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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 -
Buikwe District Economic Profile
BUIKWE DISTRICT LOCAL GOVERNMENT P.O.BOX 3, LUGAZI District LED Profile A. Map of Buikwe District Showing LLGs N 1 B. Background 1.1 Location and Size Buikwe District lies in the Central region of Uganda, sharing borders with the District of Jinja in the East, Kayunga along river Sezibwa in the North, Mukono in the West, and Buvuma in Lake Victoria. The District Headquarters is in BUIKWE Town, situated along Kampala - Jinja road (11kms off Lugazi). Buikwe Town serves as an Administrative and commercial centre. Other urban centers include Lugazi, Njeru and Nkokonjeru Town Councils. Buikwe District has a total area of about 1209 Square Kilometres of which land area is 1209 square km. 1.2 Historical Background Buikwe District is one of the 28 districts of Uganda that were created under the local Government Act 1 of 1997. By the act of parliament, the district was inniatially one of the Counties of Mukono district but later declared an independent district in July 2009. The current Buikwe district consists of One County which is divided into three constituencies namely Buikwe North, Buikwe South and Buikwe West. It conatins 8 sub counties and 4 Town councils. 1.3 Geographical Features Topography The northern part of the district is flat but the southern region consists of sloping land with great many undulations; 75% of the land is less than 60o in slope. Most of Buikwe District lies on a high plateau (1000-1300) above sea level with some areas along Sezibwa River below 760m above sea level, Southern Buikwe is a raised plateau (1220-2440m) drained by River Sezibwa and River Musamya. -
Vote:781 Kira Municipal Council Quarter1
Local Government Quarterly Performance Report FY 2017/18 Vote:781 Kira Municipal Council Quarter1 Terms and Conditions I hereby submit Quarter 1 performance progress report. This is in accordance with Paragraph 8 of the letter appointing me as an Accounting Officer for Vote:781 Kira Municipal Council for FY 2017/18. I confirm that the information provided in this report represents the actual performance achieved by the Local Government for the period under review. Name and Signature: Accounting Officer, Kira Municipal Council Date: 27/08/2019 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2017/18 Vote:781 Kira Municipal Council Quarter1 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 7,511,400 1,237,037 16% Discretionary Government Transfers 2,214,269 570,758 26% Conditional Government Transfers 4,546,144 1,390,439 31% Other Government Transfers 0 308,889 0% Donor Funding 0 0 0% Total Revenues shares 14,271,813 3,507,123 25% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Planning 298,531 40,580 12,950 14% 4% 32% Internal Audit 110,435 15,608 10,074 14% 9% 65% Administration 1,423,810 356,949 150,213 25% 11% 42% Finance 1,737,355 147,433 58,738 8% 3% 40% Statutory Bodies 1,105,035 225,198 222,244 20% 20% 99% Production and Marketing -
October 21 2017 Thesis New Changes Tracked
