MUKONO BFP.Pdf

Local Government Budget Framework Paper

Vote: 542 Mukono District Structure of Budget Framework Paper

Foreword

Executive Summary

A: Revenue Performance and Plans

B: Summary of Department Performance and Plans by Workplan

C: Draft Annual Workplan Outputs for 2015/16

Page 1 Local Government Budget Framework Paper

Vote: 542 Mukono District Foreword The District expects an annual budget of shs. 28,090,331,000 of which central grants contribute over 94.2% Donor funding 1.6% and local revenue 4.2%. The expected expenditure per department is as follows: Administration=3.8%, Finance= 4.6%, statutory bodies=3.4%, Production=8.9%, Health care= 10.8%, Education and sports= 57.1%, Works=3.8%, Water = 2.3%, Natural resource=1%, Community based=1.7%, Planning unit=2.2%, Internal audit=0 .4%.

LUKE L. L. LOKUDA CHIEF ADMINISTRATIVE OFFICER MUKONO DISTRICT

Page 2 Local Government Budget Framework Paper

Vote: 542 Mukono District Executive Summary

Revenue Performance and Plans 2014/15 2015/16 Approved Budget Receipts by End Proposed Budget September UShs 000's

1. Locally Raised Revenues 1,338,909 233,424 1,338,909 2a. Discretionary Government Transfers 2,860,770 715,193 2,860,770 2b. Conditional Government Transfers 25,300,550 6,174,496 25,300,550 2c. Other Government Transfers 2,759,364 1,256,460 1,734,554 3. Local Development Grant 677,694 169,423 677,694 4. Donor Funding 529,677 181,770 0 Total Revenues 33,466,963 8,730,765 31,912,477 Revenue Performance in the first quarter of 2014/15

Planned Revenues for 2015/16

Expenditure Performance and Plans 2014/15 2015/16 Approved Budget Actual Proposed Budget Expenditure by UShs 000's end Sept 1a Administration 1,876,814 269,506 1,809,045 2 Finance 1,151,069 176,642 945,066 3 Statutory Bodies 1,087,598 152,518 372,241 4 Production and Marketing 867,316 88,937 0 5 Health 3,775,318 945,456 0 6 Education 20,652,690 5,069,959 20,441,304 7a Roads and Engineering 1,090,991 229,693 0 7b Water 715,302 40,788 0 8 Natural Resources 213,896 38,607 0 9 Community Based Services 394,843 42,255 0 10 Planning 1,520,200 1,119,988 0 11 Internal Audit 120,925 21,688 0 Grand Total 33,466,963 8,196,037 23,567,656 Wage Rec't: 20,820,835 5,175,078 993,346 Non Wage Rec't: 8,932,681 2,496,332 21,990,483 Domestic Dev't 3,183,770 371,153 583,827 Donor Dev't 529,677 153,474 0 Expenditure Performance in the first quarter of 2014/15

Planned Expenditures for 2015/16

Medium Term Expenditure Plans

Challenges in Implementation

Page 3 Local Government Budget Framework Paper

Vote: 542 Mukono District Executive Summary

Page 4 Local Government Budget Framework Paper

Vote: 542 Mukono District A. Revenue Performance and Plans

2014/15 2015/16 Approved Budget Receipts by End Proposed Budget September UShs 000's

1. Locally Raised Revenues 1,338,909 233,424 1,338,909 Land Fees 178,000 36,669 178,000 Application Fees 8,000 1,380 8,000 Business licences 196,856 40,270 196,856 Animal & Crop Husbandry related levies 4,654 250 4,654 Group registration 11,450 0 11,450 Local Government Hotel Tax 4,400 908 4,400 Market/Gate Charges 59,818 6,570 59,818 Other Fees and Charges 43,564 6,879 43,564 Other Fees and Charges (35% Remitances from LLGs) 226,959 35,386 226,959 Other Fees and Charges (Building Plan fee) 199,593 32,591 199,593 Other Fees and Charges (LST) 150,515 43,117 150,515 Other Fees and Charges (Stores supplies) 6,500 170 6,500 Other licences 33,500 4,700 33,500 Registration (e.g. Births, Deaths, Marriages, etc.) Fees 8,500 175 8,500 Park Fees 73,600 12,100 73,600 Other licences (Forestry) 25,000 6,769 25,000 Property related Duties/Fees 20,000 0 20,000 Quarry Charges 88,000 5,490 88,000 2a. Discretionary Government Transfers 2,860,770 715,193 2,860,770 Transfer of District Unconditional Grant - Wage 1,850,728 462,682 1,850,728 Hard to reach allowances 100,090 25,023 100,090 District Unconditional Grant - Non Wage 909,951 227,488 909,951 2b. Conditional Government Transfers 25,300,550 6,174,496 25,300,550 Conditional Grant to Secondary Education 2,889,950 722,365 2,889,950 Conditional Grant to Secondary Salaries 4,810,155 1,202,539 4,810,155 Conditional Grant to SFG 482,652 120,663 482,652 Conditional Grant to Women Youth and Disability Grant 18,489 4,622 18,489 Conditional Grant to Primary Salaries 11,253,381 2,813,345 11,253,381 Conditional transfers to Contracts Committee/DSC/PAC/Land Boards, 28,120 7,030 28,120 etc. Conditional Grant to PAF monitoring 65,915 16,479 65,915 Conditional transfers to Councillors allowances and Ex- Gratia for LLGs 103,391 7,500 103,391

Conditional transfer for Rural Water 503,320 125,830 503,320 Conditional Grant to Primary Education 839,215 210,062 839,215 Conditional Grant to PHC Salaries 2,664,808 666,202 2,664,808 Conditional Grant to PHC - development 113,586 28,397 113,586 Conditional transfers to School Inspection Grant 64,775 16,194 64,775 Conditional Grant to NGO Hospitals 183,891 45,973 183,891 Conditional Grant to Functional Adult Lit 20,270 5,067 20,270 Conditional Grant to DSC Chairs’ Salaries 24,523 6,131 24,523 Conditional Grant to District Natural Res. - Wetlands (Non Wage) 9,379 2,345 9,379 Conditional Grant to Community Devt Assistants Non Wage 20,120 5,030 20,120 Conditional Grant to Agric. Ext Salaries 15,168 3,792 15,168 Conditional Grant for NAADS 263,543 0 263,543 Conditional Grant to PHC- Non wage 190,817 47,794 190,817 Conditional transfers to Salary and Gratuity for LG elected Political 146,016 0 146,016 Leaders

Page 5 Local Government Budget Framework Paper

Vote: 542 Mukono District A. Revenue Performance and Plans Conditional transfers to Special Grant for PWDs 38,601 9,650 38,601 Construction of Secondary Schools 101,175 25,294 101,175 Sanitation and Hygiene 22,000 5,500 22,000 Conditional transfers to DSC Operational Costs 70,191 17,548 70,191 NAADS (Districts) - Wage 226,595 26,518 226,595 Conditional transfers to Production and Marketing 130,504 32,626 130,504 2c. Other Government Transfers 2,759,364 1,256,460 1,734,554 Road Maintenance (Road Fund) 802,787 200,697 802,787 UNEB 31,008 0 31,008 Other Grants 271,337 0 271,337 CAIIP Operational costs 15,000 0 15,000 PCY Program 25,000 0 25,000 population census (UBOS) 1,024,810 1,024,810 Orphans and vulnerable children 16,500 0 16,500 MOWE- support to rural water project 130,000 0 130,000 MOH NTD Disease survillance 35,000 30,954 35,000 MOH- Mass polio 0 Luweero Rwenzori Development Prog 298,909 0 298,909 Road Maintenance (Road Fund) to LLGs 109,013 0 109,013 3. Local Development Grant 677,694 169,423 677,694 LGMSD (Former LGDP) 677,694 169,423 677,694 4. Donor Funding 529,677 181,770 MUWRP 250,000 116,944 UNICEF 216,677 57,713 Trace /MTTI 25,000 0 GAVI 26,000 7,113 MAAI /Avian Influenza Project 12,000 0 Total Revenues 33,466,963 8,730,765 31,912,477

Revenue Performance in the first Quarter of 2014/15 (i) Locally Raised Revenues By the end of the second quarter, Local Revenue collections stood at 21% against the budgeted this was because of the following:- assessment for businesses Licenses had not yet been completed, markets had not yet been tendered out, assessment registers were still being updated. The District also anticipated to collect revenue from royalties (ESKOM) but the agreement is yet to be signed. (ii) Central Government Transfers By the end of December, Discretionary transfers stood at 49% living 1% as an achieved due to low receipt of hard to reach allowances with 32% and transfer of District Unconditional grant at 49%. On Conditional government transfers the district realized 51% which was above the anticipated 50% arising out of an increase in the conditional grant to secondary education with 67%, secondary salaries 55%, primary education 67%. Though there was no receipt of DSC chairs salary and a low receipt of councilors allowance and ex gratia to LLGs at 13%. Other government transfers stood at 38% as this was below the projected owing to no receipt of OVC fund, PCY, CDD top up, Luweero Rwenzori, non recovery of unconditional grant from Buikwe District, UNEB and CAIIP operational costs. (iii) Donor Funding The District only received ugx. 106,841,000 as donor funding from UNICEF instead of the anticipated ugx 41,037,000 this is because the Donors had not yet approved the workplans for planned activities at the District. Planned Revenues for 2015/16 (i) Locally Raised Revenues The District anticipates to collect 1,700,458,000/= for F/Y 2014/15 against 2,267,859,000/= for F/Y 2013/14 which represents an decrease of 33.4%. This decrease is greatly attributed tosuspension of some taxes such as the 2% inspection fees collected, closure of the land office and low sources of local revenue collections (ii) Central Government Transfers The District acnticipates to receive a total of ugx.,25,860,196,000 from central government for F/Y 2014/2015 compared to F/Y

Page 6 Local Government Budget Framework Paper

Vote: 542 Mukono District A. Revenue Performance and Plans 2013/14 with25,576,536,000/= whch represents an increase of 1.1%. This is because all the projected in Discretionary Government transfer, Conditional Government transfers and other Government transfers by Central Government have remained constant. (iii) Donor Funding The District expects ugx.529,677,000 for F/Y 2014/15 compared to 164,148,000/= for F/Y 2013/14 which represents an increase of 69%. This is due to the signed MOU between the district and donors and the increase in some donor funding like CAIIP II and MWRAP.

Page 7 Local Government Budget Framework Paper

Vote: 542 Mukono District Summary: Department Performance and Plans by Workplan Workplan 1a: Administration (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2014/15 2015/16 Approved Outturn by Proposed Budget end Sept Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 1,809,045 298,330 1,809,045 Conditional Grant to PAF monitoring 19,123 4,771 19,123 District Unconditional Grant - Non Wage 138,437 30,969 138,437 Hard to reach allowances 100,090 25,023 100,090 Locally Raised Revenues 88,509 17,074 88,509 Multi-Sectoral Transfers to LLGs 267,003 0 267,003 Other Transfers from Central Government 313,909 0 313,909 Transfer of District Unconditional Grant - Wage 881,974 220,494 881,974 Development Revenues 67,769 0 0 LGMSD (Former LGDP) 67,769 0 Total Revenues 1,876,814 298,330 1,809,045

B: Overall Workplan Expenditures: Recurrent Expenditure 1,809,045 269,506 1,809,045 Wage 881,974 220,494 881,974 Non Wage 927,071 49,012 927,071 Development Expenditure 67,769 0 0 Domestic Development 67,769 0 0 Donor Development 0 0 0 Total Expenditure 1,876,814 269,506 1,809,045 Revenue and Expenditure Performance in the first quarter of 2014/15 By the end of Q1, the department had realised 298,330,000= against the planned 469,204,000= which represents 64% and this was below the anticipated 100% owing to no reciept of other government transfers, Development revenues which stood at 0%, and multi sectoral transfers to LLGs. On expenditure, all the funds received were spent accordingly leaving only 28,824,000= on the account as this was to cater for un cleared cheques and bank charges. Department Revenue and Expenditure Allocations Plans for 2015/16 (ii) Summary of Past and Planned Workplan Outputs

2014/15 2015/16 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End September outputs

Function: 1381 District and Urban Administration No. (and type) of capacity building sessions undertaken 5 4 Availability and implementation of LG capacity building Yes yes policy and plan %age of LG establish posts filled 4 80 Function Cost (UShs '000) 1,876,814 269,506 0 Cost of Workplan (UShs '000): 1,876,814 269,506 0

Plans for 2015/16

Page 8 Local Government Budget Framework Paper

Vote: 542 Mukono District Workplan 1a: Administration Medium Term Plans and Links to the Development Plan

(iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors

(iv) The three biggest challenges faced by the department in improving local government services

Staff Lists and Wage Estimates

Workplan 2: Finance (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2014/15 2015/16 Approved Outturn by Proposed Budget end Sept Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 1,148,569 182,224 945,066 Conditional Grant to PAF monitoring 46,792 11,698 46,792 District Unconditional Grant - Non Wage 138,482 33,529 138,482 Locally Raised Revenues 262,103 23,056 262,103 Multi-Sectoral Transfers to LLGs 318,483 86,099 318,483 Other Transfers from Central Government 271,337 0 67,834 Transfer of District Unconditional Grant - Wage 111,372 27,842 111,372 Development Revenues 2,500 0 0 LGMSD (Former LGDP) 2,500 0 Total Revenues 1,151,069 182,224 945,066

B: Overall Workplan Expenditures: Recurrent Expenditure 1,148,569 176,642 945,066 Wage 111,372 27,843 111,372 Non Wage 1,037,197 148,799 833,694 Development Expenditure 2,500 0 0 Domestic Development 2,500 0 0 Donor Development 0 0 0 Total Expenditure 1,151,069 176,642 945,066 Revenue and Expenditure Performance in the first quarter of 2014/15 The Finance department received shs.176,642,000 out of the shs.182,224,000 quarterly plan representing 97% at the end of September 2014. The above funds were received as below:- Local revenue of shs.23,056,000, conditional grants (salaries) of shs.27,842,000, Paf monitoring of 11,698,000, unconditional grants to Lower local governments of shs.86,099,000 and shs.33,529,000 of unconditional grants for the finance department. All funds due to the lower local governmentsunits were remitted to them respectively and the funds due to the finance department were expended on the procurement of fuel, cofunding of government projects,,servicing of computers and photocopier,monitoring projects, revenue mobilisation activities

