: 263101 LG Conditional grants (Current) St.Denis Kijjaguzo SS Kijjagzo LCI Conditional Grant to N/A 189,713 208,313 Secondary Education (All funds utilised) Sector: Health 29,466 20,927 LG Function: Primary Healthcare 9,206 12,706 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 9,206 9,206 LCII: Health Centre Ward 9,206 9,206 Item: 263367 Sector Conditional Grant (Non-Wage) Semuto HCIV Semuto LCI Sector Conditional N/A 9,206 9,206 Grant (Non-Wage) (All funds utilised) Output: Standard Pit Latrine Construction (LLS.) 0 3,500 LCII: Katale Ward 0 3,500 Item: 242003 Other Toilet construction Semuto Central LCI Donor Funding N/A 0 3,500

LG Function: Health Management and Supervision 20,260 8,222 Capital Purchases Output: Administrative Capital 20,260 8,222 LCII: Health Centre Ward 20,260 8,222 Item: 312101 Non-Residential Buildings fencing of Semuto Health centre LCI District Discretionary Works Underway 20,260 8,222 HCIV Development Equalization Grant (Half way done) Page 230 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Semuto Town Council LCIV: Nakaseke County 1,242,130 1,457,466 Sector: Water and Environment 6,860 0 LG Function: Rural Water Supply and Sanitation 6,860 0 Capital Purchases Output: Borehole drilling and rehabilitation 6,860 0 LCII: Posta Ward 6,860 0 Item: 312104 Other Structures Borehole Conditional transfer N/A 6,860 0 rehabilitation for Rural Water (Desilting/Fishing out) at Mugomola LC

Page 231 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Wakyato Sub-county LCIV: Nakaseke County 1,082,781 1,039,640 Sector: Agriculture 27,467 0 LG Function: Agricultural Extension Services 27,467 0 Lower Local Services Output: LLG Extension Services (LLS) 27,467 0 LCII: Mijjumwa Parish 27,467 0 Item: 263366 Sector Conditional Grant (Wage) Wakyato SC Wakyato LCI Sector Conditional N/A 27,467 0 Grant (Wage)

Sector: Works and Transport 47,122 28,184 LG Function: District, Urban and Community Access Roads 47,122 28,184 Lower Local Services Output: Community Access Road Maintenance (LLS) 7,547 7,547 LCII: Kalagala Parish 7,547 7,547 Item: 263367 Sector Conditional Grant (Non-Wage) 1.6 km on Ntonto- Kagango Other Transfers from N/A 7,547 7,547 Kagango road (4.2 Central Government km)

Output: District Roads Maintainence (URF) 39,576 20,638 LCII: Kalagala Parish 12,233 7,115 Item: 263367 Sector Conditional Grant (Non-Wage) Butiikwa-Kapeke- Kyaluwesi Sector Conditional N/A 1,273 2,353 Kagango (10+000- Grant (Non-Wage) 12+100) (Completed) Kalagala- Kalagala Sector Conditional N/A 2,424 2,166 Butibulongo- Grant (Non-Wage) Mijjumwa (0+000- 4+000) (Completed) Kalagala- Kalagala Sector Conditional N/A 2,788 2,293 Kyamaweno- Grant (Non-Wage) Kinyogoga (0+000- 4+600) (Completed) Butiikwa-Kapeke- Kagango Sector Conditional N/A 5,749 302 Kagango (7+400- Grant (Non-Wage) 10+000)

Page 232 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Wakyato Sub-county LCIV: Nakaseke County 1,082,781 1,039,640 LCII: Kirinda Parish 13,223 9,021 Item: 263367 Sector Conditional Grant (Non-Wage) Lwamahungu- Kiswaga Sector Conditional N/A 3,030 1,195 Kiswaga-Kagongi Grant (Non-Wage) (4+700-9+700) (Completed) Nabisojjo - Gayaza - Nabisojjo-Gayaza - Sector Conditional N/A 10,193 7,826 Kiswaga (0+000- Kiswaga Grant (Non-Wage) 17+600) (Completed) LCII: Kisoga Parish 4,848 565 Item: 263367 Sector Conditional Grant (Non-Wage) Katooke-Bujuubya- Katooke-Bujuubya Sector Conditional N/A 4,848 565 Kikamulo (0+000- Grant (Non-Wage) 8+000)

LCII: Mijjumwa Parish 9,272 3,938 Item: 263367 Sector Conditional Grant (Non-Wage) Kalagala- Mityomere-Butibulongo- Sector Conditional N/A 9,272 3,938 Butibulongo- Mijjumwa Grant (Non-Wage) Mijjumwa (4+000- 19+300) (Completed) Sector: Education 981,818 982,020 LG Function: Pre-Primary and Primary Education 812,105 858,945 Capital Purchases Output: Latrine construction and rehabilitation 16,500 13,000 LCII: Nakonge Parish 16,500 13,000 Item: 312101 Non-Residential Buildings Wansalangi PS Wansalangi LCI Development Grant N/A 16,500 13,000