The Status, Rights and Treatment of Persons with Disabilities within Customary Legal Frameworks in Uganda: A Study of Mukono District By David Brian Dennison BA (honours), MBA, JD (cum laude) (University of Georgia, USA) Thesis Presented for the Degree of Doctor of Philosophy in the Department of Private TownLaw Faculty of Law UNIVERSITY OF CAPE TOWN Cape of Date of submission: 31 October 2017 Supervisor: Professor Chuma Himonga University Department of Private Law University of Cape Town The copyright of this thesis vests in the author. No quotation from it or information derivedTown from it is to be published without full acknowledgement of the source. The thesis is to be used for private study or non- commercial research purposes Capeonly. of Published by the University of Cape Town (UCT) in terms of the non-exclusive license granted to UCT by the author. University The copyright for this thesis rests with the University of Cape Town. No quotation from it or information derived from it is to be published without full acknowledgment of the source. The thesis is to be used for private study or non-commercial research purposes only. "ii ABSTRACT Thesis Title: The Status, Rights and Treatment of Persons with Disabilities within Customary Legal Frameworks in Uganda: A Study of Mukono District Submitted by: David Brian Dennison on 31 October 2017 This thesis addresses the question: How do customary legal frameworks impact the status, rights and treatment of persons with disabilities? It is motivated by two underlying premises. First, customary legal frameworks are highly consequential in Sub-Saharan contexts. -
The Least Cost Generation Plan 2016
THE LEAST COST GENERATION PLAN 2016 – 2025 EXECUTIVE SUMMARY In 2013, the Authority developed a 5 year Least Cost Generation Plan (LCGP) that covered the period 2013 to 2018. An update of the LCGP has been undertaken covering a 10 year period of 2016 to 2025. The update involved review of the load forecast in light of changed parameters, commissioning dates for committed projects, costs of generation plants, transmission and distribution system investment requirements. In the update of the plan, similar to the Power Sector Investment Plan, prepared by the Ministry of Energy and Mineral Development, the ”Econometric Demand” forecasting method was used at distribution level to forecast Commercial, Medium Industry and Large Industry customer category demand. A bottom up approach was used for Domestic customer category using the end-user method. A Base Case, Low Case and High Case scenario were developed for sensitivity analysis. The resultant demand forecast was 6.5%, 3.6% and 12% growth rate in energy demand for the Base Case, Low Case and High Case scenarios respectively. This growth rate is lower than the projection in the 2013 LCGP of 10%, 5% and 14% for Base Case, Low Case and High Case respectively. A number of energy supply options were considered including Hydro, Peat, Solar PV, Bagasse Cogeneration, Wind and Natural Gas. The planned supply considered already existing, committed and candidate generation plants/projects with their estimated commissioning dates aligned. We note that more than 80% of the generation will come from hydro. 1 In the demand supply balance, Figure E1 shows the demand and supply balance over the planning period. -
IGG Report 2017.Indd
THE REPUBLIC OF UGANDA BI-ANNUALBI-ANNUAL INSPECTORATE INSPECTORATE OF GOVERNMENTGOVERNMENT PERFORMANCEPERFORMANCE REPORT REPORT TOTO PARLIAMENTPARLIAMENT JANUARY - JUNE 2017 MandateMandate To promote just utilization of public resources VisionVision A responsive and accountable public sector MissionMission To promote good governance, accountability and rule of law in public offfice CCoreore ValuesValues Integrity Impartiality Professionalism Gender Equality and Equity INSPECTORATE OF GOVERNMENT BI-ANNUAL INSPECTORATE OF GOVERNMENT PERFORMANCE REPORT TO PARLIAMENT JANUARY – JUNE 2017 THE LEADERSHIP OF THE INSPECTORATE OF GOVERNMENT Justice Irene Mulyagonja Kakooza Inspector General of Government Ms. Mariam Wangadya Mr. George Bamugemereire Deputy Inspector General of Deputy Inspector General of