Vote: 554 Tororo District 2012/13 Quarter 2 Structure of Quarterly Performance Report Summary

Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 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:554 Tororo District for FY 2012/13. 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, Tororo District

Date: 6/7/2013 cc. The LCV Chairperson (District)/ The Mayor (Municipality)

Page 1 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 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 1,552,396 365,300 24% 2a. Discretionary Government Transfers 2,469,797 1,195,707 48% 2b. Conditional Government Transfers 22,802,130 11,644,366 51% 2c. Other Government Transfers 3,606,533 182,483 5% 3. Local Development Grant 788,980 374,766 48% 4. Donor Funding 608,844 310,688 51% Total Revenues 31,828,680 14,073,310 44% Overall Expenditure Performance Cumulative Releases and Expenditure Perfromance Approved Budget Cumulative Cumulative % % % Releases Expenditure Budget Budget Releases UShs 000's Released Spent Spent 1a Administration 3,599,008 927,112 762,992 26% 21% 82% 2 Finance 557,301 144,285 144,285 26% 26% 100% 3 Statutory Bodies 1,162,947 306,672 276,200 26% 24% 90% 4 Production and Marketing 2,514,562 1,115,352 941,249 44% 37% 84% 5 Health 5,319,543 2,358,231 1,945,846 44% 37% 83% 6 Education 15,214,129 8,008,255 7,893,600 53% 52% 99% 7a Roads and Engineering 1,311,427 406,793 226,742 31% 17% 56% 7b Water 826,055 389,868 38,785 47% 5% 10% 8 Natural Resources 187,190 54,676 52,928 29% 28% 97% 9 Community Based Services 823,126 243,785 184,619 30% 22% 76% 10 Planning 219,629 91,283 69,316 42% 32% 76% 11 Internal Audit 93,764 26,998 26,998 29% 29% 100% Grand Total 31,828,680 14,073,310 12,563,561 44% 39% 89% Wage Rec't: 14,977,863 7,591,306 7,561,043 51% 50% 100% Non Wage Rec't: 8,141,518 3,770,394 3,527,096 46% 43% 94% Domestic Dev't 8,100,455 2,400,922 1,312,790 30% 16% 55% Donor Dev't 608,844 310,688 162,632 51% 27% 52%

Summary of Cumulative Receipts, disbursements and Expenditure for FY 2012/13 By the end of quarter two the district had received Shs 14,073,310,000 being 44% budget performance. Ofwhich from the central government source the district realised Shs 13,397,322,000 being 45% budget performance for half the financial year though there were some variances in the performance during the quarters because some grants registered more than what was budgeted e.g. Technical schools transfers for Primary teachers, Conditional grant to secondary education., the district received Shs 365,300,000 from local revenue being 24% budget performance. The sources that performed poorly were local hotel tax, other fees and charges, park fees, rent and rates from other government units. This poor performance was due high rate of defaulting by tax payers, inadequate supervision due to poor staffing in the department of land management, wrangles between land owners and tenderers, some of the markets are located on

Page 2 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Summary: Overview of Revenues and Expenditures private land thus making management of these markets difficult, mixed political pronouncements on revenue sources like market fees and trading licenses, lack of cooperation from some sub counties regarding revenue centre in their areas in form of submission of monthly revenue returns and reserve prices, some sub counties donot share revenue on a regular basis, conflict of interest resulting from involvement of sub county chiefs and political leaders in operations of markets, inadequate revenue accountability statements inform of market dues receipts, assessment forms, slaughter fees receipts and trading licenses receipts, defaulting by tenderers who continue to change names from one season to another making the tracking of defaulters difficult. The district received Shs 310,688,000 from donors being 51% budget performance. During the second quarter the district only realised funds from global fund under donors During the quarter all funds received were disbursed to the departments with education realizing the highest budget outturn of 53% while administration and finance, administration and statutory bodies realized the least with 26%. The reason for this variance being education is mainly funded by conditional grants which performed well compared to administration, statutory and finance which depend on locally generated revenue which performed poorly. The departments of administration, finance, statutory bodies, health, education, natural resources, community based services, planning and internal audit spent over 75% of the funds received while the water sector performed least at 10%. The reason for the low absorption is that the evaluation committee delayed in evalauting bids for sitting contracts because the eveluation committee members had other commitments in their departments.

Page 3 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Summary: Cummulative Revenue Performance Cumulative Receipts Performance Approved Budget Cumulative % Receipts Budget UShs 000's Received 1. Locally Raised Revenues 1,552,396 365,300 24% Market/Gate Charges 62,009 14,918 24% Agency Fees 46,669 20,803 45% Educational/Instruction related levies 18,200 0 0% Interest Income 40,320 3,672 9% Local Hotel Tax 3,200 0 0% Local Service Tax 218,340 62,240 29% Other Fees and Charges 170,063 9,072 5% Park Fees 47,491 2,923 6% Rent & Rates from other govt units 240,653 4,700 2% Rent & Rates from private entities 636,919 235,156 37% Business licences 30,791 1,024 3% Animal & Crop Husbandry related levies 37,741 10,792 29% 2a. Discretionary Government Transfers 2,469,797 1,195,707 48% Transfer of District Unconditional Grant - Wage 1,438,895 719,448 50% District Unconditional Grant - Non Wage 673,252 302,991 45% Transfer of Urban Unconditional Grant - Wage 240,757 120,378 50% Urban Unconditional Grant - Non Wage 116,893 52,890 45% 2b. Conditional Government Transfers 22,802,130 11,644,366 51% Conditional Grant to Primary Salaries 8,182,853 4,091,426 50% Conditional Grant to Secondary Education 1,884,331 1,256,221 67% Conditional Grant to PHC - development 417,768 156,842 38% Conditional Grant to SFG 460,351 218,667 48% Conditional Grant to Tertiary Salaries 517,120 258,560 50% Conditional Grant to Women Youth and Disability Grant 19,862 8,938 45% Conditional transfer for Rural Water 798,771 379,937 48% Conditional Transfers for Non Wage Technical & Farm Schools 225,773 150,516 67% Conditional Transfers for Non Wage Technical Institutes 149,040 99,360 67% Conditional Grant to Secondary Salaries 1,506,144 753,072 50% Conditional Grant to PHC Salaries 2,853,060 1,426,530 50% Conditional Grant to District Natural Res. - Wetlands (Non Wage) 32,176 15,492 48% Conditional Grant to PHC- Non wage 220,281 104,176 47% Conditional Grant for NAADS 1,755,079 833,663 48% Conditional Transfers for Primary Teachers Colleges 328,481 219,055 67% Conditional transfers to Salary and Gratuity for LG elected Political 168,480 0 0% Leaders Conditional Grant to PAF monitoring 80,984 38,299 47% Conditional Grant to Agric. Ext Salaries 26,925 13,462 50% Conditional Grant to NGO Hospitals 343,236 162,325 47% Conditional Grant to Functional Adult Lit 21,775 10,298 47% Conditional Grant to DSC Chairs’ Salaries 23,400 11,700 50% Conditional Grant to Community Devt Assistants Non Wage 27,379 12,949 47% Conditional Grant to District Hospitals 290,313 137,296 47% Conditional Grant to Primary Education 796,642 531,094 67% Conditional transfers to Special Grant for PWDs 41,468 19,611 47% Conditional Transfers for Wage Technical & Farm Schools 316,444 158,222 50% Roads Rehabilitation Grant 405,000 192,375 48%

Page 4 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Summary: Cummulative Revenue Performance Cumulative Receipts Performance Approved Budget Cumulative % Receipts Budget UShs 000's Received Sanitation and Hygiene 21,000 9,931 47% Conditional transfers to DSC Operational Costs 59,212 28,003 47% Construction of Secondary Schools 262,000 123,613 47% Conditional transfers to School Inspection Grant 27,308 12,915 47% Conditional transfers to Production and Marketing 221,356 104,684 47% Conditional transfers to Councillors allowances and Ex- Gratia for LLGs 155,280 25,062 16%

Conditional transfers to Contracts Committee/DSC/PAC/Land Boards, 49,817 23,560 47% etc. Conditional Transfers for Wage Technical Institutes 113,022 56,512 50% 2c. Other Government Transfers 3,606,533 182,483 5% NUSAF 1,821,973 25,939 1% CAIIP 49,000 10,000 20% Road fund 708,632 146,544 21% PRDP-RENOV S-C STAFF HOUSES 942,500 0 0% UNEB Contribution 16,802 0 0% Pearl 16,661 0 0% IFMS Running Costs 47,144 0 0% Women Council 3,821 0 0% 3. Local Development Grant 788,980 374,766 48% LGMSD (Former LGDP) 788,980 374,766 48% 4. Donor Funding 608,844 310,688 51% PREFAR 79,240 38,672 49% IGAD 7,555 7,555 100% SUNRISE CHILD FUND 49,800 0 0% GLOBAL FUND 119,586 169,688 142% USAID 60,000 0 0% BAYLOR 210,000 10,726 5% WHO 71,363 84,047 118% PACE 11,300 0 0% Total Revenues 31,828,680 14,073,310 44%

(i) Cummulative Performance for Locally Raised Revenues By the end of quarter II the district had received Shs 365,300,000/= out of the Ushs. 1,552,396,000/= annual budget representing 24% performance. However there were some deviations due to lower collections in the sources like Rent and rates from govt units, park fees, business licences market and gate charges local service tax, other fees and charges, interest income and agency fees due to defaulting in payment by tenderers and high collection from rent an rates from private entities. (ii) Cummulative Performance for Central Government Transfers By the end of quarter II the district had received Shs. 13,397,322,000/= out of 29,667,440,000/= annual budget representing 45% release. There were some variances in the performance during the quarter because some grants registered more than was budgeted for e.g. Conditional grant to secondary education, and less received in other grants ie PHC developmnent. (iii) Cummulative Performance for Donor Funding By the end of quarter II the district had received Shs 374,766,000= out of the 788,980,000/= annual budget reperesenting 51% release. Some donors performed better than others ie Global Fund and WHO while donors like USAID, PACE SUNRISE CHILDFUND have sofar performed at 0%.

Page 5 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Summary: Department Performance and Plans by Workplan Workplan 1a: Administration

(i) Highlights of Revenue and Expenditure

UShs Thousand Approved Cumulative % Budget Plan for Quarter % Q Plan Budget Outturn Quarter Outturn A: Breakdown of Workplan Revenues: Recurrent Revenues 1,452,917750,414 52% 363,229 350,222 96% Locally Raised Revenues 90,29027,251 30% 22,572 17,133 76% Multi-Sectoral Transfers to LLGs 874,542319,832 37% 218,636 151,240 69% District Unconditional Grant - Non Wage 153,38762,715 41% 38,347 14,505 38% Urban Unconditional Grant - Non Wage 52,890 0 23,481 Transfer of Urban Unconditional Grant - Wage 120,378 0 60,189 Transfer of District Unconditional Grant - Wage 334,698167,348 50% 83,674 83,674 100% Development Revenues 2,146,091176,698 8% 536,523 100,358 19% LGMSD (Former LGDP) 120,63570,678 59% 30,159 51,867 172% Locally Raised Revenues 4,7270 0% 1,182 0 0% Other Transfers from Central Government 1,870,91325,939 1% 467,728 0 0% Multi-Sectoral Transfers to LLGs 149,81680,081 53% 37,454 48,491 129% Total Revenues 3,599,008927,112 26% 899,752 450,580 50%

B: Overall Workplan Expenditures: Recurrent Expenditure 1,452,917636,960 44% 363,230 280,334 77% Wage 334,698287,726 86% 83,674 143,863 172% Non Wage 1,118,219349,234 31% 279,557 136,471 49% Development Expenditure 2,146,091126,032 6% 536,522 56,991 11% Domestic Development 2,146,091126,032 6% 536,522 56,991 11% Donor Development 0 0 0 0 Total Expenditure 3,599,008762,992 21% 899,752 337,325 37% C: Unspent Balances: Recurrent Balances 113,454 8% Development Balances 50,666 2% Domestic Development 50,666 2% Donor Development 0 Total Unspent Balance (Provide details as an annex) 164,120 5%

By the end of the Second quarter the department had received Shs. 927,112,000 of which Shs. 450,580,000 was received during the quarter representing 50% performance for the quarter .By the end of second quarter the department had spent Shs. 762,992,000 out of which Shs. 337,325,000 was spent in the quarter representing 37% performance. By the end of the quarter the department had Shs. 164,120,000 unspent. These funds unspent are for on going works of renovation, construction of Sub-county Staff Houses and administrative offices which had not been completed by the end of the quarter due to the late issuance of letters of contracts extention by the Contracts committee and the slow pace at which the contractors were excuting their works.

(ii) Highlights of Physical Performance

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Function: 1381 District and Urban Administration

Page 6 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Workplan 1a: Administration

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance No. (and type) of capacity building sessions undertaken 5 6 Availability and implementation of LG capacity building yes policy and plan %age of LG establish posts filled 32 04 No. of existing administrative buildings rehabilitated 09 Function Cost (UShs '000) 3,599,008 762,992 Cost of Workplan (UShs '000): 3,599,008 762,992 By the end of the Second quarter the department had achieved the following outputs;Independendnce Day,World Aids Day at the District Head Quarters, 03 consultative visits made to line ministries, central government departments and agencies in Kampala, 2 DTPC and DEC sessions for approval and endorsement of sub project for forwarding to NUSAF2 HQTS/ OPM, 2 Quartely progressive and financial report submitted to OPM in kampala, Salary paid for 3 months to officers at the administration department. Renovation and construction of 4 staff houses in the Sub counties of Kwapa, merikit, Paya and Mella undertaken.

Page 7 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Workplan 2: Finance

(i) Highlights of Revenue and Expenditure

UShs Thousand Approved Cumulative % Budget Plan for Quarter % Q Plan Budget Outturn Quarter Outturn A: Breakdown of Workplan Revenues: Recurrent Revenues 488,374144,285 30% 122,094 70,385 58% Conditional Grant to PAF monitoring 6,5002,174 33% 1,625 500 31% Locally Raised Revenues 168,01221,054 13% 42,003 11,498 27% Other Transfers from Central Government 47,1440 0% 11,786 0 0% Multi-Sectoral Transfers to LLGs 74,27824,837 33% 18,570 10,277 55% District Unconditional Grant - Non Wage 30,00015,000 50% 7,500 7,500 100% Transfer of District Unconditional Grant - Wage 162,44081,220 50% 40,610 40,610 100% Development Revenues 68,9270 0% 63,232 0 0% Locally Raised Revenues 62,0000 0% 57,000 0 0% Multi-Sectoral Transfers to LLGs 9270 0% 232 0 0% District Unconditional Grant - Non Wage 6,0000 0% 6,000 0 0% Total Revenues 557,301144,285 26% 185,326 70,385 38%

B: Overall Workplan Expenditures: Recurrent Expenditure 488,374144,285 30% 122,095 70,386 58% Wage 162,44081,220 50% 40,610 40,610 100% Non Wage 325,93463,065 19% 81,485 29,776 37% Development Expenditure 68,9270 0% 63,231 0 0% Domestic Development 68,9270 0% 63,231 0 0% Donor Development 0 0 0 0 Total Expenditure 557,301144,285 26% 185,326 70,386 38% C: Unspent Balances: Recurrent Balances 0 0% Development Balances 0 0% Domestic Development 0 0% Donor Development 0 Total Unspent Balance (Provide details as an annex) 0 0%

By the end of quarter two the department had received Shs 144,285,000 ofwhich Shs 70,385,000 was received during the quarter representing 38% budget performance for the quarter. By two quarter the department had spent Shs 144,285,000 ofwhich Shs 70,386,000 was spent in quarter two representing 38% performance in the quarter. By the end of quarter two the department had spent all funds it received

(ii) Highlights of Physical Performance

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

Page 8 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Workplan 2: Finance

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Date for submitting the Annual Performance Report 30/6/2012 29/6/12 Value of LG service tax collection 218340 136558 Value of Hotel Tax Collected 3200 0 Value of Other Local Revenue Collections 1067225 360124 Date of Approval of the Annual Workplan to the Council 28/6/2012 28/6/12 Date for presenting draft Budget and Annual workplan to the 15/6/2012 28/6/12 Council Date for submitting annual LG final accounts to Auditor 30/9/2012 27/9/12 General Function Cost (UShs '000) 557,301 144,285 Cost of Workplan (UShs '000): 557,301 144,285 For the standard output indicators the department performed as follows : i) undertaking mobilisation and collection of revenue from the lower local governments Petta, Paya; Nagongera Kisoko Rubongi, Nabuyoga, Kirewa, Magola, Sopsop Merikit, Molo, Mukuju, Osukuru ,Iyolwa Mella Kwapa,Mulanda Nagongera T/C and Malaba T/C. Under the non standard output indicators the department performed as follows;i) preparation of quarterly reports for quarter one FY 2012/2013; ii) updating of books of accounts; iii) Undertaking monitoring and supervision activities of government programmes by the sub counties of Petta, Paya; Nagongera Kisoko Rubongi, Nabuyoga, Kirewa, Magola, Sopsop Merikit, Molo, Mukuju, Osukuru ,Iyolwa Mella Kwapa,Mulanda Nagongera T/C and Malaba T/C; iv) payment of salaries to 36 staff.

Page 9 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Workplan 3: Statutory Bodies

(i) Highlights of Revenue and Expenditure

UShs Thousand Approved Cumulative % Budget Plan for Quarter % Q Plan Budget Outturn Quarter Outturn A: Breakdown of Workplan Revenues: Recurrent Revenues 1,101,250306,672 28% 275,313 142,889 52% Conditional Grant to DSC Chairs’ Salaries 23,40011,700 50% 5,850 5,850 100% Conditional transfers to Contracts Committee/DSC/PA 49,81723,560 47% 12,454 11,106 89% Conditional transfers to DSC Operational Costs 59,21228,003 47% 14,803 13,200 89% Conditional transfers to Salary and Gratuity for LG ele 168,4800 0% 42,120 0 0% Conditional transfers to Councillors allowances and Ex 155,28025,062 16% 38,820 10,621 27% Locally Raised Revenues 122,0862,600 2% 30,522 0 0% Multi-Sectoral Transfers to LLGs 277,65374,542 27% 69,413 37,251 54% District Unconditional Grant - Non Wage 58,00047,543 82% 14,500 18,030 124% Transfer of District Unconditional Grant - Wage 187,32293,662 50% 46,831 46,831 100% Development Revenues 61,6970 0% 15,424 0 0% Locally Raised Revenues 61,6970 0% 15,424 0 0% Total Revenues 1,162,947306,672 26% 290,737 142,889 49%

B: Overall Workplan Expenditures: Recurrent Expenditure 1,101,250276,200 25% 275,313 143,339 52% Wage 210,722105,362 50% 52,681 52,681 100% Non Wage 890,528170,838 19% 222,632 90,658 41% Development Expenditure 61,6970 0% 15,424 0 0% Domestic Development 61,6970 0% 15,424 0 0% Donor Development 0 0 0 0 Total Expenditure 1,162,947276,200 24% 290,737 143,339 49% C: Unspent Balances: Recurrent Balances 30,472 3% Development Balances 0 0% Domestic Development 0 0% Donor Development 0 Total Unspent Balance (Provide details as an annex) 30,472 3%

By the end of the Second quarter the department had received Shs.306,672,000 of which Shs 142,889,000 was received during the quarter representing 49% budget performance for the quarter.By the end of the second quarter, the department had spent Shs. 276,200,000 of which Shs. 143,339,000 was spent during the quarter representing 49% performance in the quarter. The second quarter expenditure was inclusive of funds rolled over from quarter one. By the end of quarter two Shs.30,472,000 which remained unspent was meant for payment of sitting allowance for members of DPAC, DLB and recruitment of health workers by the DSC who were still holding their meetings by the end of the quarter.

(ii) Highlights of Physical Performance

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Function: 1382 Local Statutory Bodies No. of land applications (registration, renewal, lease 500 390 extensions) cleared No. of Land board meetings 8 3 No.of Auditor Generals queries reviewed per LG 12 3 Function Cost (UShs '000) 1,162,947 276,200 Page 10 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Workplan 3: Statutory Bodies

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Cost of Workplan (UShs '000): 1,162,947 276,200 By the end of the Second quarter the department had achieved the following outputs:390 land applications handled, 03 land board meeting held, 03 Auditor generals querries(reports) reviewed, 10 District land board,area land committees' and local council courts trained, Council meeting held at the District headquarters, Committee Meetings held at the District headquarters, salaries paid to political leaders and technical staff, 32 District Councillors paid Ex-gratia at the District headquarters, 12 contracts committee meetings held at the District Head quarters, 08 evaluation Committee meetings held at the District Head Quarters.

Page 11 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Workplan 4: Production and Marketing

(i) Highlights of Revenue and Expenditure

UShs Thousand Approved Cumulative % Budget Plan for Quarter % Q Plan Budget Outturn Quarter Outturn A: Breakdown of Workplan Revenues: Recurrent Revenues 426,970169,171 40% 106,742 77,770 73% Conditional Grant to Agric. Ext Salaries 26,92513,462 50% 6,731 6,731 100% Conditional transfers to Production and Marketing 48,33224,166 50% 12,083 9,388 78% Locally Raised Revenues 59,1174,000 7% 14,779 0 0% Multi-Sectoral Transfers to LLGs 22,9920 0% 5,748 0 0% District Unconditional Grant - Non Wage 25,0005,241 21% 6,250 500 8% Transfer of District Unconditional Grant - Wage 244,605122,302 50% 61,151 61,151 100% Development Revenues 2,087,591946,181 45% 521,898 466,850 89% Conditional Grant for NAADS 1,755,079833,663 48% 438,770 394,893 90% Conditional transfers to Production and Marketing 173,02480,518 47% 43,256 39,957 92% LGMSD (Former LGDP) 66,71732,000 48% 16,679 32,000 192% Multi-Sectoral Transfers to LLGs 92,7710 0% 23,193 0 0% Total Revenues 2,514,5621,115,352 44% 628,640 544,620 87%

B: Overall Workplan Expenditures: Recurrent Expenditure 426,970161,613 38% 106,742 83,089 78% Wage 271,530135,764 50% 67,883 67,882 100% Non Wage 155,44125,849 17% 38,860 15,207 39% Development Expenditure 2,087,591779,636 37% 521,898 333,125 64% Domestic Development 2,087,591779,636 37% 521,898 333,125 64% Donor Development 0 0 0 0 Total Expenditure 2,514,562941,249 37% 628,640 416,214 66% C: Unspent Balances: Recurrent Balances 7,558 2% Development Balances 166,545 8% Domestic Development 166,545 8% Donor Development 0 Total Unspent Balance (Provide details as an annex) 174,103 7%

By the end of quarter two the department had received Shs 1,115,352,000 ofwhich Shs 544,620,000 was received during the quarter representing 87% budget performance for the quarter. By two quarter the department had spent Shs 941,249,000 ofwhich Shs 416,214,000 was spent in quarter two representing 66% performance in the quarter. By the end of quarter two, there was unspent balance of Ushs 174,103,000/=. The balance unspent is for payment of salaries for NAADS coordinators and Agricultural advisory service providers whose names had not yet been captures in the IFMS system and transfers to Lower local governments like Eastern division, Malaba town council and Nagongera sub- county did not receive second quarter release because of IFMS error arising out of wrong account details.

(ii) Highlights of Physical Performance

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Function: 0181 Agricultural Advisory Services No. of functional Sub County Farmer Forums 21 21 No. of farmers accessing advisory services 9187 1372 No. of farmer advisory demonstration workshops 171 0 No. of farmers receiving Agriculture inputs 2591 1 Function Cost (UShs '000) 1,757,507 727,686 Page 12 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Workplan 4: Production and Marketing

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Function: 0182 District Production Services No. of livestock vaccinated 695500 596256 No of livestock by types using dips constructed 0 89993 No. of livestock by type undertaken in the slaughter slabs 41800 24361 No. of fish ponds construsted and maintained 50 332 No. of fish ponds stocked 260 227 Quantity of fish harvested 9500 9355 No. of tsetse traps deployed and maintained 40 0 No of slaughter slabs constructed 10 0 Function Cost (UShs '000) 749,986 213,092 Function: 0183 District Commercial Services No of awareness radio shows participated in 4 0 No. of trade sensitisation meetings organised at the 8 0 district/Municipal Council No of businesses inspected for compliance to the law 20 0 No of awareneness radio shows participated in 4 0 No of businesses assited in business registration process 40 0 No. of enterprises linked to UNBS for product quality and 20 0 standards No. of producers or producer groups linked to market 80 0 internationally through UEPB No. of market information reports desserminated 4 1 No of cooperative groups supervised 25 0 No. of cooperative groups mobilised for registration 10 0 No. of cooperatives assisted in registration 20 0 No. of tourism promotion activities meanstremed in district 4 0 development plans No. and name of hospitality facilities (e.g. Lodges, hotels and 10 0 restaurants) No. and name of new tourism sites identified 4 0 No. of opportunites identified for industrial development 4 0 No. of producer groups identified for collective value addition 2 0 support No. of value addition facilities in the district 2 0 A report on the nature of value addition support existing and Yes No needed Function Cost (UShs '000) 7,069 470 Cost of Workplan (UShs '000): 2,514,562 941,249 For the standard output indicators, the Department supported the functions of sub-county farmers fora; facilitated agricultural advisory service providers to ensure farmers access advisory services; facilitated veterinary staffs to vaccinate dogs and cats; facilitated fisheries staff to guide fish farmers in fish pond construction and maintenance, stocking and fish harvesting. Under the non-standard output indicators, the Department conducted enforcement inspection on existing agro-input retailers for compliance; maintained DATIC teaching demonstration sites; trained fish farmers in fish farming and quality handling of fish; followed up sensitized higher level farmers' organization (HLFOs); held DARST meetings; Supervised production staff at LLGs; conducted financial audit at LLGs; held NAADS review and planning meetings at District; held farmers forum meetings at LLGs; trained CBFs at LLGs; continuation of selection of farmers for technology support; selection of enterprises for market-oriented farmers; held MSIP meetings;

Page 13 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Workplan 4: Production and Marketing conducted stakeholder monitoring and evaluation at LLGs; verified farmers' groups at LLGs; conducted follow-up visits to farmers; undertook recovery of some technology inputs for pass on to other farmers; and operated and maintained capital development assets such as vehicles.

Page 14 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Workplan 5: Health

(i) Highlights of Revenue and Expenditure

UShs Thousand Approved Cumulative % Budget Plan for Quarter % Q Plan Budget Outturn Quarter Outturn A: Breakdown of Workplan Revenues: Recurrent Revenues 3,752,2281,831,327 49% 938,132 904,105 96% Conditional Grant to PHC Salaries 2,853,0601,426,530 50% 713,265 713,265 100% Conditional Grant to PHC- Non wage 220,281104,176 47% 55,070 49,106 89% Conditional Grant to District Hospitals 290,313137,296 47% 72,578 64,718 89% Conditional Grant to NGO Hospitals 343,236162,325 47% 85,884 76,516 89% Locally Raised Revenues 35,3380 0% 8,835 0 0% District Unconditional Grant - Non Wage 10,0001,000 10% 2,500 500 20% Development Revenues 1,567,314526,904 34% 391,829 193,827 49% Conditional Grant to PHC - development 417,768156,842 38% 104,442 52,400 50% Donor Funding 559,044310,688 56% 139,761 141,427 101% LGMSD (Former LGDP) 86,36745,000 52% 21,592 0 0% Multi-Sectoral Transfers to LLGs 504,13514,374 3% 126,034 0 0% Total Revenues 5,319,5432,358,231 44% 1,329,961 1,097,932 83%

B: Overall Workplan Expenditures: Recurrent Expenditure 3,752,2281,760,033 47% 938,057 834,451 89% Wage 2,853,0601,378,265 48% 713,265 713,265 100% Non Wage 899,168381,768 42% 224,792 121,186 54% Development Expenditure 1,567,314185,813 12% 391,904 19,775 5% Domestic Development 1,008,27023,181 2% 252,143 0 0% Donor Development 559,044162,632 29% 139,761 19,775 14% Total Expenditure 5,319,5431,945,846 37% 1,329,961 854,226 64% C: Unspent Balances: Recurrent Balances 71,294 2% Development Balances 341,091 22% Domestic Development 193,035 19% Donor Development 148,056 26% Total Unspent Balance (Provide details as an annex) 412,385 8%

By the end of quarter two the department had received Shs 2,358,231,000 ofwhich Shs 1,097,932,000 was received during the quarter representing 83% budget performance for the quarter. By the end of the quarter the department had spent Shs 1,945,846,000 ofwhich Shs 854,226,000 was spent in quarter two representing 64% performance in the quarter. By the end of quarter two the department Shs 412,385,000 unspent. The unspent balance is meant for construction works which had not been completed by the end of quarter two ie construction of the doctor's house, renovation of the sewage system at the hospital and for trainning of health workers on integrated management of malaria to be spent in Quarter three due to funds coming later in the quarter.