Page 9 Local Government Budget Framework Paper

Vote: 542 Mukono District Workplan 2: Finance Department Revenue and Expenditure Allocations Plans for 2015/16 (ii) Summary of Past and Planned Workplan Outputs

2014/15 2015/16 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End September outputs

Function: 1481 Financial Management and Accountability(LG) Date for submitting the Annual Performance Report 30/9/2014 30/09/2014 Value of LG service tax collection 45000000 11250000 Value of Hotel Tax Collected 2 1 Value of Other Local Revenue Collections 350000 1 Date of Approval of the Annual Workplan to the Council 15/02/214 30/9/2014 Date for presenting draft Budget and Annual workplan to the 15/02/2014 30/9/2014 Council Date for submitting annual LG final accounts to Auditor 30/09/2014 30/09/2014 General Function Cost (UShs '000) 1,151,069 176,642 0 Cost of Workplan (UShs '000): 1,151,069 176,642 0

Plans for 2015/16

Medium Term Plans and Links to the Development Plan

(iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors

(iv) The three biggest challenges faced by the department in improving local government services

Staff Lists and Wage Estimates

Workplan 3: Statutory Bodies (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2014/15 2015/16 Approved Outturn by Proposed Budget end Sept Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 1,087,598 159,211 372,241 Conditional Grant to DSC Chairs’ Salaries 24,523 6,131 24,523 Page 10 Local Government Budget Framework Paper

Vote: 542 Mukono District Workplan 3: Statutory Bodies UShs Thousand 2014/15 2015/16 Approved Outturn by Proposed Budget end Sept Budget Conditional transfers to Contracts Committee/DSC/PA 28,120 7,030 28,120 Conditional transfers to Councillors allowances and Ex 103,391 7,500 103,391 Conditional transfers to DSC Operational Costs 70,191 17,548 70,191 Conditional transfers to Salary and Gratuity for LG ele 146,016 0 146,016 District Unconditional Grant - Non Wage 177,986 38,048 Locally Raised Revenues 113,794 18,960 Multi-Sectoral Transfers to LLGs 167,603 0 Transfer of District Unconditional Grant - Wage 255,975 63,994 Total Revenues 1,087,598 159,211 372,241

B: Overall Workplan Expenditures: Recurrent Expenditure 1,087,598 152,518 372,241 Wage 255,975 63,994 0 Non Wage 831,623 88,524 372,241 Development Expenditure 0 0 0 Domestic Development 0 0 0 Donor Development 0 0 0 Total Expenditure 1,087,598 152,518 372,241 Revenue and Expenditure Performance in the first quarter of 2014/15 Both cummulative outturn and expenditure by the end of Q1 stood at 15% and 14% respectively as this was below the anticipated 25%. The under reciept was greatly attributed to no reciept of multi sectral transfer and conditional transfer to salary and gratuity which stood at 0% and low receipt of conditional transfer to councilors allowance and exgratia at 7%. Which On Revenue the department realised 159,211,000= against the planned implying 59% which is below 100% and on expenditure 152,518,000= was realised implying a balance of 6,692,000= which was to cater for un cleared cheques and bank charges. Department Revenue and Expenditure Allocations Plans for 2015/16 (ii) Summary of Past and Planned Workplan Outputs

2014/15 2015/16 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End September outputs

Function: 1382 Local Statutory Bodies No. of land applications (registration, renewal, lease 1000 0 extensions) cleared No. of Land board meetings 12 1 No.of Auditor Generals queries reviewed per LG 4 1 No. of LG PAC reports discussed by Council 4 1 Function Cost (UShs '000) 1,087,598 152,518 0 Cost of Workplan (UShs '000): 1,087,598 152,518 0

Plans for 2015/16

Medium Term Plans and Links to the Development Plan

(iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors

Page 11 Local Government Budget Framework Paper

Vote: 542 Mukono District Workplan 3: Statutory Bodies (iv) The three biggest challenges faced by the department in improving local government services

Staff Lists and Wage Estimates

Workplan 4: Production and Marketing (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2014/15 2015/16 Approved Outturn by Proposed Budget end Sept Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 556,773 94,202 372,267 Conditional Grant to Agric. Ext Salaries 15,168 3,792 15,168 Conditional transfers to Production and Marketing 130,504 32,626 130,504 District Unconditional Grant - Non Wage 26,433 2,246 Locally Raised Revenues 23,766 721 Multi-Sectoral Transfers to LLGs 21,109 0 NAADS (Districts) - Wage 226,595 26,518 226,595 Transfer of District Unconditional Grant - Wage 113,198 28,300 Development Revenues 310,543 0 263,543 Conditional Grant for NAADS 263,543 0 263,543 Donor Funding 37,000 0 LGMSD (Former LGDP) 10,000 0 Total Revenues 867,316 94,202 635,810

B: Overall Workplan Expenditures: Recurrent Expenditure 556,773 88,937 0 Wage 354,961 58,609 0 Non Wage 201,812 30,328 0 Development Expenditure 310,543 0 0 Domestic Development 273,543 0 0 Donor Development 37,000 0 0 Total Expenditure 867,316 88,937 0 Revenue and Expenditure Performance in the first quarter of 2014/15 Both cummulative outturn and expenditure stood at 11% and 10% against the annual planned and this was below the anticipated 25% being attributed to the non reciept of multi sectoral transfera and developmenta revenues which stood at 0%, low reciept of locally raised revenue at 3%, NAADs wage contributing less than project at 12% and district non wage at 8%. On quarterly outturn, the department realised 43% and revenue against the quarter plan of 100% and expenditure stood at 41% performing below the anticipated 100%. The less performance was due to to un realised development revenues and multi sectoral transfers performing at 0% and the low reciept of Locally raised revenue at 12%, NAADs wage at 47% and non wage at 34%. The unspent balanceon the account of 5,265,000= was due to uncleared cheques by the end of Q1. Page 12 Local Government Budget Framework Paper

Vote: 542 Mukono District Workplan 4: Production and Marketing Department Revenue and Expenditure Allocations Plans for 2015/16 (ii) Summary of Past and Planned Workplan Outputs

2014/15 2015/16 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End September outputs

Function: 0181 Agricultural Advisory Services No. of functional Sub County Farmer Forums 15 0 No. of farmers accessing advisory services 3500 0 No. of farmer advisory demonstration workshops 30 0 Function Cost (UShs '000) 489,531 26,518 0 Function: 0182 District Production Services No. of Plant marketing facilities constructed 4 1 No. of livestock vaccinated 40000 40000 No. of livestock by type undertaken in the slaughter slabs 3272648 0 No. of fish ponds construsted and maintained 2 0 No. of fish ponds stocked 2 0 Quantity of fish harvested 195000 195 Number of anti vermin operations executed quarterly 8 2 No. of parishes receiving anti-vermin services 8 2 No. of tsetse traps deployed and maintained 2000 200 Function Cost (UShs '000) 374,652 61,203 0 Function: 0183 District Commercial Services No of awareness radio shows participated in 4 1 No. of trade sensitisation meetings organised at the 4 1 district/Municipal Council No of businesses inspected for compliance to the law 100 0 No of businesses issued with trade licenses 12000 0 A report on the nature of value addition support existing and No No needed Function Cost (UShs '000) 3,133 1,216 0 Cost of Workplan (UShs '000): 867,316 88,937 0

Plans for 2015/16

Medium Term Plans and Links to the Development Plan

(iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors

(iv) The three biggest challenges faced by the department in improving local government services

Page 13 Local Government Budget Framework Paper

Vote: 542 Mukono District Workplan 4: Production and Marketing 3.

Staff Lists and Wage Estimates

Workplan 5: Health (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2014/15 2015/16 Approved Outturn by Proposed Budget end Sept Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 3,141,570 791,982 3,039,516 Conditional Grant to NGO Hospitals 183,891 45,973 183,891 Conditional Grant to PHC- Non wage 190,817 47,794 190,817 Conditional Grant to PHC Salaries 2,664,808 666,202 2,664,808 District Unconditional Grant - Non Wage 24,597 0 Locally Raised Revenues 15,726 1,000 Multi-Sectoral Transfers to LLGs 26,731 0 Other Transfers from Central Government 35,000 31,013 Development Revenues 633,748 210,167 113,586 Conditional Grant to PHC - development 113,586 28,397 113,586 Donor Funding 492,677 181,770 LGMSD (Former LGDP) 27,485 0 Total Revenues 3,775,318 1,002,149 3,153,102

B: Overall Workplan Expenditures: Recurrent Expenditure 3,141,570 791,982 0 Wage 2,664,808 666,202 0 Non Wage 476,762 125,780 0 Development Expenditure 633,748 153,474 0 Domestic Development 141,071 0 0 Donor Development 492,677 153,474 0 Total Expenditure 3,775,318 945,456 0 Revenue and Expenditure Performance in the first quarter of 2014/15 On cummulative outturn and expenditure, the department realised 27% and 25% respectively. On revenue it was however above the anticipated 25% against the planned due to over reciept in other government transfers and donor funding which stood at 89% and 37% respectively although there was low reciept of Local revenue and non reciept of multi sectoral transfer and district non wage. On quarterly outturn, the department realised 106% as revenue and 100% on expenditure implying an over reciept of 6% against the quarterly planned as this was reflected in the over receipt under other government transfers and donor funding contributing 354% and 148% respectively. There was unspent balance on the account at the close of the business which was to cater for unpresented cheques for NTD and phased cosnturtcion of OPD at Seeta Nazigo H/C III. Department Revenue and Expenditure Allocations Plans for 2015/16 (ii) Summary of Past and Planned Workplan Outputs

2014/15 2015/16 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End September outputs

Page 14 Local Government Budget Framework Paper

Vote: 542 Mukono District Workplan 5: Health

2014/15 2015/16 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End September outputs

Function: 0881 Primary Healthcare Value of essential medicines and health supplies delivered to 687767234 229255745 health facilities by NMS Value of health supplies and medicines delivered to health 687767234 229255745 facilities by NMS Number of health facilities reporting no stock out of the 6 45 51 tracer drugs. Number of inpatients that visited the District/General 00 0 Hospital(s)in the District/ General Hospitals. No. and proportion of deliveries in the District/General 00 0 hospitals Number of total outpatients that visited the District/ General 00 0 Hospital(s). Number of inpatients that visited the NGO hospital facility 7000 1576 No. and proportion of deliveries conducted in NGO hospitals 2400 349 facilities. Number of outpatients that visited the NGO hospital facility 30000 14082 Number of outpatients that visited the NGO Basic health 40000 13376 facilities Number of inpatients that visited the NGO Basic health 3000 782 facilities No. and proportion of deliveries conducted in the NGO Basic 1000 451 health facilities Number of children immunized with Pentavalent vaccine in 4500 1030 the NGO Basic health facilities Number of trained health workers in health centers 406 406 No.of trained health related training sessions held. 260 82 Number of outpatients that visited the Govt. health facilities. 400000 90191 Number of inpatients that visited the Govt. health facilities. 7000 1901 No. and proportion of deliveries conducted in the Govt. health 10000 2684 facilities %age of approved posts filled with qualified health workers 95 90 %of Villages with functional (existing, trained, and reporting 99 99 quarterly) VHTs. No. of children immunized with Pentavalent vaccine 25000 5303 No of healthcentres constructed 1 2 Function Cost (UShs '000) 3,775,318 945,456 0 Cost of Workplan (UShs '000): 3,775,318 945,456 0

Plans for 2015/16

Medium Term Plans and Links to the Development Plan

(iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors

(iv) The three biggest challenges faced by the department in improving local government services

Page 15 Local Government Budget Framework Paper

Vote: 542 Mukono District Workplan 5: Health 1.