Government Government Ms. Rose N. Kafeero Secretary to the Inspectorate of Government THE INSPECTORATE OF GOVERNMENT Jubilee Insurance Centre, Plot 14, Parliament Avenue P.O. Box 1682 Kampala, Uganda General Lines: 0414-255892/259738 z Hotlines: 0414-347387/0312-101346 Fax: 0414-344810 z Email: [email protected] z Website: www.igg.go.ug Facebook: Inspectorate of Government z Twitter: @IGGUganda YouTube: Inspectorate of Government OFFICE OF THE INSPECTOR GENERAL OF GOVERNMENT Inspector General of Government Justice Irene Mulyagonja Kakooza Tel: 0414-259723 z Email: [email protected] Deputy Inspector General of Government Deputy Inspector General of Government Mr. George Bamugemereire Ms. Mariam Wangadya Tel: 0414-259780 Tel: 0414-259709 Email: [email protected] Email: [email protected] Department of Finance and Administration: Secretary to the Inspectorate of Government Undersecretary Finance and Administration Ms. Rose N. Kafeero Ms. Glory Anaƾun Tel: 0414-259788; Fax: 0414-257590 Tel: 0414-230398 Email: [email protected] Email: [email protected] Information and Internal Inspection Division Public and International Relations Division Head of Division: Mr. -
UGANDA: PLANNING MAP (Details)
IMU, UNOCHA Uganda http://www.ugandaclusters.ug http://ochaonline.un.org UGANDA: PLANNING MAP (Details) SUDAN NARENGEPAK KARENGA KATHILE KIDEPO NP !( NGACINO !( LOPULINGI KATHILE AGORO AGU FR PABAR AGORO !( !( KAMION !( Apoka TULIA PAMUJO !( KAWALAKOL RANGELAND ! KEI FR DIBOLYEC !( KERWA !( RUDI LOKWAKARAMOE !( POTIKA !( !( PAWACH METU LELAPWOT LAWIYE West PAWOR KALAPATA MIDIGO NYAPEA FR LOKORI KAABONG Moyo KAPALATA LODIKO ELENDEREA PAJAKIRI (! KAPEDO Dodoth !( PAMERI LAMWO FR LOTIM MOYO TC LICWAR KAPEDO (! WANDI EBWEA VUURA !( CHAKULYA KEI ! !( !( !( !( PARACELE !( KAMACHARIKOL INGILE Moyo AYUU POBURA NARIAMAOI !( !( LOKUNG Madi RANGELAND LEFORI ALALI OKUTI LOYORO AYIPE ORAA PAWAJA Opei MADI NAPORE MORUKORI GWERE MOYO PAMOYI PARAPONO ! MOROTO Nimule OPEI PALAJA !( ALURU ! !( LOKERUI PAMODO MIGO PAKALABULE KULUBA YUMBE PANGIRA LOKOLIA !( !( PANYANGA ELEGU PADWAT PALUGA !( !( KARENGA !( KOCHI LAMA KAL LOKIAL KAABONG TEUSO Laropi !( !( LIMIDIA POBEL LOPEDO DUFILE !( !( PALOGA LOMERIS/KABONG KOBOKO MASALOA LAROPI ! OLEBE MOCHA KATUM LOSONGOLO AWOBA !( !( !( DUFILE !( ORABA LIRI PALABEK KITENY SANGAR MONODU LUDARA OMBACHI LAROPI ELEGU OKOL !( (! !( !( !( KAL AKURUMOU KOMURIA MOYO LAROPI OMI Lamwo !( KULUBA Koboko PODO LIRI KAL PALORINYA DUFILE (! PADIBE Kaabong LOBONGIA !( LUDARA !( !( PANYANGA !( !( NYOKE ABAKADYAK BUNGU !( OROM KAABONG! TC !( GIMERE LAROPI PADWAT EAST !( KERILA BIAFRA !( LONGIRA PENA MINIKI Aringa!( ROMOGI PALORINYA JIHWA !( LAMWO KULUYE KATATWO !( PIRE BAMURE ORINJI (! BARINGA PALABEK WANGTIT OKOL KINGABA !( LEGU MINIKI -
Vol. CX No. 25 5Th May, 2017
THE REPUBLIC OF UGANDA THE REPUBLIC OF UGANDA Registered at the — General Past Officefor transmission within East Africa as a Newspaper Hiettiuedl ty Vol. CX No. 25 5th May, 2017 Price: Shs. 5,000 yr CONTENTS PAGE General Notice No. 348 of 2017. The Marriage Act—Notice... ae sais 433 The Companies Act—Notices.. F wise 433 THE COMPANIES ACT, LAWS OF UGANDA,2000. The Electoral Commission Act—Notices ... 434-436 (Cap. 110). The Bank of Uganda Act—Notices_... .. 