(ii) Highlights of Physical Performance

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Function: 0881 Primary Healthcare

Page 15 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Workplan 5: Health

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Number of health facilities reporting no stock out of the 6 48 tracer drugs. %age of approved posts filled with trained health workers 99 84 Number of inpatients that visited the District/General 13500 6839 Hospital(s)in the District/ General Hospitals. No. and proportion of deliveries in the District/General 3000 1805 hospitals Number of total outpatients that visited the District/ General 47000 32126 Hospital(s). Number of inpatients that visited the NGO hospital facility 630 281 No. and proportion of deliveries conducted in NGO hospitals 500 184 facilities. Number of outpatients that visited the NGO hospital facility 13308 5252 Number of outpatients that visited the NGO Basic health 12300 4783 facilities Number of inpatients that visited the NGO Basic health 1715 132 facilities No. and proportion of deliveries conducted in the NGO Basic 175 41 health facilities Number of children immunized with Pentavalent vaccine in 900 237 the NGO Basic health facilities Number of trained health workers in health centers 350 257 Number of outpatients that visited the Govt. health facilities. 511430 342604 Number of inpatients that visited the Govt. health facilities. 11200 3976 No. and proportion of deliveries conducted in the Govt. health 3700 2282 facilities %age of approved posts filled with qualified health workers 60 48 %of Villages with functional (existing, trained, and reporting 35 30 quarterly) VHTs. No. of children immunized with Pentavalent vaccine 14000 7326 No. of new standard pit latrines constructed in a village 12 0 No. of villages which have been declared Open Deafecation 17 0 Free(ODF) No of standard hand washing facilities (tippy tap) installed 873 0 next to the pit latrines No of staff houses constructed 4 1 No of staff houses constructed (PRDP) 1 1 No of maternity wards constructed (PRDP) 1 0 No of OPD and other wards constructed 2 0 No of OPD and other wards rehabilitated 1 0 No of OPD and other wards rehabilitated (PRDP) 1 0 Function Cost (UShs '000) 5,319,543 1,945,846 Cost of Workplan (UShs '000): 5,319,543 1,945,846 The following were the highlights of the performance during quarter two OPD visits were taing place. Deliveries were conducted in the health facilities., Children under one year of age were immunised with DPT3 and Inpatients visited the Health facilities, 424 health workers were paid their salaries, 1 integrated supervision visit in areas of Health education and promotion, Reproductive Health ,Medicines and Health supplies and HMIS in the Health centres as listed below, monitoring visits for quality assurance, Implementation of PMTCT, TB, HIV/ AIDS activities conducted

Page 16 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Workplan 5: Health in the following Health centres as listed below: West Budama North HSD(Nagongera HCIV, Mulanda HCIV,Mukuju HCIV,Kisoko HCIII, Petta HCIII,Paya HCIII, Kirewa Community HCIII, Mifumi HCIII,Gwaragwara HCII,Morkiswa HCII,MaundoHC II,Were HCII,Katajula HCII,, Kirewa Chawolo HCII, Nawire HCII, Pusere HCII, West Budama South HSD(Mulanda HCIV,Rubongi Military Hospital, Panyangasi HCIII,Mudodo HCII,Kiyeyi HCIII,Lwala HCII,Ligingi HCII, Chawolo HCII,Iyolwa HCIII,Magola HCII, Poyameri HCIII),Tororo county HSD(Mukuju HCIV, Malaba HCIII, Mella HCIII, Molo HCIII, Merkit HCIII, Kamuli HCII, Osukuru HCIII, Kayoro HCII, Atangi HCII, ,Kwapa HC III,Morukatipe HC II, Nyalakot HC II, Apetai HC III, Kidoko HC II, True Vine HC III, Malir HC II, Opedede HC II.), Tororo Muncipal Council HSD(Tororo district Hospital,St. Anthony's Hospital, Mudakori HCIII, Bison HCIII,, Serena HCII,Tororo Police,Kasoli HC II, Benedictine eye Hosp, ), 3 DHT review meetings held, 3 monthly HMIS reports submitted to MOH, 3 PMTCT reports submitted, PMTCT services provided in Tororo County,West Budama South, West Budama North and Tororo Municipality health subdistricts in 19 HC IIIs, 3 HC Ivs and 3 Hospitals. Doctors house construction at Tororo main hospital and staff house at Sopsop H/C III was on going

Page 17 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Workplan 6: Education

(i) Highlights of Revenue and Expenditure

UShs Thousand Approved Cumulative % Budget Plan for Quarter % Q Plan Budget Outturn Quarter Outturn A: Breakdown of Workplan Revenues: Recurrent Revenues 14,190,9287,629,522 54% 3,614,119 3,814,230 106% Conditional Grant to Tertiary Salaries 517,120258,560 50% 129,280 129,280 100% Conditional Grant to Primary Salaries 8,182,8534,091,426 50% 2,045,713 2,045,713 100% Conditional Grant to Secondary Salaries 1,506,144753,072 50% 376,536 376,536 100% Conditional Grant to Primary Education 796,642531,094 67% 265,547 265,547 100% Conditional Grant to Secondary Education 1,884,3311,256,221 67% 471,083 628,111 133% Conditional transfers to School Inspection Grant 27,30812,915 47% 6,827 6,088 89% Conditional Transfers for Wage Technical & Farm Sch 316,444158,222 50% 79,111 79,111 100% Conditional Transfers for Non Wage Technical & Farm 225,773150,516 67% 56,443 75,258 133% Conditional Transfers for Wage Technical Institutes 113,02256,512 50% 28,256 28,256 100% Conditional Transfers for Non Wage Technical Institut 149,04099,360 67% 37,260 49,680 133% Conditional Transfers for Primary Teachers Colleges 328,481219,055 67% 82,120 109,561 133% Locally Raised Revenues 25,6164,031 16% 6,404 4,031 63% Other Transfers from Central Government 16,8020 0% 4,201 0 0% Multi-Sectoral Transfers to LLGs 1,320300 23% 330 300 91% District Unconditional Grant - Non Wage 35,0005,722 16% 8,750 500 6% Transfer of District Unconditional Grant - Wage 65,03332,516 50% 16,258 16,258 100% Development Revenues 1,023,201378,733 37% 255,801 161,692 63% Conditional Grant to SFG 460,351218,667 48% 115,088 103,579 90% Construction of Secondary Schools 262,000123,613 47% 65,500 58,113 89% LGMSD (Former LGDP) 36,3640 0% 9,091 0 0% Multi-Sectoral Transfers to LLGs 264,48636,453 14% 66,122 0 0% Total Revenues 15,214,1298,008,255 53% 3,869,920 3,975,922 103%

B: Overall Workplan Expenditures: Recurrent Expenditure 14,190,9287,629,522 54% 3,614,119 3,814,229 106% Wage 10,700,6165,350,308 50% 2,675,154 2,675,154 100% Non Wage 3,490,3122,279,214 65% 938,965 1,139,075 121% Development Expenditure 1,023,201264,078 26% 255,801 128,802 50% Domestic Development 1,023,201264,078 26% 255,801 128,802 50% Donor Development 0 0 0 0 Total Expenditure 15,214,1297,893,600 52% 3,869,920 3,943,031 102% C: Unspent Balances: Recurrent Balances 0 0% Development Balances 114,655 11% Domestic Development 114,655 11% Donor Development 0 Total Unspent Balance (Provide details as an annex) 114,655 1%

By the end of quarter two the department had received Shs 8,008,255,000 ofwhich Shs 3,975,922,000 was received during the quarter representing 103% budget performance for the quarter. By two quarter the department had spent Shs 7,893,600,000 ofwhich Shs 3,943,031,000 was spent in quarter two representing 102% performance in the quarter. By the end of quarter two the department Shs 114,655,000 unspent. The unspent balance is meant for construction works that had not been completed by the end of the quarter

(ii) Highlights of Physical Performance

Function, Indicator Approved Budget and Cumulative Expenditure Page 18 Planned outputs and Performance Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Workplan 6: Education Planned outputs and Performance Function: 0781 Pre-Primary and Primary Education No. of teachers paid salaries 1892 1892 No. of qualified primary teachers 1892 1892 No. of pupils enrolled in UPE 137110 141789 No. of student drop-outs 6635 7089 No. of Students passing in grade one 500 246 No. of pupils sitting PLE 7000 7768 No. of classrooms constructed in UPE 6 0 No. of classrooms constructed in UPE (PRDP) 8 14 No. of classrooms rehabilitated in UPE (PRDP) 26 2 No. of latrine stances constructed 24 20 No. of latrine stances constructed (PRDP) 20 0 No. of primary schools receiving furniture 72 0 No. of primary schools receiving furniture (PRDP) 144 0 Function Cost (UShs '000) 9,742,016 4,714,125 Function: 0782 Secondary Education No. of teaching and non teaching staff paid 164 164 No. of students enrolled in USE 114800 114800 No. of classrooms constructed in USE 4 4 Function Cost (UShs '000) 3,652,475 2,182,405 Function: 0783 Skills Development No. Of tertiary education Instructors paid salaries 79 79 No. of students in tertiary education 650 650 Function Cost (UShs '000) 1,649,880 942,290 Function: 0784 Education & Sports Management and Inspection No. of primary schools inspected in quarter 163 163 No. of secondary schools inspected in quarter 14 14 No. of tertiary institutions inspected in quarter 7 7 No. of inspection reports provided to Council 4 2 Function Cost (UShs '000) 158,758 54,780 Function: 0785 Special Needs Education No. of SNE facilities operational 4 0 Function Cost (UShs '000) 11,000 0 Cost of Workplan (UShs '000): 15,214,129 7,893,600 For the standard output indicators the department performed as follows; teachers salaries were paid, most schools had qualified primary teachers, tertiary education Instructors paid salaries, secondary education teaching and non teaching staff paid salaries, inspections carried out for primary, secondary and tertiary institutions and inspection reports provided to Council, Secondary capitation grants were transferred to all secndary schools, UPE funds transferred to all primary schools, 246 pupil gone division one in 2012 PLE, Constructed 14 classrooms in Gwaragwara, Merikit, Amori, Iyolwa and Magodes, Kamuli pagoya, Merikit Unit primary s primary school, rehabilitation of a 2 classroom block at Katerema primary school, constructed 20 stance pit latrines at Mella, Mudodo, Akadot and Merikit primary school, 4 classroom blocks under secondary education Rubongi Army secondary, Manjasi high school, Rubongi SSS. Areas where achievements were not sofar registered were due to the procurement process not being complete the bids were still being evaluated by the time the quarter ended.

Page 19 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Workplan 7a: Roads and Engineering

(i) Highlights of Revenue and Expenditure

UShs Thousand Approved Cumulative % Budget Plan for Quarter % Q Plan Budget Outturn Quarter Outturn A: Breakdown of Workplan Revenues: Recurrent Revenues 806,019191,926 24% 201,505 22,361 11% Locally Raised Revenues 1,383360 26% 346 360 104% Other Transfers from Central Government 708,632146,544 21% 177,158 0 0% District Unconditional Grant - Non Wage 10,0002,020 20% 2,500 500 20% Transfer of District Unconditional Grant - Wage 86,00443,002 50% 21,501 21,501 100% Development Revenues 505,408215,227 43% 126,352 101,125 80% Roads Rehabilitation Grant 405,000192,375 48% 101,250 91,125 90% Other Transfers from Central Government 49,00110,000 20% 12,250 10,000 82% Multi-Sectoral Transfers to LLGs 51,40712,852 25% 12,852 0 0% Total Revenues 1,311,427407,153 31% 327,857 123,486 38%

B: Overall Workplan Expenditures: Recurrent Expenditure 806,019182,167 23% 201,504 52,229 26% Wage 86,00443,002 50% 21,501 21,501 100% Non Wage 720,015139,165 19% 180,003 30,728 17% Development Expenditure 505,40844,575 9% 126,353 0 0% Domestic Development 505,40844,575 9% 126,353 0 0% Donor Development 0 0 0 0 Total Expenditure 1,311,427226,742 17% 327,857 52,229 16% C: Unspent Balances: Recurrent Balances 9,399 1% Development Balances 170,652 34% Domestic Development 170,652 34% Donor Development 0 Total Unspent Balance (Provide details as an annex) 180,411 14%

By the end of quarter two the department had received Shs 407,153,000 ofwhich Shs 123,486,000 was received during the quarter representing 38% budget performance for the quarter. By two quarter the department had spent Shs 226,742,000 ofwhich Shs 52,229,000 was spent in quarter two representing 16% performance in the quarter. By the end of quarter two the department Shs 180,411,000 unspent. The unspent balance in account is due to change in government policy in road maintenance from use of contractors to use of force on account where road lobours and gangs are supposed to be recruited. The process of recruitment had not been completed by the end of the quarter.

(ii) Highlights of Physical Performance

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Function: 0481 District, Urban and Community Access Roads No of bottle necks removed from CARs 111 0 Length in Km of Urban unpaved roads routinely maintained 31 13 Length in Km of District roads routinely maintained 417 228 Length in Km of District roads periodically maintained 18 0 Length in Km. of rural roads constructed (PRDP) 21 13 Function Cost (UShs '000) 1,268,577 225,108 Function: 0482 District Engineering Services Function Cost (UShs '000) 42,850 1,634

Page 20 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Workplan 7a: Roads and Engineering

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Cost of Workplan (UShs '000): 1,311,427 226,742 228 Km of the District roads were maintained, 13 Length in Km. of rural roads constructed (PRDP), 13 Length in Km of Urban unpaved roads routinely maintained. Road condition assessment of merekit-Miusi-Paya, Namwaya-Pajwenda road and Osia-katarema-magola road carried out, detailed Q4 and Q1 accountability report submitted top URF and copied to MoLG, MoFPED and MoWT, two consultative meetings held at URF and MoWT, One national workshop to witness the handover of road equipments to districts at Namanve attended, Water bill paid for months of August, 10 supervision visits for roads in Nabuyoga, Mella, Kirewa, Merekit conducted, 13. Staff salaries for the month of July, August and September effected (17 No staff of works department), One vehicle LG-0092-45 repaired at Expert Motors Garage in Tororo, 21 members of IMCs trained in Nabuyoga Sub county, one Quarterly monitoring of CAIP activities conducted in nabuyoga Subcounty, Two District Road Committee Meetings held one at Prime Hotel in Tororo and the Second one in Parliament Building, 95 Km of district roads maintained: Tororo-Kwapa-Salosalo (9.3 Km), Kisoko- Pajwenda (7.7 )Km), Katandi-Kirewa -siwa road (14,6 km),Pawanga-Siwa-Ligingi (10 Km), Apokor-Kamuli-Petta (10 Km), Quarterly (1 Qtr) Monitoring of projects was conducted in both Malaba and Nagongera Town Councils, 2. Maintenace of the following roads in nagongera TC:Jamwa road 1.2, Were Road 2.2, Ramogi M road 0.6, Katandi road 0.4, Station road 0.65, Ochola road 0.55, Opedo road 2km .

Page 21 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Workplan 7b: Water

(i) Highlights of Revenue and Expenditure

UShs Thousand Approved Cumulative % Budget Plan for Quarter % Q Plan Budget Outturn Quarter Outturn A: Breakdown of Workplan Revenues: Recurrent Revenues 22,2849,931 45% 5,571 4,681 84% Sanitation and Hygiene 21,0009,931 47% 5,250 4,681 89% Locally Raised Revenues 8840 0% 221 0 0% Multi-Sectoral Transfers to LLGs 4000 0% 100 0 0% Development Revenues 803,771379,937 47% 200,943 180,244 90% Conditional transfer for Rural Water 798,771379,937 48% 199,693 180,244 90% Multi-Sectoral Transfers to LLGs 5,0000 0% 1,250 0 0% Total Revenues 826,055389,868 47% 206,514 184,925 90%

B: Overall Workplan Expenditures: Recurrent Expenditure 22,2843,395 15% 5,571 854 15% Wage 0 0 0 0 Non Wage 22,2843,395 15% 5,571 854 15% Development Expenditure 803,77135,390 4% 200,943 19,732 10% Domestic Development 803,77135,390 4% 200,943 19,732 10% Donor Development 0 0 0 0 Total Expenditure 826,05538,785 5% 206,514 20,586 10% C: Unspent Balances: Recurrent Balances 6,536 29% Development Balances 344,547 43% Domestic Development 344,547 43% Donor Development 0 Total Unspent Balance (Provide details as an annex) 351,083 43%

By the end of quarter two the department had received Shs 389,868,000 ofwhich Shs 184,925,000 was received during the quarter representing 90% budget performance for the quarter. By two quarter the department had spent Shs 38,785,000 ofwhich Shs 20,586,000 was spent in quarter two representing 10% performance in the quarter. By the end of quarter two the department Shs 351,083,000 unspent. The unspent balance is meant for advocacy activities, deep boreholes drilling, deep boreholes rehabilitation, piped water supply systems constructions . The reason for the low absorption is that the evaluation committee delayed in evalauting bids for sitting contracts because the eveluation committee members had other commitments in their departments.

(ii) Highlights of Physical Performance

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

Page 22 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Workplan 7b: Water

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance No. of supervision visits during and after construction 952 476 No. of water points tested for quality 330 164 No. of District Water Supply and Sanitation Coordination 4 1 Meetings No. of water and Sanitation promotional events undertaken 9 5 No. of water user committees formed. 58 0 No. Of Water User Committee members trained 348 0 No. of private sector Stakeholders trained in preventative 30 0 maintenance, hygiene and sanitation No. of advocacy activities (drama shows, radio spots, public 26 0 campaigns) on promoting water, sanitation and good hygiene practices No. of public latrines in RGCs and public places 3 0 No. of deep boreholes drilled (hand pump, motorised) 15 0 No. of deep boreholes rehabilitated 25 0 No. of deep boreholes drilled (hand pump, motorised) (PRDP) 2 0 No. of piped water supply systems constructed (GFS, borehole 1 0 pumped, surface water) No. of piped water supply systems constructed (GFS, borehole 1 0 pumped, surface water) (PRDP) Function Cost (UShs '000) 826,055 38,785 Function: 0982 Urban Water Supply and Sanitation Function Cost (UShs '000) 0 0 Cost of Workplan (UShs '000): 826,055 38,785 Three national consultations to submit to submit work plans and reports to the line ministry in Kampala were conducted, Office cleaning materials and news paper procured for 3 months, Water and electricity bills paid for 3 months, 288 Supervision and monitoring visits to quality assure conducted in all sub counties, Water and sanitation promotion events

Page 23 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Workplan 8: Natural Resources

(i) Highlights of Revenue and Expenditure

UShs Thousand Approved Cumulative % Budget Plan for Quarter % Q Plan Budget Outturn Quarter Outturn A: Breakdown of Workplan Revenues: Recurrent Revenues 187,19054,676 29% 46,798 25,546 55% Conditional Grant to District Natural Res. - Wetlands ( 32,17615,492 48% 8,044 7,448 93% Locally Raised Revenues 6,8021,500 22% 1,701 0 0% Multi-Sectoral Transfers to LLGs 37,820900 2% 9,455 0 0% District Unconditional Grant - Non Wage 40,0001,588 4% 10,000 500 5% Transfer of District Unconditional Grant - Wage 70,39235,196 50% 17,598 17,598 100% Total Revenues 187,19054,676 29% 46,798 25,546 55%

B: Overall Workplan Expenditures: Recurrent Expenditure 187,19052,928 28% 46,798 24,667 53% Wage 70,39235,196 50% 17,598 17,598 100% Non Wage 116,79817,732 15% 29,200 7,069 24% Development Expenditure 0 0 0 0 Domestic Development 0 0 0 0 Donor Development 0 0 0 0 Total Expenditure 187,19052,928 28% 46,798 24,667 53% C: Unspent Balances: Recurrent Balances 1,748 1% Development Balances 0 Domestic Development 0 Donor Development 0 Total Unspent Balance (Provide details as an annex) 1,748 1%

By the end of quarter two the department had received Shs 54,676,000 ofwhich Shs 25,546,000 was received during the quarter representing 55% budget performance for the quarter. By two quarter the department had spent Shs 52,928,000 ofwhich Shs 24,667,000 was spent in quarter two representing 53% performance in the quarter. By the end of quarter two the department Shs 1,748,000 unspent. The unspent balance is meant for land section activities for which requistions had been made but the funds did not come out with in the quarter due to the lengthy time IFMS requires for funds to be received.

(ii) Highlights of Physical Performance

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Function: 0983 Natural Resources Management No. of community women and men trained in ENR monitoring 100 0 No. of monitoring and compliance surveys undertaken 25 0 Function Cost (UShs '000) 187,190 52,928 Cost of Workplan (UShs '000): 187,190 52,928 1) Wetland compliance monitoring and inspection was carried out, trainning in forest plantation management in kwapa water shed and Kanginima local forest reservemanagement planning were carried out.

Page 24 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Workplan 9: Community Based Services

(i) Highlights of Revenue and Expenditure

UShs Thousand Approved Cumulative % Budget Plan for Quarter % Q Plan Budget Outturn Quarter Outturn A: Breakdown of Workplan Revenues: Recurrent Revenues 434,848175,769 40% 108,712 95,471 88% Conditional Grant to Functional Adult Lit 21,77510,298 47% 5,444 4,854 89% Conditional Grant to Community Devt Assistants Non 27,37912,949 47% 6,845 6,104 89% Conditional Grant to Women Youth and Disability Gra 19,8628,938 45% 4,966 3,972 80% Conditional transfers to Special Grant for PWDs 41,46819,611 47% 10,367 9,244 89% Locally Raised Revenues 3,7790 0% 945 0 0% Other Transfers from Central Government 3,8210 0% 955 0 0% Multi-Sectoral Transfers to LLGs 104,66921,925 21% 26,167 20,273 77% District Unconditional Grant - Non Wage 10,0001,000 10% 2,500 500 20% Transfer of District Unconditional Grant - Wage 202,095101,048 50% 50,524 50,524 100% Development Revenues 388,27868,016 18% 97,069 29,835 31% Donor Funding 49,8000 0% 12,450 0 0% LGMSD (Former LGDP) 133,30862,988 47% 33,327 29,835 90% Other Transfers from Central Government 16,6610 0% 4,165 0 0% Multi-Sectoral Transfers to LLGs 188,5095,028 3% 47,127 0 0% Total Revenues 823,126243,785 30% 205,781 125,306 61%

B: Overall Workplan Expenditures: Recurrent Expenditure 434,848154,979 36% 108,712 80,099 74% Wage 202,095101,048 50% 50,524 50,524 100% Non Wage 232,75353,931 23% 58,188 29,575 51% Development Expenditure 388,27829,640 8% 97,069 13,533 14% Domestic Development 338,47829,640 9% 84,619 13,533 16% Donor Development 49,8000 0% 12,450 0 0% Total Expenditure 823,126184,619 22% 205,781 93,632 46% C: Unspent Balances: Recurrent Balances 20,790 5% Development Balances 38,376 10% Domestic Development 38,376 11% Donor Development 0 0% Total Unspent Balance (Provide details as an annex) 59,166 7%

By the end of quarter two the department had received Shs 243,785,000 ofwhich Shs 125,306,000 was received during the quarter representing 61% budget performance for the quarter. By two quarter the department had spent Shs 184,619,000 ofwhich Shs 93,632,000 was spent in quarter two representing 46% performance in the quarter. By the end of quarter two the department Shs 59,166,000 unspent. The unspent balance is meant for Community Driven development (CDD) groups whose assessment is still going on the sub county technical planning committee were reviewing he group proposals and for special grant benefeciary groups the assessment was complete and their funds were being processed.

(ii) Highlights of Physical Performance

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Function: 1081 Community Mobilisation and Empowerment

Page 25 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Workplan 9: Community Based Services

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance No. of children settled 28 0 No. FAL Learners Trained 380 0 No. of children cases ( Juveniles) handled and settled 1 0 No. of Youth councils supported 1 0 No. of assisted aids supplied to disabled and elderly 20 3 community No. of women councils supported 2 0 Function Cost (UShs '000) 823,126 184,619 Cost of Workplan (UShs '000): 823,126 184,619 The activities implemented included; supporting one youth and women council exective meetings,monitoring and supervising women projects in the District, support supervision and monitoring of CDD activities, payment of FAL instructors and supervisors to carry out FAL activities and support supervise the implementation, submission of reports and consultations with the ministry officials on FAL and CDD. 3 assistive devices that included wheel chairs, ticycles, children foldable wheel chairs

Page 26 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Workplan 10: Planning

(i) Highlights of Revenue and Expenditure

UShs Thousand Approved Cumulative % Budget Plan for Quarter % Q Plan Budget Outturn Quarter Outturn A: Breakdown of Workplan Revenues: Recurrent Revenues 162,60871,369 44% 40,652 35,171 87% Conditional Grant to PAF monitoring 68,48433,725 49% 17,121 16,653 97% Locally Raised Revenues 6,801170 2% 1,700 170 10% Multi-Sectoral Transfers to LLGs 30,10715,866 53% 7,527 7,544 100% District Unconditional Grant - Non Wage 16,0001,000 6% 4,000 500 13% Transfer of District Unconditional Grant - Wage 41,21620,608 50% 10,304 10,304 100% Development Revenues 57,02119,914 35% 14,256 7,640 54% LGMSD (Former LGDP) 35,88315,527 43% 8,971 7,640 85% Locally Raised Revenues 3,5910 0% 898 0 0% Multi-Sectoral Transfers to LLGs 17,5474,387 25% 4,387 0 0% Total Revenues 219,62991,283 42% 54,908 42,811 78%

B: Overall Workplan Expenditures: Recurrent Expenditure 162,60859,057 36% 40,652 32,646 80% Wage 41,21620,608 50% 10,304 10,304 100% Non Wage 121,39238,449 32% 30,348 22,342 74% Development Expenditure 57,02110,259 18% 14,256 2,372 17% Domestic Development 57,02110,259 18% 14,256 2,372 17% Donor Development 0 0 0 0 Total Expenditure 219,62969,316 32% 54,908 35,018 64% C: Unspent Balances: Recurrent Balances 12,312 8% Development Balances 9,655 17% Domestic Development 9,655 17% Donor Development 0 Total Unspent Balance (Provide details as an annex) 21,967 10%

By the end of quarter two the department had received Shs 91,283,000 ofwhich Shs 42,811,000 was received during the quarter representing 78% budget performance for the quarter. By two quarter the department had spent Shs 69,316,000 ofwhich Shs 35,018,000 was spent in quarter two representing 64% performance in the quarter. By the end of quarter two the department Shs 21,967,000 unspent. The unspent balance is meant for PRDP monitoring, budget conference to be held in quarter three and procurement of furniture under retooling whose evaluation of bids had been concluded. The evaluation delayed because the user department intiated the procurement at the beginning of quarter two

(ii) Highlights of Physical Performance

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Function: 1383 Local Government Planning Services No of qualified staff in the Unit 5 5 No of Minutes of TPC meetings 12 3 Function Cost (UShs '000) 219,629 69,316 Cost of Workplan (UShs '000): 219,629 69,316 For the standard output indicators the department performed as follows; the department had held its mandatory technical planning commiittee meetings and the staffing levels had still been maintained at 5 members of staff. Under the non standard output indicators the department performed as follows; Quarter one were submitted to the Ministry of

Page 27 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Workplan 10: Planning Finance Planning and Economic development, Payment of staff salaries to 5 planning unit staff for the period October to December 2012, PRDP monitoring conducted in (Petta, Paya; Nagongera Kisoko Rubongi, Nabuyoga, Kirewa, Magola, Sopsop Merikit, Molo, Mukuju, Osukuru ,Iyolwa Mella Kwapa,Mulanda Nagongera T/C and Malaba T/C ), Conducted LGMSD monitoring in the sub counties of (Petta, Paya; Nagongera Kisoko Rubongi, Nabuyoga, Kirewa, Magola, Sopsop Merikit, Molo, Mukuju, Osukuru ,Iyolwa Mella Kwapa,Mulanda Nagongera T/C and Malaba T/C ), Conducted political monitoring in the sub counties of (Petta, Paya; Nagongera Kisoko Rubongi, Nabuyoga, Kirewa, Magola, Sopsop Merikit, Molo, Mukuju, Osukuru ,Iyolwa Mella Kwapa,Mulanda Nagongera T/C and Malaba T/C )

Page 28 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Workplan 11: Internal Audit

(i) Highlights of Revenue and Expenditure

UShs Thousand Approved Cumulative % Budget Plan for Quarter % Q Plan Budget Outturn Quarter Outturn A: Breakdown of Workplan Revenues: Recurrent Revenues 93,76426,998 29% 23,442 13,525 58% Conditional Grant to PAF monitoring 6,0002,400 40% 1,500 900 60% Locally Raised Revenues 3,799390 10% 950 390 41% Multi-Sectoral Transfers to LLGs 8,875462 5% 2,219 462 21% District Unconditional Grant - Non Wage 30,0001,200 4% 7,500 500 7% Transfer of District Unconditional Grant - Wage 45,09022,546 50% 11,273 11,273 100% Total Revenues 93,76426,998 29% 23,442 13,525 58%

B: Overall Workplan Expenditures: Recurrent Expenditure 93,76426,998 29% 23,442 13,525 58% Wage 45,09022,544 50% 11,273 11,272 100% Non Wage 48,6744,454 9% 12,169 2,253 19% Development Expenditure 0 0 0 0 Domestic Development 0 0 0 0 Donor Development 0 0 0 0 Total Expenditure 93,76426,998 29% 23,442 13,525 58% C: Unspent Balances: Recurrent Balances 0 0% Development Balances 0 Domestic Development 0 Donor Development 0 Total Unspent Balance (Provide details as an annex) 0 0%

By the end of quarter two the department had received Shs 26,998,000 ofwhich Shs 13,525,000 was received during the quarter representing 58% budget performance for the quarter. By two quarter the department had spent Shs 26,998,000 ofwhich Shs 13,525,000 was spent in quarter two representing 58% performance in the quarter and by the end of quarter the department did not have any funds unspent

(ii) Highlights of Physical Performance

Function, Indicator Approved Budget and Cumulative Expenditure Planned outputs and Performance Function: 1482 Internal Audit Services No. of Internal Department Audits 74 29 Date of submitting Quaterly Internal Audit Reports 17/10/12 24/1/13 Function Cost (UShs '000) 93,764 26,998 Cost of Workplan (UShs '000): 93,764 26,998 The outputs achieved by the end of the second quarter include the following: salaries paid for all internal audit department staff for 3 months, one Internal Audit report produced(district departments) and nine Internal Audit report produced(sub counties).

