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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 -
Kira Municipal Council in Any Correspondence on Wakiso District This Subject Please Quote Kmc/201/1
OFFICE OF THE TOWN CLERK P. O. Box 25749, KAMPALA – UGANDA THE REPUBLIC OF UGANDA Tel: 0414696923 KIRA MUNICIPAL COUNCIL IN ANY CORRESPONDENCE ON WAKISO DISTRICT THIS SUBJECT PLEASE QUOTE KMC/201/1 Invitation for Prequalification of Service Providers for the provision of Works, Goods, Services for the FY 2020/21, provision of various works, supplies and services on framework Contracts for the FY 2020/21 and service providers for the management of Revenue Collection from Various sources of Kira Municipality. 1. Kira Municipality is in the process of prequalifying /soliciting, competent firms/ Companies, individuals and Associations for the provision of the above works, Services and supplies for the Financial Year 2020/2021 Item Procurement Ref.No. Subject of Procurement 1 Kira781/Supls/20-21/00014 Supply of one brand new motor grader to Kira Municipal Council 2 Kira781/Wrks/20-21/00001 Construction of a two classroom block with an office at Kitukutwe Primary school 3 Kira781/Wrks/20-21/00002 Construction of a staff house and a 2-stance pit latrine at Bweyogerere C/U Primary School. 4 Kira781/Wrks/20-21/00003 Construction of a staff house at St. Gonzaga Kamuli C/S Primary School Procurement Reference Number: Kira781/Preq/2020-2021/00001 FOR FINANCIAL YEAR 2020-2021 PREQUALIFICATION CATEGORY A (I) – WORKS CODE ITEM Lot 1 Supply& Installation of H.D.P.E Tanks Lot 2 Construction of Buildings and Toilets Lot 3 Electrical and Mechanical Works PREQUALIFICATION CATEGORY A (II) - SUPPLIES CODE ITEM Lot 1 Office and school Furniture Lot 2 Office -
LG Budget Estimates 201213 Wakiso.Pdf
Local Government Budget Estimates Vote: 555 Wakiso District Structure of Budget Estimates A: Overview of Revenues and Expenditures B: Detailed Estimates of Revenue C: Detailed Estimates of Expenditure D: Status of Arrears Page 1 Local Government Budget Estimates Vote: 555 Wakiso District A: Overview of Revenues and Expenditures Revenue Performance and Plans 2011/12 2012/13 Approved Budget Receipts by End Approved Budget June UShs 000's 1. Locally Raised Revenues 3,737,767 3,177,703 7,413,823 2a. Discretionary Government Transfers 5,373,311 4,952,624 5,648,166 2b. Conditional Government Transfers 28,713,079 27,512,936 32,601,298 2c. Other Government Transfers 6,853,215 4,532,570 10,697,450 3. Local Development Grant 1,757,586 1,949,046 1,756,183 Total Revenues 46,434,958 42,124,880 58,116,921 Expenditure Performance and Plans 2011/12 2012/13 Approved Budget Actual Approved Budget Expenditure by UShs 000's end of June 1a Administration 1,427,411 1,331,440 3,894,714 1b Multi-sectoral Transfers to LLGs 5,459,820 4,818,229 0 2 Finance 679,520 658,550 2,623,938 3 Statutory Bodies 1,017,337 885,126 1,981,617 4 Production and Marketing 3,060,260 3,015,477 3,522,157 5 Health 4,877,837 4,807,510 6,201,655 6 Education 21,144,765 19,753,179 24,948,712 7a Roads and Engineering 6,161,280 4,538,877 11,151,699 7b Water 802,836 631,193 1,063,321 8 Natural Resources 427,251 238,655 659,113 9 Community Based Services 610,472 678,202 1,175,071 10 Planning 630,334 302,574 560,032 11 Internal Audit 135,835 117,414 334,893 Grand Total 46,434,958 41,776,425 58,116,922 Wage Rec't: 22,456,951 21,702,872 24,924,778 Non Wage Rec't: 16,062,717 13,930,979 23,191,011 Domestic Dev't 7,915,291 6,142,574 10,001,133 Donor Dev't 0 0 0 Page 2 Local Government Budget Estimates Vote: 555 Wakiso District B: Detailed Estimates of Revenue 2011/12 2012/13 Approved Budget Receipts by End Approved Budget of June UShs 000's 1. -
For the Year Ended 30Th June 2017
` OFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF WAKISO DISTRICT LOCAL GOVERNMENT FOR THE YEAR ENDED 30TH JUNE 2017 OFFICE OF THE AUDITOR GENERAL UGANDA TABLE OF CONTENTS LIST OF ACROYNMS ........................................................................................................ iii Key Audit Matter ............................................................................................................... 5 Utilization of Medicines and Medical Supplies...................................................... 5 Stock outs of Medicines and Health Supplies ...................................................... 6 Expired Drugs ............................................................................................................ 6 Under Staffing ............................................................................................................ 7 Emphasis of Matter........................................................................................................... 7 Unpaid Pension Arrears ............................................................................................ 7 Other Matter ...................................................................................................................... 8 Failure to Implement Budget as approved by Parliament .................................. 8 Low Recovery of Youth Livelihood Program Funds ............................................ 8 Mismanagement of Designated Areas ................................................................... -
The =Uganda Gazette
G 6761 G NOT AVAILABLE FOR LOAN 95 S 2006/242 N0T AV/TheFlj^L^Ffc LOAN THE REPUBLIC OF UGANDA TO REPUBLIC OF UGANDA Registered at the ~W" "W A A Published Newspaper=Uganda Gazette Vol. CIX No. 8 12th February, 2016 Price: Shs. 5,000 CONTENTS Page 2. Church United Miracle Church - Masindi The Marriage Act—Notices................ ... 95-96 Denomination - Pentecostal The Local Governments Act—Notices ... 96 Place Cental Cell The Water Act—Notice........................... ... 97 Sub County Central Division Masindi Municipality The Advocates Act—Notices................ ... 98 County District Masindi The Companies Act—Notices................ ... 98-99 3. Church Power Evangelical Church-Kayunga The Local Government (Rating) Act—Notice... 99 Denomination - Evangelical The Electricity Act—Notice ... ... ... 100 Place Nakaliro The Copyright and Neighbouring Rights Sub County Ntenjeru Regulations—Notices ... ... ... 100 County Kayunga Town Council The Control of Private Security Organisations District Kayunga Regulations—Notice ................ ... 100-101 4. Church Lupada Christian Worship Centre The Trademarks Act—Registration of Applications 102-106 Denomination - Pentecostal Advertisements.......................................... ... 107-114 Place Lupada Sub County Naboa County Budaka SUPPLEMENTS District Budaka . Statutory Instruments 5. Church True Worship Centre Church No. 14— The Narcotic Drugs And Psychotropic Substances Denomination - Pentecostal (Control) Act (Commencement) Instrument, 2016. Place Bukeeka No. 15— The Partnership Regulations, 2016. Sub County Kangulumira County Bugerere Legal Notice District Kayunga 6. Church Church of Christ Gospel Mission Centre No. 2—Anti - Terrorism (Declaration of Persons and Denomination - Pentecostal Organisations Designated by the United Nations as Place Katale Terrorists, Suspected Terrorists and Terrorist Sub County Semuto Organisations) Notice, 2016. County Semuto Town Council Act District Nakaseke 7. -
1 / 65 Presidential Elections, 2016 Results Tally Sheet