Staff Lists and Wage Estimates

Workplan 6: Education (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2014/15 2015/16 Approved Outturn by Proposed Budget end Sept Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 20,036,078 4,997,779 19,857,477 Conditional Grant to Primary Education 839,215 210,062 839,215 Conditional Grant to Primary Salaries 11,253,381 2,813,345 11,253,381 Conditional Grant to Secondary Education 2,889,950 722,365 2,889,950 Conditional Grant to Secondary Salaries 4,810,155 1,202,539 4,810,155 Conditional transfers to School Inspection Grant 64,775 16,194 64,775 District Unconditional Grant - Non Wage 26,901 9,120 Locally Raised Revenues 17,199 4,696 Multi-Sectoral Transfers to LLGs 25,661 0 Other Transfers from Central Government 31,008 0 Transfer of District Unconditional Grant - Wage 77,833 19,458 Development Revenues 616,612 145,957 583,827 Conditional Grant to SFG 482,652 120,663 482,652 Construction of Secondary Schools 101,175 25,294 101,175 LGMSD (Former LGDP) 32,785 0 Total Revenues 20,652,690 5,143,736 20,441,304

B: Overall Workplan Expenditures: Recurrent Expenditure 20,036,078 4,997,779 19,857,477 Wage 16,141,369 4,035,342 0 Non Wage 3,894,709 962,437 19,857,477 Development Expenditure 616,612 72,180 583,827 Domestic Development 616,612 72,180 583,827 Donor Development 0 0 0 Total Expenditure 20,652,690 5,069,959 20,441,304 Revenue and Expenditure Performance in the first quarter of 2014/15 Both cummulative outturn and expenditure stood at 25%. On quarterly outturn, the department relaised 100% as reciept and expenditure stood at 98%. The unspent balance of 73,777,000= on the account was to cater for SFG projects whose interim certifcates had not yet presented by the engineer and project mangers for payment by the end of the quarter. Department Revenue and Expenditure Allocations Plans for 2015/16 (ii) Summary of Past and Planned Workplan Outputs

Page 16 Local Government Budget Framework Paper

Vote: 542 Mukono District Workplan 6: Education

2014/15 2015/16 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End September outputs

Function: 0781 Pre-Primary and Primary Education No. of teachers paid salaries 1758 1758 No. of qualified primary teachers 1758 1758 No. of pupils enrolled in UPE 75368 75368 No. of student drop-outs 2261 2261 No. of Students passing in grade one 1000 0 No. of pupils sitting PLE 9850 9850 Function Cost (UShs '000) 12,636,417 3,070,293 0 Function: 0782 Secondary Education No. of teaching and non teaching staff paid 457 7 No. of students enrolled in USE 16864 16864 No. of classrooms constructed in USE 1 1 Function Cost (UShs '000) 7,801,280 1,950,198 0 Function: 0784 Education & Sports Management and Inspection No. of primary schools inspected in quarter 485 485 No. of secondary schools inspected in quarter 105 105 No. of inspection reports provided to Council 4 1 Function Cost (UShs '000) 212,993 49,468 0 Function: 0785 Special Needs Education No. of children accessing SNE facilities 100 0 Function Cost (UShs '000) 2,000 0 0 Cost of Workplan (UShs '000): 20,652,690 5,069,959 0

Plans for 2015/16

Medium Term Plans and Links to the Development Plan

(iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors

(iv) The three biggest challenges faced by the department in improving local government services

Staff Lists and Wage Estimates

Page 17 Local Government Budget Framework Paper

Vote: 542 Mukono District Workplan 7a: Roads and Engineering (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2014/15 2015/16 Approved Outturn by Proposed Budget end Sept Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 179,191 33,043 0 District Unconditional Grant - Non Wage 21,450 7,925 Locally Raised Revenues 33,550 4,582 Multi-Sectoral Transfers to LLGs 42,046 0 Transfer of District Unconditional Grant - Wage 82,145 20,536 Development Revenues 911,800 200,697 0 Other Transfers from Central Government 911,800 200,697 Total Revenues 1,090,991 233,740 0

B: Overall Workplan Expenditures: Recurrent Expenditure 179,191 33,043 0 Wage 82,145 20,536 0 Non Wage 97,046 12,507 0 Development Expenditure 911,800 196,650 0 Domestic Development 911,800 196,650 0 Donor Development 0 0 0 Total Expenditure 1,090,991 229,693 0 Revenue and Expenditure Performance in the first quarter of 2014/15 On cummulative outturn both revenue and expenditure stood at 21% against the planned imlying being below 25% and this was due to non reciept of multi sectoral transfers and low locally rasied revenue standing at 0% and 14% respectively. On quarterly outturn, both revenue and expenditure stood at 86% and 84% respectively against the quartely planned implying below 100%. This was largely due to non reciept of multi sectoral transfer at 0% and local revenue at 55%. The under expenditure was due to uncleared cheques for mechanised road maintenance at the end of Q1. Department Revenue and Expenditure Allocations Plans for 2015/16 (ii) Summary of Past and Planned Workplan Outputs

2014/15 2015/16 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End September outputs

Function: 0481 District, Urban and Community Access Roads No of bottle necks removed from CARs 260 0 Length in Km of District roads routinely maintained 427 427 Length in Km of District roads periodically maintained 99 38 No. of bridges maintained 1 0 Length in Km. of rural roads constructed 426 426 Length in Km. of rural roads rehabilitated 60 38 Function Cost (UShs '000) 1,043,491 220,024 0 Function: 0482 District Engineering Services Function Cost (UShs '000) 47,500 9,669 0 Cost of Workplan (UShs '000): 1,090,991 229,693 0

Page 18 Local Government Budget Framework Paper

Vote: 542 Mukono District Workplan 7a: Roads and Engineering Plans for 2015/16

Medium Term Plans and Links to the Development Plan

(iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors

(iv) The three biggest challenges faced by the department in improving local government services

Staff Lists and Wage Estimates

Workplan 7b: Water (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2014/15 2015/16 Approved Outturn by Proposed Budget end Sept Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 81,982 19,632 22,000 District Unconditional Grant - Non Wage 15,180 3,429 Locally Raised Revenues 15,706 3,429 Sanitation and Hygiene 22,000 5,500 22,000 Transfer of District Unconditional Grant - Wage 29,096 7,274 Development Revenues 633,320 125,830 503,320 Conditional transfer for Rural Water 503,320 125,830 503,320 Other Transfers from Central Government 130,000 0 Total Revenues 715,302 145,462 525,320

B: Overall Workplan Expenditures: Recurrent Expenditure 81,982 19,632 0 Wage 29,096 7,274 0 Non Wage 52,886 12,358 0 Development Expenditure 633,320 21,156 0 Domestic Development 633,320 21,156 0 Donor Development 0 0 0 Total Expenditure 715,302 40,788 0 Revenue and Expenditure Performance in the first quarter of 2014/15 on cummulative outturn, both revenue and expenditure stood at 20% and 6% respectively against the annual planned and this was below the anticipated 25% owing to the failure of unrealised other government transfers from central government which stood at 0%. On quarterly outturn, revenue stood at 81% and expenditure at 23% against the quarterly planned which is below 100% and this was greatly attributed to non reciept of other government transfers from central government and the unspent balance on the account of 104,674,000= represented by 15% was to cater for the procured of the drilling machine whose payment was at requisition level by the end of Q1

Page 19 Local Government Budget Framework Paper

Vote: 542 Mukono District Workplan 7b: Water Department Revenue and Expenditure Allocations Plans for 2015/16 (ii) Summary of Past and Planned Workplan Outputs

2014/15 2015/16 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End September outputs

Function: 0981 Rural Water Supply and Sanitation No. of supervision visits during and after construction 4 1 No. of District Water Supply and Sanitation Coordination 4 1 Meetings No. of water points rehabilitated 47 47 % of rural water point sources functional (Gravity Flow 98 1 Scheme) % of rural water point sources functional (Shallow Wells ) 79 79 No. of water pump mechanics, scheme attendants and 00 00 caretakers trained No. of public sanitation sites rehabilitated 00 0 No. of water and Sanitation promotional events undertaken 4 0 No. of water user committees formed. 284 0 No. Of Water User Committee members trained 1704 0 No. of advocacy activities (drama shows, radio spots, public 4 0 campaigns) on promoting water, sanitation and good hygiene practices No. of deep boreholes drilled (hand pump, motorised) 1 0 No. of deep boreholes rehabilitated 1 0 No. of piped water supply systems constructed (GFS, borehole 1 0 pumped, surface water) Function Cost (UShs '000) 715,302 40,788 0 Cost of Workplan (UShs '000): 715,302 40,788 0

Plans for 2015/16

Medium Term Plans and Links to the Development Plan

(iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors

(iv) The three biggest challenges faced by the department in improving local government services

Staff Lists and Wage Estimates

Page 20 Local Government Budget Framework Paper

Vote: 542 Mukono District Workplan 7b: Water

Workplan 8: Natural Resources (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2014/15 2015/16 Approved Outturn by Proposed Budget end Sept Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 213,896 38,607 9,379 Conditional Grant to District Natural Res. - Wetlands ( 9,379 2,345 9,379 District Unconditional Grant - Non Wage 25,241 3,474 Locally Raised Revenues 39,480 2,009 Multi-Sectoral Transfers to LLGs 16,682 0 Transfer of District Unconditional Grant - Wage 123,114 30,779 Total Revenues 213,896 38,607 9,379

B: Overall Workplan Expenditures: Recurrent Expenditure 213,896 38,607 0 Wage 123,114 30,779 0 Non Wage 90,782 7,828 0 Development Expenditure 0 0 0 Domestic Development 0 0 0 Donor Development 0 0 0 Total Expenditure 213,896 38,607 0 Revenue and Expenditure Performance in the first quarter of 2014/15 On cummulative outturn and expenditure both stood at 18% against the planned as this was below the anticipated 25% being the no reciept of the projected multi sectoral transfer remaining at 0%, Locally raised revenue perfomed at 5% and non wage at 8%. On quarterly outturn, both revenue and expennsiture stood at 72% against the quartelry planned of 100%. This is owed to non reciept of multi sectoral transfers performing at 0%, locally raised revenue stood at 20% and non wage at 55%. Department Revenue and Expenditure Allocations Plans for 2015/16 (ii) Summary of Past and Planned Workplan Outputs

2014/15 2015/16 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End September outputs

Function: 0983 Natural Resources Management Area (Ha) of trees established (planted and surviving) 100 0 Number of people (Men and Women) participating in tree 4000 0 planting days No. of Wetland Action Plans and regulations developed 13 13 No. of monitoring and compliance surveys undertaken 2 0 No. of new land disputes settled within FY 10 1 Function Cost (UShs '000) 213,896 38,607 0 Cost of Workplan (UShs '000): 213,896 38,607 0

Plans for 2015/16

Page 21 Local Government Budget Framework Paper

Vote: 542 Mukono District Workplan 8: Natural Resources Medium Term Plans and Links to the Development Plan

(iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors

(iv) The three biggest challenges faced by the department in improving local government services

Staff Lists and Wage Estimates

Workplan 9: Community Based Services (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2014/15 2015/16 Approved Outturn by Proposed Budget end Sept Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 304,373 50,212 97,480 Conditional Grant to Community Devt Assistants Non 20,120 5,030 20,120 Conditional Grant to Functional Adult Lit 20,270 5,067 20,270 Conditional Grant to Women Youth and Disability Gra 18,489 4,622 18,489 Conditional transfers to Special Grant for PWDs 38,601 9,650 38,601 District Unconditional Grant - Non Wage 25,179 4,000 Locally Raised Revenues 16,098 3,570 Multi-Sectoral Transfers to LLGs 51,026 0 Other Transfers from Central Government 41,500 0 Transfer of District Unconditional Grant - Wage 73,090 18,273 Development Revenues 90,470 22,618 0 LGMSD (Former LGDP) 90,470 22,618 Total Revenues 394,843 72,830 97,480

B: Overall Workplan Expenditures: Recurrent Expenditure 304,373 40,914 0 Wage 73,090 18,273 0 Non Wage 231,283 22,641 0 Development Expenditure 90,470 1,341 0 Domestic Development 90,470 1,341 0 Donor Development 0 0 0 Total Expenditure 394,843 42,255 0 Revenue and Expenditure Performance in the first quarter of 2014/15 Both cummulative outurn and expenditure stood at 18% and 11% respectively. This is however below the anticipated 25% against the pllaned owing to non reciept of Multi sectoral transfer and other government transfers which stood at 0% and low reciept of non wage at 16%. On quarterly outturn, revenue stood at 74% against 100% planned and expenditure stood at 43%. The reasons for less performance are attributed to non reciept of multi sectoral transfers and

Page 22 Local Government Budget Framework Paper

Vote: 542 Mukono District Workplan 9: Community Based Services other government transfers and low non wage. The un spent balance on the account represented by 8% was due to ucleared cheques for women council, special grant for PWDs and CDD funds for Community groups. Department Revenue and Expenditure Allocations Plans for 2015/16 (ii) Summary of Past and Planned Workplan Outputs

2014/15 2015/16 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End September outputs

Function: 1081 Community Mobilisation and Empowerment No. of children settled 80 20 No. of Active Community Development Workers 13 13 No. FAL Learners Trained 2500 2500 No. of children cases ( Juveniles) handled and settled 120 120 No. of Youth councils supported 4 0 No. of assisted aids supplied to disabled and elderly 30 30 community No. of women councils supported 1 1 Function Cost (UShs '000) 394,843 42,255 0 Cost of Workplan (UShs '000): 394,843 42,255 0

Plans for 2015/16

Medium Term Plans and Links to the Development Plan

(iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors

(iv) The three biggest challenges faced by the department in improving local government services

Staff Lists and Wage Estimates

Workplan 10: Planning (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2014/15 2015/16 Approved Outturn by Proposed Budget end Sept Budget A: Breakdown of Workplan Revenues:

Page 23 Local Government Budget Framework Paper

Vote: 542 Mukono District Workplan 10: Planning UShs Thousand 2014/15 2015/16 Approved Outturn by Proposed Budget end Sept Budget Recurrent Revenues 1,105,521 1,040,163 0 District Unconditional Grant - Non Wage 17,751 4,141 Locally Raised Revenues 11,349 659 Multi-Sectoral Transfers to LLGs 9,400 0 Other Transfers from Central Government 1,024,810 1,024,810 Transfer of District Unconditional Grant - Wage 42,211 10,553 Development Revenues 414,679 146,805 0 LGMSD (Former LGDP) 203,583 94,231 Multi-Sectoral Transfers to LLGs 211,096 52,574 Total Revenues 1,520,200 1,186,968 0

B: Overall Workplan Expenditures: Recurrent Expenditure 1,105,521 1,040,162 0 Wage 42,211 10,553 0 Non Wage 1,063,310 1,029,609 0 Development Expenditure 414,679 79,826 0 Domestic Development 414,679 79,826 0 Donor Development 0 0 0 Total Expenditure 1,520,200 1,119,988 0 Revenue and Expenditure Performance in the first quarter of 2014/15 By the end of the quarter, cummulative outturn and expenditure stood at 78% and 74% respectively against the annual planned which is 25% and this was extremely above owing to the reciept of other transfers from central government for census at once, and development revenue for LGMSD with CDD and CBG component. On the quarterly outturn, the department realised 103 as revenue and 98% as expenditure hence revenue was above the anticipated 100% due to development revenue for LGDP former which had CDD and CBG leading to an increment of 3%. The balance on account of 66,979,000= represented by 4% was to cater for payment for construction of staff quarters at Namasumbi H/C II in Kyampisi S/C which had incomplete completion certificate and was at requisition level by the end of Q1. Department Revenue and Expenditure Allocations Plans for 2015/16 (ii) Summary of Past and Planned Workplan Outputs

2014/15 2015/16 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End September outputs