Output: Provision of furniture to primary schools 9,151 0 LCII: Kisoga Parish 4,576 0 Item: 312203 Furniture & Fixtures Kyakayonga PS Kyakayonga LCI Development Grant N/A 4,576 0

LCII: Nakonge Parish 4,576 0 Item: 312203 Furniture & Fixtures Wakayamba PS Wakayamba LCI Development Grant N/A 4,576 0

Page 233 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Wakyato Sub-county LCIV: Nakaseke County 1,082,781 1,039,640 Lower Local Services Output: Primary Schools Services UPE (LLS) 786,454 845,945 LCII: Kalagala Parish 264,268 383,786 Item: 263101 LG Conditional grants (Current) KALAGALA KYAKAYONGA LCI Sector Conditional N/A 4,166 127,542 KYAKAYONGA P/S Grant (Non-Wage) (All funds used) Kagango Mixed P/S Kagango LcI Sector Conditional N/A 4,166 46,116 Grant (Non-Wage) (All funds used) KYAKAYONGA P/S KYAKAYONGA LCI Sector Conditional N/A 4,166 63,159 Grant (Non-Wage) (All funds used) KYAMBOGO KYAMBOGO Sector Conditional N/A 4,166 82,955 KUKUMBA P/S KUKUMBA LCI Grant (Non-Wage) (All funds used) KYETUME TOKIIKA KYETUME TOKIIKA LCI Sector Conditional N/A 4,166 64,014 P/S Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) KYAMBOGO KYAMBOGO Sector Conditional N/A 48,688 0 KAKUMBA P/S KAKUMBA LCI Grant (Wage)

KYAKAYONGA P/S KYAKAYONGA LCI Sector Conditional N/A 48,688 0 Grant (Wage)

KYETUME TOKIIKA KYETUME TOKIIKA LCI Sector Conditional N/A 48,688 0 P/S Grant (Wage)

Kagango Mixed P/S Kagango LCI Sector Conditional N/A 48,688 0 Grant (Wage)

KALAGALA KYAKAYONGA LCI Sector Conditional N/A 48,688 0 KYAKAYONGA P/S Grant (Wage)

LCII: Kirinda Parish 158,561 144,793 Item: 263101 LG Conditional grants (Current)

Page 234 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Wakyato Sub-county LCIV: Nakaseke County 1,082,781 1,039,640 BWAMI BUWOME BWAMI BUWOME LCI Sector Conditional N/A 4,166 43,452 P/S Grant (Non-Wage) (All funds used) KABAALA P/S KABAALA LCI Sector Conditional N/A 4,166 44,842 Grant (Non-Wage) (All funds used) KIRINDA C/U P/S KIRINDA LCI Sector Conditional N/A 4,166 56,499 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) KABAALA P/S KABAALA LCI Sector Conditional N/A 48,688 0 Grant (Wage)

BWAMI BUWOME BWAMI BUWOME LCI Sector Conditional N/A 48,688 0 P/S Grant (Wage)

KIRINDA C/U P/S KIRINDA LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LCII: Kisoga Parish 207,249 203,316 Item: 263101 LG Conditional grants (Current) WAKAYAMBA P/S WAKAYAMBA LCI Sector Conditional N/A 2,000 31,038 Grant (Non-Wage) (All funds used) BUJUUBYA P/S BUJUUBYA LCI Sector Conditional N/A 2,166 36,227 Grant (Non-Wage) (All funds used) KATOOKE UMEA P/S KATOOKE LCI Sector Conditional N/A 4,166 56,997 Grant (Non-Wage) (All funds used) KISOGA C/U P/S KISOGA C/U LCI Sector Conditional N/A 4,166 79,054 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) KATOOKE UMEA P/S KATOOKE LCI Sector Conditional N/A 48,688 0 Grant (Wage)

Page 235 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Wakyato Sub-county LCIV: Nakaseke County 1,082,781 1,039,640 BUJUUBYA P/S BUJUUBYA LCI Sector Conditional N/A 48,688 0 Grant (Wage)

WAKAYAMBA P/S WAKAYAMBA LCI Sector Conditional N/A 48,688 0 Grant (Wage)

KISOGA C/U P/S KISOGA LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LCII: Mijjumwa Parish 105,707 59,400 Item: 263101 LG Conditional grants (Current) KAKIRA KAKIRA LCI Sector Conditional N/A 4,166 44,673 ORPHANAGE P/S Grant (Non-Wage) (All funds used) BALITTA BALITTA LCI Sector Conditional N/A 4,166 14,727 WAKYATO P/S Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) BALITTA BALITTA WAKYATO LCI Sector Conditional N/A 48,688 0 WAKYATO P/S Grant (Wage)