The linked image cannot be display ed. The file may have been mov ed, renamed, or deleted. V erify that the link points to the correct file and location. Tuesday, February 23, 2016 14:51:56 PM Received Station: 27881/28010 PRESIDENTIAL ELECTIONS, 2016 (Presidential Elections Act, 2005, Section 48) RESULTS TALLY SHEET DISTRICT: 052 WAKISO CONSTITUENCY: 154 BUSIRO COUNTY EAST Parish Station Reg. ABED AMAMA BARYAMUREEB BENON BUTA KIZZA MABIRIZI MAUREEN YOWERI Valid Invalid Total Voters BWANIKA MBABAZI A VENANSIUS BIRAARO BESIGYE JOSEPH FAITH KYALYA KAGUTA Votes Votes Votes KIFEFE WALUUBE MUSEVENI Sub-county: 001 NSANGI 001 BUDDO 01 BUDDO JUNIOR SCHOOL [A - 825 15 9 0 0 333 0 1 161 519 13 532 NAK] 2.89% 1.73% 0.00% 0.00% 64.16% 0.00% 0.19% 31.02% 2.44% 64.48% 02 KING'S COLLEGE BUDDO 753 9 7 2 0 226 0 0 149 393 34 427 2.29% 1.78% 0.51% 0.00% 57.51% 0.00% 0.00% 37.91% 7.96% 56.71% 03 MAGWA LCI MEETING PLACE 405 3 7 1 0 141 0 0 100 252 6 258 [A-M] 1.19% 2.78% 0.40% 0.00% 55.95% 0.00% 0.00% 39.68% 2.33% 63.70% 04 BUDDO JUNIOR SCHOOL [NAL 585 4 5 0 2 212 2 0 107 332 10 342 - Z] 1.20% 1.51% 0.00% 0.60% 63.86% 0.60% 0.00% 32.23% 2.92% 58.46% 05 MAGWA LCI MEETING PLACE 552 3 3 0 2 188 2 1 139 338 0 338 [N-Z] 0.89% 0.89% 0.00% 0.59% 55.62% 0.59% 0.30% 41.12% 0.00% 61.23% 06 NAKIRAGALA 420 9 2 0 0 130 0 0 113 254 10 264 3.54% 0.79% 0.00% 0.00% 51.18% 0.00% 0.00% 44.49% 3.79% 62.86% Parish Total 3540 43 33 3 4 1230 4 2 769 2088 73 2161 2.06% 1.58% 0.14% 0.19% 58.91% 0.19% 0.10% 36.83% 3.38% 61.05% 002 KATEREKE 01 KATEREKE-MUZINDA-NKONYA 851 11 3 0 0 -
Vote: 555 Wakiso District Structure of Budget Estimates - PART ONE
Local Government Budget Estimates Vote: 555 Wakiso District Structure of Budget Estimates - PART ONE A: Overview of Revenues and Expenditures B: Detailed Estimates of Revenue C: Detailed Estimates of Expenditure D: Status of Arrears Page 1 Local Government Budget Estimates Vote: 555 Wakiso District A: Overview of Revenues and Expenditures Revenue Performance and Plans 2012/13 2013/14 Approved Budget Receipts by End Approved Budget June UShs 000's 1. Locally Raised Revenues 2,144,169 1,791,635 3,239,245 2a. Discretionary Government Transfers 3,059,586 2,970,715 2,942,599 2b. Conditional Government Transfers 32,601,298 31,996,803 36,235,037 2c. Other Government Transfers 10,299,801 4,724,322 4,865,053 3. Local Development Grant 962,178 652,142 991,290 4. Donor Funding 0 795,158 Total Revenues 49,067,033 42,135,617 49,068,381 Expenditure Performance and Plans 2012/13 2013/14 Approved Budget Actual Approved Budget Expenditure by UShs 000's end of June 1a Administration 1,673,530 1,422,732 1,658,273 2 Finance 876,480 826,781 981,379 3 Statutory Bodies 996,706 786,619 1,242,096 4 Production and Marketing 3,314,816 3,219,151 3,191,107 5 Health 5,350,708 5,126,200 6,580,574 6 Education 24,488,156 23,891,768 27,393,555 7a Roads and Engineering 9,464,392 3,891,931 4,560,385 7b Water 1,007,375 652,692 972,899 8 Natural Resources 467,285 286,132 615,856 9 Community Based Services 848,277 724,202 712,587 10 Planning 409,569 422,709 983,878 11 Internal Audit 169,739 107,085 175,793 Page 2 Local Government Budget Estimates Vote: 555 Wakiso District 2012/13 2013/14 Approved Budget Actual Approved Budget Expenditure by UShs 000's end of June Grand Total 49,067,033 41,358,002 49,068,381 Wage Rec't: 24,004,735 23,918,051 27,484,152 Non Wage Rec't: 16,069,523 11,035,117 12,068,153 Domestic Dev't 8,992,775 6,404,834 8,720,918 Donor Dev't 0 0 795,158 Page 3 Local Government Budget Estimates Vote: 555 Wakiso District B: Detailed Estimates of Revenue 2012/13 2013/14 UShs 000's Approved Budget Receipts by End Approved Budget of June 1. -
National Water and Sewerage Corporation National Water and Sewerage Corporation Targets 100% Service Coverage by 2021