Page 29 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Page 30 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

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

Non Standard Outputs: 1. Independence Day and World AIDS Day Commemorated at District headquarters. 2. Six Consultative Visits Made to Line Ministries in Kampala. 3. Staff Salaries Paid for Three Months at District headquarters.

General Staff Salaries 143,863 Contract Staff Salaries (Incl. Casuals, 771 Temporary) Incapacity, death benefits and funeral 1,150 expenses Advertising and Public Relations 442 Workshops and Seminars 16,085 Books, Periodicals and Newspapers 90 Computer Supplies and IT Services 0 Welfare and Entertainment 1,160 Special Meals and Drinks 1,128 Printing, Stationery, Photocopying and 6,889 Binding Guard and Security services 450 Electricity 0 Water 500 General Supply of Goods and Services 7,990 Travel Inland 14,646 Fuel, Lubricants and Oils 4,378 Maintenance - Vehicles 1,288

Wage Rec't: 83,674 143,863 Non Wage Rec't: 33,153 56,967 Domestic Dev't: 231,117 Donor Dev't: Total 347,944 200,830

Output: Human Resource Management

Non Standard Outputs: 1. Three Months Pay Change Reports and Three Exeptional Reports Submitted to MoFPED and MoPS.

Allowances 150

Page 31 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 1a. Administration Wage Rec't: Non Wage Rec't: 2,033 150 Domestic Dev't: Donor Dev't: Total 2,033 150

Output: Capacity Building for HLG

No. (and type) of capacity building 0 (N/A) 01 (1. Two officers were facilitated to undertake sessions undertaken Certificate Courses at Law Development centre.)

Availability and implementation of () yes ( Five Officers for Career Training in LG capacity building policy and UMI,LDC,IUIU and three skills improvement plan Workshops /Seminars at the District headquaters.) Non Standard Outputs: 1. One Study Tour for District Councillors and HODs was carried out to Jinja district Local Government.

Allowances 0 Staff Training 2,000 Printing, Stationery, Photocopying and 0 Binding

Wage Rec't: Non Wage Rec't: Domestic Dev't: 18,989 2,000 Donor Dev't: Total 18,989 2,000

Output: Supervision of Sub County programme implementation

%age of LG establish posts filled 8 (Lower Local Governments of (Petta, Paya; 04 (1. 104 Health workers recruited for Nagongera Kisoko Rubongi, Nabuyoga, Kirewa, deployment in the following Lower Local Magola, Sopsop Merikit, Molo, Mukuju, Osukuru Governments of (Petta, Paya; Nagongera ,Iyolwa Mella Kwapa,Mulanda Nagongera T/C Kisoko Rubongi, Nabuyoga, Kirewa, Magola, and Malaba T/C )) Sopsop Merikit, Molo, Mukuju, Osukuru ,Iyolwa Mella Kwapa,Mulanda Nagongera T/C and Malaba T/C )) Non Standard Outputs: No Supervision and monitoring activities were carried out in the 19 lower local governments of (Petta, Paya; Nagongera Kisoko Rubongi, Nabuyoga, Kirewa, Magola, Sopsop Merikit, Molo, Mukuju, Osukuru ,Iyolwa Mella Kwapa,Mulanda Nagongera T/C and Malaba

Fuel, Lubricants and Oils 645

Wage Rec't: Non Wage Rec't: 10,068 645 Domestic Dev't: Donor Dev't: Total 10,068 645

Page 32 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 1a. Administration 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments

Non Standard Outputs: SOP-SOP SUB-COUNTY: 1. Bankcharges paid for the for the quarter at the sub-county. 2. Annual Subscription to ULGA made. 3. Three LDUs Paid 4.

PAYA SUB-COUNTY:

1. 01 Support staff paid wages at Paya Sub- county headquarters. 2. 05 Technical S

Transfers to other gov't units(current) 78,709 Transfers to other gov't units(capital) 0

Wage Rec't: 0 Non Wage Rec't: 218,636 78,709 Domestic Dev't: 37,454 0 Donor Dev't: 0 Total 256,090 78,709

3. Capital Purchases Output: Buildings & Other Structures

No. of solar panels purchased and () 0 (N/A) installed No. of administrative buildings () 0 (N/A) constructed No. of existing administrative () 04 (1. Four Staff Houses at Kwapa, Merekit, buildings rehabilitated Paya and Mella Subcounties were Renovated/ Constructed.) Non Standard Outputs: 1. Five Staff Houses at Kwapa, Merekit, Paya and Mella Subcounties were Renovated/ Constructed.

Residential Buildings 54,991

Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't: 248,962 54,991 Donor Dev't: 0 Total 248,962 54,991

Additional information required by the sector on quarterly Performance N/A 2. Finance

Page 33 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 2. Finance Function: Financial Management and Accountability(LG) 1. Higher LG Services Output: LG Financial Management services

Date for submitting the Annual (N/A) 29/6/12 (district hqs.) Performance Report Non Standard Outputs: Payment of staff salaries for 36 staff done.

Travel Inland 736 Fuel, Lubricants and Oils 337 Telecommunications 0 General Staff Salaries 40,610 Allowances 620 Computer Supplies and IT Services 250 Welfare and Entertainment 0 Printing, Stationery, Photocopying and 260 Binding IFMS Recurrent Costs 340 General Supply of Goods and Services 1,120

Wage Rec't: 40,610 40,610 Non Wage Rec't: 30,569 3,663 Domestic Dev't: Donor Dev't: Total 71,179 44,273

Output: Revenue Management and Collection Services

Value of Hotel Tax Collected 800 (District head quarters and sub counties of 0 (Nil) Petta, Paya; Nagongera Kisoko Rubongi, Nabuyoga, Kirewa, Magola, Sopsop Merikit, Molo, Mukuju, Osukuru ,Iyolwa Mella Kwapa,Mulanda.) Value of Other Local Revenue 266806 (District head quarters and sub counties of 258146 (District head quarters and sub counties Collections Petta, Paya; Nagongera Kisoko Rubongi, of Petta, Paya; Nagongera Kisoko Rubongi, Nabuyoga, Kirewa, Magola, Sopsop Merikit, Nabuyoga, Kirewa, Magola, Sopsop Merikit, Molo, Mukuju, Osukuru ,Iyolwa Mella Molo, Mukuju, Osukuru ,Iyolwa Mella Kwapa,Mulanda.) Kwapa,Mulanda and town councils of Nagongera T/C and Malaba T/C) Value of LG service tax collection 54585 (District head quarters and sub counties of 136444 (District head quarters and sub counties Petta, Paya; Nagongera Kisoko Rubongi, of Petta, Paya; Nagongera Kisoko Rubongi, Nabuyoga, Kirewa, Magola, Sopsop Merikit, Nabuyoga, Kirewa, Magola, Sopsop Merikit, Molo, Mukuju, Osukuru ,Iyolwa Mella Molo, Mukuju, Osukuru ,Iyolwa Mella Kwapa,Mulanda.) Kwapa,Mulanda.) Non Standard Outputs: Not achieved at the District HQs and 17 sub counties of Osukuru, Mukuju, Molo, Merikit, Kwapa, Mella, Kisoko, Rubongi, Nagongera, Mulanda, Petta, Iyolwa, Paya, Sop-sop, Magola, Nabuyoga, Kirewa.

Computer Supplies and IT Services 130

Page 34 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 2. Finance Printing, Stationery, Photocopying and 530 Binding General Supply of Goods and Services 0 Travel Inland 989 Fuel, Lubricants and Oils 503

Wage Rec't: Non Wage Rec't: 9,650 2,152 Domestic Dev't: Donor Dev't: Total 9,650 2,152

Output: Budgeting and Planning Services

Date for presenting draft Budget (N/A) 28/6/12 (N/A) and Annual workplan to the Council

Date of Approval of the Annual (N/A) 28/6/12 (District head quarters) Workplan to the Council Non Standard Outputs: Production of the supplementary budgets, Implementation of the budget and annual workplan at the District head quarters.

Special Meals and Drinks 360 Travel Inland 513

Wage Rec't: Non Wage Rec't: 4,300 873 Domestic Dev't: Donor Dev't: Total 4,300 873

Output: LG Expenditure mangement Services

Non Standard Outputs: Recording of transactions, preparation and submission of monthly reports to the CAO, and quarterly reports to the, MOFPED, MOLG;

Follow up visits to the MOFPED to collect budget papers, cash release papers and consultations.

Monitoirng activities i

Allowances 140 Printing, Stationery, Photocopying and 650 Binding Telecommunications 300 General Supply of Goods and Services 60 Travel Inland 456

Page 35 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Wage Rec't: Non Wage Rec't: 9,646 1,606 Domestic Dev't: Donor Dev't: Total 9,646 1,606

Output: LG Accounting Services

Date for submitting annual LG final (N/A) 27/9/12 (District head quarters) accounts to Auditor General Non Standard Outputs: Purchase of books of accounts done - vote books, cash books, ledgers, abstracts of revenue and expenditure, revenue registers and accounting stationery - transfer and payment vouchers, receipt books, local purchase order books, revenue collection books at

Allowances 0 Staff Training 3,725 Computer Supplies and IT Services 0 Printing, Stationery, Photocopying and 6,493 Binding Travel Inland 985 Fuel, Lubricants and Oils 0

Wage Rec't: Non Wage Rec't: 8,750 11,203 Domestic Dev't: Donor Dev't: Total 8,750 11,203

2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments

Non Standard Outputs: Undertook revenue mobilisation and collection activites; preparated and submitted draft final accounts; prepared budget estiamtes and annual workplan; procured books of accounts; at the lower local governments of Molo, Kwapa, Mukuju, Merikit, Mella, Osuku

Transfers to other gov't units(current) 10,278

Wage Rec't: 0 Non Wage Rec't: 18,570 10,278 Domestic Dev't: 231 0 Donor Dev't: 0 Total 18,801 10,278

Page 36 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Additional information required by the sector on quarterly Performance N/A 3. Statutory Bodies Function: Local Statutory Bodies 1. Higher LG Services Output: LG Council Adminstration services

Non Standard Outputs: 1. one council meeting held at the District head quarters . 2. five committee meetings at the District headquarters. 3. three months salaries paid to political leaders and technical staff

General Staff Salaries 46,831 Allowances 16,553 Gratuity Payments 6,090 Special Meals and Drinks 480 Printing, Stationery, Photocopying and 600 Binding DSC Chair's Salaries 5,850 Travel Inland 480 Fuel, Lubricants and Oils 2,270

Wage Rec't: 52,681 52,681 Non Wage Rec't: 90,569 26,473 Domestic Dev't: Donor Dev't: Total 143,250 79,154

Output: LG procurement management services

Non Standard Outputs: 1. Six Meetings held to consider award of contracts at the District head quarters.

2. three Evalaution Committeee Meetings per quarter at the District head quarters.

Books, Periodicals and Newspapers 0 Computer Supplies and IT Services 0 Printing, Stationery, Photocopying and 300 Binding Travel Inland 285 Fuel, Lubricants and Oils 0 Allowances 740 Advertising and Public Relations 0

Wage Rec't: Page 37 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 3. Statutory Bodies Non Wage Rec't: 9,883 1,325 Domestic Dev't: Donor Dev't: Total 9,883 1,325

Output: LG staff recruitment services

Non Standard Outputs: 1- Nine Meetings held at the District Headquarters 2. Newspapers for 3 months procured.

Allowances 11,730 Workshops and Seminars 247 Books, Periodicals and Newspapers 129 Special Meals and Drinks 1,593 Printing, Stationery, Photocopying and 650 Binding Bank Charges and other Bank related costs 0 Electricity 300 General Supply of Goods and Services 186 Travel Inland 880 Fuel, Lubricants and Oils 425

Wage Rec't: Non Wage Rec't: 16,303 16,140 Domestic Dev't: Donor Dev't: Total 16,303 16,140

Output: LG Land management services

No. of land applications 125 ( Tororo Muncipal Council, Nagongera Town 120 ( 1- Nine Meetings held at the District (registration, renewal, lease Concil, Malaba Town Council and 17 Subcounties Headquarters extensions) cleared of Kwapa, Merekit,Mukuju,Molo,mella,Osukuru 2- No study tour conducted. Rubongi,kisoko,Petta,Sop- 3. newspapers for 3 months procured.) sop,Paya,Nagongera,kirewa,nabuyoga,iyolwa,Mula nda, Magola)

No. of Land board meetings 2 (District Land Board meetings Held at district 2 (District Land Board meetings Held at district Head quarters.) Head quarters.) Non Standard Outputs: 1. two travels to the Ministry of Lands to submit minutes of Land Board meetings

2. one Training of Area Land Committees held at district HDQTRS. 3. No Plans were made for the Town Councils of Kwapa and Osukuru.

Allowances 2,077 Special Meals and Drinks 1,206 Travel Inland 786

Page 38 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Wage Rec't: Non Wage Rec't: 12,017 4,069 Domestic Dev't: Donor Dev't: Total 12,017 4,069

Output: LG Financial Accountability

No. of LG PAC reports discussed () 0 (N/A) by Council No.of Auditor Generals queries 3 ( 3 DPAC Meetings held.at the District 0 (Nil) reviewed per LG headquarter.) Non Standard Outputs: N/A

Allowances 0 Special Meals and Drinks 0 Printing, Stationery, Photocopying and 0 Binding

Wage Rec't: Non Wage Rec't: 7,948 0 Domestic Dev't: Donor Dev't: Total 7,948 0

Output: Standing Committees Services

Non Standard Outputs: 1. Five committee meetings held at the District Headquarters

Allowances 5,401

Wage Rec't: Non Wage Rec't: 16,500 5,401 Domestic Dev't: Donor Dev't: Total 16,500 5,401

2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments

Non Standard Outputs: MULANDA SUB-COUNTY: 1. Two Council meetings held at the sub-county headquartes. 2. Three Executive Committee meetings held at the sub-county headquartes. 3. One General purpose committee meeting held at the sub-county headquartes.

NAGONGERA SUB-COUN

Page 39 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Wage Rec't: 0 Non Wage Rec't: 69,413 37,251 Domestic Dev't: 0 Donor Dev't: 0 Total 69,413 37,251

Additional information required by the sector on quarterly Performance N/A 4. Production and Marketing Function: Agricultural Advisory Services 1. Higher LG Services Output: Agri-business Development and Linkages with the Market

Non Standard Outputs: Six higher level farmers' organization (HLFOs) identified previously were followed up to check on progress and re-sensitized in Iyolwa, Kwapa, Magola, Nabuyoga, Osukuru and Rubongi subcounties.

General Supply of Goods and Services 910

Wage Rec't: Non Wage Rec't: Domestic Dev't: 1,000 910 Donor Dev't: Total 1,000 910

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

No. of farmers receiving 626 (Food security farmers (550), market oriented 0 (Farmers received agricultural inputs in Agriculture inputs farmers (66) and commercialized farmers (10) in Eastern division, Iyolwa, Kirewa, Kisoko, Osukuru, Malaba TC, Mella, Kwapa, Mukuju, Kwapa, Magola, Malaba TC, Mella, Merikit, Molo, Merikit, Eastern division, Western division, Molo, Mukuju, Mulanda, Nabuyoga, Nagongera Rubongi, Kisoko, Petta, Paya, Sopsop, Nagongera, s/c, Nagongera TC, Osukuru, Paya, Petta, Nagongera TC, Kirewa, Nabuyoga, Mulanda, Rubongi, Sopsop, Western division.) Iyolwa, Magola.) No. of farmers accessing advisory 626 (Western division, Eastern division, Osukuru, 925 (Farmers accessed advisory services in services Malaba, Mella, Kwapa, Mukuju, Merikit, Molo, Eastern division, Iyolwa, Kirewa, Kisoko, Rubongi, Kisoko, Petta, Sopsop, Paya, Nagongera Kwapa, Magola, Malaba TC, Mella, Merikit, town council, Nagongera, Kirewa, Nabuyoga, Molo, Mukuju, Mulanda, Nabuyoga, Nagongera Mulanda, Iyolwa and Magola.) s/c, Nagongera TC, Osukuru, Paya, Petta, Rubongi, Sopsop, Western division.)

Page 40 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 4. Production and Marketing No. of functional Sub County 21 (Western division, Eastern division, Osukuru, 21 (Functional sub-county farmers' forum in Farmer Forums Malaba, Mella, Kwapa, Mukuju, Merikit, Molo, Eastern division, Iyolwa, Kirewa, Kisoko, Rubongi, Kisoko, Petta, Sopsop, Paya, Nagongera Kwapa, Magola, Malaba TC, Mella, Merikit, town council, Nagongera, Kirewa, Nabuyoga, Molo, Mukuju, Mulanda, Nabuyoga, Nagongera Mulanda, Iyolwa and Magola.) s/c, Nagongera TC, Osukuru, Paya, Petta, Rubongi, Sopsop, Western division.)

No. of farmer advisory 49 (Western division, Eastern division, Osukuru, 0 (Farmer advisory demonstration workshops in demonstration workshops Malaba, Mella, Kwapa, Mukuju, Merikit, Molo, Eastern division, Iyolwa, Kirewa, Kisoko, Rubongi, Kisoko, Petta, Sopsop, Paya, Nagongera Kwapa, Magola, Malaba TC, Mella, Merikit, town council, Nagongera, Kirewa, Nabuyoga, Molo, Mukuju, Mulanda, Nabuyoga, Nagongera Mulanda, Iyolwa and Magola.) s/c, Nagongera TC, Osukuru, Paya, Petta, Rubongi, Sopsop, Western division.)

Non Standard Outputs: 18 LLGs of Iyolwa, Kirewa, Kisoko, Kwapa, Magola, Mella, Merikit, Molo, Mukuju, Mulanda, Nabuyoga, Nagongera TC, Osukuru, Paya, Petta, Rubongi, Sopsop, Western division.received second quarter funds to run NAADS activities in

Transfers to other gov't units(current) 223,493 Transfers to other gov't units(capital) 92,935

Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't: 409,436 316,428 Donor Dev't: 0 Total 409,436 316,428

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

Non Standard Outputs: 1. Two major agricultural programs (NAADS and PMG) managed well through provision of technical support supervision and coordination meetings, financial process and quality audit, and technical audit at the lower local governments in Mella, Molo, Merikit,

General Staff Salaries 67,882 Contract Staff Salaries (Incl. Casuals, 1,501 Temporary) Allowances 2,874 Workshops and Seminars 3,990 Books, Periodicals and Newspapers 0 Computer Supplies and IT Services 235 Printing, Stationery, Photocopying and 678 Binding Bank Charges and other Bank related costs 191 Telecommunications 40 General Supply of Goods and Services 1,950 Page 41 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 4. Production and Marketing Travel Inland 860 Fuel, Lubricants and Oils 5,105 Maintenance - Vehicles 2,557

Wage Rec't: 67,883 67,882 Non Wage Rec't: 10,282 5,014 Domestic Dev't: 28,334 14,967 Donor Dev't: Total 106,498 87,863

Output: Crop disease control and marketing

No. of Plant marketing facilities 0 (NA) 0 (NA) constructed Non Standard Outputs: One enforcement inspection conducted on agro- input dealers in Tororo town such as Erisco enterprises, TODIFA farm shop, O.W.O farm supply, Aringa farm supply shop, Tororo farmers enterprises; and in Mukuju trading centre, Atiri Agro-inputs farm supply in

Allowances 381 Printing, Stationery, Photocopying and 65 Binding Fuel, Lubricants and Oils 877 Maintenance Machinery, Equipment and 277 Furniture

Wage Rec't: Non Wage Rec't: 2,392 1,600 Domestic Dev't: 2,500 Donor Dev't: Total 4,892 1,600

Output: Livestock Health and Marketing

No of livestock by types using dips 0 (NA) 45682 (Livestock dipped and/or sprayed in constructed Eastern division, Iyolwa, Kirewa, Kisoko, Kwapa, Magola, Malaba TC, Mella, Merikit, Molo, Mukuju, Mulanda, Nabuyoga, Nagongera s/c, Nagongera TC, Osukuru, Paya, Petta, Rubongi, Sopsop, Western division.)

No. of livestock vaccinated 173875 (Animals vaccinated in Osukuru, Malaba 311994 (Livestock vaccinated/treated against TC, Mella, Kwapa, Mukuju, Molo, Merikit, diseaes, i.e., poultry (266,619), dogs and cats Eastern division, Western division, Rubongi, (136), cattle (31,640), goats and sheep (10,573) Kisoko, Petta, Paya, Sopsop, Nagongera, and pigs (3,026) in Eastern division, Iyolwa, Nagongera TC, Kirewa, Nabuyoga, Mulanda, Kirewa, Kisoko, Kwapa, Magola, Malaba TC, Iyolwa, Magola.) Mella, Merikit, Molo, Mukuju, Mulanda, Nabuyoga, Nagongera s/c, Nagongera TC, Osukuru, Paya, Petta, Rubongi, Sopsop, Western division.)

Page 42 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 4. Production and Marketing No. of livestock by type undertaken 10450 (Animals slaughtered in Osukuru, Malaba 14134 (Livestock slaughtered, i.e., Cattle in the slaughter slabs TC, Mella, Kwapa, Mukuju, Molo, Merikit, (5,762), Goats (2,632), Sheep (26) and Pigs Eastern division, Western division, Rubongi, (5,714) Heads of cattle and goats slaughtered in Kisoko, Petta, Paya, Sopsop, Nagongera, Eastern division, Iyolwa, Kirewa, Kisoko, Nagongera TC, Kirewa, Nabuyoga, Mulanda, Kwapa, Magola, Malaba TC, Mella, Merikit, Iyolwa, Magola.) Molo, Mukuju, Mulanda, Nabuyoga, Nagongera s/c, Nagongera TC, Osukuru, Paya, Petta, Rubongi, Sopsop, Western division.)

Non Standard Outputs: Revenue to a tune of Shs 1,210,500/= was collected. Meat for all slaughtered animals in abattoir and slaughter slabs was inspected to protect consumers from Zoonotic diseases and repugant meat in Eastern division, Iyolwa, Kirewa, Kisoko, Kwapa, Magola, M

Allowances 3,500 General Supply of Goods and Services 820 Fuel, Lubricants and Oils 605

Wage Rec't: Non Wage Rec't: 3,837 4,105 Domestic Dev't: 22,534 820 Donor Dev't: Total 26,371 4,925

Output: Fisheries regulation

Quantity of fish harvested () 2827 (Kilograms of fish harvested in in Eastern division, Kirewa, Kisoko, Malaba TC, Mella, Molo, Mukuju, Mulanda, Nagongera s/c, Osukuru, Rubongi, Western division.)

No. of fish ponds stocked () 118 (Fish ponds stocked in Eastern division, Iyolwa, Kirewa, Kisoko, Kwapa, Magola, Malaba TC, Mella, Molo, Mukuju, Mulanda, Nabuyoga, Nagongera s/c, Nagongera TC, Osukuru, Paya, Rubongi, Sopsop, Western division.) No. of fish ponds construsted and 12 (Fish ponds in Osukuru, Malaba TC, Mella, 173 (Fish ponds constructed and/or maintained maintained Kwapa, Mukuju, Molo, Merikit, Eastern division, in Eastern division, Iyolwa, Kirewa, Kisoko, Western division, Rubongi, Kisoko, Petta, Paya, Kwapa, Magola, Malaba TC, Mella, Molo, Sopsop, Nagongera, Nagongera TC, Kirewa, Mukuju, Merikit, Mulanda, Nabuyoga, Nabuyoga, Mulanda, Iyolwa, Magola.) Nagongera s/c, Nagongera TC, Osukuru, Paya, Rubongi, Sopsop, Western division.)

Non Standard Outputs: 16 fish farmers (12 female) trained in fish farming and quality handling of fish in Kirewa sub-county. One follow-up inspection visit to fish markets (Malaba, Tororo town, Osukuru corner, Buyemba, Siwa, Tuba, Nambogo, Kwapa, and Pasindi), fish fingerling

Allowances 276 Printing, Stationery, Photocopying and 14 Binding

Page 43 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 4. Production and Marketing Telecommunications 10 General Supply of Goods and Services 0 Fuel, Lubricants and Oils 200

Wage Rec't: Non Wage Rec't: 1,786 500 Domestic Dev't: 1,152 Donor Dev't: Total 2,938 500

Output: Tsetse vector control and commercial insects farm promotion

No. of tsetse traps deployed and 10 (Biconical tsetse fly traps deployed for surveys 0 (Nil) maintained and monitoring in Mella, Osukuru, Magola, Iyolwa, Nabuyoga, Kirewa, Nagongera, Paya, Sopsop, Merikit, Molo, Mulanda, Rubongi, Mukuju) Non Standard Outputs: One follow-up of bee-keeping farmers on Apiary promotion activities conducted in 5 rural subcounties of Mella, Kwapa, Kirewa, Iyolwa, and Magola. One tsetse fly surveillance and monitoring carried out in Eastern division, Iyolwa, Kirewa, Kisoko, Kwapa,

Allowances 1,506 Printing, Stationery, Photocopying and 90 Binding Travel Inland 0 Fuel, Lubricants and Oils 218

Wage Rec't: Non Wage Rec't: 1,763 1,814 Domestic Dev't: 1,550 Donor Dev't: Total 3,313 1,814

Output: Support to DATICs

Non Standard Outputs: At least 1 teaching demonstration in crop and livestock established/ maintained (banana, fruit trees, piggery, coffee, vegetables) at Tororo DATIC; Part of water bills paid for Tororo DATIC.