Function: 1383 Local Government Planning Services No of qualified staff in the Unit 4 3 No of Minutes of TPC meetings 12 3 No of minutes of Council meetings with relevant resolutions 4 1 Function Cost (UShs '000) 1,520,200 1,119,988 0 Cost of Workplan (UShs '000): 1,520,200 1,119,988 0

Plans for 2015/16

Medium Term Plans and Links to the Development Plan

(iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors

Page 24 Local Government Budget Framework Paper

Vote: 542 Mukono District Workplan 10: Planning (iv) The three biggest challenges faced by the department in improving local government services

Staff Lists and Wage Estimates

Workplan 11: Internal Audit (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2014/15 2015/16 Approved Outturn by Proposed Budget end Sept Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 88,920 21,688 0 District Unconditional Grant - Non Wage 10,000 4,508 Locally Raised Revenues 18,200 2,000 Transfer of District Unconditional Grant - Wage 60,720 15,180 Development Revenues 32,005 0 0 LGMSD (Former LGDP) 32,005 0 Total Revenues 120,925 21,688 0

B: Overall Workplan Expenditures: Recurrent Expenditure 88,920 21,688 0 Wage 60,720 15,180 0 Non Wage 28,200 6,508 0 Development Expenditure 32,005 0 0 Domestic Development 32,005 0 0 Donor Development 0 0 0 Total Expenditure 120,925 21,688 0 Revenue and Expenditure Performance in the first quarter of 2014/15 Both cummulative outturn and expenditure stood at 18%. On quarterly outturn and expenditure, the department realised 21,688,000= which represents 72% and thi was below the anticipated 100%. The reason for the low receipt was due to the low reciept of locally raised revenue which stood at 44%. The Department had no unspent balance on the account. Department Revenue and Expenditure Allocations Plans for 2015/16 (ii) Summary of Past and Planned Workplan Outputs

2014/15 2015/16 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End September outputs

Function: 1482 Internal Audit Services

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Vote: 542 Mukono District Workplan 11: Internal Audit

2014/15 2015/16 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End September outputs

No. of Internal Department Audits 4 4 Date of submitting Quaterly Internal Audit Reports 15/10/2014 15/10/2014 Function Cost (UShs '000) 120,925 21,688 0 Cost of Workplan (UShs '000): 120,925 21,688 0

Plans for 2015/16

Medium Term Plans and Links to the Development Plan

(iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors

(iv) The three biggest challenges faced by the department in improving local government services

Staff Lists and Wage Estimates

Page 26 Local Government Budget Framework Paper

Vote: 542 Mukono District

Workplan Outputs

2014/15 2015/16 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 1a. Administration Function: District and Urban Administration 1. Higher LG Services Output: Operation of the Administration Department Non Standard Outputs: Payment of Staff salaries and wages,All staff paid their salaliries, 13 13 LLGs progs monitored LLGs programs monitored and &supervised , 2) LLGs staffs supervised, LG staff mentored and supported and mentored, 3) Local supported, local revenue mobilised revenue mobilised, 4) 43 43 Hus+4HSD Staff inspecte Hus+4HSD Staff inspecte &,H/W &,H/W Mentored, 4) District raods Mentored, 4) District roads and and water sector activities water sector activities inspected, 5) inspected, 5) P/S& secondary schs P/S& secondary schs inspected, 6) inspected, 6) National days National days celebrated, 7) Board celebrated, 7) Board Of Survery Of Survery conducted, 8) GOU conducted, 8) GOU projects projects commissioned, 9) Bi- commissioned, 9) Bi-Annual review Annual review meetings with meetings with LC11,111 and LCV s LC11,111 and LCV s conducted, conducted, 10) District stake 10) District stake holders sensitized holders sensitized on GOU on GOU implemented projects,11) implemented projects,11) Work Work plans and accountabilities plans and accountabilities prepared prepared and submitted,12) and submitted,12) Departmental Departmental Activities Activities coordinated,13) Staff coordinated,13) Staff Appraised,14) Appraised,14) Legal costs Legal costs undertaken,15 ) undertaken,15 ) Vechicles Vechicles maintained and repaired, maintained and repaired, 16) 16) Essential Utilities paid, 18) Essential Utilities paid, 18) Burial Burial expenses paid, 19) Medical expenses paid, 19) Medical expenes expenes paid, 20) BDR and paid, 20) BDR and marriage marriage registration conducted, 21)registration conducted, 21) CAIIP CAIIP Monitored,22) Security Monitored,22) Security meetings meetings conducted,23) conducted,23) Contribution to Contribution to Autonomous Autonomous institution institution conducted,24) Bulungi conducted,24) Bulungi bwansi bwansi Activities conducted,25) Activities conducted,25) Delegetes Delegetes hosted,26) Press hosted,26) Press conferences conferences conducted, 27) District conducted, 27) District Assets and Assets and facilities facilities maintained,Procurement maintained,Procurement services services conducted,staff welfare conducted,staff welfare maintained, maintained, News paper costs paid, News paper costs paid, public public information dessiminated information dessiminated

Wage Rec't: 881,974 Wage Rec't: 220,494 Wage Rec't: 0 Non Wage Rec't: 505,525 Non Wage Rec't: 40,992 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 1,387,499 Total 261,485 Total 0 Output: Human Resource Management

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Vote: 542 Mukono District Workplan Outputs

Availability and Yes (Capacity Building Policy and yes (1 capacity building policy and () implementation of LG Plan developed at the District plan implememnted at district level.) capacity building policy headquarters) and plan Non Standard Outputs: Mentoring staff, conducting of CB N/A impact and needs assessment 13 LLGs (Kasawo, Kimenyedde, Seeta Namuganga, Kyampisi, Nakisunga, Nama, Ntunda, Nagojje, Koome, Mpatta, Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 67,769 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 67,769 Total 0 Total 0 Output: Supervision of Sub County programme implementation %age of LG establish posts 4 (13 Sub-counties monitored 2. 13 80 (80% of all the LG posts filled) () filled Sub-county Chiefs supervised and appraised 4. Rent for three Town Board offices for 12 months paid 5. General Administrative expenses for three Town Boards met.)

Non Standard Outputs: N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 18,000 Non Wage Rec't: 500 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 18,000 Total 500 Total 0 Output: Public Information Dissemination

Page 28 Local Government Budget Framework Paper

Vote: 542 Mukono District Workplan Outputs

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 267,003 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 267,003 Total 0 Total 0 2. Finance Function: Financial Management and Accountability(LG) 1. Higher LG Services Output: LG Financial Management services Date for submitting the 30/9/2014 (Preperation and 30/09/2014 (- submitted the annual () Annual Performance Report submission of annual performance financial statements reports and report to Council. financial statements to the Office of the Auditor General. - preparation of 12 monthly - Prepared and submitted 4th financial reports to DEC and 4 quarter report to the MOFPED. Quarterly progress reports submitted-prepared 1st quarter budget to the Ministry of Finance Planning performance report and submitted to and Economic Development. the chief executive. Page 29 Local Government Budget Framework Paper

Vote: 542 Mukono District Workplan Outputs

Non Standard Outputs: annual performance report prepared annual performance report prepared and submitted. and submitted. - payment of staff salaries by the 28th of each month. -service and maintenance of computers and photocopiers, generator, - motivate staff for better results. - train staff in short courses in Financial management skills to build capacity. Wage Rec't: 111,372 Wage Rec't: 27,843 Wage Rec't: 0 Non Wage Rec't: 435,105 Non Wage Rec't: 101,982 Non Wage Rec't: 0 Domestic Dev't 2,500 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 548,977 Total 129,825 Total 0 Output: Revenue Management and Collection Services Value of Hotel Tax 2 (sensitse local hotel owners on 1 (-sensitse local hotel owners on () Collected revenue payment of taxes. revenue payment of taxes.

Sensitise property owners to pay Sensitise property owners to pay taxes levied on their property.in taxes levied on their property.in only the 8 sub counties whose only the 8 sub counties whose properties were valued.) properties were valued.)

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Vote: 542 Mukono District Workplan Outputs

2014/15 2015/16 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 2. Finance Value of Other Local 350000 ( Collect local revenue of 1 (Collected local revenue up to the () Revenue Collections upto Ugx.1,037,796,000 of which:- tune of ugx.233,423,516 as below: 000's - other licenses ugx.450,000, -Land fees shs.487,545 -other fees and charges LST shs.98,000 ugx.6,429,058, other fees shs.8,500 -birth certificates ugx.175,000 other licences shs.15,000 -fish movement permits Property tax shs.82,750 ugx.3,965,000. 35% remittances shs.155,000 -loading fees ugx.735,000 Ground rent shs.75,000 -sand quarry ugx.5,490,000 Sale of Assets shs. 8,000 -park fees ugx.12,100,000 Inspection fees shs.25,000 -animal husbandry ugx.250,000 Application fees shs.15,000 -building plan fees ugx.32,591,382. Registration fees shs.8,000. -market dues ugx.6,570,000 - Monthly and quarterly review) -business licenses ugx. 40,269,500 -LST ugx.41,734,500 - local hotel tax ugx.908,000 -stores supply ugx.170,000 -35% remittances ugx.35,385,576 -LST at the HLG ugx.1,382,500 - forestry ugx.6,769,000 - Application fees ugx.1,382,500 -land management fees ugx,36,669,000)

Value of LG service tax 45000000 ( Local service tax 11250000 (-sensitise tax payers on () collection collected from companies and civil the collection of LST. servants with employees resinding - sensitise 11250000 tax payers on in 13 sub counties of Nama, the collection of LST in the sub Nagojje, Kimenyedde, Kasawo, counties of Nama, Mpunge, Mpatta Nakisunga, Koome, Mpatta, sub counties. Mpunge, Ntenjeru, Seeta -carry out assesment of Companies Namuganga, Ntunda, Kyampisi, and foreign investors to pay LST of Nabale. their employees.)

- Collect local revenue of upto Ugx.1,037,796,000 of which:-) Non Standard Outputs: 1 Double cabin for revenue monitoring local revenue collections mobilisation procured. in all sub counties and prepare monitoring reports submit them to the chief executive. LG service tax collected Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 161,334 Non Wage Rec't: 20,507 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 161,334 Total 20,507 Total 0 Output: Budgeting and Planning Services Date for presenting draft 15/02/2014 (Present the draft 30/9/2014 (Implement the approved () Budget and Annual budget and annual workplan to the budget and assess performance) workplan to the Council council at the District Head quarters.)

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Vote: 542 Mukono District Workplan Outputs

2014/15 2015/16 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 2. Finance Date of Approval of the 15/02/214 ( District Workplan/ 30/9/2014 (- Implement the () Annual Workplan to the Budget prepraed and laid before approved budget and assess Council Council on the 15/02/214 performance. on the 15/6/2014 -carry out needs assessment for the - Approve Council budget by the preparation of the next years budget. 30/3/2014 for apporval together Prepare the 1st quarter budget with the Development plan, performance report and submit to Revenue enhancement plan & the chief executive.) Procurement plan.) Non Standard Outputs: Annual workplan presented to printing and stationery, supervision council and discussed. of llgs Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 42,075 Non Wage Rec't: 10,136 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 42,075 Total 10,136 Total 0 Output: LG Expenditure mangement Services Non Standard Outputs: 1 quarterly financial reports, 3 1 quarterly financial report monthly reports produced, one produced, 3 monthly reports in annual report submitted to the place and one annual report District council and to the line submitted to the District Council. ministries. Audit querries reponded to. - Respond to audit queries (4)for internal audit and one Auditor general report and any other queries that arises. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 21,000 Non Wage Rec't: 2,327 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 21,000 Total 2,327 Total 0 Output: LG Accounting Services Date for submitting annual 30/09/2014 (- Prepare final 30/09/2014 (Final acounts prepared () LG final accounts to accounts,abstract and and submitted to the Auditor Auditor General Ledgers. -Generals office, Staff trained in Train accounts staff in the financial statement presentation and presentation of Financial reports in place and prepared Statements. financial reports for first quarter and - train Accounts staff in proper booksubmitted to the chief executive.) keeping skills.) Non Standard Outputs: Final statements prepared and in N/A place proper books of accounts mantained. Ledgers and abstracts prepared. Final accounts prepared

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 59,200 Non Wage Rec't: 13,848 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 59,200 Total 13,848 Total 0 2. Lower Level Services

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Vote: 542 Mukono District Workplan Outputs

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 318,483 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 318,483 Total 0 Total 0 3. Statutory Bodies Function: Local Statutory Bodies 1. Higher LG Services Output: LG Council Adminstration services Non Standard Outputs: Payment of staff salaries, All staff paid their salaries and conducting 4 Council meetings, 8 wages, 1 council meeting committee meetings held at the conducted, 7 committee meetings District Headquarters. Funishing of held at district head quarters and Chairperson L.C.V office furnishing of the L.C.V chairpersons office. Wage Rec't: 231,452 Wage Rec't: 57,863 Wage Rec't: 0 Non Wage Rec't: 225,438 Non Wage Rec't: 49,583 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 456,890 Total 107,446 Total 0 Output: LG procurement management services Non Standard Outputs: hold contracts committee meetings 1 contracts committee held, and contracts awarded to competent contracts and tenders awarded contractors. competent contractors and Selection 500 prequalified contractors and committee and bidding of contracts service providers listed. done. Selection committee and bidding of contracts done. Contracts and awards made to selected prequalified contratctors. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 7,000 Non Wage Rec't: 1,900 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 7,000 Total 1,900 Total 0 Output: LG staff recruitment services Non Standard Outputs: DSC operation costs during Evaluation of staff appraisal forms Confirmation of staff in service on done by the DSC and operation probation. Evaluation of the staff costs for DSC during staff appraisal forms by the DSC done confirmation and advertisement of posts internally. Wage Rec't: 24,523 Wage Rec't: 6,131 Wage Rec't: 0 Non Wage Rec't: 85,876 Non Wage Rec't: 17,110 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 110,399 Total 23,241 Total 0

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2014/15 2015/16 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 3. Statutory Bodies Output: LG Land management services No. of Land board meetings 12 (Conduct 12 land board meeting.1 (1 land board committee meeting () Conduct 4 field visits.At the Districtconducted at District head quarters.) Head quarters- land Office.)