437-438 The Electricity ‘Act—Notices 439-440 NOTICE. The Trademarks Act— Registration of Applications 440-446 PURSUANT to Section 40(4) of the Companies Act, (No. Advertisements.. w. 446-452 SUPPLEMENTS 1/2012) Laws of Uganda, 2000, notice is hereby given that Statutory Instruments KIKAGATE SERVICE STATION LIMITED,has been by a No. 21—The Non-Governmental Organisations (Fees) special resolution passed on 14th March, 2017, and with the Regulations, 2017. approval of the Registrar of Companies, changed in nameto No. 22—The Non-Governmental Organisations Regulations, EDDIES' SERVICE STATION LIMITED, and that such 2017. No, 23—The Electoral Commission (Appointment of Date of new name has been entered in myRegister. Completion of Update of Voters' Register in Tororo Dated at Kampala, this 15th day of March, 2017. District) Instrument, 2017. AYALO VIVIENNE, CORRIGENDUM Assistant Registrar of Companies. Take notice that General Notice No. 276 of 2017, was erroneously advertised in The Uganda Gazette Vol. CX, No. 20 of 5th April, 2017. The name was wrongly typeset as General Notice No. 349 of 2017. Namusoke Rose instead of NAMUKOSE ROSE, the THE COMPANIES ACT, LAWS OF UGANDA,2000. -
Vote:555 Wakiso District Quarter2
Local Government Quarterly Performance Report FY 2018/19 Vote:555 Wakiso District Quarter2 Terms and Conditions I hereby submit Quarter 2 performance progress report. This is in accordance with Paragraph 8 of the letter appointing me as an Accounting Officer for Vote:555 Wakiso District for FY 2018/19. I confirm that the information provided in this report represents the actual performance achieved by the Local Government for the period under review. Name and Signature: Accounting Officer, Wakiso District Date: 23/01/2019 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2018/19 Vote:555 Wakiso District Quarter2 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 1,866,456 2,935,943 157% Discretionary Government Transfers 9,904,329 5,214,920 53% Conditional Government Transfers 49,420,127 26,067,150 53% Other Government Transfers 6,781,008 3,386,269 50% Donor Funding 1,582,182 485,303 31% Total Revenues shares 69,554,103 38,089,585 55% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Planning 490,348 354,418 330,744 72% 67% 93% Internal Audit 140,357 71,796 59,573 51% 42% 83% Administration 8,578,046 6,260,718 5,539,808 73% 65% 88% Finance 1,133,250 730,592 652,040 64% 58% 89% Statutory Bodies 1,346,111 724,322 650,500 54% 48% 90% Production -
Uganda Community Development
UGANDA COMMUNITY DEVELOPMENT FOUNDATION (UCODEF) P.O.BOX 24211–Kampala:E-mail: [email protected] Face book-UCODEF Mob:+256- 775684045, +256-772831951, +256-772-831921 -Head Office-Nakuwadde Village, off Masanafu Round-about, Northern Bypass Rd or Off Bulenga Market-Wakiso District –Uganda UCODEF is a Ugandan registered NGO Reg. No: 9154, to enhance coordinated approaches to meet the needs of all Ugandans. We exist to strengthen the voice of the voiceless and to empower the citizenry. PROJECT name “EMPOWERING WOMEN AND GIRLS FOR TRANSFORMED COMMUNITIES IN WAKISO DISTRICT OF UGANDA” (Photo 1: During training on women’s rights) & ( Photo 2 : After training& handing over IGA to one of them) Photo 3 below: Harriet, a ‘Pearl Girl’ with her Guardian and sisters at UCODEF Office for Scholastic materials Photo 5 above: Conny receives scholastic materials Photo 4 above : Sophia, one of the Pearl Girls receives Books Picture 6 above : Some of the scholastic materials to support the girl child education 1 1.0. PROJECT Empowering Women and Girls for Transformed Communities in Project Title Wakiso District of Uganda Geographic The project is implemented in Wakiso District of Uganda and in the 6 Sub- Coverage (List Counties; of Makindye –Sabagabo Sub-County, Nangabo S/C, Nsangi S/C, Sub-counties / Busukuma Sub-County, Wakiso Sub-County and Kakiri Town Council Areas) (Town Council). UCODEF : WOMEN AND GIRL EMPOWERMENT MODEL Girls attend formal and regular education with support of fees, Women seen working so hard bursaries and scholastic materials, employing multiple skills and human rights, while the out of school approaches to transform their lives attend vocational for livelihood and and those entrusted in their care, survival skills. -