Contract Staff Salaries (Incl. Casuals, 0 Temporary) Allowances 0 Printing, Stationery, Photocopying and 323 Binding Bank Charges and other Bank related costs 101

Page 44 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 4. Production and Marketing Water 0 General Supply of Goods and Services 1,750 Maintenance - Vehicles 0

Wage Rec't: Non Wage Rec't: 11,285 2,174 Domestic Dev't: Donor Dev't: Total 11,285 2,174

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

No of businesses inspected for () 0 (NA) compliance to the law No of businesses issued with trade () 0 (NA) licenses No of awareness radio shows 1 (Radio talk shows conducted at Rock Mambo and 0 (Nil) participated in Veros radio in Tororo town.) No. of trade sensitisation meetings () 0 (NA) organised at the district/Municipal Council Non Standard Outputs: NA

Allowances 0 Telecommunications 0 Fuel, Lubricants and Oils 0

Wage Rec't: Non Wage Rec't: 530 0 Domestic Dev't: Donor Dev't: Total 530 0

Output: Market Linkage Services

No. of producers or producer 20 (Producers or producer groups linked to the 0 (NA) groups linked to market market in Tororo municipality, Malaba town internationally through UEPB council, Nagongera town council, Molo, Kwapa, Mukuju, Petta, Paya, Kirewa and other rural growth centres.) No. of market information reports () 0 (NA) desserminated Non Standard Outputs: NA

Allowances 0 Telecommunications 0 Fuel, Lubricants and Oils 0

Page 45 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 4. Production and Marketing Wage Rec't: Non Wage Rec't: 177 0 Domestic Dev't: Donor Dev't: Total 177 0

Additional information required by the sector on quarterly Performance N/A 5. Health Function: Primary Healthcare 1. Higher LG Services Output: Healthcare Management Services

Non Standard Outputs: 1 Intergrated supervision visit in Reproductive Health,EPI and HMIS in the all the Health centres. 2). monitoring visits for quality assurance conducted in all the health facilities 3) Implementation of PMTCT, TB, HIV/ AIDS

Allowances 17,189 Medical Expenses(To Employees) 0 Advertising and Public Relations 0 Workshops and Seminars 0 Books, Periodicals and Newspapers 66 Computer Supplies and IT Services 450 Special Meals and Drinks 2,169 Printing, Stationery, Photocopying and 1,970 Binding Small Office Equipment 0 Bank Charges and other Bank related costs 0 District PHC wage 713,265 Telecommunications 320 Travel Inland 1,771 Fuel, Lubricants and Oils 1,811 Maintenance - Civil 640 Maintenance - Vehicles 731

Wage Rec't: 713,265 713,265 Non Wage Rec't: 22,348 7,341 Domestic Dev't: 0 Donor Dev't: 139,761 19,775 Total 875,374 740,381

Page 46 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 5. Health 2. Lower Level Services Output: District Hospital Services (LLS.)

Number of total outpatients that 11750 (Tororo Hospital) 16324 (16324 outpatients visited Tororo visited the District/ General Hospital) Hospital(s). No. and proportion of deliveries in 750 (Tororo Hospital) 918 (918 deliveries conducted in Tororo the District/General hospitals Hospital) Number of inpatients that visited 3375 (Tororo Hospital) 3257 (3257 total number of inpatients visited the District/General Hospital(s)in Tororo Hospital) the District/ General Hospitals. %age of approved posts filled with 95 (95% of the approved post filled with trained 84 (84% of the approved post filled with trained trained health workers health workers in Tororo Hospital.) health workers in Tororo Hospital.) Non Standard Outputs: 276 children immunised with DPT3 at Tororo Hospital

Transfers to other gov't units(current) 20,000

Wage Rec't: 0 Non Wage Rec't: 72,578 20,000 Domestic Dev't: 0 Donor Dev't: 0 Total 72,578 20,000

Output: NGO Hospital Services (LLS.)

Number of outpatients that visited 3327 (st. Anthony's Hospital 2265 2450 (2802 outpatients visited the NGO the NGO hospital facility Benedictine Eye Hospital 1062) Hospitals .st. Anthony's Hospital 1,779 Benedictine Eye Hospital 671) No. and proportion of deliveries 125 (St. Anthony's Hospital) 131 (184 deliveries conducted inSt. Anthony's conducted in NGO hospitals Hospital) facilities. Number of inpatients that visited 158 (158 Children Immunised with DPT3 at St. 145 (145 Children Immunised with DPT3 at St. the NGO hospital facility Anthony's Hospital) Anthony's Hospital) Non Standard Outputs: N/A

LG Conditional grants(current) 48,037

Wage Rec't: 0 Non Wage Rec't: 76,288 48,037 Domestic Dev't: 0 Donor Dev't: 0 Total 76,288 48,037

Output: NGO Basic Healthcare Services (LLS)

Number of children immunized 225 (225total number of children immunised with 101 (136 total number of children immunised with Pentavalent vaccine in the pentavalent vaccine in the following NGO basic with pentavalent vaccine in the following NGO NGO Basic health facilities Health facilities basic Health facilities True Vine HCIII 100, True Vine HCIII 57, Mifumi HCIII 125,) Mifumi HCIII 44)

Page 47 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 5. Health Number of inpatients that visited 429 (429 total number of in patients visited the 65 (65 total number of in patients visited the the NGO Basic health facilities following facilities following facilities True Vine HCIII 325, True Vine HCIII 65 Mifumi HCIII 70, Mifumi HCIII 00,) Immaculate Nursing Home HCIII 34) No. and proportion of deliveries 44 (44 deliveries conducted in the following NGO 10 (10 deliveries conducted in the following conducted in the NGO Basic health basic health facilities NGO basic health facilities facilities True Vine HCIII 18, True Vine HCIII 03, Mifumi HCIII 21, Mifumi HCIII 07) Save and serve HCII 5) Number of outpatients that visited 3075 (3075 total number of outpatients visited the 2376 (2376 total number of outpatients visited the NGO Basic health facilities following health facilities the following health facilities True Vine HCIII 1175, True Vine HCIII 624, Mifumi HCIII 1308, Mifumi HCIII 1260, Immaculate Nursing Home HCIII 180, Save and serve HCII 275, Save and serve HCII 139, NAYOFAH HCII 137.) NAYOFAH HCII 353.) Non Standard Outputs: N/A

Transfers to other gov't units(current) 6,522

Wage Rec't: 0 Non Wage Rec't: 9,521 6,522 Domestic Dev't: 0 Donor Dev't: 0 Total 9,521 6,522

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

No. of children immunized with 3500 (3,500 Children immunised with pentavalent 2953 (2953 Children immunised with Pentavalent vaccine Vaccine in the folowing Health subdistricts: pentavalent Vaccine in the folowing Health Tororo Municipality HSD subdistricts: West Budama North HSD Tororo Municipality HSD West Budama South HSD West Budama North HSD Tororo County HSD) West Budama South HSD Tororo County HSD) No. and proportion of deliveries 925 (925 total number of inpatients visited the 1136 (1136 total number of deliveries visited conducted in the Govt. health following government health facilities the following government health facilities facilities Mukuju HCIV,Nagongera HC IV, Mulanda HCIV, Mukuju HCIV,Nagongera HC IV, Mulanda Kisoko HCII,Petta HCIII, Paya HCIII, Kirewa HCIV, Kisoko HCIII,Petta HCIII, Paya Community HCIII, Panyangasi HCIII, Poyameri HCIII, Kirewa Community HCIII, Panyangasi HCIII, Kiyeyi HCII, Iyolwa HCIII, Molo HCIII, HCIII, Poyameri HCIII, Kiyeyi HCIII, Iyolwa Merkit HCIII, Osukuru HCIII, Malaba HCIII, HCIII, Molo HCIII, Merkit HCIII, Osukuru Kwapa HCIII, Mella HCIII) HCIII, Malaba HCIII, Kwapa HCIII, Mella HCIII) %age of approved posts filled with 60 (60% of the approved posts filled with qualified 48 (48% of the approved posts filled with qualified health workers health workers in qualified health workers in Mukuju HCIV,Nagongera HC IV, Mulanda HCIV, in the following HSDs of Kisoko HCII,Petta HCIII, Paya HCIII, Kirewa Tororo county HSD, West Budama South,HSD, Community HCIII, Panyangasi HCIII, Poyameri West Budama North HSD and Tororo HCIII, Kiyeyi HCII, Iyolwa HCIII, Molo HCIII, municipal Council HSD.) Merkit HCIII, Osukuru HCIII, Malaba HCIII, Kwapa HCIII, Mella HCIII, Tororo prisons HC III) No.of trained health related training 0 (N/A) 0 (N/A) sessions held.

Page 48 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 5. Health Number of trained health workers 350 (350 total number of trained heath workers 257 (257 total number of trained heath workers in health centers deployed in the following health facilities deployed in the following health facilities. .Mukuju HCIV,Nagongera HC IV, Mulanda Mukuju HCIV,Nagongera HC IV, Mulanda HCIV, Kisoko HCII,Petta HCIII, Paya HCIII, HCIV, Kisoko HCII,Petta HCIII, Paya HCIII, Kirewa Community HCIII, Panyangasi HCIII, Kirewa Community HCIII, Panyangasi HCIII, Poyameri HCIII, Kiyeyi HCII, Iyolwa HCIII, Poyameri HCIII, Kiyeyi HCII, Iyolwa HCIII, Molo HCIII, Merkit HCIII, Osukuru HCIII, Molo HCIII, Merkit HCIII, Osukuru HCIII, Malaba HCIII, Kwapa HCIII, Mella HCIII, Malaba HCIII, Kwapa HCIII, Mella HCIII, Tororo prisons HC III, Kirewa chawolo HCII, Kirewa chawolo HCII, Katajula HCII, Were Soni HCII, Katajula HCII, Were HCII, Maundo HCII, Maundo HCII, Pokongo HCII, Pusere HCII, Pokongo HCII, Pusere HCII, Nawire HCII, Nawire HCII, Gwaragwara HCII, HCII, Gwaragwara HCII, Morkiswa HCII, Morkiswa HCII, Makauri HCII, Mbula HCII, Makauri HCII, Mbula HCII, Fungwe HCII, Fungwe HCII, Lwala HCII, Ligingi HCII, Lwala HCII, Ligingi HCII, Mwello HCII, Osia Mwello HCII, Osia HCII, Mudodo HCII, HCII, Mudodo HCII, Magola HCII, Nyamalogo Magola HCII, Nyamalogo HCII,Kayoro HCII,Kayoro HCII, Atangi HCII, Kamuli HCII, HCII, Atangi HCII, Kamuli HCII, Kidoko Kidoko HCII, Opedede HCII, Nyalakot HCII, HCII, Opedede HCII, Nyalakot HCII, Apetai Apetai HCII, Nyiemera HCII, Sopsop HCII, HCII, Nyiemera HCII, Sopsop HCII, Namwaya Namwaya HCII) HCII and Amoni HC II)

Number of outpatients that visited 127858 (127858 total number of outpatients visited 171289 (171289 total number of outpatients the Govt. health facilities. the following government health facilities visited the following government health facilities Mukuju HCIV,Nagongera HC IV, Mulanda HCIV, Mukuju HCIV,Nagongera HC IV, Mulanda Kisoko HCII,Petta HCIII, Paya HCIII, Kirewa HCIV, Kisoko HCIII,Petta HCIII, Paya Community HCIII, Panyangasi HCIII, Poyameri HCIII, Kirewa Community HCIII, Panyangasi HCIII, Kiyeyi HCII, Iyolwa HCIII, Molo HCIII, HCIII, Poyameri HCIII, Kiyeyi HCIII, Iyolwa Merkit HCIII, Osukuru HCIII, Malaba HCIII, HCIII, Molo HCIII, Merkit HCIII, Osukuru Kwapa HCIII, Mella HCIII, Tororo prisons HC HCIII, Malaba HCIII, Kwapa HCIII, Mella III, Kirewa chawolo HCII, Soni HCII, Katajula HCIII, Kirewa chawolo HCII, , Katajula HCII, Were HCII, Maundo HCII, Pokongo HCII, Were HCII, Maundo HCII, Pokongo HCII, Pusere HCII, Nawire HCII, Gwaragwara HCII, Pusere HCII, Nawire HCII, HCII, Morkiswa HCII, Makauri HCII, Mbula Gwaragwara HCII, Morkiswa HCII, Makauri HCII, Fungwe HCII, Lwala HCII, Ligingi HCII, HCII, Mbula HCII, Fungwe HCII, Lwala Mwello HCII, Osia HCII, Mudodo HCII, HCII, Ligingi HCII, Mwello HCII, Osia HCII, Magola HCII, Nyamalogo HCII,Kayoro HCII, Mudodo HCII, Magola HCII, Nyamalogo Atangi HCII, Kamuli HCII, Kidoko HCII, HCII,Kayoro HCII, Atangi HCII, Kamuli Opedede HCII, Nyalakot HCII, Apetai HCII, HCII, Kidoko HCII, Opedede HCII, Nyalakot Nyiemera HCII, Sopsop HCII, Namwaya HCII) HCII, Apetai HCII, Nyiemera HCII, Sopsop HCII, Namwaya HCII and Amoni HC II)

Number of inpatients that visited 2800 (2800 total number of inpatients visited the 1940 (1940 total number of inpatients visited the the Govt. health facilities. following government health facilities following government health facilities Mukuju HCIV 1000, Mukuju HCIV 711 Nagongera HC IV 950, Mulanda HCIV 850) Nagongera HC IV 738Mulanda HCIV587) %of Villages with functional 30 (30% of villages with functional VHT's in the 30 (30% of villages with functional VHT's in the (existing, trained, and reporting following HSDs of following HSDs of quarterly) VHTs. Tororo county HSD, West Budama South,HSD, Tororo county HSD, West Budama South,HSD, West Budama North HSD) West Budama North HSD) Non Standard Outputs: N/A

Transfers to other gov't units(current) 39,285

Wage Rec't: 0 Non Wage Rec't: 44,057 39,285 Domestic Dev't: 0 Donor Dev't: 0 Total 44,057 39,285

Page 49 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Non Standard Outputs: N/A

Transfers to other gov't units(capital) 0

Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't: 126,034 0 Donor Dev't: 0 Total 126,034 0

3. Capital Purchases Output: PRDP-Staff houses construction and rehabilitation

No of staff houses constructed 1 (1 semi detatched doctors' house (2 drs) 0 (nil) constructed in Tororo general hospital(continuation of works)) No of staff houses rehabilitated 0 (N/A) 0 (N/A) Non Standard Outputs: N/A

Residential Buildings 0

Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't: 10,000 0 Donor Dev't: 0 Total 10,000 0

Additional information required by the sector on quarterly Performance N/A 6. Education Function: Pre-Primary and Primary Education 1. Higher LG Services Output: Primary Teaching Services

No. of teachers paid salaries 1892 (In all the 163 Governt aided Primary 1892 (In all the 163 Governt aided Primary Schools) Schools) No. of qualified primary teachers 1892 (In all the 163 Governt aided Primary 1892 (In all the 163 Governt aided Primary Schools) Schools) Non Standard Outputs: N/A

General Staff Salaries 2,045,713

Wage Rec't: 2,045,713 2,045,713 Non Wage Rec't: Domestic Dev't: Donor Dev't:

Page 50 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

2. Lower Level Services Output: Primary Schools Services UPE (LLS)

No. of pupils sitting PLE 7000 (Nagongera girls, Pokongo rock, Namwaya, 7768 (All primary schools in Tororo district) Walawegi, Matindi, Maoudo, Nagongera boys, Rock hill, Soni ogwang, Arch Bishop Yona Okoth COU, Mahanga, Okwira, Pagoya, Mukwana, Sere, Paya, Nawire, Pateo, Barinyanga, Atapara, Mwenge, Paragang, Pabaya, Nyesirenge, Sengo, Liwira, Nanwendya, Sopsop, Perperi, Bere, Panoah, Pei[ei, Morukiswa, Kisok girls, Kisoko boys, Pomede, Gwaragwara, Abongit, Makawari, Mbulamachari, Petta, Pakoi, Ramogi, Mbula, Poyem, Iyolwa, Bumanda, Segera, Mpugwe, Gule, Ogilai, Pajagango, Poyameri, St Agnes Mella, Poduti, Nambogo, Papoli, Magola, Nyabanja, Kirewa, Katandi, soni, Wekusi, Mifumi, Agwok, Nyagoke, Senda, Pamadolo, Kayanja, Mirembe, Pasindi, Pajwenda, Abwali, Mulanda, Amori, Mikiya, Chwolo, Mwelo, Rugot, Lwala, Pobwok, Iyorang, Muwafu, Mawele, Lugingi, kiyeyi, Siwa, Pawanga, Nabuyoga, Nyamalogo, Miganja, Bujwala, Migana, Nawanga, Agola, Rubongi, Osia, Katerema, Mudodo, Achilet, Tororo Army, Panyagasi, Kidera, Agwait, Nyeminyemi, , Tuba, Orago, Magodoes, Kidoko, Molo, Kipangori, Apokori, Maliri, Merikit Unit, Merikit, Amurwo, Okwara, Morukapel, Buyemba, Nyelichom, Oriyoi, Murikatepe, Atie rock, Tororo Prisons ,UTRO, Osukuru, TICAF, UCI, Aputiri, Osire community, Kaspodo, Kajaru, Totokidwe, Atiri, Akadoti, Kabero, Kamuli, Kochoge, Mukuju, Nyakol, Apetai, Akworot, Awokot, Kalachai, Kamuli pagoya, Bishop Okili, Ochengen, Apuwai, Morukebu, Kalait, Kwapa, Asinge, Amenemoit, Koitangiro, Omiria, Mella, Amoni, St Jude, Amoni COU primary schools)

Page 51 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 6. Education No. of Students passing in grade 500 (Nagongera girls, Pokongo rock, Namwaya, 246 (Papoli, Magola, Segere, Mifumi, Kaija, one Walawegi, Matindi, Maoudo, Nagongera boys, Kisoko boys, Kisoko girls, Mulanda, Mwelo, Rock hill, Soni ogwang, Arch Bishop Yona Okoth Miganja, Siwa, Nagongera girls, Mahanga, COU, Mahanga, Okwira, Pagoya, Mukwana, Sere, Yonah Okoth memorial, Paya, Barinyanga, Paya, Nawire, Pateo, Barinyanga, Atapara, Mudodo, Amoni, Kalait, St Jude Malaba, Mwenge, Paragang, Pabaya, Nyesirenge, Sengo, Koitangiro, Mella, Magodes, Akadot, Tororo Liwira, Nanwendya, Sopsop, Perperi, Bere, prison, Morukatipe, Teens challenge, St James Panoah, Pei[ei, Morukiswa, Kisok girls, Kisoko Achilet, Kiyeyi, Supper standard, Morukapel, boys, Pomede, Gwaragwara, Abongit, Makawari, Mama Jounior, Victory boarder point, True Mbulamachari, Petta, Pakoi, Ramogi, Mbula, vine, Malaba integrated, Hope childrens, Poyem, Iyolwa, Bumanda, Segera, Mpugwe, Gule, Opanyi Jounoir primary school) Ogilai, Pajagango, Poyameri, St Agnes Mella, Poduti, Nambogo, Papoli, Magola, Nyabanja, Kirewa, Katandi, soni, Wekusi, Mifumi, Agwok, Nyagoke, Senda, Pamadolo, Kayanja, Mirembe, Pasindi, Pajwenda, Abwali, Mulanda, Amori, Mikiya, Chwolo, Mwelo, Rugot, Lwala, Pobwok, Iyorang, Muwafu, Mawele, Lugingi, kiyeyi, Siwa, Pawanga, Nabuyoga, Nyamalogo, Miganja, Bujwala, Migana, Nawanga, Agola, Rubongi, Osia, Katerema, Mudodo, Achilet, Tororo Army, Panyagasi, Kidera, Agwait, Nyeminyemi, , Tuba, Orago, Magodoes, Kidoko, Molo, Kipangori, Apokori, Maliri, Merikit Unit, Merikit, Amurwo, Okwara, Morukapel, Buyemba, Nyelichom, Oriyoi, Murikatepe, Atie rock, Tororo Prisons ,UTRO, Osukuru, TICAF, UCI, Aputiri, Osire community, Kaspodo, Kajaru, Totokidwe, Atiri, Akadoti, Kabero, Kamuli, Kochoge, Mukuju, Nyakol, Apetai, Akworot, Awokot, Kalachai, Kamuli pagoya, Bishop Okili, Ochengen, Apuwai, Morukebu, Kalait, Kwapa, Asinge, Amenemoit, Koitangiro, Omiria, Mella, Amoni, St Jude, Amoni COU primary schools)

No. of student drop-outs 1659 (163 Govt aided Primary Schools.) 7089 (163 Govt aided Primary Schools.) No. of pupils enrolled in UPE 137110 (163 Govt aided Primary Schools.) 141789 (163 Govt aided Primary Schools.) Non Standard Outputs: N/A

Transfers to other gov't units(current) 265,547

Wage Rec't: 0 Non Wage Rec't: 265,547 265,547 Domestic Dev't: 0 Donor Dev't: 0 Total 265,547 265,547

Output: Multi sectoral Transfers to Lower Local Governments

Non Standard Outputs: 1. Monitored all the primary schools in Osukuru sub county.

Transfers to other gov't units(current) 301

Wage Rec't: 0 Non Wage Rec't: 330 301 Domestic Dev't: 66,122 0 Donor Dev't: 0 Page 52 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

3. Capital Purchases Output: PRDP-Classroom construction and rehabilitation

No. of classrooms rehabilitated in 7 (, Mbala modor, Iyolwa,Ojulai, Magola, Papol, 2 (Katerema primary school) UPE Kainja, Mulanda) No. of classrooms constructed in 2 (Kachinga Primary School) 6 (Gwaragwara, Kamuli pagoya, Merikit Unit UPE primary schools) Non Standard Outputs: NIL

Non-Residential Buildings 34,610

Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't: 56,375 34,610 Donor Dev't: 0 Total 56,375 34,610

Output: Latrine construction and rehabilitation

No. of latrine stances rehabilitated 0 (N/A) 0 (N/A) No. of latrine stances constructed 5 (Construction of 5 stance pit latrined in each of 20 (Mella, Mudodo, Akadot and Merikit the following schools; St Jude Malaba Annex) primary school) Non Standard Outputs: N/A

Non-Residential Buildings 11,079

Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't: 15,428 11,079 Donor Dev't: 0 Total 15,428 11,079

Function: Secondary Education 1. Higher LG Services Output: Secondary Teaching Services

No. of teaching and non teaching 164 (Asinge SS, Kidoko SSS, Kirewa SS, Mahanga 164 (Asinge SS, Kidoko SSS, Kirewa SS, staff paid SS, Paya SS, Kisoko high school, Riena high school, Mahanga SS, Paya SS, Kisoko high school, Atiri SS, Bukedi SS, Jame Ochola memorial SS, Riena high school, Atiri SS, Bukedi SS, Jame Rubongi SS, Katerema SS, Kiyeyi high school, Ochola memorial SS, Rubongi SS, Katerema SS, Rubongi arny SS) Kiyeyi high school, Rubongi arny SS) No. of students passing O level () 0 (N/A) No. of students sitting O level () 0 (N/A) Non Standard Outputs: N/A

General Staff Salaries 376,536

Wage Rec't: 376,536 376,536 Non Wage Rec't:

Page 53 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

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

No. of students enrolled in USE 114800 (Asinge SS, Kidoko SSS, Kirewa SS, 114800 (Asinge SS, Kidoko SSS, Kirewa SS, Mahanga SS, Paya SS, Kisoko high school, Riena Mahanga SS, Paya SS, Kisoko high school, high school, Atiri SS, Bukedi SS, Jame Ochola Riena high school, Atiri SS, Bukedi SS, Jame memorial SS, Rubongi SS, Katerema SS, Kiyeyi Ochola memorial SS, Rubongi SS, Katerema SS, high school, Rubongi arny SS) Kiyeyi high school, Rubongi arny SS) Non Standard Outputs: N/A

Transfers to other gov't units(current) 628,110

Wage Rec't: 0 Non Wage Rec't: 471,083 628,110 Domestic Dev't: 0 Donor Dev't: 0 Total 471,083 628,110

3. Capital Purchases Output: Classroom construction and rehabilitation

No. of classrooms constructed in 1 (Rock high school) 4 (Rubongi Army secondary, Manjasi high USE school, Rubongi SSS) No. of classrooms rehabilitated in () 0 (N/A) USE Non Standard Outputs: N/A

Non-Residential Buildings 83,113

Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't: 65,500 83,113 Donor Dev't: 0 Total 65,500 83,113

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

No. Of tertiary education 79 (Iyolwa, Barinyanga and Mella technical schools 79 (Iyolwa, Barinyanga and Mella technical Instructors paid salaries and Mukuju core primary teachers college,Tororo schools and Mukuju core primary teachers UCC and Tororo technical institutes.) college,Tororo UCC and Tororo technical institutes) No. of students in tertiary education 650 (Aiyolwa, Barinyanga and Mella technical 650 (Iyolwa, Barinyanga and Mella technical schools and Mukuju core primary teachers schools and Mukuju core primary teachers college,Tororo UCC and Tororo technical college,Tororo UCC and Tororo technical institutes.) institutes.) Non Standard Outputs: N/A

Page 54 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Wage Rec't: 236,647 236,647 Non Wage Rec't: 175,824 234,498 Domestic Dev't: Donor Dev't: Total 412,470 471,145

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

Non Standard Outputs: 1- Salaries paid to staff at the eudation department for 3 months. 2- One quarterly reports submitted to Ministry of Education and sports. 3. One vehicle serviced for the education department.