Friday ,May NRM18, 2018 MANIFESTO REVIEWNRM MANIFESTO REVIEW 14 NATIONAL WATER AND SEWERAGE CORPORATION NATIONAL WATER AND SEWERAGE CORPORATION TARGETS 100% SERVICE COVERAGE BY 2021 Background The NWSC mandate as defined in the National Water and Sewerage Corporation Act Section 5(1) is to operate and provide Water and Sewerage services in areas entrusted to it on a sound commercial and viable basis. The National Water and Sewerage Corporation currently provides services to 234 towns with a total population of over 10 million people. In line with the President’s Manifesto of 2016- 2021, the Urban Water Supply and Sewerage Sector target is to improve coverage from 80% to 100%. Within this context, the NWSC will implement the following undertakings to achieve 100% service coverage. These have been further aligned to Government strategic agenda of attaining the Middle income status by 2020. NWSC targets to implement the following; i. Finalise construction of a sewerage treatment plant in Bugolobi and attendant H.E the President together with development partners, Chairman of the board NWSC and MD NWSC sewerage collection infrastructure for Dr. Silver Mugisha at the launch of the refurbished works at the Gaba Water Treatment Plant Nakivubo and Kinawataka catchment area ii. Construct 45 public toilets with bathrooms • Gulu, Bushenyi, Arua, Mbale (Under the WMDP) in various locations in Greater Kampala • Masindi/Hoima Albertine Graben Cluster (North) iii. Expansion of piped water system in Greater • Kasese/Fort portal Albertine Graben Cluster (South) Kampala to improve water supply. • Mbarara Masaka South Western Cluster iv. Facilitate urban poor water service provision through construction of at least 3,000 public vi. -
Vote:781 Kira Municipal Council Quarter3
Local Government Quarterly Performance Report FY 2018/19 Vote:781 Kira Municipal Council Quarter3 Terms and Conditions I hereby submit Quarter 3 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 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, Kira Municipal Council Date: 03/10/2019 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2018/19 Vote:781 Kira Municipal Council Quarter3 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 6,177,725 5,406,007 88% Discretionary Government Transfers 2,130,791 1,775,025 83% Conditional Government Transfers 5,982,048 4,555,853 76% Other Government Transfers 3,356,981 1,547,989 46% Donor Funding 280,000 32,370 12% Total Revenues shares 17,927,545 13,317,244 74% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Planning 185,173 122,673 93,442 66% 50% 76% Internal Audit 102,947 55,315 54,691 54% 53% 99% Administration 1,542,634 1,364,422 1,076,970 88% 70% 79% Finance 1,378,790 1,101,839 997,126 80% 72% 90% Statutory Bodies 671,770 614,868 547,452 -
Planned Shutdown Web August 2020.Indd
PLANNED SHUTDOWN FOR AUGUST 2020 SYSTEM IMPROVEMENT AND ROUTINE MAINTENANCE Region Day Date Substation Planned Work District Areas & Customers To Be Affected Kampala West Saturday 1st August 2020 Mutundwe Shutdown On 132/33Kv Tx 2, To Cure Oil Leakage Nateete No Outage Expected North Eastern Monday 3rd August 2020 Lira Main Gulu 33Kv Feeder Refurbishment Works Gulu Bobi Town, Oyamu Kampala East Monday 3rd August 2020 Kawanda Umeme Pole Erection & Dressing Wandegeya Kawanda Namalere Rd, Nakyesanja, Wabitembe, Mbogo Mixed School, Marika Sweets Kampala East Monday 3rd August 2020 Kawanda Uetcl Safety Panel For Namulonge 11Kv Feeder Wandegeya No Outage Expected Shutdown On Mobile Substation Feeder 2 & 33Kv Bus Section Iii To Carry Out Cable Tororo Cement Industries, Tororo, Mbale, Busia, Bugiri, Busitema, Jinja Rd, Parts Of Kumi, Lumino, Namayengo, Tirinyi Rd, Mbale- North Eastern Tuesday 4th August 2020 Tororo Main Tororo Diversion Works In Preparation For The Installation Of 80Mva Tx3 Tororo Rd, Bubulo, Iki Iki, Nagongera, And Surroundings North Eastern Tuesday 4th August 2020 Tororo Rock Routine Maintenance Tororo Tororo Town And Sorroundings North Eastern Tuesday 4th August 2020 Tororo Rock Mv Cable Inspection, Auxilliary Mv Fusing And Jumper Repair Tororo Tororo Town And Sorroundings General Inspection Of The Transformers, Servicing Of The Tap Changers And The Station North Eastern Tuesday 4th August 2020 Tororo Rock Tororo Tororo Town And Sorroundings Auxilliary Barogole, Aler.ogur, Puranga, Rackoko, Cornerkilak, Pader, Abim, Acholibur, -