No. of land applications 1000 (No of land application forms 0 (No land application cleared as () (registration, renewal, lease planned to cleared) this was to be done in Q2.) extensions) cleared Non Standard Outputs: N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 8,000 Non Wage Rec't: 1,204 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 8,000 Total 1,204 Total 0 Output: LG Financial Accountability No. of LG PAC reports 4 (4LGPAC reports handled and 1 (1 LGPAC report produced and () discussed by Council discussed by Council at the District discussed by Council at District head quarters.) Head quarters.) No.of Auditor Generals 4 (Conduct 12 Public Accounts 1 (1 LG auditor generals querries () queries reviewed per LG Committee meeting. report reviewed, 1 field report Conduct 4 field visits.) conducted and 1 PAC meeting conducted) Non Standard Outputs: N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 11,100 Non Wage Rec't: 2,645 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 11,100 Total 2,645 Total 0 Output: LG Political and executive oversight Non Standard Outputs: 4 Quarterly Monitoring reports by 1 higher executive monitoring by councillors produced and submitted.district councilors conducted and 1 Salaries for District monitoring report produced and chairperson'spaid, and executive submitted to the chief executive committee members. with recommendations discussed in Effective cordination of district council. programs done.

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 295,357 Non Wage Rec't: 8,266 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 295,357 Total 8,266 Total 0 Output: Standing Committees Services Non Standard Outputs: 36 sectoral committee meetings held5 Sectoral committee meetings held in a year and minutes produced and in place at district headquarters with relevant resolutions submited to Council for discussion. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 31,250 Non Wage Rec't: 7,816 Non Wage Rec't: 0

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3. Statutory Bodies Non Wage Rec't: Non Wage Rec't: Non Wage Rec't: Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 31,250 Total 7,816 Total 0 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 167,603 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 167,603 Total 0 Total 0 4. Production and Marketing Function: Agricultural Advisory Services 1. Higher LG Services Output: Agri-business Development and Linkages with the Market Non Standard Outputs: Agricultural advisory serivces All staff salaries paid, 3500 diseminated, salaries paid, 3500 farmmers given farm in puts under farmers served and given farming Wealth creation tips and market information. Radio programmes and announcements and supervision and coordination carried out. Wage Rec't: 226,595 Wage Rec't: 26,518 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 62,000 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 288,595 Total 26,518 Total 0 2. Lower Level Services Output: LLG Advisory Services (LLS) No. of functional Sub 15 (strengthen NAADS activities in 0 (N/A) () County Farmer Forums all the 15 LLG, facilitate the AASPS to train farmers, carry out disease survillance activites and kill pests.)

No. of farmers receiving 0 (N/A (taken on by UPDF - 0 (N/A) () Agriculture inputs operation wealth creation)) No. of farmer advisory 30 (30 demos undertaken with 2 per 0 (N/A) () demonstration workshops LLG in Veterinary and agriculture in the 15 LLGs of Ntenjeru, Koome, Nama, Ntunda, Nakisunga, Mpatta, Mpunge, Kasawo, Seeta Namuganga, Kimenyedde, Nagojje, Nabbale, Kyampisi, Goma Division and Central Division Mukono)

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2014/15 2015/16 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 4. Production and Marketing No. of farmers accessing 3500 (3500 farmers accessing 0 (N/A) () advisory services advisory services in the 15 LLGs being Ntenjeru, Koome, Nama, Ntunda, Nakisunga, Mpatta, Mpunge, Kasawo, Seeta Namuganga, Kimenyedde, Nagojje, Nabbale, Kyampisi, Goma Division and Central Division Mukono)

Non Standard Outputs: n/a N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 92,000 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 92,000 Total 0 Total 0 3. Capital Purchases Output: Vehicles & Other Transport Equipment Non Standard Outputs: 1 vehicle (Double cabin) to be N/A maintained at the district level. Maintanence of 15 motorcycles under NAADS for 15 LLGs Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 54,500 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 54,500 Total 0 Total 0 Output: Office and IT Equipment (including Software) Non Standard Outputs: Procurement of 4 laptops for SMS N/A at district head quarters, 1 computer set with printer and photocopier for DPO's office and scanner at district head quarters and payment for internet services Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 36,000 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 36,000 Total 0 Total 0 Output: Specialised Machinery and Equipment Non Standard Outputs: Supply of assorted agricultural N/A inputs provided by the UPDF to the district in the 15 LLGs Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 18,436 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 18,436 Total 0 Total 0 Function: District Production Services 1. Higher LG Services

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Wage Rec't: 128,366 Wage Rec't: 32,091 Wage Rec't: 0 Non Wage Rec't: 111,820 Non Wage Rec't: 16,113 Non Wage Rec't: 0 Domestic Dev't 10,607 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 37,000 Donor Dev't 0 Donor Dev't 0 Total 287,793 Total 48,204 Total 0 Output: Crop disease control and marketing No. of Plant marketing 4 (2 plant clinics established and 3 1 (1 plant clinic maintained and 40 () facilities constructed existing plant clinics Maintained. clinics maintained and 1 farmer Farmers trained; . 40 Clinics field school conducted) conducted and 20 clients per clinic. Two new farmer field schools(FFS) established, and 8 old FFS maintained in nabbale, kyampisi, Seeta-namuganga,Nagojje, ntenjeru,goma, and kimenyedde.4 Pest/disease surveillance surveys conducted ; implementation of BBWcontrol by-laws supervised; input dealers inspected; quarantines to control movement of plant materials instituted.)

Non Standard Outputs: N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 19,000 Non Wage Rec't: 2,690 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 19,000 Total 2,690 Total 0 Output: Livestock Health and Marketing No. of livestock vaccinated 40000 (Sesitized and , the 40000 (40000 animals vaccinated in () community mobilised; vacicines all the 13 LLGs and activity report procured; animals vaccinated in place) againist notifiable diseases; monitoring and supervision, report writing spot checks on meat inspection done; Mobile and fixed animal check points, veterinary regulation effected; local chicken improved; invest mukono consortium supported; assorted reagents and equipments procured for the laboratory .)

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2014/15 2015/16 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 4. Production and Marketing No. of livestock by type 3272648 (cattle 208 Kalagi T/C 0 (Not conducted due to LTD funds () undertaken in the slaughter Kyampisi s/c 208 Nakifuma, available for data collection) slabs Kimenyedde S/C. 208 Kasawo TB Kasawo S/C 208 Kabimbiri TC in Kasawo S/C, 416 Seeta Goma Municipal Division 416 Kiko Central Municipal Division. 416 Kyetume Abbattoir Nakisunga S/C, 416 Nama in Nama S/C. 520,000 birds at bright chicken) No of livestock by types 0 (N/A) 0 (N/A) () using dips constructed Non Standard Outputs: N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 16,000 Non Wage Rec't: 2,537 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 16,000 Total 2,537 Total 0 Output: Fisheries regulation No. of fish ponds stocked 2 (Fish ponds to be stocked in 0 (N/A) () Nakisunga s/c and Nama sub- counties) No. of fish ponds 2 (2 ponds in Nakisunga s/c 0 (N/A) () construsted and maintained Namayuba parish, Nagojje s/c Namataba parish) Quantity of fish harvested 195000 (BMUs sensitised on illegal 195 (195 BMUs sensitized on () fishing; selected Landing sites illegal fishing and activity report upgraded for fish export quality) produced and in place.)

Non Standard Outputs: N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 15,500 Non Wage Rec't: 2,054 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 15,500 Total 2,054 Total 0 Output: Vermin control services No. of parishes receiving 8 (one parish in each sub-county in 2 (2 parishes received anti vermin () anti-vermin services the sub-counties of Nagojje, services i.e. one in Ntunda and Ntunda, Kimenyedde, Mpatta, Nagojje S/C) Koome and Mpunge) Number of anti vermin 8 (8 vermin operations conducted 2 (2 vermin operations conducted () operations executed with Ammunition procured; vermin and amunnitions procured. Activity quarterly guard deployed; vermin controlled) report in place.)

Non Standard Outputs: N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 4,750 Non Wage Rec't: 2,849 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 4,750 Total 2,849 Total 0

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2014/15 2015/16 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 4. Production and Marketing Output: Tsetse vector control and commercial insects farm promotion No. of tsetse traps deployed 2000 (200 Tse traps procured and 200 (200 tsetse traps procured and () and maintained deployed and maintained. 2200 deployed in the 6 LLGs) traps maintained in the respective 6 LLGs of Ntenjru, Mpatta, Mpunge, Koome, Nagojje and Ntunda; Data collected on tsetse flies.)

Non Standard Outputs: N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 10,500 Non Wage Rec't: 2,869 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 10,500 Total 2,869 Total 0 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 21,109 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 21,109 Total 0 Total 0 Function: District Commercial Services 1. Higher LG Services Output: Trade Development and Promotion Services No of awareness radio 4 (1 quarterly radio show to be held 1 (1 radio talk show participated in () shows participated in and particpated in at Radi Dunamis.)at unamis Radio)

No of businesses issued 12000 (12000 registered businesses 0 (N/a) () with trade licenses issued with trading licences and permits to operate) No of businesses inspected 100 (100 businesses inspected to 0 (To be conducted next quarter.) () for compliance to the law ensure compiliance with the law.)

No. of trade sensitisation 4 (1 trade sensitation meeting to be 1 (1 sensitization meeting held in () meetings organised at the organised at District Level on Seeta Namuganga and report district/Municipal Council quarterly basis) produced and in place.) Non Standard Outputs: N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 3,133 Non Wage Rec't: 1,216 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 3,133 Total 1,216 Total 0 5. Health Function: Primary Healthcare 1. Higher LG Services Output: Healthcare Management Services

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Wage Rec't: 2,664,808 Wage Rec't: 666,202 Wage Rec't: 0 Non Wage Rec't: 116,200 Non Wage Rec't: 35,334 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 492,677 Donor Dev't 153,474 Donor Dev't 0 Total 3,273,685 Total 855,010 Total 0 Output: Medical Supplies for Health Facilities Number of health facilities 45 (Proper monitoring and reporting 51 (51 health units reporting no () reporting no stock out of by the Health units will reduce the stock out for the 6 tracer drugs.) the 6 tracer drugs. units that may have stock outs)

Value of health supplies 687767234 (Budget allocation for 229255745 (Budget allocation for () and medicines delivered to essential medicines and health essential medicines and health health facilities by NMS supplies for FY 2014/15. Kojja supplies for FY 2014/15. Kojja HCIV-63,408,164, Mukono HCIV- HCIV-63,408,164, Mukono HCIV- 84,949,943, Goma HC III- 84,949,943, Goma HC III- 26,441,347, Katoogo HC III- 26,441,347, Katoogo HC III- 26,441,347, Koome HCIII 26,441,347, Koome HCIII 26,441,347, Kyabazaala HC III- 26,441,347, Kyabazaala HC III- 26,441,347, Kyampisi HC III- 26,441,347, Kyampisi HC III- 26,441,347, Mpunge HCIII- 26,441,347, Mpunge HCIII- 26,441,347, Nabalanga HCIII- 26,441,347, Nabalanga HCIII- 26,441,347, Nagojje HCIII, 26,441,347, Nagojje HCIII, 26,441,347, Nakifuma HCIII- 26,441,347, Nakifuma HCIII- 26,441,347,Namuganga HCIII- 26,441,347,Namuganga HCIII- 26,441,347, Seeta Nazigo HCIII- 26,441,347, Seeta Nazigo HCIII- 26,441,347, Kasawo HCIII- 26,441,347, Kasawo HCIII- 26,441,347, Kabanga HCIII- 26,441,347, Kabanga HCIII- 26,441,347, Mpoma HCII- 26,441,347, Mpoma HCII- 9,317,696, Seeta Kasawo HCII- 9,317,696, Seeta Kasawo HCII- 9,317,696, Kigogola HCII- 9,317,696, Kigogola HCII- 9,317,696, Kasana HCII-9,317,696, 9,317,696, Kasana HCII-9,317,696, Kimenyedde HCII-9,317,696, Kimenyedde HCII-9,317,696, Kiyoola HCII-9,317,696, Bulika Kiyoola HCII-9,317,696, Bulika HCII-9,317,696,Buntaba HCII- HCII-9,317,696,Buntaba HCII- 9,317,696, Kyabalogo HCII- 9,317,696, Kyabalogo HCII- 9,317,696, Ddamba HCII- 9,317,696, Ddamba HCII- 9,317,696, Nantabulirwa-9,317,696,9,317,696, Nantabulirwa-9,317,696, Mbaliga HCII-9,317,696,Nyanja Mbaliga HCII-9,317,696,Nyanja HC II-9,317,696, Katente HCII- HC II-9,317,696, Katente HCII- 9,317,696, Mwanyangiri HC II- 9,317,696, Mwanyangiri HC II- 9,317,696,Bugoye HCII-9,317,696, 9,317,696,Bugoye HCII-9,317,696, Kansambwe HCII-9,317,696, Kansambwe HCII-9,317,696, Kyungu HC II-9,317,696, Kyungu HC II-9,317,696, Namasumbi HCII-9,317,696, Namasumbi HCII-9,317,696, Wagala CII-9,317,696) Wagala CII-9,317,696)