General Staff Salaries 16,258 Travel Inland 2,531 Maintenance - Civil 2,000

Wage Rec't: 16,258 16,258 Non Wage Rec't: 4,461 4,531 Domestic Dev't: Donor Dev't: Total 20,719 20,789

Output: Monitoring and Supervision of Primary & secondary Education

No. of primary schools inspected in 163 (All the schools in the district) 163 (All the schools in the district) quarter No. of inspection reports provided 1 (Tororo district head quarters) 1 (Tororo district head quarters) to Council No. of tertiary institutions inspected 7 (Iyolwa, Barinyanga and Mella technical schools 7 (Iyolwa, Barinyanga and Mella technical in quarter and Mukuju core primary teachers college,Tororo schools and Mukuju core primary teachers UCC and Tororo technical institutes) college,Tororo UCC and Tororo technical institutes) No. of secondary schools inspected 14 (Asinge SS, Kidoko SSS, Kirewa SS, Mahanga 14 (Asinge SS, Kidoko SSS, Kirewa SS, in quarter SS, Paya SS, Kisoko high school, Riena high school, Mahanga SS, Paya SS, Kisoko high school, Atiri SS, Bukedi SS, Jame Ochola memorial SS, Riena high school, Atiri SS, Bukedi SS, Jame Rubongi SS, Katerema SS, Kiyeyi high school, Ochola memorial SS, Rubongi SS, Katerema SS, Rubongi arny SS) Kiyeyi high school, Rubongi arny SS) Non Standard Outputs: Nil

Travel Inland 6,088

Wage Rec't: Non Wage Rec't: 16,471 6,088

Page 55 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Additional information required by the sector on quarterly Performance N/A 7a. Roads and Engineering Function: District, Urban and Community Access Roads 1. Higher LG Services Output: Operation of District Roads Office

Non Standard Outputs: 1. Detailed Q1 accountability report submitted top URF and copied to MoLG, MoFPED and MoWT, 2. Two consultative meetings held at URF and MoWT, 3. Ten supervision visits for roads in Nabuyoga, Mella, Kirewa, Merekit conducted, 4. One Quarterly monitorin

General Staff Salaries 21,501 Books, Periodicals and Newspapers 0 Bank Charges and other Bank related costs 0 Water 0 Travel Inland 4,560 Maintenance - Vehicles 1,168

Wage Rec't: 21,501 21,501 Non Wage Rec't: 14,216 5,728 Domestic Dev't: Donor Dev't: Total 35,717 27,229

Output: Promotion of Community Based Management in Road Maintenance

Non Standard Outputs: Nil

Workshops and Seminars 0

Wage Rec't: Non Wage Rec't: Domestic Dev't: 12,250 0 Donor Dev't: Total 12,250 0

2. Lower Level Services Output: Urban unpaved roads Maintenance (LLS)

Page 56 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 7a. Roads and Engineering Length in Km of Urban unpaved 31 (1) maintenance of the following roads in 9 (1) Quarterly (1 Qtr) Monitoring of projects roads routinely maintained Malaba TC:Obore road 1.2, Muruga road 2.5, was conducted in both Malaba and Nagongera Chegeren road 0.5,Bulasio road 0.5,Manyata road Town Councils. 0.5, Quarry road,2 Daniel Ariong road 1, Okama road 0.4 ,Ekiring road 0.4,Majengo road 1,Cathy 2. Maintenace of the following roads in Avenue 0.6, Ebere road 0.6, imailuk road 1.5, nagongera TC:Jamwa road 1.2, Were Road 2.2, Portspring road 0.4, Koitangiro road 0.3, Tanga Ramogi M road 0.6, Katandi road 0.4, Station road 0.5 road 0.65, Ochola road 0.55, Opedo road 2km .) 2) maintennace of the following roads in nagongera TC:Jamwa road 1.2, Were Road 2.2, Ramogi M road 0.6, Katandi road 0.4, Station road 0.65, Ochola road 0.55, Opedo road 2 , Opeti road 1.1, Nyamiluli road 1.3, Ofumbi road 1.1, Seminary road 2.25, Ramogi road 0.4, Biranga road 3.0)

Length in Km of Urban unpaved () 0 (N/A) roads periodically maintained Non Standard Outputs: N/A

LG Conditional grants(current) 7,000

Wage Rec't: 0 Non Wage Rec't: 37,995 7,000 Domestic Dev't: 0 Donor Dev't: 0 Total 37,995 7,000

Output: District Roads Maintainence (URF)

No. of bridges maintained () 0 (N/A)

Page 57 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 7a. Roads and Engineering Length in Km of District roads 417 (1) 417.7 Km of District feeder roads 95 (95 Km of district roads maintained: Tororo- routinely maintained maintained:Kwapa-Salosalo3.1,Atiri-Akworot Kwapa-Salosalo (9.3 Km), Kisoko- Pajwenda 7,Achilet-Mudodo7.5, (7.7 )Km), Katandi-Kirewa -siwa road (14,6 Molo (Nyemnyem)-Merekit km),Pawanga-Siwa-Ligingi (10 Km), Apokor- 5,Tororo-Kwapa 6.2, Kamuli-Petta (10 Km),) Katandi-Kirewa-siwa 14.6 Mukuju-Akoret 5.6 Morukatipe-Oriyoi 11 Namwaya-Pajenda 7.8 Paya-Busibira 7 Nabuyoga-Bujwala-pobwk 7.5 Merekit-Musi-Paya 0 Osia-Kidera 10 Petta-Kmuli-Apokor 9 Ngra-Matawa-Nbya 10.8 Ngra-Panuna 8 Kwapa-Mkebi-Kalait 13.7 Poyawo-Mgola-Gule 5 Kalait-Mella 5.6 Utro-Byemba 6.5 Katarema-magola 9 Paya-Nwire-Pakoi 7 Iyolwa-Fungwe 12.8 Maguria-Akworot 3.9 Dakimach-Petta 5 Lwaboba-Kidoko 5.6 Paya- Senda 8 Awuyo-Bumanda 6.5 TGS-Water works 5 Kisote-Busia 6.5 Omirayi-Kalait 6.5 Payewnda-pasindi 11 Senda-Kiwiri 7 CA TC- Agururu 8.2 Arowa-Maliri 4.5 Sengo - Nawire 5.6

Page 58 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 7a. Roads and Engineering Soko Mkt-Nyakesi B - peipei 0 Nyamalogo-Kisote 3.1 Matawa-Ruywelo 4.7 Malawa-Mitiwa-Kisote 5.5 nabuyoga-Maho 5.6 Siwa-Lugingi 4.4 Ruwa zone-Bere 6 Gayaza-Kalungu 4.6 Otirok E - Otirok W 3 Asinge-Kamuli 3 Kipirio - Mbula 3 Katajula-Kirewa-Wikus 10.5 Kirewa Tc - Nakoke 5.7 Mella-Adumai 7.9 Kinyili N - Angololo 3.6 Kalait - Omiriai 4.6 Apokor-Kamuli -Petta 10 Achilet - Katarema-Osia 10.2 Nagongera-Katajula 5.8 Misasa-Pawanga 21.2 Nambogo-Pabasi 3.6 Nag'ra NTC- Corner bar 5.6 Morikiswa- Mudodo 6.5 Ruberi-Pusere 5.6 Akadot-Makauri-Mbula 11 Angorom-Asinge 7.0

2) Payments of rolled over road maintenance contracts: Achilet-Mudodo7.5 Agururu Zone-CA TC4.4 Awuyo - Bumanda6.5 Chawolo-Pobwok7.5 Dakimach - Petta3.8 Iyolwa - Fungwe12.8 Kidoko-Lwaboba5.6 Kisoko-Petta8.6 Kisote-Busia 7.5 Kiyeyi-Iyabari6.1 Maguria-Akworot3.9 Mella-Kalait5.6 Merikit-Nyeminyemi-Maliri9.5 Mukuju - Akoret5.4

Page 59 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 7a. Roads and Engineering Musasa-Pawanga6.1 Nagongera-Matawa-nabuyoga10.8 Nagongera -Katajula8.5 Nagongera NTC -Corner Bar5.6 Nambogo-Pabas3.6 Pawanga-Siwa9.5 Paya-Busibira6.2 Paya-Nawire-Pakoi10.5 Ruberi-Pusere 5.7 Senda-Kiwir7.7 Osia-Katarema -Magola12.8 Paya-Senda8 Sengo-Nawire5 Tuba-Merikit10.3 Utro-Buyemba5.6 Atiri-Akworot (C/f FY 9/10-PAF)7.8 Nawaya-Pajwenda (C/f FY 9/10-PAF)7.8 Apokor-Kmli-Petta (cf FY 2008/9-paf) Iyolwa-Fungwe (cf FY 2007/8-paf) Apokor-Kmli-Petta (cf FY 2007/8-paf) Katandi-Kirewa-Siwa-Section 14.6 Pochowa-Lwala4.8 Angorom - Asinge6.5 Makauri- Mbula8.8 Merikit - Miwusi - Paya11 Anderema - Totokidwe - Apetai8.7 Kisoko - Pajwenda - Poyameri14.7 TGS- Water Works5) Length in Km of District roads 4 (Periodic maintennace on 4 km of the 8 km of the 0 (Nil) periodically maintained Peipei -Makauri- Mbula road started) Non Standard Outputs: N/A

Transfers to other gov't units(current) 17,000

Wage Rec't: 0 Non Wage Rec't: 94,333 17,000 Domestic Dev't: 0 Donor Dev't: 0 Total 94,333 17,000

3. Capital Purchases Output: PRDP-Rural roads construction and rehabilitation

Length in Km. of rural roads 8 (Rehabilitation of Water works-Amoni-Finya TC- 0 (Nil) constructed Corner bar road completed(4 km)

2) Merekit-Miusi-paya -senda road (4)) Length in Km. of rural roads 3 (Kisoko -Pajwenda- (30 km) roads,) 0 (Nil) rehabilitated Non Standard Outputs: None

Roads and Bridges 0

Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't: 101,251 0 Donor Dev't: 0 Total 101,251 0 Page 60 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

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

Non Standard Outputs: One vehicle LG0092-45, repoaired at Expert Motors garriage

Maintenance - Vehicles 1,000

Wage Rec't: Non Wage Rec't: 4,285 1,000 Domestic Dev't: Donor Dev't: Total 4,285 1,000 7b. Water Function: Rural Water Supply and Sanitation 1. Higher LG Services Output: Operation of the District Water Office

Non Standard Outputs: -Three national consultations to submit to submit work plans and reports to the line ministry in Kampala conducted. -Office cleaning materials and news paper procured for 3 months -Water and electricity bills paid for 3 months.

Books, Periodicals and Newspapers 0 Special Meals and Drinks 0 Printing, Stationery, Photocopying and 0 Binding Information and Communications Technology 175 Electricity 430 Water 140 Travel Inland 3,348 Maintenance - Vehicles 0

Wage Rec't: Non Wage Rec't: Domestic Dev't: 6,574 4,093 Donor Dev't: Total 6,574 4,093

Output: Supervision, monitoring and coordination

No. of Mandatory Public notices () 0 (NA) displayed with financial

Page 61 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 7b. Water information (release and expenditure) No. of water points tested for quality 82 (82 water samples surveyed ,sampled ,tested 82 (82 water samples surveyed ,sampled ,tested and reported on water quality in the sub counties and reported on water quality in the sub of; Iyolwa, Magola, Mulanda, Kisoko Petta counties of; Iyolwa, Magola, Mulanda, Kisoko Paya, Kirewa, Nabuyonga, Petta Rubongi, Mukuju, Kwapa, Mella, Molo, Merikit, Paya, Kirewa, Nabuyonga, Osukuru, Rubongi, Mukuju, Kwapa, Mella, Molo, Sop sop, Nagongera) Merikit, Osukuru, Sop sop, Nagongera) No. of supervision visits during 288 (-288 Supervision and monitoring visits to 288 (-288 Supervision and monitoring visits to and after construction quality assure conducted in the sub counties of; quality assure conducted in the sub counties of; Iyolwa 14, Magola 14, Mulanda 14, Kisoko 14, Iyolwa 14, Magola 14, Mulanda 14, Kisoko Petta 14, Paya 14, Kirewa 14 14, Petta 14, Paya 14, Kirewa 14 Nabuyonga 14, Rubongi 14, Mukuju 14, Nabuyonga 14, Rubongi 14, Mukuju 14, Kwapa 14, Mella 14, Molo 14, Merikit 14, Kwapa 14, Mella 14, Molo 14, Merikit 14, Osukuru 14, Sop sop 14, Nagongera 14) Osukuru 14, Sop sop 14, Nagongera 14) No. of District Water Supply and 1 (One District water and sanitation cordination 0 (NA) Sanitation Coordination Meetings committee conducted within Tororo district headquaters to provide a platform for information sharing and discussion.) No. of sources tested for water () 0 (NA) quality Non Standard Outputs: NA

Travel Inland 8,910

Wage Rec't: Non Wage Rec't: Domestic Dev't: 10,770 8,910 Donor Dev't: Total 10,770 8,910

Output: Promotion of Community Based Management, Sanitation and Hygiene

No. of water user committees () 0 (NA) formed. No. of advocacy activities (drama () 0 (NA) shows, radio spots, public campaigns) on promoting water, sanitation and good hygiene practices No. Of Water User Committee () 0 (NA) members trained No. of water and Sanitation 3 (Nagongera, Paya, Iyolwa, Kwapa, Nabuyoga, 3 (-Nagongera, Paya, Iyolwa, Kwapa, promotional events undertaken Rubongi, Osukuru, Kirewa, magola, sop-sop, Nabuyoga, Rubongi, Osukuru, Kirewa, magola, mukuju, molo, merikit, mulanda, kisoko, mollo, sop-sop, mukuju, molo, merikit, mulanda, petta, mella, magola.) kisoko, mollo, petta, mella, magola.) No. of private sector Stakeholders () 0 (NA) trained in preventative maintenance, hygiene and sanitation

Non Standard Outputs: Nil

Workshops and Seminars 7,583

Page 62 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 7b. Water Wage Rec't: Non Wage Rec't: 5,471 854 Domestic Dev't: 8,305 6,730 Donor Dev't: Total 13,776 7,583

Additional information required by the sector on quarterly Performance N/A 8. Natural Resources Function: Natural Resources Management 1. Higher LG Services Output: District Natural Resource Management

Non Standard Outputs: Paid salaries to 12 staff in the department for the period of October to December 2012

General Staff Salaries 17,598

Wage Rec't: 17,598 17,598 Non Wage Rec't: 0 Domestic Dev't: 0 Donor Dev't: Total 17,598 17,598

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

No. of Agro forestry Demonstrations 0 (N/A) 0 (N/A)

No. of community members trained 2 (petta & kisoko sub-coonties) 0 (Nil) (Men and Women) in forestry management Non Standard Outputs: Trainned 200 farmers on tree prunning & silvicultural operations onFIEFOC planted trees in Kalait p/s,Asinge p/s, Mukuju prison -planted 11,000 tree seedlings on water sheds of of Amoni hills in kwapa s/c ,Ayago hills in petta s/c -Kanginima local for

Allowances 300 Workshops and Seminars 3,500 Travel Inland 1,100

Wage Rec't: Non Wage Rec't: 5,000 4,900 Domestic Dev't: Donor Dev't:

Page 63 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Output: Community Training in Wetland management

No. of Water Shed Management 0 (N/A) 0 (N/A) Committees formulated Non Standard Outputs: 20 wetland inspected in the 19 sub-counties in the District

Allowances 1,200 Travel Inland 969

Wage Rec't: Non Wage Rec't: 2,599 2,169 Domestic Dev't: Donor Dev't: Total 2,599 2,169

Output: Land Management Services (Surveying, Valuations, Tittling and lease management)

No. of new land disputes settled 0 () 0 (N/A) within FY Non Standard Outputs: NIL

Allowances 0 Printing, Stationery, Photocopying and 0 Binding General Supply of Goods and Services 0

Wage Rec't: Non Wage Rec't: 4,146 0 Domestic Dev't: Donor Dev't: Total 4,146 0

2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments

Non Standard Outputs: NIL

Transfers to other gov't units(current) 0

Wage Rec't: 0 Non Wage Rec't: 9,455 0 Domestic Dev't: 0 Donor Dev't: 0 Total 9,455 0

Page 64 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Additional information required by the sector on quarterly Performance Nil 9. Community Based Services Function: Community Mobilisation and Empowerment 1. Higher LG Services Output: Operation of the Community Based Sevices Department

Non Standard Outputs: 5.Paid salaries for 22 staff, 7 staff at the District Level and 15 staff at sub counties of; Nagongera, paya,Kisoko,Rubongi, Mulanda, Nabiyoga, magola, Osukuru, Mukujju, Kwapa,Merikit and Molo Sopsop, Mulanda, Mella,Iyolwa,Kirewa,for the months of Octobe

General Staff Salaries 50,524 General Supply of Goods and Services 2,766 Travel Inland 2,309

Wage Rec't: 50,524 50,524 Non Wage Rec't: 4,402 2,309 Domestic Dev't: 4,165 2,766 Donor Dev't: Total 59,090 55,599

Output: Social Rehabilitation Services

Non Standard Outputs: NIL

Travel Inland 0

Wage Rec't: Non Wage Rec't: 894 0 Domestic Dev't: Donor Dev't: Total 894 0

Output: Adult Learning

No. FAL Learners Trained () 0 (NIL) Non Standard Outputs: 5.230 FAL instructors paid for the month of November instructing Learners in FAL lessons in the sub counties of; Nagongera, paya,Kisoko,Rubongi, Mulanda, Nabiyoga, magola, Osukuru, Mukujju, Kwapa,Merikit and Molo Sopsop, Mulanda, Mella,Iyolwa,Kirewa,Nagon

Travel Inland 1,150 Fuel, Lubricants and Oils 0

Wage Rec't: Page 65 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 9. Community Based Services Non Wage Rec't: 5,444 1,150 Domestic Dev't: Donor Dev't: Total 5,444 1,150

Output: Support to Youth Councils

No. of Youth councils supported 1 (Pests and disease control of Friuts and the tree 0 (NIL) project at DATIC) Non Standard Outputs: Held 1 full council meetings at District

Paid and managed Office imprest and small office equipment

conducted study tours and exposure visits for 12 youth in the District and trained 30 youth in resource mobilization and IGA management

Printing, Stationery, Photocopying and 190 Binding Bank Charges and other Bank related costs 71 General Supply of Goods and Services 260 Travel Inland 1,800

Wage Rec't: Non Wage Rec't: 2,036 2,321 Domestic Dev't: Donor Dev't: Total 2,036 2,321

Output: Support to Disabled and the Elderly

No. of assisted aids supplied to 3 (3 local Assistive Devises made and supplied to 3 (Support supervision at district and all sub disabled and elderly community PWDs at the District counties)

Conduct 1 Radio Talk show on the dialogue at Rock mamba and radio veros

Support to community based Sign language training Training Centres will be locally chosen by the trainees in Tororo and West Budama Counties and Municipality,

Support supervision at district level includes the CDO-Elderly and Disability, the ACAO and the Steering Committee who will supervise the CBR activities to ensure they are carried out according to plan at sub counties

Education Support to YWDs/CWDs in Schools to 8 youth with disability

commemoration of national and international Day of PWDs at the District that is the White cane day in October and the IDD in deceber,) Non Standard Outputs: NIL

Page 66 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 9. Community Based Services Computer Supplies and IT Services 0 General Supply of Goods and Services 0 Travel Inland 620

Wage Rec't: Non Wage Rec't: 15,810 620 Domestic Dev't: Donor Dev't: Total 15,810 620

Output: Work based inspections

Non Standard Outputs: NIL

Travel Inland 0

Wage Rec't: Non Wage Rec't: 75 0 Domestic Dev't: Donor Dev't: Total 75 0

Output: Reprentation on Women's Councils

No. of women councils supported 0 () 0 (NIL) Non Standard Outputs: Held 1 women executive meetings at District

Held 1 full council meetings at District

Photocopied, typied, printed and binded 2 reports

Conducted 1 training on IGA management for selected women at District

Printing, Stationery, Photocopying and 25 Binding General Supply of Goods and Services 648 Travel Inland 2,228

Wage Rec't: Non Wage Rec't: 2,911 2,901 Domestic Dev't: Donor Dev't: Total 2,911 2,901

2. Lower Level Services Output: Community Development Services for LLGs (LLS)

Page 67 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 9. Community Based Services Non Standard Outputs: Transfer operation funds of CDD to 19 sub counties of Nagongera, paya,Kisoko,Rubongi, Mulanda, Nabiyoga, magola, Osukuru, Mukujju, Kwapa,Merikit and Molo Sopsop, Mulanda, Mella,Iyolwa,Kirewa, Malaba and Nagonera Town councils

Conducted monitoring and

Transfers to other gov't units(current) 10,767

Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't: 33,327 10,767 Donor Dev't: 0 Total 33,327 10,767

Output: Multi sectoral Transfers to Lower Local Governments

Non Standard Outputs: Osukuru sub county Monitored schools in four parishes of Morikatipe,Kayoro,Osukuru and by 5 staff (488,000), visited 4 schools and made follow by CDO (586,000), Gave sanitary pads to girls in primary schools (Osukuru,Ngelechom,Tororo Prisons,Orio and buy

Transfers to other gov't units(current) 20,274 Transfers to other gov't units(capital) 0

Wage Rec't: 0 Non Wage Rec't: 26,167 20,274 Domestic Dev't: 47,127 0 Donor Dev't: 0 Total 73,294 20,274

Additional information required by the sector on quarterly Performance N/A 10. Planning Function: Local Government Planning Services 1. Higher LG Services Output: Management of the District Planning Office

Non Standard Outputs: 1.One vehicle serviced at Expert motors kampala 2.Quarter one progress report submited to the Ministry of Finance Planning and Economic development. 3.Payment of staff salaries to 5 District Planning Unit staff for the period October to December 2012.

Page 68 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 10. Planning Travel Inland 1,250 Maintenance - Vehicles 1,139 General Staff Salaries 10,304 Contract Staff Salaries (Incl. Casuals, 400 Temporary)

Wage Rec't: 10,304 10,304 Non Wage Rec't: 3,111 2,789 Domestic Dev't: Donor Dev't: Total 13,415 13,093

Output: District Planning

No of Minutes of TPC meetings 3 (District head quarters) 3 (District head quarters) No of minutes of Council meetings 0 (N/A) 0 (N/A) with relevant resolutions No of qualified staff in the Unit 5 (District Planning Unit) 5 (District Planning Unit) Non Standard Outputs: Nil

Workshops and Seminars 400

Wage Rec't: Non Wage Rec't: 7,395 400 Domestic Dev't: Donor Dev't: Total 7,395 400

Output: Monitoring and Evaluation of Sector plans

Non Standard Outputs: 1. Five day field monitoring visits for PAF activities in (Petta, Paya; Nagongera Kisoko Rubongi, Nabuyoga, Kirewa, Magola, Sopsop Merikit, Molo, Mukuju, Osukuru ,Iyolwa Mella Kwapa,Mulanda Nagongera T/C and Malaba T/C ) conducted. 2. Five day field mo

Travel Inland 13,981

Wage Rec't: Non Wage Rec't: 11,975 11,609 Domestic Dev't: 6,579 2,372 Donor Dev't: Total 18,554 13,981

2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments

Page 69 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 10. Planning Non Standard Outputs: 1. Monitored the construction of a pit latrine at Pakoi primary school Petta sub county. 2. Monitored sub county projects in Merikit sub county. 3. Procured 40 plastic office chairs at merikit sub county. 4. Conducted village planning meetings in all t

Transfers to other gov't units(current) 7,544

Wage Rec't: 0 Non Wage Rec't: 7,527 7,544 Domestic Dev't: 4,387 0 Donor Dev't: 0 Total 11,914 7,544

Additional information required by the sector on quarterly Performance Nil 11. Internal Audit Function: Internal Audit Services 1. Higher LG Services Output: Management of Internal Audit Office

Non Standard Outputs: 1.Twelve reams of papers procured for the department. 2.One tonner cartridges procured for the department. 3. One Quarterly Internal Audit report produced and sumitted. 4. Salaries paid to 6 staff for three months

General Staff Salaries 11,272 Printing, Stationery, Photocopying and 837 Binding

Wage Rec't: 11,273 11,272 Non Wage Rec't: 3,848 837 Domestic Dev't: Donor Dev't: Total 15,121 12,109

Output: Internal Audit

No. of Internal Department Audits 19 (District head quarters and sub counties. 10 (District head quarters and sub counties. 1.Departmental internal audit reports for the 11 1.Departmental internal audit reports for the 11 district departments of Administration, Finance, district departments of Administration, Finance, Statutory bodies, Production, Health, Education, Statutory bodies, Production, Health, Natural resouces, Community Based services, Education, Natural resouces, Community Based Planning unit, Works and Technical services, services, Planning unit, Works and Technical internal audit and 17 internal audit reports for the services, internal audit and 9 internal audit Sub counties of Kisoko, Rubongi, Petta, Mulanda, reports for the Sub counties of Kisoko, Rubongi, Iyolwa, Magola, Paya, Sop-sop, Nagongera, Petta, Mulanda, Iyolwa, Magola, Paya, Sop-sop, Nabuyoga, Kirewa, Molo, Merikit, Mukuju, Mella, Nagongera,) Osukuru and Kwapa. Page 70 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Workplan Performance in Quarter UShs Thousand Key performance indicators and Planned Output and Expenditure for the Actual Output and Expenditure for the budget items Quarter (Description and Location) Quarter (Description and Location) 11. Internal Audit 2. 1 special audit reports produced and submitted to the offices of the chairperson LCV, CAO and RDC.) Date of submitting Quaterly 17/1/13 (District head quarters and sub counties. 24/1/13 (District head quarters and sub counties. Internal Audit Reports Departmental internal audit reports for the 11 Departmental internal audit reports for the 11 district departments of Administration, Finance, district departments of Administration, Finance, Statutory bodies, Production, Health, Education, Statutory bodies, Production, Health, Natural resouces, Community Based services, Education, Natural resouces, Community Based Planning unit, Works and Technical services, services, Planning unit, Works and Technical internal audit and 17 internal audit reports for the services, internal audit and 9 internal audit Sub counties of Kisoko, Rubongi, Petta, Mulanda, reports for the Sub counties of Kisoko, Rubongi, Iyolwa, Magola, Paya, Sop-sop, Nagongera, Petta, Mulanda, Iyolwa, Magola, Paya, Sop-sop, Nabuyoga, Kirewa, Molo, Merikit, Mukuju, Mella, Nagongera,) Osukuru and Kwapa.) Non Standard Outputs: Conduct 1 visit at the district and 9 Audit visits in the sub counties of Petta, Paya; Nagongera Kisoko Rubongi, Nabuyoga, Kirewa, Magola, Sopsop

Medical Expenses(To Employees) 0 Travel Inland 808 Fuel, Lubricants and Oils 146

Wage Rec't: Non Wage Rec't: 8,321 954 Domestic Dev't: Donor Dev't: Total 8,321 954

2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments

Non Standard Outputs: 1. Production of second quarter internal audit reports for Malaba town council. 2. Production of second quarter internal audit reports for Nagongera town council.

LG Unconditional grants(current) 462

Wage Rec't: 0 Non Wage Rec't: 462 Domestic Dev't: 0 Donor Dev't: 0 Total 0 462

Additional information required by the sector on quarterly Performance Nil Wage Rec't: 3,744,465 3,804,654 Non Wage Rec't: 1,625,193 1,625,193 Domestic Dev't: 554,555 554,555 Donor Dev't: Total 6,004,177 6,004,177

Page 71 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Page 72 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

0 The department was Non Standard Outputs: 1. 15 nationaland local 1. Four National Days unable to implement functions comemorated Commemorated at District some activities like 2. Two printers procured headquarters. procurements of 3. 96 consultation visits made 2. Tweleve Consultative Visitss Printers due to to line ministries, central Made to Line Ministries in inadequate Local government departments and Kampala. Revenue collections. agencies. 3. Six Months Salaries Paid to 4. staff salaries paid for 12 Staff at the District months. Headquarters. 5. 24 Trainings conducted for STPC/SEC in desk appraisal, field appraisal, sub project forwarding procedures in the 17 sub counties of Kisoko, Rubongi, Petta, Kirewa, Mulanda, Iyolwa, Nabuyoga, Paya, Sop-sop, Nagongera, Magola, Molo, Mella, Merikit, Mukuju, Kwapa and Osukuru. - 24 trainings conducted for CPMC, CPC, & SAC trained in all the sub counties. - 16 Monitoring and technical supervision and sub project launched and commissioned in the sub counties of Kisoko, Rubongi, Petta, Kirewa, Mulanda, Iyolwa, Nabuyoga, Paya, Sop-sop, Nagongera, Magola, Molo, Mella, Merikit, Mukuju, Kwapa and Osukuru. - Mobilisation and sensitisation (radio programmes). - 4 Quartely reports submitted OPM

Expenditure 211101 General Staff Salaries 334,698 287,726 86.0% 211102 Contract Staff Salaries (Incl. 0 771 N/A Casuals, Temporary) 213002 Incapacity, death benefits and 5,000 1,350 27.0% funeral expenses 221001 Advertising and Public 1,500 442 29.5% Relations 221002 Workshops and Seminars 173,765 16,085 9.3% 221007 Books, Periodicals and 1,500 90 6.0% Newspapers

Page 73 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Wage Rec't: 334,698 Wage Rec't: 287,726 Wage Rec't: 86.0% Non Wage Rec't: 132,611 Non Wage Rec't: 98,588 Non Wage Rec't: 74.3% Domestic Dev't: 924,470 Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 1,391,779 Total 386,314 Total 27.8% Output: Human Resource Management

0 Nil Non Standard Outputs: 24 visits made to ministries of 1. Six Months Pay Change public service ,finance and Reports and Six Exeptional local Government. Reports Submitted to MoFPED and MoPS. Expenditure 211103 Allowances 5,000 2,700 54.0%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 8,132 Non Wage Rec't: 2,700 Non Wage Rec't: 33.2% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 8,132 Total 2,700 Total 33.2% Output: Capacity Building for HLG

No. (and type) of 5 (1. Carreer Development and 6 (1. Six officers were 120.00 Nil capacity building skills development for staff at sponsored for Post graduate and sessions undertaken various institutions of learning Certificate Courses at undertaken at UMI, IUIU LDC) UMI,IUIU and Law Development Centre.) Availability and () yes ( Five Officers for Career 0 implementation of LG Training in UMI,LDC,IUIU and capacity building policy three skills improvement and plan Workshops /Seminars at the District headquaters.)

Page 74 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

2 .70 District Councilors,Heads of Departments and sections trained on Environmental impact assessment at the district HQs.

3. 70 District Councilors,Heads of Departments and sections trained on Gender mainstreaming at the district HQs. 4. 19 Lower Local Goverments mentored on Financial management, Performance appraisal and Planning

Expenditure 211103 Allowances 33,000 9,171 27.8% 221003 Staff Training 15,000 11,500 76.7% 221011 Printing, Stationery, 2,000 140 7.0% Photocopying and Binding Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 75,956 Domestic Dev't: 20,811 Domestic Dev't: 27.4% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 75,956 Total 20,811 Total 27.4% Output: Supervision of Sub County programme implementation

%age of LG establish 32 (l (Petta, Paya; Nagongera 04 (Lower Local Governments 12.50 No supervision and posts filled Kisoko Rubongi, Nabuyoga, of (Petta, Paya; Nagongera Monitoring was Kirewa, Magola, Sopsop Kisoko Rubongi, Nabuyoga, carried out due to low Merikit, Molo, Mukuju, Kirewa, Magola, Sopsop Local revenue Osukuru ,Iyolwa Mella Merikit, Molo, Mukuju, collections as a result Kwapa,Mulanda Nagongera Osukuru ,Iyolwa Mella of poor weather T/C and Malaba T/C )) Kwapa,Mulanda Nagongera conditions that T/C and Malaba T/C )) affected Open Air markets.

Page 75 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Expenditure 227004 Fuel, Lubricants and Oils 10,000 645 6.5%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 40,272 Non Wage Rec't: 645 Non Wage Rec't: 1.6% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 40,272 Total 645 Total 1.6% 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments

0 Late release of funds Non Standard Outputs: SOP-SOP SUB-COUNTY: from the centre, 1. Bankcharges paid for the delayed procurement two quarter at the sub-county. of service providers 2. Annual Subscription to due to late initiation ULGA made. narrow local revenue 3. Three LDUs Paid base.