Annual Crime Report 2019 Public
P ANDA OLIC UG E PR E OTE RV CT & SE P ANDA OLIC UG E PRO E TEC RV T & SE UGANDA POLICE Annual Crime Report 2019 Annual Crime Report - 2019 Page I 1 P ANDA OLIC UG E PR E OTE RV CT & SE POLICE DA AN G U E V R E C & S PROTE T Annual Crime Report 2019 Annual Crime Report - 2019 P ANDA OLIC UG E PR E OTE RV CT & SE Mandate The Uganda Police Force draws its mandate from the constitution of Uganda Chapter Twelve, Article 212 that stipulates the functions of the force as: (a) to protect life and property; (b) to preserve law and order; (c) to prevent and detect crime; and (d) to cooperate with the civilian authority and other security organs estab- lished under this Constitution and with the population generally. Vision “An Enlightened, Motivated, Community Oriented, Accountable and Modern Police Force; geared towards a Crime free society”. Mission “To secure life and property in a committed and Professional manner, in part- nership with the public, in order to promote development Annual Crime Report - 2019 P ANDA OLIC UG E PR E OTE RV CT & SE ADMINISTRATIVE AND PLANNING MACRO STRUCTURE FOR THE UGANDA POLICE FORCE ADMINISTRATIVE AND PLANNING MACRO STRUCTURE FOR THE UGANDA POLICE FORCE Inspector General of Police Police Authority Deputy Inspector General of Police Chief of Joint Staff Directorate of Police Fire Directorate of Human Rights Directorate of Operations Directorate of Traffic & Prevention and Rescue and Legal Services Road Safety Services Directorate of ICT Directorate of Counter Directorate of Police Health Directorate of INTERPOL -
Buwate Sports Academy
Buwate Sports Academy Date: Prepared by: October 31, 2018 Naku Charles Lwanga I. Demographic Information 1. City & Province: Buwate, Uganda 2. Organization: Real Medicine Foundation Uganda (www.realmedicinefoundation.org) Mother Teresa Children’s Foundation (www.mtcf-uk.org/) 3. Project Title: Buwate Sports Academy 4. Reporting Period: July 1, 2018 – September 30, 2018 5. Project Location (region & city/town/village): Buwate Village, Kira Town Council, Wakiso District, Kampala, Uganda 6. Target Population: The children and population of Buwate II. Project Information 7. Project Goal: Develop the youth advancement and economic components of our humanitarian work through games, sports training, vocational training, and other educational opportunities. 8. Project Objectives: • Provide funding to assist the operations and growth of Buwate Sports Academy. • Provide funding to allow children from surrounding slums to attend school. • Provide funding for vocational training opportunities, etc. 9. Summary of RMF/MTCF-sponsored activities carried out during the reporting period under each project objective (note any changes from original plans): • School fees were paid for 85 children in Buwate Sports Academy, with funds from RMF. • Buwate Sports Academy organized and held holiday sports programs for the academy children, and welcomed children back to school with serious training for the categories of under-3, under-9, under-11, under-13, and under-16. • Buwate Sports Academy participated in the under-16 category in the Airtel Rising Stars national tournament, held at the Villa Park Nsambya sports grounds in Kampala. Buwate children won with a score of 2-0 against Nsambya Soccer Academy, thus making it to the district tournament level.