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2014/15 2015/16 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 5. Health Value of essential 687767234 (Budget allocation for 229255745 (Essential medicines () medicines and health essential medicines and health supplied to all health centres as supplies delivered to health supplies for FY 2014/15. Kojja Kojja HCIV-63,408,164, Mukono facilities by NMS HCIV-63,408,164, Mukono HCIV- HCIV-84,949,943, Goma HC III- 84,949,943, Goma HC III- 26,441,347, Katoogo HC III- 26,441,347, Katoogo HC III- 26,441,347, Koome HCIII 26,441,347, Koome HCIII 26,441,347, Kyabazaala HC III- 26,441,347, Kyabazaala HC III- 26,441,347, Kyampisi HC III- 26,441,347, Kyampisi HC III- 26,441,347, Mpunge HCIII- 26,441,347, Mpunge HCIII- 26,441,347, Nabalanga HCIII- 26,441,347, Nabalanga HCIII- 26,441,347, Nagojje HCIII, 26,441,347, Nagojje HCIII, 26,441,347, Nakifuma HCIII- 26,441,347, Nakifuma HCIII- 26,441,347,Namuganga HCIII- 26,441,347,Namuganga HCIII- 26,441,347, Seeta Nazigo HCIII- 26,441,347, Seeta Nazigo HCIII- 26,441,347, Kasawo HCIII- 26,441,347, Kasawo HCIII- 26,441,347, Kabanga HCIII- 26,441,347, Kabanga HCIII- 26,441,347, Mpoma HCII- 26,441,347, Mpoma HCII- 9,317,696, Seeta Kasawo HCII- 9,317,696, Seeta Kasawo HCII- 9,317,696, Kigogola HCII- 9,317,696, Kigogola HCII- 9,317,696, Kasana HCII-9,317,696, 9,317,696, Kasana HCII-9,317,696, Kimenyedde HCII-9,317,696, Kimenyedde HCII-9,317,696, Kiyoola HCII-9,317,696, Bulika Kiyoola HCII-9,317,696, Bulika HCII-9,317,696,Buntaba HCII- HCII-9,317,696,Buntaba HCII- 9,317,696, Kyabalogo HCII- 9,317,696, Kyabalogo HCII- 9,317,696, Ddamba HCII- 9,317,696, Ddamba HCII- 9,317,696, Nantabulirwa-9,317,696, 9,317,696, Nantabulirwa-9,317,696,Mbaliga HCII-9,317,696,Nyanja Mbaliga HCII-9,317,696,Nyanja HC II-9,317,696, Katente HCII- HC II-9,317,696, Katente HCII- 9,317,696, Mwanyangiri HC II- 9,317,696, Mwanyangiri HC II- 9,317,696,Bugoye HCII-9,317,696, 9,317,696,Bugoye HCII-9,317,696, Kansambwe HCII-9,317,696, Kansambwe HCII-9,317,696, Kyungu HC II-9,317,696, Kyungu HC II-9,317,696, Namasumbi HCII-9,317,696, Namasumbi HCII-9,317,696, Wagala CII-9,317,696) Wagala CII-9,317,696)

Non Standard Outputs: N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 3,000 Non Wage Rec't: 795 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 3,000 Total 795 Total 0 Output: Promotion of Sanitation and Hygiene Non Standard Outputs: N/A N/A

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 3,000 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 3,000 Total 0 Total 0 2. Lower Level Services Output: NGO Hospital Services (LLS.) Number of outpatients that 30000 (Diagonizing the patients 14082 (14082 OPD conducted at St. () visited the NGO hospital visiting the NGO Hospital, Francis Naggalama Hospital facility prescribing the medicine, Record contributing 42% of total PNFP) Page 41 Local Government Budget Framework Paper

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Number of inpatients that 3000 (NGO health facilities 782 (782 patients utilised inpatient () visited the NGO Basic contribute to 40% of the total PNFP services contributing 40% of the health facilities outputs for OPD) total PNFP) Number of outpatients that 40000 (Number of Patients visiting 13376 (13376 patients utilised OPD () visited the NGO Basic OPD of the NGO health facilities.) services contributing 58% of all health facilities total PNFP.) Number of children 4500 (Immunisation of children and 1030 (1030 children were () immunized with records data management in NGO immunised with pentavalent vaccine Pentavalent vaccine in the basic health facilities.) at NGO basic facilities contributing NGO Basic health facilities 17% of all total immunisation in the district.) Non Standard Outputs: servicing costs which include fuel Monitoring done for health service for monitoring and supervision. delivery and 1 report in place for all 51 units in the district. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 49,630 Non Wage Rec't: 8,165 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 49,630 Total 8,165 Total 0 Output: Basic Healthcare Services (HCIV-HCII-LLS) No. and proportion of 10000 (10,000 deliveries expected 2684 (2684 deliveries were () deliveries conducted in the to be conducted in all government conducted in government health Govt. health facilities health units from the 13 sub facilities contributing 74% of the counties.) district total.) %age of approved posts 95 (95% of staff and posts fully 90 (90% of staff posts filled and in () filled with qualified health filled and in operation) operation.) workers %of Villages with 99 (All villages in Mukono district 99 (99% of All villages in Mukono () functional (existing, have function VHT. The current district have function VHT. The trained, and reporting number stands at 2615 (1491 current number stands at 2615 quarterly) VHTs. females, 1124 males) VHT (1491 females, 1124 males) VHT members.) members.)

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2014/15 2015/16 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 5. Health Number of outpatients that 400000 (400000 patients expected 90191 (90191 patients utilised OPD () visited the Govt. health to visit the Gov't health facilities) services in government health facilities. facilities contributing 79%.) No.of trained health related 260 (260 training sessions to be 82 (82 training sessions on health () training sessions held. undertaken related to health.) related issues were conducted in all the 51 facilities in the district. Training reports are in place.) No. of children immunized 25000 (The expected number of 5303 (5303 children were () with Pentavalent vaccine children to be immunized) immunised with pentavalent vaccine contributing 83% of the district total.) Number of trained health 406 (Number of trained Health 406 (406 health workers trained on () workers in health centers workers in Health centres) key programs like ART, Immunisation - Polio in all the 51 health facilities in the district. This was conducted at facilities through CPDs and reports in place.)

Number of inpatients that 7000 (7000 expected to be admitted 1901 (1901 patients utilised () visited the Govt. health in government health facilities.) inpatient services contributing 49% facilities. of the district total.) Non Standard Outputs: N/A N/a Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 143,937 Non Wage Rec't: 42,757 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 143,937 Total 42,757 Total 0 Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 26,731 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 26,731 Total 0 Total 0 3. Capital Purchases Output: Healthcentre construction and rehabilitation No of healthcentres 0 (N/A) 0 (N/A) () rehabilitated No of healthcentres 1 (Construction of health centre 2 (Phased construction of OPD at () constructed Opd at Seeta - Nazigo H/C III in seeta Nazigo H/C III in Nakisunga Nakisunga Sub County and a Sub county and lined pitlatrine at pitaltrine at Damba H/C II in Damba H/C in Koome Sub County.) Koome sub county) Non Standard Outputs: servicing costs to cater for N/A inpsection and monitoring of the capital developments above. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 141,071 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 141,071 Total 0 Total 0

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No. of qualified primary 1758 (1758 etachers In the 13 LLGs 1758 (1758 primary teachers in 187 () teachers namely: Seeta Namuganga, Ntunda, UPE schools in all the 13 LLGs of Kasawo, Kyampisi, Nabbale, Seeta Namuganga, Ntunda, Kasawo, Kimenyedde, Nama, Mpata, Kyampisi, Nabbale, Kimenyedde, Mpunge, Ntenjeru, Nakisunga, Nama, Mpata, Mpunge, Ntenjeru, Nagojje and Koome.) Nakisunga, Nagojje and Koome.)

Non Standard Outputs: Fuel for supervision and inspection N/a of education activities. Wage Rec't: 11,253,381 Wage Rec't: 2,813,345 Wage Rec't: 0 Non Wage Rec't: 4,500 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 11,257,881 Total 2,813,345 Total 0 Output: Distribution of Primary Instruction Materials No. of textbooks distributed 0 (No funds allocated for the 0 (N/A) () program) Non Standard Outputs: N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 31,008 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 31,008 Total 0 Total 0 2. Lower Level Services Output: Primary Schools Services UPE (LLS) No. of Students passing in 1000 (1000 pupils passing in grade 0 (To be estimated in Q3 after () grade one one in the 13 LLGs) release of PLE results.) No. of pupils enrolled in 75368 (75368 pupils enrolled in 75368 (75368 pupils enrolled in () UPE Primary schools and controlled by Primary schools and controlled by LLGs) LLGs) No. of student drop-outs 2261 (2261 estiames based on 3% 2261 (2261 estiames based on 3% () as per UNICEF findings in the 13 as per UNICEF findings in the 13 LLGs) LLGs) No. of pupils sitting PLE 9850 (9850 pupils sitting PLE in the9850 (9850 estimated to be sitting () 187 UPE schools in the 13 LLGs) for PLE in Q2 in all the 187 UPE schools in all the 13 LLGs) Non Standard Outputs: N/A N/a Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 839,215 Non Wage Rec't: 210,062 Non Wage Rec't: 0

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6. Education Non Wage Rec't: Non Wage Rec't: Non Wage Rec't: Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 839,215 Total 210,062 Total 0 Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 25,661 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 25,661 Total 0 Total 0 3. Capital Purchases Output: Other Capital Non Standard Outputs: -construction of 5 stance linedc pit Construction of Koome C/U at wall latrine at Namukupa C/U in Ntunda plate level, Completion of sub county Wabusanke P/S, cosntruction to - Construction of 5 stance lined pit wall plate of Buyana R/C and latrine at St. jude Gaaza P/s in finishing of Namasumbi UMEA P/S Nakisunga Sub county. - Construction of 8 in one staff house with 2 stance pit latirne, two bath rooms and kitchen at Kulubbi P/s in Ntenjeru Sub county. - Construction of 8 in one staff house with 2 stance pit latirne, two bath rooms and kitchen at Kayini Kamwokyai P/s in Seeta Namuganga Sub county. - construction of 5 stance linedc pit latrine at Kasawo Public in Kasawo sub county - construction of 5 stance linedc pit latrine at Ttaba P/S in Mpatta sub county completion of a 2 classroom block with office, furniture at Koome Buyana R/C in Lwomoro Parish, Koome S/C - completion of a 2 classroom block with office, furniture at Koome C/U in Bugombe Parish, Koome S/C. - completion of 8 in one staff house at Nabiga P/S in Seeta Namuganga S/C. - completion of 8 in one staff house at Koome C/U P/S in Koome S/C. - completion of a 2 classroom block with office, store, 50 desks and office furniture at Wabusanke P/S in Kimenyedde S/C.

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 482,652 Domestic Dev't 46,886 Domestic Dev't 0 Page 45 Local Government Budget Framework Paper

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6. Education Domestic Dev't Domestic Dev't Domestic Dev't Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 482,652 Total 46,886 Total 0 Function: Secondary Education 1. Higher LG Services Output: Secondary Teaching Services No. of teaching and non 457 (All 457 government aided 7 (457 staff in all government aided () teaching staff paid secondary schools teachers to schools paid with salaries and wages receive salary in this FY in the 13 to non teaching staff in all the 13 LLGs namely: Seeta Namuganga, LLGs.) Ntunda, Kasawo, Kyampisi, Nabbale, Kimenyedde, Nama, Mpata, Mpunge, Ntenjeru, Nakisunga, Nagojje and Koome.) No. of students sitting O 0 (It is handled by the central 0 (N/a) () level government) No. of students passing O 0 (It is handled by the central 0 (N/A) () level government) Non Standard Outputs: N/A N/A Wage Rec't: 4,810,155 Wage Rec't: 1,202,539 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 4,810,155 Total 1,202,539 Total 0 2. Lower Level Services Output: Secondary Capitation(USE)(LLS) No. of students enrolled in 16864 (16864 pupils enrolled in 16864 (16864 pupils enrolled in () USE USE program in all the 13 LLGs. USE program in all the 13 LLGs. Funds are controlled at lower local Funds are controlled at lower local government i.e. USE to Secondary government i.e. USE to Secondary schools.) schools.) Non Standard Outputs: N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 2,889,950 Non Wage Rec't: 722,365 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 2,889,950 Total 722,365 Total 0 3. Capital Purchases Output: Classroom construction and rehabilitation No. of classrooms 0 (N/A) 0 (N/A) () rehabilitated in USE No. of classrooms 1 (1 block with 4 classrooms to be 1 (1 1 classroom block with 4 () constructed in USE constructed at Kojja SSS in classrooms constructed at Kojja SSS Ntenjeru S/C) in Ntenjeru S/C but not yet complete.) Non Standard Outputs: N/A N/a Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 101,175 Domestic Dev't 25,294 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 101,175 Total 25,294 Total 0

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Wage Rec't: 77,833 Wage Rec't: 19,458 Wage Rec't: 0 Non Wage Rec't: 33,600 Non Wage Rec't: 11,124 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 111,433 Total 30,582 Total 0 Output: Monitoring and Supervision of Primary & secondary Education No. of tertiary institutions 0 (N/A) 0 (N/A) () inspected in quarter No. of secondary schools 105 (105 both private and 105 (105 both private and () inspected in quarter government aided secondary schoolsgovernment secondary schools inspected in the 13 LLGS of inspected and inspection report Mukono) produced and submitted to the chief executive for all the 13 LLGs in the district.) No. of primary schools 485 (485 schools inspected in all the485 (485 schools inspected by () inspected in quarter 13 LLGs) school inspectors and inspections reports poduced and submitted to the chief executive in all the 13 LLGs for both government and private schools.) No. of inspection reports 4 (4 summary reports to be provide 1 (1 summary inspection report () provided to Council to Council by DEOs office.) copiled by DEO and submited to the council by the chief executive.) Non Standard Outputs: Better grades for pupils sitting PLE N/A and UCE attained in the district.