PAYA SUB-COUNTY:

1. 02 Support staff paid wages at Paya Sub-county headquarters. 2. 10 Technical Staff paid Expenditure 263104 Transfers to other gov't 874,542 247,301 28.3% units(current) 263204 Transfers to other gov't 149,816 25,090 16.7% units(capital) Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 874,542 Non Wage Rec't: 247,301 Non Wage Rec't: 28.3% Domestic Dev't: 149,816 Domestic Dev't: 25,090 Domestic Dev't: 16.7% Donor Dev't: 0 Donor Dev't: 0 Donor Dev't: 0.0% Total 1,024,358 Total 272,391 Total 26.6% 3. Capital Purchases Output: Buildings & Other Structures

No. of solar panels () 0 (N/A) 0 The activities were purchased and installed impemented as Page 76 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 995,849 Domestic Dev't: 80,131 Domestic Dev't: 8.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 995,849 Total 80,131 Total 8.0% Confirmation by Head of Department

Name : ______Sign & Stamp : ______

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

Date for submitting the 30/6/2012 (Preparation of 29/6/12 (district hqs.) #Error Inadequate funding to Annual Performance annual performance report done undertake planned Report at the district headquarters.) activities for the quarter due to low Non Standard Outputs: 4 outstanding creditors paid at Payment of staff salaries for 36 revenue realised the district head staff done. during the quarter. quarters.

Salaries for 36 finance department staff paid. Expenditure 227001 Travel Inland 3,000 2,491 83.0% 227004 Fuel, Lubricants and Oils 2,500 1,419 56.8% 222001 Telecommunications 1,100 110 10.0%

Page 77 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Value of Hotel Tax 3200 (District head quarters 0 (N/A) .00 Inadequate funding to Collected and sub counties of Petta, Paya; undertake planned Nagongera Kisoko Rubongi, activities for the Nabuyoga, Kirewa, Magola, quarter due to low Sopsop Merikit, Molo, revenue realised Mukuju, Osukuru ,Iyolwa during the quarter. Mella Kwapa,Mulanda.)

Value of Other Local 1067225 (District head quarters 360124 (District head quarters 33.74 Revenue Collections and sub counties of Petta, Paya; and sub counties of Petta, Paya; Nagongera Kisoko Rubongi, Nagongera Kisoko Rubongi, Nabuyoga, Kirewa, Magola, Nabuyoga, Kirewa, Magola, Sopsop Merikit, Molo, Sopsop Merikit, Molo, Mukuju, Osukuru ,Iyolwa Mukuju, Osukuru ,Iyolwa Mella Mella Kwapa,Mulanda and Kwapa,Mulanda and town town councils of Nagongera councils of Nagongera T/C and T/C and Malaba T/C) Malaba T/C)

Value of LG service tax 218340 (District head quarters 136558 (District head quarters 62.54 collection and sub counties of Petta, Paya; and sub counties of Petta, Paya; Nagongera Kisoko Rubongi, Nagongera Kisoko Rubongi, Nabuyoga, Kirewa, Magola, Nabuyoga, Kirewa, Magola, Sopsop Merikit, Molo, Sopsop Merikit, Molo, Mukuju, Osukuru ,Iyolwa Mukuju, Osukuru ,Iyolwa Mella Mella Kwapa,Mulanda.) Kwapa,Mulanda.)

Non Standard Outputs: Implemented revenue Not achieved at the District enhancement activities District HQs and 17 sub counties of HQs and 17 sub counties of Osukuru, Mukuju, Molo, Osukuru, Mukuju, Molo, Merikit, Kwapa, Mella, Kisoko, Merikit, Kwapa, Mella, Kisoko, Rubongi, Nagongera, Mulanda, Rubongi, Nagongera, Mulanda, Petta, Iyolwa, Paya, Sop-sop, Petta, Iyolwa, Paya, Sop-sop, Magola, Nabuyoga, Kirewa. Magola, Nabuyoga, Kirewa.

Page 78 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 38,598 Non Wage Rec't: 2,647 Non Wage Rec't: 6.9% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 38,598 Total 2,647 Total 6.9% Output: Budgeting and Planning Services

Date for presenting draft 15/6/2012 (Preparation of 28/6/12 (N/A) #Error Inadequate funding to Budget and Annual budget and annual work plan at undertake planned workplan to the Council the District head quarters.) activities for the quarter due to low Date of Approval of the 28/6/2012 (Preparation of 28/6/12 (District head quarters) #Error revenue realised Annual Workplan to the annual work plan at the District during the quarter. Council head quarters.) Non Standard Outputs: Production of 100 copies of the Production of the approved budget at the district supplementary budgets, head Implementation of the budget quarters and annual workplan at the District head quarters.

Production of four supplementary budgets for council approval at the district head quarters.

Expenditure 221010 Special Meals and Drinks 2,200 360 16.4% 227001 Travel Inland 4,150 513 12.4%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 17,201 Non Wage Rec't: 873 Non Wage Rec't: 5.1% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 17,201 Total 873 Total 5.1% Output: LG Expenditure mangement Services

0 Inadequate funding provided to undertake planned activities due to poor cash flows during the quarter.

Page 79 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 38,586 Non Wage Rec't: 3,036 Non Wage Rec't: 7.9% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 38,586 Total 3,036 Total 7.9% Output: LG Accounting Services

Date for submitting 30/9/2012 (Preparation of LG 27/9/12 (District head quarters) #Error Inadequate funding annual LG final accounts draft final accounts at the provided to undertake to Auditor General District head quarters and planned activities due submission to the office of the to poor cash flows Auditor General, Mbale.) during the quarter.

Page 80 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

7 staff facilitated with tuition to undertake training.

Quarterly field monitoring and mentoring visits in the 17 sub counties of Kwapa, Mella, Mukuju, Osukuru, Merikit, Molo, Rubongi, Kisoko, Nagongera, Mulanda, Iyolwa, Nabuyoga, Kirewa, Paya, Petta, Sop-sop, and Magola conducted.

Expenditure 211103 Allowances 3,000 588 19.6% 221003 Staff Training 15,000 5,616 37.4% 221008 Computer Supplies and IT 200 130 65.0% Services 221011 Printing, Stationery, 13,000 8,454 65.0% Photocopying and Binding 227001 Travel Inland 2,000 2,892 144.6% 227004 Fuel, Lubricants and Oils 500 790 158.0%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 35,000 Non Wage Rec't: 18,470 Non Wage Rec't: 52.8% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 35,000 Total 18,470 Total 52.8% 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments

0 Inadequate funding to undertake planned activities.

Page 81 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Expenditure 263104 Transfers to other gov't 74,278 24,838 33.4% units(current) Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 74,278 Non Wage Rec't: 24,838 Non Wage Rec't: 33.4% Domestic Dev't: 927 Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: 0 Donor Dev't: 0 Donor Dev't: 0.0% Total 75,205 Total 24,838 Total 33.0% Confirmation by Head of Department

Name : ______Sign & Stamp : ______

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

0 Nil Non Standard Outputs: 1. six council meetings held at 1. Two council meeting held at the District headquarters. the District head quarters . 2 . 36 committee meetings 2. ten committee meetings at held at the District headquarters. the District headquarters. 3. salaries paid to political 3. six months salaries paid to leaders and technical staff political leaders and technical staff Expenditure 211101 General Staff Salaries 187,322 93,662 50.0% 211103 Allowances 159,582 28,725 18.0% 213004 Gratuity Payments 168,480 15,390 9.1% 221010 Special Meals and Drinks 10,000 1,110 11.1% 221011 Printing, Stationery, 10,000 800 8.0% Photocopying and Binding 221410 DSC Chair's Salaries 23,400 11,700 50.0% 227001 Travel Inland 1,000 480 48.0% 227004 Fuel, Lubricants and Oils 10,000 3,906 39.1%

Page 82 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

0 Nil Non Standard Outputs: 24 Meetings held to consider 1. twelve Meetings held to award of contracts at the consider award of contracts at District head quarters. the District head quarters.

12 Evalaution Committee 2. Eight Evalaution Meeting held on Procurements Committeee Meetings per at the District Head Quarters quarter at the District head quarters. 3 Pre-bid meetings for open bidding procurements held AT the District Headquarters

5 Procurement reports submitted to Ministry of MOFPED,MOLG and PPDA

3 submisions of Open bidding Procurements made to Solicitor General for clearence at Mbale regional office

Expenditure 221007 Books, Periodicals and 2,500 189 7.6% Newspapers 221008 Computer Supplies and IT 1,000 150 15.0% Services 221011 Printing, Stationery, 7,695 1,859 24.2% Photocopying and Binding 227001 Travel Inland 3,695 623 16.9% 227004 Fuel, Lubricants and Oils 1,000 200 20.0% 211103 Allowances 10,640 740 7.0% 221001 Advertising and Public 8,000 3,500 43.8% Relations Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 39,530 Non Wage Rec't: 7,261 Non Wage Rec't: 18.4% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 39,530 Total 7,261 Total 18.4% Output: LG staff recruitment services

0 the study tour was not conducted because

Page 83 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Expenditure 211103 Allowances 29,427 11,730 39.9% 221002 Workshops and Seminars 1,907 247 13.0% 221007 Books, Periodicals and 800 129 16.1% Newspapers 221010 Special Meals and Drinks 3,600 1,593 44.3% 221011 Printing, Stationery, 3,000 1,150 38.3% Photocopying and Binding 221014 Bank Charges and other Bank 240 478 199.2% related costs Page 84 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 65,210 Non Wage Rec't: 18,444 Non Wage Rec't: 28.3% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 65,210 Total 18,444 Total 28.3% Output: LG Land management services

No. of land applications 500 ( Tororo Muncipal 390 (1- Nine Meetings held at 78.00 The Town board (registration, renewal, Council, Nagongera Town the District Headquarters Plans were not made lease extensions) cleared Concil, Malaba Town Council 2- No study tour conducted. because the Area and 17 Subcounties of Kwapa, 3. newspapers for 3 months Land Committee were Merekit,Mukuju,Molo,mella,Os procured.) Not yet trained. ukuru Rubongi,kisoko,Petta,Sop- sop,Paya,Nagongera,kirewa,nab uyoga,iyolwa,Mulanda, Magola)

No. of Land board 8 ( District Land Board 3 (District Land Board meetings 37.50 meetings meetings Held at district Head Held at district Head quarters.) quarters.) Non Standard Outputs: - 8 travels to the Ministry of 1. two travels to the Ministry of Lands to submit minutes of Lands to submit minutes of Land Board meetings Land Board meetings - 1Training of Area Land Committees held at district 2. one Training of Area Land HDQTRS. Committees held at district - 2 Town Boards of Osukuru HDQTRS. and Kwapa planned 3. No Plans were made for the - 5 Government pieces of land Town Councils of Kwapa and in Rubongi, Paya, Magola, Osukuru. Kwapa and Mukuju surveyed Expenditure 211103 Allowances 19,360 4,050 20.9% 221010 Special Meals and Drinks 2,560 1,206 47.1% 227001 Travel Inland 16,147 786 4.9%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 48,067 Non Wage Rec't: 6,042 Non Wage Rec't: 12.6% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 48,067 Total 6,042 Total 12.6% Output: LG Financial Accountability

No. of LG PAC reports () 0 (N/A) 0 Meetings failed to discussed by Council take place because of Page 85 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

0 Nil Non Standard Outputs: 36 committee meetings held at 1. Ten committee meetings held the District Headquarters at Expenditure 211103 Allowances 60,000 9,892 16.5%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 66,000 Non Wage Rec't: 9,892 Non Wage Rec't: 15.0% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 66,000 Total 9,892 Total 15.0% 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments

0 The Sub counties of Non Standard Outputs: MULANDA SUB-COUNTY: Kwapa, Iyolwa, 1. Three Council meetings held Kirewa, Mella and at the sub-county headquartes. sopsop did not incur 2. Five Executive Committee any expenditure under meetings held at the sub-county the council sector due headquartes. to poor local revenue 3. Two General purpose performance committee meeting held at the sub-county headquartes.

NAGONGERA SUB-C

Expenditure 263104 Transfers to other gov't 277,653 74,542 26.8% units(current)

Page 86 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Name : ______Sign & Stamp : ______

Title : ______Date ______4. Production and Marketing Function: Agricultural Advisory Services 1. Higher LG Services Output: Agri-business Development and Linkages with the Market

0 The district did not Non Standard Outputs: At least 4 District wide higher Six higher level farmers' contribute its level farmers organization organization (HLFOs) were counterpart funding. (HLFO) developed for access to identified, sensitized, followed production support and for up to check on progress and re- group marketing services in sensitized in Iyolwa, Kwapa, Tororo county, Tororo Magola, Nabuyoga, Osukuru municipality, West Budama and Rubongi sub-counties. North and West Budama South constituency. Expenditure 224002 General Supply of Goods and 4,000 1,820 45.5% Services Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 4,000 Domestic Dev't: 1,820 Domestic Dev't: 45.5% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 4,000 Total 1,820 Total 45.5% 2. Lower Level Services Output: LLG Advisory Services (LLS)

No. of farmers receiving 2591 (Food security farmers 1 (Farmer (Mr. Mangeni .04 Three LLGs of Agriculture inputs (2285), market oriented farmers Patrick) of Central Ward, South Eastern Division, (264) and commercialized Central East received Malaba TC and farmers (42) at Eastern agricultural inputs (6 pigs (5 Nagongera SC did not division, Iyolwa, Kirewa, gilts and 1 boar) in Western receive second Kisoko, Kwapa, Magola, division of Tororo municipality.) quarter funds within Malaba TC, Mella, Merikit, the quarter due to Molo, Mukuju, Mulanda, IFMS error and/or Nabuyoga, Nagongera s/c, incorrect account Nagongera TC, Osukuru,

Page 87 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 4. Production and Marketing Paya, Petta, Rubongi, Sopsop, Western division.) No. of farmers accessing 9187 (Eastern division, Iyolwa, 1372 (Farmers accessed 14.93 advisory services Kirewa, Kisoko, Kwapa, advisory services in Eastern Magola, Malaba TC, Mella, division, Iyolwa, Kirewa, Merikit, Molo, Mukuju, Kisoko, Kwapa, Magola, Mulanda, Nabuyoga, Malaba TC, Mella, Merikit, Nagongera s/c, Nagongera TC, Molo, Mukuju, Mulanda, Osukuru, Paya, Petta, Nabuyoga, Nagongera s/c, Rubongi, Sopsop, Western Nagongera TC, Osukuru, division.) Paya, Petta, Rubongi, Sopsop, Western division.) No. of functional Sub 21 (Eastern division, Iyolwa, 21 (Functional sub-county 100.00 County Farmer Forums Kirewa, Kisoko, Kwapa, farmers' forum in Eastern Magola, Malaba TC, Mella, division, Iyolwa, Kirewa, Merikit, Molo, Mukuju, Kisoko, Kwapa, Magola, Mulanda, Nabuyoga, Malaba TC, Mella, Merikit, Nagongera s/c, Nagongera TC, Molo, Mukuju, Mulanda, Osukuru, Paya, Petta, Nabuyoga, Nagongera s/c, Rubongi, Sopsop, Western Nagongera TC, Osukuru, division.) Paya, Petta, Rubongi, Sopsop, Western division.) No. of farmer advisory 171 (Eastern division, Iyolwa, 0 (Farmer advisory .00 demonstration workshops Kirewa, Kisoko, Kwapa, demonstration workshops in Magola, Malaba TC, Mella, Eastern division, Iyolwa, Merikit, Molo, Mukuju, Kirewa, Kisoko, Kwapa, Mulanda, Nabuyoga, Magola, Malaba TC, Mella, Nagongera s/c, Nagongera TC, Merikit, Molo, Mukuju, Osukuru, Paya, Petta, Mulanda, Nabuyoga, Rubongi, Sopsop, Western Nagongera s/c, Nagongera TC, division.) Osukuru, Paya, Petta, Rubongi, Sopsop, Western division.) Non Standard Outputs: 21 LLG NAADS programme 21 LLG NAADS activities implementation well coordinated and managed well coordinated and managed at by conducting farmers' for a Eastern division, Iyolwa, meetings, Multi-Stakeholder Kirewa, Kisoko, Kwapa, Innovation meetings, Magola, Malaba TC, Mella, participatory planning, Merikit, Molo, Mukuju, monitoring & evaluation, field Mulanda, Nabuyoga, days, facilitating Community Nagongera s/c, Nagongera TC, based facilitators and Parish Osukuru, Paya, Petta, coordinati Rubongi, Sopsop, Western division. Expenditure 263104 Transfers to other gov't 1,156,744 512,679 44.3% units(current) 263204 Transfers to other gov't 481,000 213,187 44.3% units(capital)

Page 88 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

0 Some of the activities Non Standard Outputs: Two major agricultural One quarterly review and for second quarter programs (NAADS and PMG) planning meeting held with 81 2012/2013 were not coordinated and managed well participants in attendance at implemented in time every quarter at the district and Tororo DATIC. due to IFMS failure in lower local governments in District NAADS Coordinator most cases; and some Osukuru, Malaba TC, Mella, conducted two consultation providers' details were Kwapa, Mukuju, Molo, visits to the NAADS secretariat not inputed into the Merikit, Eastern division, on issues of delegated IFMS in time hence Western division, Rubongi, procurements. failed autocreation of Kisoko, Petta, Paya, Sopsop, The District Production Officer LPOs for fuel, among Nagongera, Nagongera TC, others. Kirewa, Nabuyoga, Mulanda, Iyolwa, Magola.

Expenditure 211101 General Staff Salaries 271,530 135,764 50.0% 211102 Contract Staff Salaries (Incl. 35,520 10,650 30.0% Casuals, Temporary) 211103 Allowances 14,340 7,748 54.0% 221002 Workshops and Seminars 12,769 5,840 45.7% 221007 Books, Periodicals and 940 192 20.4% Newspapers 221008 Computer Supplies and IT 1,320 475 36.0% Services 221011 Printing, Stationery, 5,300 1,026 19.4% Photocopying and Binding 221014 Bank Charges and other Bank 1,280 822 64.2% related costs 222001 Telecommunications 900 85 9.4% 224002 General Supply of Goods and 12,200 4,505 36.9% Services 227001 Travel Inland 14,416 960 6.7% 227004 Fuel, Lubricants and Oils 15,918 9,747 61.2% 228002 Maintenance - Vehicles 13,529 3,758 27.8%

Wage Rec't: 271,530 Wage Rec't: 135,764 Wage Rec't: 50.0% Non Wage Rec't: 41,127 Non Wage Rec't: 7,479 Non Wage Rec't: 18.2% Domestic Dev't: 113,335 Domestic Dev't: 38,330 Domestic Dev't: 33.8% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 425,992 Total 181,572 Total 42.6%

Page 89 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

No. of Plant marketing 0 (NA) 0 (NA) 0 The funds for facilities constructed procurement of plant Non Standard Outputs: Two crop pests and disease Two enforcement inspections health clinic surveillance and monitoring conducted on agro-input dealers equipment and tools conducted in Osukuru, Malaba in Tororo town such as Erisco was not spent. The town council, Mella, Kwapa, enterprises, TODIFA farm shop, request was presented Mukuju, Molo, Merikit, O.W.O farm supply, Aringa to the Contracts Eastern division, Western farm supply shop, Tororo committee for division, Rubongi, Mulanda, farmers enterprises; and in approval and Iyolwa, Magola, Nabuyoga, Mukuju trading centre, Atiri soliciting of the Rubongi, Kisoko, Petta, Paya, Agro-inputs farm supply in Provider. Sopsop, Nagongera, Nagongera town council and Kirewa. Four enforcement inspections conducted on agro-input dealers in Osukuru, Malaba town council, Mella, Kwapa, Mukuju, Molo, Merikit, Eastern division, Western division, Rubongi, Mulanda, Iyolwa, Magola, Nabuyoga, Rubongi, Kisoko, Petta, Paya, Sopsop, Nagongera, Nagongera town council and Kirewa. At least four technology promotion demonstration sites for rainwater harvesting and small-scale irrigation established in Tororo county, Tororo municipality and West budama. At least 21 crop staff trained in plant health clinic services in the district. At least four sets of plant health clinic services kits procuured. Promotion of rice development (PRiDe) project supported. Promotion of Vegetable Oil Development Project Phase 2 (VODP-2) supported.

Expenditure 211103 Allowances 2,840 486 17.1% 221011 Printing, Stationery, 800 100 12.5% Photocopying and Binding 227004 Fuel, Lubricants and Oils 3,172 1,137 35.8% 228003 Maintenance Machinery, 400 277 69.3% Equipment and Furniture

Page 90 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

No of livestock by types 0 (NA) 89993 (Livestock dipped and/or 0 The District using dips constructed sprayed in Eastern division, Veterinary Officer did Iyolwa, Kirewa, Kisoko, not get field Kwapa, Magola, Malaba TC, facilitation in time Mella, Merikit, Molo, Mukuju, due to IFMS failure. Mulanda, Nabuyoga, Nagongera s/c, Nagongera TC, Osukuru, Paya, Petta, Rubongi, Sopsop, Western division.) No. of livestock 695500 (Animals treated & 596256 (Livestock 85.73 vaccinated vaccinated in Osukuru, Malaba vaccinated/treated against TC, Mella, Kwapa, Mukuju, diseaes, i.e., poultry (513,381), Molo, Merikit, Eastern dogs and cats (142), cattle division, Western division, (55,158), goats and sheep Rubongi, Kisoko, Petta, Paya, (20,934) and pigs (6,641) in Sopsop, Nagongera, Nagongera Eastern division, Iyolwa, TC, Kirewa, Nabuyoga, Kirewa, Kisoko, Kwapa, Mulanda, Iyolwa, Magola.) Magola, Malaba TC, Mella, Merikit, Molo, Mukuju, Mulanda, Nabuyoga, Nagongera s/c, Nagongera TC, Osukuru, Paya, Petta, Rubongi, Sopsop, Western division.) No. of livestock by type 41800 (Animals slaughtered in 24361 (Livestock slaughtered, 58.28 undertaken in the Osukuru, Malaba TC, Mella, i.e., Cattle (9,024), Goats slaughter slabs Kwapa, Mukuju, Molo, (4,655), Sheep (53) and Pigs Merikit, Eastern division, (10,629) Heads of cattle and Western division, Rubongi, goats slaughtered in Eastern Kisoko, Petta, Paya, Sopsop, division, Iyolwa, Kirewa, Nagongera, Nagongera TC, Kisoko, Kwapa, Magola, Kirewa, Nabuyoga, Mulanda, Malaba TC, Mella, Merikit, Iyolwa, Magola.) Molo, Mukuju, Mulanda, Nabuyoga, Nagongera s/c, Nagongera TC, Osukuru, Paya, Petta, Rubongi, Sopsop, Western division.)

Page 91 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Expenditure 211103 Allowances 7,704 3,644 47.3% 224002 General Supply of Goods and 90,137 13,620 15.1% Services 227004 Fuel, Lubricants and Oils 6,703 836 12.5%

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 15,349 Non Wage Rec't: 4,480 Non Wage Rec't: 29.2% Domestic Dev't: 90,137 Domestic Dev't: 13,620 Domestic Dev't: 15.1% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 105,486 Total 18,100 Total 17.2% Output: Fisheries regulation

Quantity of fish harvested 9500 (Kilograms of fish 9355 (Kilograms of fish 98.47 As far as construction harvested in in Osukuru, harvested in in Eastern and maintenance of Malaba TC, Mella, Kwapa, division, Iyolwa, Kirewa, fish ponds is Mukuju, Molo, Merikit, Kisoko, Magola, Malaba TC, concerned, the NGOs Eastern division, Western Mella, Molo, Mukuju, such as Plan division, Rubongi, Kisoko, Mulanda, Nagongera s/c, International and Petta, Paya, Sopsop, Osukuru, Rubongi, Sopsop, World Vision in Nagongera, Nagongera TC, Western division.) addition to Kirewa, Nabuyoga, Mulanda, Government do Iyolwa, Magola.) provide financial and No. of fish ponds stocked 260 (Fish ponds stocked in in 227 (Fish ponds stocked in 87.31 material support to Osukuru, Malaba TC, Mella, Eastern division, Iyolwa, help fish farmers Kwapa, Mukuju, Molo, Kirewa, Kisoko, Kwapa, establish fish ponds. Merikit, Eastern division, Magola, Malaba TC, Mella, Western division, Rubongi, Molo, Mukuju, Mulanda, Kisoko, Petta, Paya, Sopsop, Nabuyoga, Nagongera s/c, Nagongera, Nagongera TC, Nagongera TC, Osukuru, Paya, Kirewa, Nabuyoga, Mulanda, Rubongi, Sopsop, Western Iyolwa, Magola.) division.)

Page 92 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Expenditure 211103 Allowances 3,072 1,040 33.8% 221011 Printing, Stationery, 368 105 28.5% Photocopying and Binding 222001 Telecommunications 120 10 8.3% 224002 General Supply of Goods and 5,386 477 8.9% Services 227004 Fuel, Lubricants and Oils 1,580 588 37.2%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 7,144 Non Wage Rec't: 2,219 Non Wage Rec't: 31.1% Domestic Dev't: 4,607 Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 11,751 Total 2,219 Total 18.9% Output: Tsetse vector control and commercial insects farm promotion

No. of tsetse traps 40 (Biconical tsetse fly traps 0 (NA) .00 Biconical tsetse fly deployed and maintained deployed for surveys and traps were not monitoring in Mella, Osukuru, acquired. The Magola, Iyolwa, Nabuyoga, provider was selected Kirewa, Nagongera, Paya, but did not sign Sopsop, Merikit, Molo, contract agreement to Mulanda, Rubongi, Mukuju) supply.

Page 93 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Expenditure 211103 Allowances 3,096 1,690 54.6% 221011 Printing, Stationery, 180 90 50.0% Photocopying and Binding 227001 Travel Inland 320 17 5.3% 227004 Fuel, Lubricants and Oils 3,168 389 12.3%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 7,053 Non Wage Rec't: 2,186 Non Wage Rec't: 31.0% Domestic Dev't: 6,200 Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 13,253 Total 2,186 Total 16.5% Output: Support to DATICs

0 Funds for DATIC Non Standard Outputs: At least 4 teaching At least 1 teaching vehicle tyres delayed demonstrations in crop and demonstration in crop and to be acquired due to livestock established/ livestock established/ IFMS error; and maintained at Tororo DATIC; maintained (banana, fruit trees, balance of water bills Tororo DATIC activities piggery, coffee, vegetables) at not yet cleared. coordinated and managed well Tororo DATIC; throughout the year. Part of water bills paid for Tororo DATIC; 4 support staffs wages paid at Tororo DATIC. Expenditure 211102 Contract Staff Salaries (Incl. 6,000 1,600 26.7% Casuals, Temporary) 211103 Allowances 3,026 465 15.4% 221011 Printing, Stationery, 1,000 323 32.3% Photocopying and Binding 221014 Bank Charges and other Bank 500 188 37.5% related costs 223006 Water 4,000 1,200 30.0% 224002 General Supply of Goods and 20,000 2,970 14.9% Services 228002 Maintenance - Vehicles 4,449 270 6.1%

Page 94 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

No of businesses 20 (Businesses inspected and 0 (NA) .00 Funds not allocated to inspected for compliance reported on in Tororo commercial services to the law municipality, Malaba town during the quarter due council, Nagongera town to poor revenue council, Molo, Kwapa, collection during the Mukuju, Petta, Paya, Kirewa.) quarter No of businesses issued 0 (NA) 0 (NA) 0 with trade licenses No of awareness radio 4 (Radio talk shows conducted 0 (NA) .00 shows participated in at Rock Mambo and Veros radio in Tororo town.)

No. of trade sensitisation 8 (Sensitization meetings 0 (NA) .00 meetings organised at the conducted and reported in district/Municipal Tororo municipality, Malaba Council town council, Nagongera town council, Molo, Kwapa.) Non Standard Outputs: NA NA Expenditure 211103 Allowances 1,200 60 5.0% 222001 Telecommunications 240 25 10.4% 227004 Fuel, Lubricants and Oils 371 150 40.4%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 2,120 Non Wage Rec't: 235 Non Wage Rec't: 11.1% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 2,120 Total 235 Total 11.1% Output: Market Linkage Services

No. of producers or 80 (Producers or producer 0 (NA) .00 Funds not allocated. producer groups linked to groups linked to the market in market internationally Tororo municipality, Malaba through UEPB town council, Nagongera town council, Molo, Kwapa, Mukuju, Petta, Paya, Kirewa and other rural growth centres.)