WAKISO Q4.Pdf
Local Government Quarterly Performance Report Vote: 555 Wakiso District 2014/15 Quarter 4 Structure of Quarterly Performance Report Summary Quarterly Department Workplan Performance Cumulative Department Workplan Performance Location of Transfers to Lower Local Services and Capital Investments Submission checklist I hereby submit _________________________________________________________________________. This is in accordance with Paragraph 8 of the letter appointing me as an Accounting Officer for Vote:555 Wakiso District for FY 2014/15. I confirm that the information provided in this report represents the actual performance achieved by the Local Government for the period under review. Name and Signature: Chief Administrative Officer, Wakiso District Date: 7/31/2015 cc. The LCV Chairperson (District)/ The Mayor (Municipality) Page 1 Local Government Quarterly Performance Report Vote: 555 Wakiso District 2014/15 Quarter 4 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Cumulative Receipts Performance Approved Budget Cumulative % Receipts Budget UShs 000's Received 1. Locally Raised Revenues 12,635,363 13,043,512 103% 2a. Discretionary Government Transfers 6,858,825 5,875,965 86% 2b. Conditional Government Transfers 46,571,383 45,430,021 98% 2c. Other Government Transfers 10,807,005 11,423,373 106% 3. Local Development Grant 1,930,057 1,930,057 100% 4. Donor Funding 599,377 420,678 70% Total Revenues 79,402,010 78,123,606 98% Overall Expenditure Performance Cumulative Releases and Expenditure Perfromance Approved -
Kira Municipal Phsical Development Plan 2019 - 2040
Kira Municipal Council KIRA MUNICIPAL PHSICAL DEVELOPMENT PLAN 2019 - 2040 Draft Final Report GIPEA AFRICA LIMITED October, 2018 i Table of Contents Contents List of figures .......................................................................................................................viii List of Tables ......................................................................................................................... ix List of Maps ........................................................................................................................... xi List of plates .......................................................................................................................... xii Part I ........................................................................................................................................ 1 1.0 Introduction and Background ..................................................................................... 1 1.1 Introduction ................................................................................................................. 1 1.2 Background ................................................................................................................. 1 1.3 Appointment of Consultants ....................................................................................... 1 1.4 Objective of the Assignment ....................................................................................... 1 1.4.1 Specific Objectives ....................................................................................................