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 64,775 Non Wage Rec't: 18,290 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 64,775 Total 18,290 Total 0 Output: Sports Development services Non Standard Outputs: Sports based on education Facilititation during sport curriculum developed in schools development for relevant officers and talents promotion in children to done at District level. boost the sports sectors. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0

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6. Education Wage Rec't: Wage Rec't: Wage Rec't: Non Wage Rec't: 4,000 Non Wage Rec't: 596 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 4,000 Total 596 Total 0 3. Capital Purchases Output: Other Capital Non Standard Outputs: construction of pit latrines at the N/A primary schools in the sub county of Ntunda, Nakisunga, Ntenejeru, Kasawo and Seeta - Namuganga at selected schools.. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 32,785 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 32,785 Total 0 Total 0 Function: Special Needs Education 1. Higher LG Services Output: Special Needs Education Services No. of SNE facilities 0 (N/A) 0 (N/A) () operational No. of children accessing 100 (100 pupils in the 4 schools 0 (N/A) () SNE facilities being Salama School in Ntenjeru, Ndese C/U in Kasawo, Lwanyonyi P/S in Kasenge Nama, Martin Nkoyoyo in Nama S/C) Non Standard Outputs: N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 2,000 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 2,000 Total 0 Total 0 7a. Roads and Engineering Function: District, Urban and Community Access Roads 1. Higher LG Services Output: Operation of District Roads Office Non Standard Outputs: Ensure that all staff salaries are paidAll staff salaries paid, procured Electricity bills, stationary. DRC stationery and electricity bills paid meetings, Fuel and Lubricants, allowances for field staff, servicing office equipment and compund maintenannce.

Wage Rec't: 82,145 Wage Rec't: 20,536 Wage Rec't: 0 Non Wage Rec't: 7,500 Non Wage Rec't: 2,838 Non Wage Rec't: 0 Domestic Dev't 45,231 Domestic Dev't 17,145 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 134,876 Total 40,520 Total 0 2. Lower Level Services Page 48 Local Government Budget Framework Paper

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2014/15 2015/16 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 7a. Roads and Engineering Output: Community Access Road Maintenance (LLS) No of bottle necks removed 260 (About 260 km of community 0 (N/A) () from CARs access roads in 13 LLGS viz:Seeta Namuganga, Ntunda, Kasawo, Kyampisi, Kimenyedde, Nagojje, Nama, Nakisunga, Mpata, Mpunge, Ntenjeru and Koome Sub Counties are expected to be maintained.)

Non Standard Outputs: N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 109,013 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 109,013 Total 0 Total 0 Output: District Roads Maintainence (URF) No. of bridges maintained 1 (1 bridge mainated with 0 (To be conducetd in Q2.) () Construction of guard rails along Ssezibwa river on Nagojje - Nakifuma Road in Nagojje Sub county.) Length in Km of District 99 (99.05kms of roads to be 38 (38.25kms under mechanized () roads periodically periodically mantained i.e. maintainence of 5 roads i.e. maintained Nakasajja-Bugereka 10.00km, Naluwala - Lute Raod - 6.8km Namataba-Kanyogoga 6.80km, (Ntenjeru S/C), Waggala - Wasswa Kisowera-Kabembe 4.20km, Ntanzi-road - 8km (Nagojje S/C), Salama 4.20km, Maala-Muwoma Namataba - Kanyogoga road - 20.00km, Wagala-Wasswa 8.00km, 6.8km (Nagojje S/C), Mbalala - Bulanga-Kasokoso 14.40km, Seeta Road - 6.65km (Nakisunga Mbalala-Seeta 6.65km, Naluwala- S/C) and Nakasajja - Bugereka Luute 6.80km and Gavu-Namanoga road - 10km (Kyampisi S/C).) 18.00km)

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2014/15 2015/16 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 7a. Roads and Engineering Length in Km of District 427 (Routine manual maintenance 427 (Routine maintenance of () roads routinely maintained of un paved roads i.e. nakibano - 426.73 kms of nakibano - Kabembe Kabembe 9.10km, kigombya - 9.10km, kigombya - seeta - seeta - ssezibwa 14.00km, kalagi - ssezibwa 14.00km, kalagi - kyabakadde-namasumbi 11.10km, kyabakadde-namasumbi 11.10km, nakifuma - namakomo 6.20km, nakifuma - namakomo 6.20km, nakasajja - nakifuma 21.10km, nakasajja - nakifuma 21.10km, Lubugumu - Bujiji Lubugumu - Bujiji 10.50km,waggala - wasswa 10.50km,waggala - wasswa 10.00km, Mbalala - Seeta 6.65km, 10.00km, Mbalala - Seeta 6.65km, Ntenjeru - Bule 18.53km, Ntenjeru - Bule 18.53km, Nakayaga - Kayanja 17.00km, Gavu-Nakayaga - Kayanja 17.00km, Gavu- Kasiiso-Seeta 25.33km,Kibanga- Kasiiso-Seeta 25.33km,Kibanga- Lwazimiruli-Nganga 12.00km, Lwazimiruli-Nganga 12.00km, Nsanja-Sango-Mivo 20.00km, Nsanja-Sango-Mivo 20.00km, Nakifuma-Kabawala 11.00km, Nakifuma-Kabawala 11.00km, Kisowera-Kasana 12.30km, Ntanzi -Kisowera-Kasana 12.30km, Ntanzi - Salalma 4.20km, Kalagi-Bukoza- Salalma 4.20km, Kalagi-Bukoza- Nkulagirire-Magoggo-Kukuta Nkulagirire-Magoggo-Kukuta 12.30km, Namataba-Kanyogoga 12.30km, Namataba-Kanyogoga 7.30km, Takkajunge - Nama 7.30km, Takkajunge - Nama 4.10km, Kawututu-Kasososo- 4.10km, Kawututu-Kasososo- Bulanga 13.60km, Kyabazaala- Bulanga 13.60km, Kyabazaala- Kikoma 7.00km, Kyabazaala- Kikoma 7.00km, Kyabazaala- Ntonto-Walubira 7.30km, Kasubi- Ntonto-Walubira 7.30km, Kasubi- Ntonto 3.20km, Kyabazaala- Ntonto 3.20km, Kyabazaala- Kiteredde-Nkoko-Kabimbiri Kiteredde-Nkoko-Kabimbiri 12.80km, Ntunda-Namukupa- 12.80km, Ntunda-Namukupa- Kimoli 9.6km, Wandagi-Nama Kimoli 9.6km, Wandagi-Nama 8.00km, Bumbajja-Nsonga 6.70km, 8.00km, Bumbajja-Nsonga 6.70km, Seeta-Gimbi-Nacyeke 20.30km, Seeta-Gimbi-Nacyeke 20.30km, Byafula-Katente 8.69km, Byafula-Katente 8.69km, Naluwaala-Lute 6.80km, Nakisunga-Naluwaala-Lute 6.80km, Nakisunga- Byafula 9.50km, Kyampisi-KiwumuByafula 9.50km, Kyampisi-Kiwumu 4.50km and Bunakijja Katosi 4.50km and Bunakijja Katosi 10.00km all in the 13 LLGs) 10.00km all in the 13 LLGs and activity reports produced and in place.)

Non Standard Outputs: N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 256,038 Domestic Dev't 41,351 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 256,038 Total 41,351 Total 0 Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 42,046 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 42,046 Total 0 Total 0 3. Capital Purchases

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2014/15 2015/16 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 7a. Roads and Engineering Output: Vehicles & Other Transport Equipment Non Standard Outputs: Replacement of repair parts to 1 double cabin - Pick up, 1 grader heavy plants like grader plates and and 1 wheel loader repaired and wehicle maintenance spare parts procured and in place. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 94,061 Domestic Dev't 28,793 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 94,061 Total 28,793 Total 0 Output: Specialised Machinery and Equipment Non Standard Outputs: Mantenance of road plants and Concrete casting done and 100 equipments which include; two culvert rings made. Road plant graders, wheel loader, three tippers, mainted with 1 lorry truck and water water bouser, pick up and motor bouser mintained. cycles. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 118,760 Domestic Dev't 23,485 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 118,760 Total 23,485 Total 0 Output: Rural roads construction and rehabilitation Length in Km. of rural 426 (To be done at Sub County 426 (funds disbursed to the sub () roads constructed Level with support funds from URF)coounties for road rahabilitation works in all the 13 sub counties.) Length in Km. of rural 60 (60.20kms of roads in the 6 sub 38 (38.25km rehabilitated in the 4 () roads rehabilitated counties of Ntenjeru, nama, sub counties of Ntenjeru, Kyampisi, Kyampisi, Nagojje,, Kasawo and Nakisunga and Nagojje) Seeta - Namuganga) Non Standard Outputs: N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 288,697 Domestic Dev't 85,876 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 288,697 Total 85,876 Total 0 Function: District Engineering Services 1. Higher LG Services Output: Buildings Maintenance Non Standard Outputs: Installation of 1 UMEME 1 building maintained at District connection pole at Works headquarters Department Offices and maintenance of buildings under Operation and Maintence. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 47,000 Non Wage Rec't: 9,669 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 47,000 Total 9,669 Total 0 Output: Electrical Inspections

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2014/15 2015/16 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 7a. Roads and Engineering Non Standard Outputs: Electricity installed in all N/A administrative offices Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 500 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 500 Total 0 Total 0 7b. Water Function: Rural Water Supply and Sanitation 1. Higher LG Services Output: Operation of the District Water Office Non Standard Outputs: Payment of Staff Salaries and wagesAll staff salalries paid at the district for contract staff under the water office, routine operation of department, payment for office water office with monitroing and utilities, servicing of computers and supervision of the activiites done procuring of stationery. and activitiy report in place, office utilities paid for and office stationery procured. Wage Rec't: 29,096 Wage Rec't: 7,274 Wage Rec't: 0 Non Wage Rec't: 7,200 Non Wage Rec't: 867 Non Wage Rec't: 0 Domestic Dev't 35,635 Domestic Dev't 5,809 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 71,931 Total 13,950 Total 0 Output: Supervision, monitoring and coordination No. of sources tested for 0 (N/A) 0 (N/A) () water quality No. of supervision visits 4 (2 post construction support 1 (1 supervison visit conducted in () during and after visists to all 13 sub counties, 4 all the 13 LLGs and supervision construction quarterly regular data base report produced and in place.) collection in all sub cointoes.) No. of water points tested 0 (No funds aloocated) 0 (N/A) () for quality No. of District Water 4 (4 meetings held with 1 on a 1 (1 meeting held and minutes in () Supply and Sanitation quarterly basis) place.) Coordination Meetings No. of Mandatory Public 0 (N/A) 0 (N/A) () notices displayed with financial information (release and expenditure) Non Standard Outputs: Procurement of stationery, fuel for Procured fuel to carry out field monitoring, inspection and supervision monitoring and supervision and serving of the procured stationery. computers Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 3,350 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 30,814 Domestic Dev't 7,131 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 34,164 Total 7,131 Total 0 Output: Support for O&M of district water and sanitation No. of water pump 00 (N/A) 00 (N/a) ()

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2014/15 2015/16 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 7b. Water mechanics, scheme attendants and caretakers trained No. of public sanitation 00 (N/A) 0 (N/a) () sites rehabilitated No. of water points 47 (Nakisunga, Ntenjeru-Kojja, 47 (47 water points rehabilitated in () rehabilitated Mpatta, Mpunge, Seeta- all the 13 LLGs of Nakisunga, Namuganga, Kasawo, Ntunda, Ntenjeru-Kojja, Mpatta, Mpunge, Nagojje,Kimenyedde, Kyampisi) Seeta-Namuganga, Kasawo, Ntunda, Nagojje,Kimenyedde, Kyampisi) % of rural water point 98 (Koome GFS in Koome 1 (Koome GFS in Koome S/C and () sources functional (Gravity Lulagwe GFS in Mpunge) Lulagwe GFS in Mpunge S/C) Flow Scheme) % of rural water point 79 (Kimenyedde, Nama, Nakisunga,79 (79% of all water point sources () sources functional (Shallow Mpatta, Ntenjeru-Kojja, Kasawo, functional in all the Kimenyedde, Wells ) Seeta-Namuganga, Ntunda,Nagojje, Nama, Nakisunga, Mpatta, Ntenjeru- Nabbaale, Kayampisi, Seeta Kojja, Kasawo, Seeta-Namuganga, Namuganga, Mpunge) Ntunda,Nagojje, Nabbaale, Kayampisi, Seeta Namuganga, Mpunge) Non Standard Outputs: N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 20,336 Non Wage Rec't: 5,991 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 20,336 Total 5,991 Total 0 Output: Promotion of Community Based Management, Sanitation and Hygiene No. of water and Sanitation 4 (8 villages selected in the 2 sub 0 (N/A) () promotional events counties of Kasawo and Kyampisi) undertaken No. of water user 284 (in all the 13 LLGs of Mpunge, 0 (N/A) () committees formed. Ntenjeru, Koome, Kyampisi, Mpatta, Nakisunga, Nama, Nagojjee, Nabbale, Kasawo, Kimenyedde, Ntunda and Seeta Namuganga) No. Of Water User 1704 (in all the 13 LLGs of 0 (N/A) () Committee members trained Mpunge, Ntenjeru, Koome, Kyampisi, Mpatta, Nakisunga, Nama, Nagojjee, Nabbale, Kasawo, Kimenyedde, Ntunda and Seeta Namuganga) No. of advocacy activities 4 (in 2 sub counties of Kyampisi 0 (N/A) () (drama shows, radio spots, and Kasawo) public campaigns) on promoting water, sanitation and good hygiene practices

No. of private sector 0 (N/A) 0 (N/A) () Stakeholders trained in preventative maintenance, hygiene and sanitation

Non Standard Outputs: N/A N/A

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2014/15 2015/16 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 7b. Water Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 16,716 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 16,716 Total 0 Total 0 Output: Promotion of Sanitation and Hygiene Non Standard Outputs: Home improvement campaigns with 1 Home imprvement campaign Community Led Total Sanitation under CLTS conducted and 1 report (CLTS) and sanitation week in place.

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 22,000 Non Wage Rec't: 5,500 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 22,000 Total 5,500 Total 0 3. Capital Purchases Output: Specialised Machinery and Equipment Non Standard Outputs: Procurement of a one set of Procured 1 full unit of a drilling specialised drilling machine for machine from Bangkok for water water department at district level department at District level Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 420,155 Domestic Dev't 8,216 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 420,155 Total 8,216 Total 0 Output: Construction of piped water supply system No. of piped water supply 1 (1 In Namulugwe village, Mpoma 0 (N/A) () systems constructed (GFS, Parish, Nama Sub County) borehole pumped, surface water) No. of piped water supply 0 (No funds allocated) 0 (N/A) () systems rehabilitated (GFS, borehole pumped, surface water) Non Standard Outputs: N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 130,000 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 130,000 Total 0 Total 0 8. Natural Resources Function: Natural Resources Management 1. Higher LG Services Output: District Natural Resource Management Non Standard Outputs: Salaries paid to all staff in the Dept All staff saries paid and field and field activities coordinated of activiities for the 4 sections the 4 sections of Land management, conducted and activiity reports Forestry, Environment and wetlandsproduced and in place.