KAKIRA KAKIRA LCI Sector Conditional N/A 48,688 0 ORPHANAGE P/S Grant (Wage)

LCII: Nakonge Parish 50,668 54,650 Item: 263101 LG Conditional grants (Current) WANSALANGI PS WANSALANGI LCI Sector Conditional N/A 1,980 54,650 Grant (Non-Wage) (All funds used) Item: 263366 Sector Conditional Grant (Wage) WANSALANGI P/S WANSALANGI LCI Sector Conditional N/A 48,688 0 Grant (Wage)

LG Function: Secondary Education 169,713 123,076 Lower Local Services Output: Secondary Capitation(USE)(LLS) 169,713 123,076 LCII: Nakonge Parish 169,713 123,076 Item: 263101 LG Conditional grants (Current)

Page 236 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Wakyato Sub-county LCIV: Nakaseke County 1,082,781 1,039,640 Wakyato Seed Wakyato LCI Conditional Grant to N/A 169,713 123,076 Seconary Sch Secondary Education (All funds utilised) Sector: Health 1,374 1,374 LG Function: Primary Healthcare 1,374 1,374 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 1,374 1,374 LCII: Kalagala Parish 1,374 1,374 Item: 263367 Sector Conditional Grant (Non-Wage) Kalagala HCII Kalagala LCI Sector Conditional N/A 1,374 1,374 Grant (Non-Wage) (All funds utilised) Sector: Accountability 25,000 28,062 LG Function: Financial Management and Accountability(LG) 25,000 28,062 Capital Purchases Output: Administrative Capital 25,000 28,062 LCII: Kirinda Parish 25,000 28,062 Item: 312104 Other Structures Construction of CLS Conditional Grant to Completed 25,000 28,062 at Nabisojjo LRDP (commissioned)

Page 237 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Details of Transfers to Lower Level Services and Capital Investment by LCII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Not Specified LCIV: Not Specified 40,000 34,570 Sector: Water and Environment 40,000 34,570 LG Function: Natural Resources Management 40,000 34,570 Capital Purchases Output: Administrative Capital 40,000 34,570 LCII: Not Specified 40,000 34,570 Item: 312101 Non-Residential Buildings Not Specified Not Specified Completed 40,000 34,570 (in use)

Page 238 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Checklist for QUARTER 4 Performance Report Submission This is an automated checklist which shows whether data has been entered into the areas which are required for a complete quarterly submission. It does not verify the quality of the data that has been entered. A complete checklist is therefore a necessary, but not sufficient condition for a satisfactory submission. Revenue Performance The tables below show whether information has been for revenue performance and the associated narrative section: Overall Receipts Vote Function, Project and Program LG Revenues LG Revenue Data Data In

Revenue Narrative Vote Function, Project and Program Narrative

Overall Revenue Narrative Data In

Workplan Performance Reports The tables below show whether the required information for a complete submission for each departement workplan performance reports have been prepared. Workplan Revenues Department Workplan Workplan Revenues 1a Administration Data In 2 Finance Data In 3 Statutory Bodies Data In 4 Production and Marketing Data In 5 Health Data In 6 Education Data In 7a Roads and Engineering Data In 7b Water Data In 8 Natural Resources Data In 9 Community Based Services Data In 10 Planning Data In 11 Internal Audit Data In Expenditures on Outputs Department Workplan Workplan Expenditu

Page 239 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Checklist for QUARTER 4 Performance Report Submission 1a Administration Data In 2 Finance Data In 3 Statutory Bodies Data In 4 Production and Marketing Data In 5 Health Data In 6 Education Data In 7a Roads and Engineering Data In 7b Water Data In 8 Natural Resources Data In 9 Community Based Services Data In 10 Planning Data In 11 Internal Audit Data In Output Indicators and Location Department Workplan Indicator Location + Reasons + Level Description Challenges 1a Administration Data In Data In Data In 2 Finance Data In Data In Data In 3 Statutory Bodies Data In Data In Data In 4 Production and Marketing Data In Data In Data In 5 Health Data In Data In Data In 6 Education Data In Data In Data In 7a Roads and Engineering Data In Data In Data In 7b Water Data In Data In Data In 8 Natural Resources Data In Data In Data In 9 Community Based Services Data In Data In Data In 10 Planning Data In Data In Data In 11 Internal Audit Data In Data In Data In

Workplan Narrative Department Workplan Narrative

1a Administration Data In 2 Finance Data In 3 Statutory Bodies Data In 4 Production and Marketing Data In 5 Health Data In 6 Education Data In 7a Roads and Engineering Data In 7b Water Data In

Page 240 Local Government Quarterly Performance Report Vote: 569 Nakaseke District 2016/17 Quarter 4 Checklist for QUARTER 4 Performance Report Submission 8 Natural Resources Data In 9 Community Based Services Data In 10 Planning Data In 11 Internal Audit Data In

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