Page 95 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Non Standard Outputs: NA NA Expenditure 211103 Allowances 480 60 12.5% 222001 Telecommunications 28 25 89.3% 227004 Fuel, Lubricants and Oils 160 150 93.8%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 708 Non Wage Rec't: 235 Non Wage Rec't: 33.2% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 708 Total 235 Total 33.2% Confirmation by Head of Department

Name : ______Sign & Stamp : ______

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

0 Second quarter PHC releases were disbursed late during the quarter.

Page 96 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 5. Health Non Standard Outputs: ) 4 intergrated supervision 1).2 intergrated supervision visits in Medicines and Health visits in Reproductive supplies,Reproductive Health,EPI and HMIS in the Health,Health promotion Health centres as listed activities,Management below. 2).2 functions,HMIS,Human monitoring visits for quality resources etc conducted in the assurance Health centres as listed 3) Implementation of PMTCT, below. 2),12 technical TB, HIV/ AIDS activities supervision visits in areas of conducted Reproductive Health,Management functionsFinancial monitoring,HMIS,Medicines and Health supplies,Human resources etc conducted in the underlisted Health facilities: 3).4 monitoring visits for quality assurance conducted. 4) Implementation of PMTCT, TB, HIV/ AIDS activities conducted in the following Health centres as listed below: West Budama North HSD(Nagongera HCIV, Mulanda HCIV,Mukuju HCIV,Kisoko HCIII, Petta HCIII,Paya HCIII, Kirewa Community HCIII, Mifumi HCIII,Gwaragwara HCII,Morkiswa HCII,Maundo,Were HCII,Katajula HCII,Son HCII, Kirewa Chawolo HCII, Nawire HCII, Pusere HCII, West Budama South HSD(Mulanda HCIV,Rubongi Military Hospital, Panyangasi HCII,Mudodo HCII,Kiyeyi HCII,Lwala HCII,Ligingi HCII, Chawolo HCII,Iyolwa HCIII,Magola HCII, Poyameri HCIII),Tororo county HSD(Mukuju HCIV, Malaba HCIII, Mella HCIII, Molo HCIII, Merkit HCIII, Kamuli HCIII, Osukuru HCIII, Kayoro HCII, Atangi HCII, Tororo Prison HCIII,Kwapa,Morukatipe,Save $ serve, Nyalakot, Apetai, Kidoko, True Vine, Malir, Opedede.), Tororo Muncipal Council HSD(Tororo district Hospital,St. Anthony's Hospital, Mudakori HCIII, Page 97 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Expenditure 211103 Allowances 318,502 190,331 59.8% 213001 Medical Expenses(To 1,850 600 32.4% Employees) 221001 Advertising and Public 1,040 100 9.6% Relations 221002 Workshops and Seminars 151,983 100 0.1% 221007 Books, Periodicals and 710 264 37.2% Newspapers 221008 Computer Supplies and IT 6,001 1,970 32.8% Services 221010 Special Meals and Drinks 12,720 6,598 51.9% 221011 Printing, Stationery, 23,106 3,526 15.3% Photocopying and Binding 221012 Small Office Equipment 1,800 42 2.3% 221014 Bank Charges and other Bank 4,600 1,089 23.7% related costs 221407 District PHC wage 2,853,060 1,378,265 48.3% 222001 Telecommunications 14,500 2,842 19.6% 227001 Travel Inland 15,913 3,439 21.6% 227004 Fuel, Lubricants and Oils 67,667 17,530 25.9% 228001 Maintenance - Civil 750 640 85.3% 228002 Maintenance - Vehicles 8,545 1,235 14.4%

Page 98 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Number of total 47000 (47000 total Number of 32126 (32124 outpatients 68.35 The number of outpatients that visited outpatients visitedTororo visited Tororo Hospital) children immunised the District/ General Hospital) with DPT3 was low Hospital(s). due to limited number No. and proportion of 3000 (3000 deliveries 1805 (1805 deliveries 60.17 of outreaches deliveries in the conducted inTororo Hospital.) conducted in Tororo Hospital) attributed to by lack District/General hospitals of transport.

Number of inpatients that 13500 (13500 total number of 6839 (6839 total number of 50.66 visited the inpatients visited Tororo inpatients visited Tororo District/General Hospital.) Hospital) Hospital(s)in the District/ General Hospitals.

%age of approved posts 99 (99% of the approved post 84 (84% of the approved post 84.85 filled with trained health filled with trained health filled with trained health workers workers in Tororo Hospital.) workers in Tororo Hospital.) Non Standard Outputs: 4000 children immunised with 706 children immunised with DPT3 at Tororo Hospital DPT3 at Tororo Hospital Expenditure 263104 Transfers to other gov't 290,313 92,578 31.9% units(current) Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 290,313 Non Wage Rec't: 92,578 Non Wage Rec't: 31.9% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 290,313 Total 92,578 Total 31.9% Output: NGO Hospital Services (LLS.)

Number of outpatients 13308 (13308 out patients 5252 (st. Anthony's Hospital 39.46 Deliveries conducted that visited the NGO visited the NGO hospitals 3593 in the NGO health hospital facility st. Anthony's Hospital 9060 Benedictine Eye Hospital 1659) facilities were low as Benedictine Eye Hospital 4248) some mothers were delivered by TBAs. No. and proportion of 500 (500 deliveries conducted 184 (184 deliveries conducted 36.80 deliveries conducted in in St. Anthonys Hospital.) inSt. Anthony's Hospital) NGO hospitals facilities. Number of inpatients that 630 (630 children immunised 281 (281 Children Immunised 44.60 visited the NGO hospital with DPT3 at St. Anthony's with DPT3 at St. Anthony's facility Hospital) Hospital) Non Standard Outputs: N/A N/A Expenditure

Page 99 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 305,152 Non Wage Rec't: 124,338 Non Wage Rec't: 40.7% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 305,152 Total 124,338 Total 40.7% Output: NGO Basic Healthcare Services (LLS)

Number of children 900 (900 total number of 237 (237 total number of 26.33 Immaculate nursing immunized with children immunised with children immunised with home closed and this Pentavalent vaccine in pentavalent vaccine in the pentavalent vaccine in the could have been one the NGO Basic health following NGO basic Health following NGO basic Health of the attributes of the facilities facilitiesTrue Vine HCIII 400, facilities low performance in Mifumi HCIII 500,) True Vine HCIII 112, the number of Mifumi HCIII 125) uotpatients that Number of inpatients that 1715 (1715 total number of in 132 (132 total number of in 7.70 visited the NGO basic visited the NGO Basic patients visited the following patients visited the following health facilities. health facilities facilities facilities True Vine HCIII 1300, True Vine HCIII 67 Mifumi HCIII 280, Mifumi HCIII 00,) Immaculate Nursing Home HCIII 135,) No. and proportion of 175 (175 deliveries conducted 41 (10 deliveries conducted in 23.43 deliveries conducted in in the following NGO basic the following NGO basic health the NGO Basic health health facilities facilities facilities True Vine HCIII 70, True Vine HCIII 03, Mifumi HCIII 85, Mifumi HCIII 07,) Save and serve HCII 20,) Number of outpatients 12300 (12300 total number of 4783 (2376 total number of 38.89 that visited the NGO outpatients visited the outpatients visited the following Basic health facilities following health facilities health facilities True Vine HCIII 4700, True Vine HCIII 1407, Mifumi HCIII 5230, Mifumi HCIII 2557, Immaculate Nursing Home HCIII 720, Save and serve HCII 272, Save and serve HCII 1100, NAYOFAH HCII 547) NAYOFAH HCII 550.) Non Standard Outputs: N/A N/A Expenditure 263104 Transfers to other gov't 38,084 13,836 36.3% units(current) Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 38,084 Non Wage Rec't: 13,836 Non Wage Rec't: 36.3% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 38,084 Total 13,836 Total 36.3% Output: Basic Healthcare Services (HCIV-HCII-LLS)

No. of children 14000 (14000 Children 7326 (7326 Children 52.33 The number of immunized with immunised with pentavalent immunised with pentavalent trained health workers Page 100 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

%age of approved posts 60 (60% of the approved posts 48 (48% of the approved posts 80.00 filled with qualified filled with qualified health filled with qualified health health workers workers Mukuju workers in HCIV,Nagongera HC IV, in the following HSDs of Mulanda HCIV, Kisoko Tororo county HSD, West HCII,Petta HCIII, Paya HCIII, Budama South,HSD, West Kirewa Community HCIII, Budama North HSD and Tororo Panyangasi HCIII, Poyameri municipal Council HSD.) HCIII, Kiyeyi HCII, Iyolwa HCIII, Molo HCIII, Merkit HCIII, Osukuru HCIII, Malaba HCIII, Kwapa HCIII, Mella HCIII, Tororo prisons HC III)

No.of trained health 0 (N/A) 0 (N/A) 0 related training sessions held.

Page 101 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 5. Health Number of trained health 350 (350 total number of 257 (257 total number of 73.43 workers in health centers trained heath workers deployed trained heath workers deployed in the following health facilities. in the following health facilities. Mukuju HCIV,Nagongera HC Mukuju HCIV,Nagongera HC IV, Mulanda HCIV, Kisoko IV, Mulanda HCIV, Kisoko HCII,Petta HCIII, Paya HCIII, HCII,Petta HCIII, Paya HCIII, Kirewa Community HCIII, Kirewa Community HCIII, Panyangasi HCIII, Poyameri Panyangasi HCIII, Poyameri HCIII, Kiyeyi HCII, Iyolwa HCIII, Kiyeyi HCII, Iyolwa HCIII, Molo HCIII, Merkit HCIII, Molo HCIII, Merkit HCIII, Osukuru HCIII, Malaba HCIII, Osukuru HCIII, Malaba HCIII, Kwapa HCIII, Mella HCIII, Kwapa HCIII, Mella HCIII, Tororo prisons HC III, HCIII, Kirewa chawolo HCII, Kirewa chawolo HCII, Soni Katajula HCII, Were HCII, HCII, Katajula HCII, Were Maundo HCII, Pokongo HCII, HCII, Maundo HCII, Pokongo Pusere HCII, Nawire HCII, HCII, Pusere HCII, Nawire Gwaragwara HCII, Morkiswa HCII, Gwaragwara HCII, HCII, Makauri HCII, Mbula Morkiswa HCII, Makauri HCII, Fungwe HCII, Lwala HCII, Mbula HCII, Fungwe HCII, Ligingi HCII, Mwello HCII, Lwala HCII, Ligingi HCII, Osia HCII, Mudodo HCII, Mwello HCII, Osia HCII, Magola HCII, HCII, Mudodo HCII, Magola Nyamalogo HCII,Kayoro HCII, Nyamalogo HCII, Atangi HCII, Kamuli HCII,Kayoro HCII, Atangi HCII, Kidoko HCII, Opedede HCII, Kamuli HCII, Kidoko HCII, Nyalakot HCII, Apetai HCII, Opedede HCII, HCII, Nyiemera HCII, Sopsop Nyalakot HCII, Apetai HCII, HCII, Namwaya HCII and Nyiemera HCII, Sopsop HCII, Amoni HC II) Namwaya HCII)

Page 102 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 5. Health Number of outpatients 511430 (511430 total number 342604 (342604 total number 66.99 that visited the Govt. of outpatients visited the of outpatients visited the health facilities. following government health following government health facilitiesMukuju facilities HCIV,Nagongera HC IV, Mukuju HCIV,Nagongera HC Mulanda HCIV, Kisoko IV, Mulanda HCIV, Kisoko HCII,Petta HCIII, Paya HCIII, HCIII,Petta HCIII, Paya HCIII, Kirewa Community HCIII, Kirewa Community HCIII, Panyangasi HCIII, Poyameri Panyangasi HCIII, Poyameri HCIII, Kiyeyi HCII, Iyolwa HCIII, Kiyeyi HCIII, Iyolwa HCIII, Molo HCIII, Merkit HCIII, Molo HCIII, Merkit HCIII, Osukuru HCIII, Malaba HCIII, Osukuru HCIII, Malaba HCIII, Kwapa HCIII, Mella HCIII, Kwapa HCIII, Mella HCIII, Tororo prisons HC III, HCIII, Kirewa chawolo HCII, , Kirewa chawolo HCII, Soni Katajula HCII, Were HCII, HCII, Katajula HCII, Were Maundo HCII, Pokongo HCII, HCII, Maundo HCII, Pokongo Pusere HCII, Nawire HCII, HCII, Pusere HCII, Nawire Gwaragwara HCII, Morkiswa HCII, Gwaragwara HCII, HCII, Makauri HCII, Mbula Morkiswa HCII, Makauri HCII, Fungwe HCII, Lwala HCII, Mbula HCII, Fungwe HCII, Ligingi HCII, Mwello HCII, Lwala HCII, Ligingi HCII, Osia HCII, Mudodo HCII, Mwello HCII, Osia HCII, Magola HCII, HCII, Mudodo HCII, Magola Nyamalogo HCII,Kayoro HCII, Nyamalogo HCII, Atangi HCII, Kamuli HCII,Kayoro HCII, Atangi HCII, Kidoko HCII, Opedede HCII, Kamuli HCII, Kidoko HCII, Nyalakot HCII, Apetai HCII, Opedede HCII, HCII, Nyiemera HCII, Sopsop Nyalakot HCII, Apetai HCII, HCII, Namwaya HCII and Nyiemera HCII, Sopsop HCII, Amoni HC II) Namwaya HCII)

Number of inpatients that 11200 (11200 total number of 3976 (2036 total number of 35.50 visited the Govt. health inpatients visited the following inpatients visited the following facilities. government health facilities government health facilities Mukuju HCIV 4000, Mukuju HCIV 711 Nagongera HC IV 3800, Nagongera HC IV 738Mulanda Mulanda HCIV3400) HCIV587)

%of Villages with 35 (35% of villages with 30 (30% of villages with 85.71 functional (existing, functional VHT's in the functional VHT's in the trained, and reporting following HSDs of Tororo following HSDs of quarterly) VHTs. county HSD, Tororo county HSD, West West Budama South,HSD, Budama South,HSD, West West Budama North HSD) Budama North HSD) Non Standard Outputs: N/A N/A Expenditure 263104 Transfers to other gov't 176,226 83,342 47.3% units(current) Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 176,226 Non Wage Rec't: 83,342 Non Wage Rec't: 47.3% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 176,226 Total 83,342 Total 47.3%

Page 103 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

0 N/A Non Standard Outputs: One Staff house constructed at Sop Sop Hc II in Sop SOP subcounty. Expenditure 263204 Transfers to other gov't 504,135 14,374 2.9% units(capital) Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 504,135 Domestic Dev't: 14,374 Domestic Dev't: 2.9% Donor Dev't: 0 Donor Dev't: 0 Donor Dev't: 0.0% Total 504,135 Total 14,374 Total 2.9% 3. Capital Purchases Output: PRDP-Staff houses construction and rehabilitation

No of staff houses 1 (1 semi detatched doctors' 1 (1 semi detatched doctors' 100.00 1 semi detatched constructed house (2 drs) constructed in house (2 drs) construction in doctors' house (2 drs) Tororo general hospital) Tororo general hospital still construction in ongoing) Tororo general No of staff houses 0 (N/A) 0 (N/A) 0 hospital still ongoing rehabilitated Non Standard Outputs: N/A N/A Expenditure 231002 Residential Buildings 40,000 8,807 22.0%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 40,000 Domestic Dev't: 8,807 Domestic Dev't: 22.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 40,000 Total 8,807 Total 22.0% Confirmation by Head of Department

Name : ______Sign & Stamp : ______

Title : ______Date ______6. Education Function: Pre-Primary and Primary Education 1. Higher LG Services Output: Primary Teaching Services

No. of teachers paid 1892 (In all the 163 Governt 1892 (In all the 163 Governt 100.00 Nil salaries aided Primary Schools) aided Primary Schools)

Page 104 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Wage Rec't: 8,182,853 Wage Rec't: 4,091,426 Wage Rec't: 50.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 8,182,853 Total 4,091,426 Total 50.0% 2. Lower Level Services Output: Primary Schools Services UPE (LLS)

No. of pupils sitting PLE 7000 (Nagongera girls, 7768 (All primary schools in 110.97 High school drop outs Pokongo rock, Namwaya, Tororo district) are due to marraiges, Walawegi, Matindi, Maoudo, pregnancies, lack of Nagongera boys, Rock hill, feeding at schools Soni ogwang, Arch Bishop Yona Okoth COU, Mahanga, Okwira, Pagoya, Mukwana, Sere, Paya, Nawire, Pateo, Barinyanga, Atapara, Mwenge, Paragang, Pabaya, Nyesirenge, Sengo, Liwira, Nanwendya, Sopsop, Perperi, Bere, Panoah, Pei[ei, Morukiswa, Kisok girls, Kisoko boys, Pomede, Gwaragwara, Abongit, Makawari, Mbulamachari, Petta, Pakoi, Ramogi, Mbula, Poyem, Iyolwa, Bumanda, Segera, Mpugwe, Gule, Ogilai, Pajagango, Poyameri, St Agnes Mella, Poduti, Nambogo, Papoli, Magola, Nyabanja, Kirewa, Katandi, soni, Wekusi, Mifumi, Agwok, Nyagoke, Senda, Pamadolo, Kayanja, Mirembe, Pasindi, Pajwenda, Abwali, Mulanda, Amori, Mikiya, Chwolo, Mwelo, Rugot, Lwala, Pobwok, Iyorang, Muwafu, Mawele, Lugingi, kiyeyi, Siwa, Pawanga, Nabuyoga, Nyamalogo, Miganja, Bujwala, Migana, Nawanga, Agola, Rubongi, Osia, Katerema, Mudodo, Achilet, Tororo Army, Panyagasi, Kidera, Agwait, Nyeminyemi, , Tuba, Orago, Magodoes, Kidoko, Molo, Kipangori, Apokori, Maliri, Merikit Unit, Merikit, Page 105 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Page 106 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 6. Education No. of Students passing 500 (Nagongera girls, Pokongo 246 (Papoli, Magola, Segere, 49.20 in grade one rock, Namwaya, Walawegi, Mifumi, Kaija, Kisoko boys, Matindi, Maoudo, Nagongera Kisoko girls, Mulanda, Mwelo, boys, Rock hill, Soni ogwang, Miganja, Siwa, Nagongera girls, Arch Bishop Yona Okoth Mahanga, Yonah Okoth COU, Mahanga, Okwira, memorial, Paya, Barinyanga, Pagoya, Mukwana, Sere, Paya, Mudodo, Amoni, Kalait, St Nawire, Pateo, Barinyanga, Jude Malaba, Koitangiro, Atapara, Mwenge, Paragang, Mella, Magodes, Akadot, Pabaya, Nyesirenge, Sengo, Tororo prison, Morukatipe, Liwira, Nanwendya, Sopsop, Teens challenge, St James Perperi, Bere, Panoah, Pei[ei, Achilet, Kiyeyi, Supper Morukiswa, Kisok girls, Kisoko standard, Morukapel, Mama boys, Pomede, Gwaragwara, Jounior, Victory boarder point, Abongit, Makawari, True vine, Malaba integrated, Mbulamachari, Petta, Pakoi, Hope childrens, Opanyi Jounoir Ramogi, Mbula, Poyem, primary school) Iyolwa, Bumanda, Segera, Mpugwe, Gule, Ogilai, Pajagango, Poyameri, St Agnes Mella, Poduti, Nambogo, Papoli, Magola, Nyabanja, Kirewa, Katandi, soni, Wekusi, Mifumi, Agwok, Nyagoke, Senda, Pamadolo, Kayanja, Mirembe, Pasindi, Pajwenda, Abwali, Mulanda, Amori, Mikiya, Chwolo, Mwelo, Rugot, Lwala, Pobwok, Iyorang, Muwafu, Mawele, Lugingi, kiyeyi, Siwa, Pawanga, Nabuyoga, Nyamalogo, Miganja, Bujwala, Migana, Nawanga, Agola, Rubongi, Osia, Katerema, Mudodo, Achilet, Tororo Army, Panyagasi, Kidera, Agwait, Nyeminyemi, , Tuba, Orago, Magodoes, Kidoko, Molo, Kipangori, Apokori, Maliri, Merikit Unit, Merikit, Amurwo, Okwara, Morukapel, Buyemba, Nyelichom, Oriyoi, Murikatepe, Atie rock, Tororo Prisons ,UTRO, Osukuru, TICAF, UCI, Aputiri, Osire community, Kaspodo, Kajaru, Totokidwe, Atiri, Akadoti, Kabero, Kamuli, Kochoge, Mukuju, Nyakol, Apetai, Akworot, Awokot, Kalachai, Kamuli pagoya, Bishop Okili, Ochengen, Apuwai, Morukebu, Kalait, Kwapa, Asinge, Amenemoit, Koitangiro, Omiria, Mella, Amoni, St Jude, Amoni COU primary schools)

Page 107 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

0 The sub county of Non Standard Outputs: 1.Monitored all the primary Mulanda did not have schools in Osukuru sub county. any expenditure during the quarter Expenditure 263104 Transfers to other gov't 1,320 639 48.4% units(current) Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 1,320 Non Wage Rec't: 639 Non Wage Rec't: 48.4% Domestic Dev't: 264,486 Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: 0 Donor Dev't: 0 Donor Dev't: 0.0% Total 265,806 Total 639 Total 0.2% 3. Capital Purchases Output: PRDP-Classroom construction and rehabilitation

No. of classrooms 26 (Installation of lightening 2 (Katerema primary school) 7.69 No funds were rehabilitated in UPE conductors to 26 Primary released during the Schools at 3M each namely:- quarter to implement Nagongera girls , Rock Hill, installation of Barinyanga, Perper, Kisoko lightening conductors. Girls, Kisoko Boys , Mbala modor, Iyolwa,Ojulai, Magola, Papol, Kainja, Mulanda, Pajwenda, Siwa , Bujwala, Achilet, Tororo army, Nyemunyemu,Kipangor, Apokor, Buyemba,Mukuju, Bishop Okille , Asinge, St. Jude.)

No. of classrooms 8 (Korobudi , Kachinga, Odikai 14 (Gwaragwara, Kamuli 175.00 constructed in UPE , Budaka primary Schools and) pagoya, Merikit Unit primary schools Merikit, Amori, Iyolwa and Magodes primary school) Page 108 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 225,500 Domestic Dev't: 64,798 Domestic Dev't: 28.7% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 225,500 Total 64,798 Total 28.7% Output: Latrine construction and rehabilitation

No. of latrine stances 0 (N/A) 0 (N/A) 0 N/A rehabilitated No. of latrine stances 24 (Construction of 5 stance pit 20 (Mella, Mudodo, Akadot 83.33 constructed latrined in each of the and Merikit primary school following schools; Nagongera Pokongo Rock primary school, girls, St Jude Malaba Annex, Rock hill primary school) Paya, Kiyeyi and Amurwo) Non Standard Outputs: N/A N/A Expenditure 231001 Non-Residential Buildings 61,711 26,167 42.4%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 61,711 Domestic Dev't: 26,167 Domestic Dev't: 42.4% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 61,711 Total 26,167 Total 42.4% Function: Secondary Education 1. Higher LG Services Output: Secondary Teaching Services

No. of teaching and non 164 (Asinge SS, Kidoko SSS, 164 (Asinge SS, Kidoko SSS, 100.00 N/A teaching staff paid Kirewa SS, Mahanga SS, Paya Kirewa SS, Mahanga SS, Paya SS, Kisoko high school, Riena SS, Kisoko high school, Riena high school, Atiri SS, Bukedi high school, Atiri SS, Bukedi SS, Jame Ochola memorial SS, SS, Jame Ochola memorial SS, Rubongi SS, Katerema SS, Rubongi SS, Katerema SS, Kiyeyi high school, Rubongi Kiyeyi high school, Rubongi arny SS) arny SS) No. of students passing O 0 (N/A) 0 (N/A) 0 level No. of students sitting O 0 (N/A) 0 (N/A) 0 level Non Standard Outputs: N/A N/A

Page 109 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Wage Rec't: 1,506,144 Wage Rec't: 753,072 Wage Rec't: 50.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 1,506,144 Total 753,072 Total 50.0% 2. Lower Level Services Output: Secondary Capitation(USE)(LLS)

No. of students enrolled 114800 (Asinge SS, Kidoko 114800 (Asinge SS, Kidoko 100.00 N/A in USE SSS, Kirewa SS, Mahanga SS, SSS, Kirewa SS, Mahanga SS, Paya SS, Kisoko high school, Paya SS, Kisoko high school, Riena high school, Atiri SS, Riena high school, Atiri SS, Bukedi SS, Jame Ochola Bukedi SS, Jame Ochola memorial SS, Rubongi SS, memorial SS, Rubongi SS, Katerema SS, Kiyeyi high Katerema SS, Kiyeyi high school, Rubongi arny SS) school, Rubongi arny SS)

Non Standard Outputs: N/A N/A Expenditure 263104 Transfers to other gov't 1,884,331 1,256,220 66.7% units(current) Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 1,884,331 Non Wage Rec't: 1,256,220 Non Wage Rec't: 66.7% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 1,884,331 Total 1,256,220 Total 66.7% 3. Capital Purchases Output: Classroom construction and rehabilitation

No. of classrooms 4 (Rubongi Army secondary 4 (Rubongi Army secondary, 100.00 Nil constructed in USE and Rock high school) Manjasi high school, Rubongi SSS) No. of classrooms () 0 (N/A) 0 rehabilitated in USE Non Standard Outputs: N/A N/A Expenditure 231001 Non-Residential Buildings 262,000 173,113 66.1%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 262,000 Domestic Dev't: 173,113 Domestic Dev't: 66.1% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 262,000 Total 173,113 Total 66.1% Function: Skills Development 1. Higher LG Services

Page 110 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

No. Of tertiary education 79 (Iyolwa, Barinyanga and 79 (Iyolwa, Barinyanga and 100.00 N/A Instructors paid salaries Mella technical schools and Mella technical schools and Mukuju core primary teachers Mukuju core primary teachers college,Tororo UCC and Tororo college,Tororo UCC and Tororo technical institutes.) technical institutes) No. of students in tertiary 650 (Aiyolwa, Barinyanga and 650 (Iyolwa, Barinyanga and 100.00 education Mella technical schools and Mella technical schools and Mukuju core primary teachers Mukuju core primary teachers college,Tororo UCC and Tororo college,Tororo UCC and Tororo technical institutes.) technical institutes.)

Non Standard Outputs: N/A N/A Expenditure 211101 General Staff Salaries 946,586 473,294 50.0% 224002 General Supply of Goods and 703,294 468,996 66.7% Services Wage Rec't: 946,586 Wage Rec't: 473,294 Wage Rec't: 50.0% Non Wage Rec't: 703,294 Non Wage Rec't: 468,996 Non Wage Rec't: 66.7% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 1,649,880 Total 942,290 Total 57.1% Function: Education & Sports Management and Inspection 1. Higher LG Services Output: Education Management Services

0 Nil Non Standard Outputs: 1- 652 School inspection visits 1- Salaries paid to staff at the conducted in all the primary eudation department for 6 school in Tororo district. months. 2- Salaries paid to staff at the 2- One quarterly reports eudation department for 12 submitted to Ministry of months. Education and sports. 3- Four quarterly reports 3. One vehicle serviced for the submitted to Ministry of education department Education and sports. 4-Music dance and drama activities conducted

Expenditure 211101 General Staff Salaries 65,033 32,516 50.0% 227001 Travel Inland 5,000 5,349 107.0% 228001 Maintenance - Civil 4,842 4,000 82.6%

Wage Rec't: 65,033 Wage Rec't: 32,516 Wage Rec't: 50.0% Non Wage Rec't: 17,842 Non Wage Rec't: 9,349 Non Wage Rec't: 52.4% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 82,875 Total 41,865 Total 50.5%

Page 111 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

No. of primary schools 163 (All the schools in the 163 (All the schools in the 100.00 Funds for vehicle inspected in quarter district) district) service was not No. of inspection reports 4 (Tororo district head quarters) 2 (Tororo district head quarters) 50.00 realised tdue to provided to Council inadequate revenue

No. of tertiary 7 (Iyolwa, Barinyanga and 7 (Iyolwa, Barinyanga and 100.00 institutions inspected in Mella technical schools and Mella technical schools and quarter Mukuju core primary teachers Mukuju core primary teachers college,Tororo UCC and Tororo college,Tororo UCC and Tororo technical institutes.) technical institutes) No. of secondary schools 14 (Asinge SS, Kidoko SSS, 14 (Asinge SS, Kidoko SSS, 100.00 inspected in quarter Kirewa SS, Mahanga SS, Paya Kirewa SS, Mahanga SS, Paya SS, Kisoko high school, Riena SS, Kisoko high school, Riena high school, Atiri SS, Bukedi high school, Atiri SS, Bukedi SS, Jame Ochola memorial SS, SS, Jame Ochola memorial SS, Rubongi SS, Katerema SS, Rubongi SS, Katerema SS, Kiyeyi high school, Rubongi Kiyeyi high school, Rubongi arny SS) arny SS) Non Standard Outputs: 1-Primary leaving examinations 1-Primary leaving examinations managed. managed. 2- Four vehicles serviced. 2- Four vehicles serviced. 3- All primary leaving 3- All primary leaving candidates registered candidates registered Expenditure 227001 Travel Inland 27,308 12,915 47.3%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 65,883 Non Wage Rec't: 12,915 Non Wage Rec't: 19.6% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 65,883 Total 12,915 Total 19.6% Confirmation by Head of Department

Name : ______Sign & Stamp : ______

Title : ______Date ______7a. Roads and Engineering Function: District, Urban and Community Access Roads 1. Higher LG Services Output: Operation of District Roads Office

0 N/A

Page 112 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Expenditure 211101 General Staff Salaries 86,004 43,002 50.0% 221007 Books, Periodicals and 700 343 49.0% Newspapers 221014 Bank Charges and other Bank 600 432 71.9% related costs 223006 Water 1,000 82 8.2% 227001 Travel Inland 24,000 6,890 28.7% 228002 Maintenance - Vehicles 3,150 1,802 57.2%

Wage Rec't: 86,004 Wage Rec't: 43,002 Wage Rec't: 50.0% Non Wage Rec't: 56,865 Non Wage Rec't: 9,549 Non Wage Rec't: 16.8% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 142,869 Total 52,551 Total 36.8% Page 113 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Output: Promotion of Community Based Management in Road Maintenance

0 Funds to implement Non Standard Outputs: 1- 120 members Infrastructure 1- 21 members Infrastructure this activity was Management Committees Management Committees received on the last trained in Mella subcounty trained in Nabuyoga subcounty week of the quarter (24), Kirewa Subcounty (24), and thus the activity Nabuyoga Subcounty (24), will be implmented in Nagongera Subcounty (24), quarter three Merekit Subcounty (24). 2- Four quarterly monitoring field visits made in Mella, Merikit, kirewa, Nagongera and nabuyoga sub counties. 3 - Five followup meetings conducted in Mella, Merikit, kirewa, Nagongera and nabuyoga sub counties.