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2014/15 2015/16 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 8. Natural Resources Wage Rec't: 123,114 Wage Rec't: 30,779 Wage Rec't: 0 Non Wage Rec't: 2,000 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 125,114 Total 30,779 Total 0 Output: Tree Planting and Afforestation Number of people (Men 4000 (To Train 4,000 people of the 0 (No funds realised) () and Women) participating commuinty and will aslo participate in tree planting days in the tree planting activities.)

Area (Ha) of trees 100 (Scs of Nama, Kyampisi, 0 (No funds released) () established (planted and Nabaale, Namuganga, Kimenyedde surviving) and 50 Schools in the district)

Non Standard Outputs: Procurement of staionary and fuel Procured fuel for support for supervision and distribution. monitoring and field visists . Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 24,700 Non Wage Rec't: 3,556 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 24,700 Total 3,556 Total 0 Output: River Bank and Wetland Restoration Area (Ha) of Wetlands 0 (N/A) 0 (N/A) () demarcated and restored No. of Wetland Action 13 (This is done in the 313 LLGs 13 (13 WAP and regulations () Plans and regulations with development of Wetland formulated for the 13 LLGs of developed Action plans for sub counties) Koome, Ntenejru, Mpunge, Mpatta, Nakisunga, Nama, Kyampisi, Nagojje, Kimenyedde, Nabbale, Kasawo, Seeta-Namuganga, Ntunda.) Non Standard Outputs: N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 12,400 Non Wage Rec't: 2,200 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 12,400 Total 2,200 Total 0 Output: Monitoring and Evaluation of Environmental Compliance No. of monitoring and 2 (Environment compiliance 0 (N/A) () compliance surveys adhered to by all stakeholders and undertaken monitoring done by the DEO in all the 13 sub counties.) Non Standard Outputs: Procurement of fuel, stationery and N/A photocopying of documents. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 9,200 Non Wage Rec't: 840 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 9,200 Total 840 Total 0

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2014/15 2015/16 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 8. Natural Resources Output: Land Management Services (Surveying, Valuations, Tittling and lease management) No. of new land disputes 10 (surveying and titling of district 1 (49 acres of land () settled within FY land for 45 titles expired, 13 surveyed/demarcated as district land meetings for sensitization on land and 1 land conflict managed) matters, and mantaining and updating cartographic database.) Non Standard Outputs: N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 25,800 Non Wage Rec't: 1,232 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 25,800 Total 1,232 Total 0 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 16,682 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 16,682 Total 0 Total 0 9. Community Based Services Function: Community Mobilisation and Empowerment 1. Higher LG Services Output: Operation of the Community Based Sevices Department Non Standard Outputs: Payment of salaries to staff and fuel Staff salalries paid for ll, support for support supervision and monitoring for all 13 LLGs done monitoring of the 13 Sub counties and stationery and small office of Koome, Mpatta, Mpunge, equipment procured. Ntenjeru, Nakisunga, Nama, Kyampisi, Kimenyedde, Nabbaale, Ntunda, Nagojje, Kasawo and Seeta - Namuganga and backstopped and monitored. 13 CDO's supervised. Wage Rec't: 73,090 Wage Rec't: 18,273 Wage Rec't: 0 Non Wage Rec't: 16,600 Non Wage Rec't: 1,934 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 89,690 Total 20,207 Total 0 Output: Probation and Welfare Support No. of children settled 80 (80 children to be resetled and re-20 (20 children to be resetled and re- () united with their parents in the united with their parents in the districts of Mukono, Kayunga, districts of Mukono, Kayunga, Mbale, Soroti, Jinja, Busia, Wakiso, Mbale, Soroti, Jinja, Busia, Wakiso, Luwero, Masaka, Southern Sudan) Luwero, Masaka, Southern Sudan and ressetlement report produced and in place.) Non Standard Outputs: Purchase of Fuel for resettling Fuel for reseetling children procured

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2014/15 2015/16 Approved Budget, Planned Expenditure and Outputs by Proposed Budget, Planned UShs Thousand Outputs (Quantity, Description end Sept (Quantity, Description Outputs (Quantity, Description and Location) and Location) and Location) 9. Community Based Services Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 45,800 Non Wage Rec't: 506 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 45,800 Total 506 Total 0 Output: Social Rehabilitation Services Non Standard Outputs: 1 disability council at the district N/A supported, 4 council meetings conducted, disability and PWD activities in the 13 sub counties of Koome, Mpatta, Ntenjeru, Mpunge, Nakisunga, Kimenyedde, Nama, Kyampisi, Kasawo, Ntunda, Namuganga, Nabbale monitored

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 3,880 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 3,880 Total 0 Total 0 Output: Community Development Services (HLG) No. of Active Community 13 (13 active community 13 (13 Active development workers () Development Workers development workers form the 13 facilitated with fuel for supervision LLGS of Koome, Mpatta, Ntenjeru, from Koome, Mpatta, Ntenjeru, Mpunge, Nakisunga, Kimenyedde, Mpunge, Nakisunga, Kimenyedde, Nama, Kyampisi, Kasawo, Ntunda, Nama, Kyampisi, Kasawo, Ntunda, Namuganga, Nabbale supervised, Namuganga, Nabbale) facilitated with fuel to carry out non wage related activies of monitoring and backstopped.)

Non Standard Outputs: Purchase of fuel, tonner, office N/A stationery and imprest. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 23,990 Non Wage Rec't: 3,299 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 23,990 Total 3,299 Total 0 Output: Adult Learning No. FAL Learners Trained 2500 (2500 FAL learners to be 2500 (2500 FAL learners trained, () trained in the 13 LLGS of Koome, Exams for 741 lerners conducted, Mpatta, Mpunge, Ntenjeru, 431 FAL certifcates issued out and Nakisunga, Nama, Nabbaale, printed and support facilitation to Kyampisi, Kimenyedde, Ksasawo, FAL instructors done for 105 FAL Nagojje, Ntunda and Seeta instructors.) Namuganga. And the 231 FAL instructors facilitated.)

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Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 5,500 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 5,500 Total 0 Total 0 Output: Children and Youth Services No. of children cases ( 120 (120 children cases of juveniles 120 (120 juvenile cases handled and () Juveniles) handled and to be handled with court cases settled at district probation office settled hearing.) with court hearings done) Non Standard Outputs: Fuel, stationery and imprest Procured stationery and office imprest. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 5,819 Non Wage Rec't: 1,410 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 5,819 Total 1,410 Total 0 Output: Support to Disabled and the Elderly No. of assisted aids 30 (30 pieces of assistive devices to 30 (30 pieces of assistive devices to () supplied to disabled and PWDs supplied in three types of PWDs supplied in three types of elderly community wheelchairs, trycyles and wheelchairs, trycyles and whitecanes in the 13 LLGs of whitecanes in the 13 LLGs of Koome, Mpunge, Mpatta, Ntenjeru, Koome, Mpunge, Mpatta, Ntenjeru, Nagojje, Nama, Nakisunga, Nagojje, Nama, Nakisunga, Nabbale, Kasawo, Ntunda, Nabbale, Kasawo, Ntunda, Kimenyedde, Kyampisi and Seeeta Kimenyedde, Kyampisi and Seeeta Namuganga.) Namuganga. 1 elderly day celebrated.) Non Standard Outputs: Meetings, fuel and stationery. Allowance for committee meetings paid and stationery procured. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 45,298 Non Wage Rec't: 7,220 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0

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9. Community Based ServicesDomestic Dev't Domestic Dev't Domestic Dev't Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 45,298 Total 7,220 Total 0 Output: Culture mainstreaming Non Standard Outputs: 2 Traditional, healers and herbalists N/A meeting, 1 seminars and workshops at sub county and district levels. Develop cultural sites at sub county levels. Organize cultural exihibition at the district level. Organize cultural helitage seminares. Organize dance and drama competition, mark the world culture day.

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 2,000 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 2,000 Total 0 Total 0 Output: Labour dispute settlement Non Standard Outputs: 50000 workers sensitized on their N/A rights and obligation throughout district and 30 in plant meetings held.

Employment data collection from 500 workplaces(formal and informal sectors)

13 workshops for Reduction of child labour held at plant level.

8 workplaces with HIV/AIDS policy in place.

120 cases of workers compenstion management registered and managed.

Hold 300 concilation meetings, 250 arbitration and 200 follow ups. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 5,000 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 5,000 Total 0 Total 0 Output: Reprentation on Women's Councils No. of women councils 1 (1 women council supported at the1 (1 women council meeting held () supported District level) and minutes produced and in place)

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Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 51,026 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 51,026 Total 0 Total 0 10. Planning Function: Local Government Planning Services 1. Higher LG Services Output: Management of the District Planning Office

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Wage Rec't: 42,211 Wage Rec't: 10,553 Wage Rec't: 0 Non Wage Rec't: 19,200 Non Wage Rec't: 3,404 Non Wage Rec't: 0 Domestic Dev't 203,583 Domestic Dev't 27,252 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 264,994 Total 41,209 Total 0 Output: District Planning No of Minutes of TPC 12 (12 TPC meetings held to 3 (3 DTPC meetings held and () meetings produce 12 minutes with each on a minutes produced and in place monthly basis. The meetings are without funds to support the activity held at the District Headquarters.) at District headquarters.) No of qualified staff in the 4 (The planning department will be 3 (3 staff in the unit i.e. District () Unit having a Planner, Senior planner, planner, Economist and Secretary) and statistician for District head quarter.) No of minutes of Council 4 (1 Council meeting held on a 1 (1 council meeting with relevant () meetings with relevant quartelry basis and resolutions at minutes and resolutions presented to resolutions district Level) council and discussed) Non Standard Outputs: Co-ordinating planning in the LLGsN/A prepalation of five year development plan conduct budget conference Appraising projects distributing LGD grant to LLGs co-odination of 12 TPC meetings preparation of sector workplan conducting review meeting

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10. Planning Wage Rec't: Wage Rec't: Wage Rec't: Non Wage Rec't: 1,100 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 1,100 Total 0 Total 0 Output: Statistical data collection Non Standard Outputs: up date data on all activities and N/A services provided by the district the LOGICs forms will be used to collect the information. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 2,000 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 2,000 Total 0 Total 0 Output: Demographic data collection Non Standard Outputs: Population/Demographic Population/Census activities with information on all LLG, Parishes demographic information collected and villabes pls town boards of in all the 80 parishes and 13 LGGs Kasawo, Nakifuma, Katosi. Sub- and 1 municipality. counties of Nama Ntunda, Nagojje, Nakisunga, Mpatta, Mpenge, Ntenjeru, Nabbaale, Kyampisi, Koome and Seeta Namuganga.

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 1,026,310 Non Wage Rec't: 1,026,205 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 1,026,310 Total 1,026,205 Total 0 Output: Operational Planning Non Standard Outputs: Procurement of tonner, servicing of N/A computers, fuel for operation costs and monitoring. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 2,500 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 2,500 Total 0 Total 0 Output: Monitoring and Evaluation of Sector plans Non Standard Outputs: Monitoring visits for projects N/A implemented by the District and LLG The LGMSD projects and PAF monitoring funds will done by monitoring groups. 4 quarterly monitoring reports preparing of accountabilities, coordination of preparation of monitoring Documents Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 2,800 Non Wage Rec't: 0 Non Wage Rec't: 0

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10. Planning Non Wage Rec't: Non Wage Rec't: Non Wage Rec't: Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 2,800 Total 0 Total 0 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 9,400 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 211,096 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 220,496 Total 0 Total 0 11. Internal Audit Function: Internal Audit Services 1. Higher LG Services Output: Management of Internal Audit Office Non Standard Outputs: Payment of monthly salaries to four 4 staff in the department paid (4) internal Auditors. salaries, LLGs audited and reports produced and submited to the chief - Computers, Motor cycle executive and disseminated maintained and functional.

- construction of water borne Toilet fo rthe Internal Audit Department funded under LGMSD project.

Wage Rec't: 60,720 Wage Rec't: 15,180 Wage Rec't: 0 Non Wage Rec't: 15,545 Non Wage Rec't: 2,758 Non Wage Rec't: 0 Domestic Dev't 32,005 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 108,270 Total 17,938 Total 0 Output: Internal Audit Date of submitting 15/10/2014 (For every quarter audit 15/10/2014 (Preparation of 1st () Quaterly Internal Audit will be done and the reports producequarter Internal Audit report done Reports at the end of qtr 1 15/10/2013, qtr and submitted to the Chief 2 15/01/2014, qtr 3 15/04/2014, Executive.) and qtr 4 15/07/2014)

No. of Internal Department 4 (prepare and submit 4 quarterly 4 (4 internal department audits () Audits reports for the higher local carried out for CBS, Works, Health government and the 4 quartrely and Education. Reports in place and reports for the 13 lower local submitted to the chief executive wih government units. recommendations.) - payment of electricity bills, procurement of stationery and small office equipments. - carry out audits of all Local government units including the headquarters.) Non Standard Outputs: N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0

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11. Internal Audit Wage Rec't: Wage Rec't: Wage Rec't: Non Wage Rec't: 12,656 Non Wage Rec't: 3,750 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 12,656 Total 3,750 Total 0 Wage Rec't: 20,820,835 Wage Rec't: 5,175,078 Wage Rec't: 0 Non Wage Rec't: 8,932,680 Non Wage Rec't: 2,496,332 Non Wage Rec't: 0 Domestic Dev't 3,183,770 Domestic Dev't 318,579 Domestic Dev't 0 Donor Dev't 529,677 Donor Dev't 153,474 Donor Dev't 0 Total 33,466,962 Total 8,143,463 Total 0

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