Expenditure 221002 Workshops and Seminars 22,000 468 2.1%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 49,001 Domestic Dev't: 468 Domestic Dev't: 1.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 49,001 Total 468 Total 1.0% 2. Lower Level Services Output: Urban unpaved roads Maintenance (LLS)

Length in Km of Urban 31 (1) maintenance of the 13 (1) payment to contractors 41.94 1) The Change in unpaved roads routinely following roads in Malaba for maintennace of the road maintennace maintained TC:Obore road 1.2, Muruga following roads in Malaba TC policy from road 2.5, Chegeren road was effected: Obore road (1 contracting to use of 0.5,Bulasio road 0.5,Manyata km), Quary road (2 km), force account has road 0.5, Quarry road,2 Daniel Koitangiro road (0.2 Km), affected road Ariong road 1, Okama road 0.4 Cheregen road (0.5 km) maintennace works ,Ekiring road 0.4,Majengo road due to need to recruit 1,Cathy Avenue 0.6, Ebere 2) Quarterly (1 Qtr) Monitoring road gangs. road 0.6, imailuk road 1.5, of projects was conducted in Portspring road 0.4, Koitangiro both Malaba and Nagongera road 0.3, Tanga road 0.5 Town Councils 2) maintennace of the following roads in nagongera TC:Jamwa 3. Maintenace of the following road 1.2, Were Road 2.2, roads in nagongera TC:Jamwa Ramogi M road 0.6, Katandi road 1.2, Were Road 2.2, road 0.4, Station road 0.65, Ramogi M road 0.6, Katandi Ochola road 0.55, Opedo road road 0.4, Station road 0.65, 2 , Opeti road 1.1, Nyamiluli Ochola road 0.55, Opedo road road 1.3, Ofumbi road 1.1, 2km .) Seminary road 2.25, Ramogi road 0.4, Biranga road 3.0)

Page 114 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 151,980 Non Wage Rec't: 24,962 Non Wage Rec't: 16.4% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 151,980 Total 24,962 Total 16.4% Output: District Roads Maintainence (URF)

No. of bridges maintained 0 (N/A) 0 (N/A) 0 1) The Policy shift for road maintennace from contracting to use of force account affected road maintenance operations: Grader operators were trained late, road gangs recruitment process not concluded

Page 115 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Key Performance Planned output and Cumulative achievement & % Performance Reasons for under indicators expenditure for the FY (Qty, expenditure by end of current (Cumulative / / over Desc. & Location) quarter (Qty, Desc. & Location) Planned) for Performance quantitative outputs 7a. Roads and Engineering Length in Km of District 417 (1) 417.7 Km of District 228 (133 Km of District feeder 54.68 roads routinely feeder roads maintained: roads maintained. The maintained Kwapa-Salosalo 3.1,Atiri- following roads were Akworot maintained during the period: 7, Achilet-Mudodo7.5, Musasa-Pawanga-matawa- Molo (Nyemnyem)-Merekit Ruywelo (10.9 km),Achilet- 5,Tororo-Kwapa 6.2, Mudodo-Maguria (11.6) Katandi-Kirewa-siwa Merekit-Nyemnyem-malir 14.6, Mukuju-Akoret 5.6 (9),CA-Agururu-Makauri- Morukatipe-Oriyoi 11, Mbula (10),Mukuju-Akoret- Namwaya-Pajenda 7.8, Paya- Maguria( 9.5), Osia-Kidera Busibira 7, Nabuyoga-Bujwala- (10), Kipirio-Mbula-Asinge- pobwk 7.5, Kamuli (8), Pawanga-Siwa- Merekit-Musi-Paya 6.0, Ligingi (10), Morukatipe- Osia-Kidera 10, Petta-Kmuli- Oriyoi-Water works (10.5), Apokor 9, Ngra-Matawa-Nbya Mella-Kalait-Adumai (10 km), 10.8, Ngra-Panuna 8, Kwapa- Kisoko-Peipei-Petta (8), Tororo- Mkebi-Kalait 13.7, Poyawo- Kwapa-Salosalo (9.3 Km), Mgola-Gule 5, Kalait-Mella Kisoko- Pajwenda (7.7 )Km), 5.6, Utro-Byemba 6.5, Katandi-Kirewa -siwa road Katarema-magola 9, Paya- (14,6 km),Pawanga-Siwa- Nwire-Pakoi 7, Ligingi (10 Km), Apokor- Iyolwa-Fungwe 12.8, Maguria- Kamuli-Petta (10 Km),) Akworot 3.9, Dakimach-Petta 5, Lwaboba-Kidoko 5.6, Paya- Senda 8, Awuyo-Bumanda 6.5, TGS-Water works 5, Kisote- Busia 6.5, Omirayi-Kalait 6.5, Payewnda-pasindi 11, Senda- Kiwiri 7, CA TC- Agururu 8.2, Arowa-Maliri 4.5, Sengo - Nawire 5.6, Nyamalogo-Kisote 3.1, Matawa-Ruywelo 4.7, Malawa-Mitiwa-Kisote 5.5, nabuyoga-Maho 5.6, Siwa- Lugingi 4.4, Ruwa zone-Bere 6, Gayaza-Kalungu 4.6, Otirok E - Otirok W 3, Asinge-Kamuli 3, Kipirio - Mbula 3, Katajula- Kirewa-Wikus 10.5, Kirewa Tc - Nakoke 5.7, Mella- Adumai 7.9, Kinyili N - Angololo 3.6, Kalait - Omiriai 4.6, Apokor-Kamuli -Petta 10, Achilet - Katarema-Osia 10.2, Nagongera-Katajula 5.8, Misasa-Pawanga 21.2, Nambogo-Pabasi 3.6, Nag'ra NTC- Corner bar 5.6, Morikiswa- Mudodo 6.5, Ruberi-Pusere 5.6, Akadot- Makauri-Mbula 11, Angorom- Asinge 5.0

2) Payments of rolled over road maintenance contracts: Achilet-Mudodo7.5 Agururu Zone-CA TC4.4 Page 116 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Length in Km of District 18 (1) 8 Km of Peipei - 0 (N/A) .00 roads periodically Makauri- Mbula road maintained maintained under URF 2) Periodic maintenance of Tuba-Merekit road and Kisoko- Petta road completed)

Page 117 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Length in Km. of rural 21 (1) 13 Km Merekit-Miusi- 13 (Payments for rolled over 61.90 Delayed works roads constructed Paya road located in contracts of rehabilitation of implementation by Merekit/sopsop/paya Pajwenda-Poyawo road (7 km), contractor: BMK (U) subcounties rehabilitated Poyameri-Magola-Gule (11 Limited 2) Rehabilitation of Water km), UTRO-Buyemba road, works-Amoni-Finya TC-Corner Mukuju-Peipei-Morikiswa bar road completed road were effected. 3) Rehabilitation of Asinge- 2) Bridge works on Water morukebu-kalait road Works-Amoni- road in completed) progress: 32 culverts of 1800mm diameter installed)

Length in Km. of rural 0 () 0 (N/A) 0 roads rehabilitated Non Standard Outputs: 1- Construction of perimeter None wall fence at the works yard completed Expenditure 231003 Roads and Bridges 405,000 44,107 10.9%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 405,000 Domestic Dev't: 44,107 Domestic Dev't: 10.9% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 405,000 Total 44,107 Total 10.9% Function: District Engineering Services 1. Higher LG Services Output: Vehicle Maintenance

0 Nil Non Standard Outputs: One vehicle LG0092-45, 4 One vehicle LG0092-45, 4 motorcycles (LG0114- motorcycles (LG0114- 45,LG0115-45 and LG0046- 45,LG0115-45 and LG0046-45) 45) repaired and in good repaired and in good running running condition condition Expenditure 228002 Maintenance - Vehicles 17,140 1,634 9.5%

Page 118 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Name : ______Sign & Stamp : ______

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

0 Nil Non Standard Outputs: -Twelve national consultations -Five national consultations to to submit to sub mit work plans submit to submit work plans and reports to the line ministry and reports to the line ministry in Kampala conducted. in Kampala conducted. -One water section vehicle -Peridicals and news paper LG00 68 45 serviced and procured for 6 months repaired in Toyota quarterly. -Water and electricity bills paid -Two section motorcycles for 6 months. serviced and repaired in Tororo -One water section vehicle quarterly. LG00 68 4 -Water and electricity bills paid for tweleve months. -Peridicals and news paper procured for 12 months -Twelve water office staff meetings to review progress of implementation held in water office board room.

Expenditure 221007 Books, Periodicals and 1,020 90 8.8% Newspapers 221010 Special Meals and Drinks 1,200 280 23.3% 221011 Printing, Stationery, 400 1,110 277.5% Photocopying and Binding 222003 Information and 1,000 175 17.5% Communications Technology 223005 Electricity 1,800 430 23.9% 223006 Water 1,200 140 11.6% 227001 Travel Inland 13,275 3,517 26.5% 228002 Maintenance - Vehicles 6,000 815 13.6%

Page 119 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

No. of Mandatory Public 0 (NA) 0 (NA) 0 Nil notices displayed with financial information (release and expenditure)

No. of water points tested 330 (330 water samples 164 (-164 water samples 49.70 for quality surveyed ,sampled ,tested and surveyed ,sampled ,tested and reported on water quality in reported on water quality in the the sub counties of; Iyolwa 20, sub counties of; Iyolwa, Magola 20, Mulanda 20, Magola, Mulanda, Kisoko Kisoko 20, Petta 20, Paya Petta 10, Kirewa 50 Paya, Kirewa, Nabuyonga, Nabuyonga 20, Rubongi 20 Rubongi, Mukuju, Kwapa, Mukuju 20, Kwapa 20, Mella, Molo, Merikit, Osukuru, Mella 20, Molo 20, Merikit Sop sop, Nagongera) 20, Osukuru 20, Sop sop 10, Nagongera 10) No. of supervision visits 952 (-952 Supervision and 476 (-476 Supervision and 50.00 during and after monitoring visits to quality monitoring visits to quality construction assure conducted in the sub assure ,assess and repair water counties of; Iyolwa 56, sources conducted in the sub Magola 56, Mulanda 56, counties of; Iyolwa 28, Kisoko 56 Magola 28, Mulanda 28, Petta 56, Paya 56, Kirewa Kisoko 28, Petta 28, Paya 56, Nabuyonga 56, Rubongi 28, Kirewa 28 56, Mukuju 56, Kwapa 56 Nabuyonga 28, Rubongi 28, Mella 56, Molo 56, Merikit Mukuju 28, Kwapa 28, 56, Osukuru 56, Sop sop 56 Mella 28, Molo 28, Merikit Nagongera 56) 28, Osukuru 28, Sop sop 28, Nagongera 28.)

No. of District Water 4 (Four District water and 1 (-One District water and 25.00 Supply and Sanitation sanitation cordination sanitation cordination Coordination Meetings committee conducted within committee conducted within Tororo district headquaters to Tororo district headquaters to provide a platform for provide a platform for information sharing and information sharing and discussion.) discussion.) No. of sources tested for 0 (NA) 0 (NA) 0 water quality Non Standard Outputs: NA Expenditure 227001 Travel Inland 43,080 17,522 40.7%

Page 120 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

No. of water user 58 (-Fifty eight Water user 0 (NA) .00 Nil committees formed. committes formed in the sub counties of ; Nagongera 4, Paya 4, Iyolwa 3 Kwapa 3, Nabuyoga 3, Rubongi 3, Osukuru 3, Kirewa 4, magola 4, sop-sop4, mukuju 3 molo 4, merikit 3, mulanda 3, kisoko4 , petta 3.) No. of advocacy 26 (-One sanitation week 0 (NA) .00 activities (drama shows, conducted in kisoko sub county. radio spots, public -One District level advocacy campaigns) on promoting conducted in Tororo District water, sanitation and Headquaters, good hygiene practices -20 Sanitation awareness campaigns. -Four Meetings with social mobilisers in Tororo District Headquaters conducted to provide a feedback from the sub counties to the district and vice vesa. -2 inter sub county meetings)

No. Of Water User 348 (-Four hundred eight Water 0 (NA) .00 Committee members user committees members trained trained in the sub counties of; Nagongera 18, Paya 24, Iyolwa 18, Kwapa 18, Nabuyoga 18, Rubongi 24, Osukuru 18, Kirewa 24 ,magola 24, sop-sop 24, mukuju 18, molo 24 merikit 18, mulanda 18, kisoko 24, mollo 24, petta 18.)

Page 121 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 21,884 Non Wage Rec't: 3,395 Non Wage Rec't: 15.5% Domestic Dev't: 33,218 Domestic Dev't: 11,312 Domestic Dev't: 34.1% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 55,102 Total 14,707 Total 26.7% Confirmation by Head of Department

Name : ______Sign & Stamp : ______

Title : ______Date ______8. Natural Resources Function: Natural Resources Management 1. Higher LG Services Output: District Natural Resource Management

0 NIL Non Standard Outputs: Pay of staff salaries to 12 Paid salaries to 12 staff in the Natural resoures staff department for the period of July to December 2012 Expenditure 211101 General Staff Salaries 70,392 35,196 50.0%

Page 122 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

No. of Agro forestry 0 (N/A) 0 (N/A) 0 Funds for 2nd quarter Demonstrations came in late some No. of community 0 (N/A) 0 (N/A) 0 activities have members trained (Men extended into the 3rd and Women) in forestry quarter management Non Standard Outputs: 800 tree farmers trained in tree Trainned 200 farmers on tree plantation management prunning & silvicultural prunning,termite control,bush operations onFIEFOC planted burning control and patrol in trees in Kalait p/s,Asinge p/s, Petta, Paya; Nagongera Kisoko Mukuju prison Rubongi, Nabuyoga, Kirewa, -planted 11,000 tree seedlings Magola, Sopsop Merikit, on water sheds of Molo, Mukuju, Osukuru of Amoni hills in kwapa s/c ,Iyolwa Mella Kwapa,Mulanda ,Ayago hills in petta s/c Nagongera T/C and Malaba T/C -Kanginima local for

Expenditure 211103 Allowances 5,000 1,500 30.0% 221002 Workshops and Seminars 10,000 6,000 60.0% 227001 Travel Inland 4,500 1,600 35.6%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 20,000 Non Wage Rec't: 9,100 Non Wage Rec't: 45.5% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 20,000 Total 9,100 Total 45.5% Output: Community Training in Wetland management

No. of Water Shed 0 (N/A) 0 (N/A) 0 NIL Management Committees formulated

Page 123 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Expenditure 211103 Allowances 5,000 3,000 60.0% 227001 Travel Inland 5,396 1,719 31.9%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 10,396 Non Wage Rec't: 4,719 Non Wage Rec't: 45.4% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 10,396 Total 4,719 Total 45.4% Output: Land Management Services (Surveying, Valuations, Tittling and lease management)

No. of new land disputes 0 (N/A) 0 (N/A) 0 No funds were settled within FY released to the department due Non Standard Outputs: 2 structural plans for urban N/A limited district cash growth centres of Kwapa and flows osukuru formulated.

16 Supervision of private surveys conducted in all the sub counties Expenditure 211103 Allowances 6,582 1,540 23.4% 221011 Printing, Stationery, 500 353 70.6% Photocopying and Binding 224002 General Supply of Goods and 4,000 1,120 28.0% Services Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 16,582 Non Wage Rec't: 3,013 Non Wage Rec't: 18.2% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 16,582 Total 3,013 Total 18.2% 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments

0 N0 sub-county carried out any natural Page 124 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Name : ______Sign & Stamp : ______

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

0 The funds were released late to the Department and are inadequate.

Page 125 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Procure a lap top for DCDOs office

Mobilize communities to participate in Development programmes of (CDD, NUSAF,NAADS,WATSAN,mai ntance of community road, attendance of Anti Natal care, Education of children and students, CSsOs and Private organization, SACCO, HIV/AIDS, Evironment, civil Education, Human Right, Child protection) Nagongera, paya,Kisoko,Rubongi, Mulanda, Nabiyoga, magola, Osukuru, Mukujju, Kwapa,Merikit and Molo Sopsop, Mulanda, Mella,Iyolwa,Kirewa,for 12 months

Conduct 850 community, village, parish sub county planiing meetings for the 17 sub counties of Nagongera, paya,Kisoko,Rubongi, Mulanda, Nabiyoga, magola, Osukuru, Mukujju, Kwapa,Merikit and Molo Sopsop, Mulanda, Mella,Iyolwa,Kirewa,for 12 months

To provide social protection to the Disadvantaged and vulnerable persons in the District and all sub counties of Nagongera, paya,Kisoko,Rubongi, Mulanda, Nabiyoga, magola, Osukuru, Mukujju, Kwapa,Merikit and Molo Sopsop, Mulanda, Mella,Iyolwa,Kirewa,for 12 Page 126 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Registering, linking and networking of CSOs private organization,non-state organizations in the subcounty of Nagongera, paya,Kisoko,Rubongi, Mulanda, Nabiyoga, magola, Osukuru, Mukujju, Kwapa,Merikit and Molo Sopsop, Mulanda, Mella,Iyolwa,Kirewa,for 12 months

Payment of electricity and water bills for the eight offices in community based services at the District

Procurement of an electricit kettle, 10 tea cups, 10 sausers, 10 plates, a flask, a food flask, a fan and a cupboard for community based servises department staff.

Procurement of News papers for 296 days of New vision, Red paper, Monitor for the District community Development Officer

Payment of medical bills for 22 staff at the sub county of Nagongera, paya,Kisoko,Rubongi, Mulanda, Nabiyoga, magola, Osukuru, Mukujju, Kwapa,Merikit and Molo Sopsop, Mulanda, Mella,Iyolwa,Kirewa, and District level for 12 months

Supporting burrial expenses for 3 staff in the subcounty of Nagongera, paya,Kisoko,Rubongi, Mulanda, Nabiyoga, magola, Osukuru, Mukujju, Kwapa,Merikit and Molo Sopsop, Mulanda, Mella,Iyolwa,Kirewa,for 12 months

Page 127 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Support supervison, coaching, mentoring of 15 communty workers by the District staff in the various fields of Probation, Labour,Eldderly and Disabilty, communty Development and monitoring of community Project in the 17 subcounties of Nagongera, paya,Kisoko,Rubongi, Mulanda, Nabiyoga, magola, Osukuru, Mukujju, Kwapa,Merikit, Molo Sopsop, Mulanda, Mella,Iyolwa,Kirewa,for 12 months

Procurement of 10 box files for the five offices, 2 inventory and asset management, 5 delivery books, 30 office stickers, 7 boxes of pens, 10 flip charts, 20 boxes of markers, a heavy duty punching machine and 10 boxes of steppling wires, 10 spring files and 25 realms of papers

Purchase of a printer for the DCDOs office at the District

Computer servicing of 4 computers, 3 printers and a photocopier

Payment of 2 casual contract workers at the District for twelve momths

Payment of internet services at the DCDOs office for twelve months

Expenditure 211101 General Staff Salaries 202,095 101,048 50.0% 224002 General Supply of Goods and 16,661 13,845 83.1% Services 227001 Travel Inland 12,320 4,620 37.5%

Page 128 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

0 Funds were released Non Standard Outputs: Forming of sub county/town 1.Disability council meeting late that is in mid council for Disability in held at the District Headquarters december, so the Malaba, and Nagongera Town activities funds are councils and Nabuyoga and being processed for petta sub counties implementation.

Train new district and sub county councils for disabilitty at the District

Participate in the International Day of the Disability at the District

Monitor and supervise disability programmes in the Sub counties of Petta, Nabuyoga and Nagongera and Malaba Town councils

Hold Quarterly Council Meetings Official visits/Submission of Annual reports

conduct official visits to the national council for disability Expenditure 227001 Travel Inland 3,080 993 32.2%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 3,575 Non Wage Rec't: 993 Non Wage Rec't: 27.8% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 3,575 Total 993 Total 27.8% Output: Adult Learning

No. FAL Learners Trained 380 (Conduct Proficiency tests 0 (NIL) .00 Nil for 380 adult learners in the subcounties of Iyolwa, petta,Sopsop,Rubongi, Osukuru, Mukujju, and Kwapa)

Page 129 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Travel to Kampala to submit reports to MGLSD

Monitored and supervised FAL activities in Nagongera, paya,Kisoko,Rubongi, Mulanda, Nabiyoga, magola, Osukuru, Mukujju, Kwapa,Merikit and Molo Sopsop, Mulanda, Mella,Iyolwa,Kirewa,Nagongera T.C, Malaba T.C

Cconduct four radio talkshows on the FAL program two on rock mambo and two on radio veros radio stations

conduct quarterly meetings with staff from Nagongera, paya,Kisoko,Rubongi, Mulanda, Nabiyoga, magola, Osukuru, Mukujju, Kwapa,Merikit and Molo Sopsop, Mulanda, Mella,Iyolwa,Kirewa,Nagongera T.C, Malaba T.C to review performance of FAL at the District Headquarters

conduct bi-annual meetings with stakeholders, that is sub county chiefs, Heads of Departments, Chairpersons LC IIIs, Selected NGOs and CBOs and FBOs, District chairperson, Executives and council memebers of the District from the District and Nagongera, paya,Kisoko,Rubongi, Mulanda, Nabiyoga, magola, Osukuru, Mukujju, Kwapa,Merikit and Molo Page 130 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Procurement of stationary which will include; 5 realms of papers, 2 boxesof pens, 3 rolls of newsprints, 5 boxes of markers, 6 packets of steppling machines, a calculator, 2 diary books and 6 packets of office stickers at the District

computer servicing of one computer and printer at the District.

Expenditure 227001 Travel Inland 10,540 4,974 47.2% 227004 Fuel, Lubricants and Oils 2,400 1,208 50.3%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 21,775 Non Wage Rec't: 6,182 Non Wage Rec't: 28.4% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 21,775 Total 6,182 Total 28.4% Output: Support to Youth Councils

No. of Youth councils 1 (Pests and disease control of 0 (NIL) .00 The activiteis were all supported Friuts and the tree project at implemented DATIC) successfully. The Non Standard Outputs: Hold 4 youth executive 1 youth executive meeting Held amount of money meetings at District at District used was over and above budgeted Hold 2 full council meetings at one international youth day because of some District celebrated at Paya sub county funds that were not spent in the first conduct study tours and Held 1 full council meetings at quarter. exposure visits for 12 youth in District Jinja District Paid and managed Office Celebrate one international imprest and small office youth day at District equipment

Conduct 1 monitoring and conducted study tours and evaluation of youth activities in exposure visit DATIC

Managing and paying Office imprest and small office equipment Expenditure

Page 131 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 8,143 Non Wage Rec't: 2,441 Non Wage Rec't: 30.0% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 8,143 Total 2,441 Total 30.0% Output: Support to Disabled and the Elderly

No. of assisted aids 20 (20 local Assistive Devises 3 (Support supervision at 15.00 NIL supplied to disabled and made and supplied to PWDs at district and all sub counties) elderly community the District)

Page 132 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

purchase 10 local bycycles for sign langauge trainers

support atleast 10 groups of PWDs in the sub counties of in Iyolwa,mulanda,nabiyoga,nagon gera,kirewa,mella,kwapa,molo, merikit,osukuru,mukuju,petta,ki soko,Paya,sopsop,magola,rubon gi,western and Easter Division,Nagongera and Malaba TCs

conduct community dialogues and mobilization of PWDs to participate in community development which is in line with the UN Convention on Human Rights of PWDs(equalization of opportunies of PWDs 1993) in the sub counties of Iyolwa,mulanda,nabiyoga,nagon gera,kirewa,mella,kwapa,molo, merikit,osukuru,mukuju,petta,ki soko,Paya,sopsop,magola,rubon gi,western and Easter Division,Nagongera and Malaba TCs

Provide educational support to YWDs/CWDs in schools in O and A levels and other tetiary instititution from the sub counties of Iyolwa,mulanda,nabiyoga,nagon gera,kirewa,mella,kwapa,molo, merikit,osukuru,mukuju,petta,ki soko,Paya,sopsop,magola,rubon gi,western and Easter Division,Nagongera and Malaba TCs

Support community based sign language trainings in the sub counties of Iyolwa,mulanda,nabiyoga,nagon gera,kirewa,mella,kwapa,molo, merikit,osukuru,mukuju,petta,ki soko,Paya,sopsop,magola,rubon gi,western and Easter Page 133 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Support commemoration and celebrations of 3 events of the Deaf week, Day of older persons of 1st october,15th october of white cane day,IDD at the District.

Conduct 4 steering committee meetings, one review and induction meeting with sub county stakeholders on Disabiliy, Half year District Sectoral committee meeting, Annual DPO review meeting, 4 SCDO E/Ds meeting with ministry offficials

Procure computer accessories, supplies and servicing

Repair amd maintain one office motocycle

Procure stationaries and other small equipments for office running

District Dialogue on participation of PWDs in community development programmes and dissemination of Policy on older persons and Guidelines on implementation of National Policy on Disability 2006,Participants will include the District Chairperson, Resident District Commissioner, All District Councilors, Department and Sector heads, Sub County Chairpersons, Sub County Chiefs, CDOs, 42 older persons and 21 PWDs. The Ministry of Gender and Labour and Social Development will participate. Selected NGOs like Plan Uganda, World Vision, Mifumi, and TOCINET (4 NGOs). The issues will then be presented to the District Council for resolutions and action.

Conduct 3 Radio Talk show on Page 134 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Support to community based Sign language training Training Centres will be locally chosen by the trainees in Tororo and West Budama Counties and Municipality,

Education Support to YWDs/CWDs in Schools to 8 youth with disability

commemoration of national and international Day of PWDs at the District that is the Deaf week in spetember 17th, White cane day in October and the IDD in deceber,

Expenditure 221008 Computer Supplies and IT 350 100 28.6% Services 224002 General Supply of Goods and 41,468 13,998 33.8% Services 227001 Travel Inland 12,828 620 4.8%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 63,241 Non Wage Rec't: 14,718 Non Wage Rec't: 23.3% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 63,241 Total 14,718 Total 23.3% Output: Work based inspections

0 The funds were inadequate to implement activities under Local Revenue.

Page 135 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Expenditure 227001 Travel Inland 300 150 50.0%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 300 Non Wage Rec't: 150 Non Wage Rec't: 50.0% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 300 Total 150 Total 50.0% Output: Reprentation on Women's Councils

No. of women councils 2 (Support two women 0 (NIL) .00 Nl supported groups with a start up grant in the subc ounties of Nagongera, paya,Kisoko,Rubongi, Mulanda, Nabiyoga, magola, Osukuru, Mukujju, Kwapa,Merikit and Molo Sopsop, Mulanda, Mella,Iyolwa,Kirewa,Nagongera T.C, Malaba T.C .)

Page 136 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Hold two full council meetings Monitored and supervised at District women council activities at Eastern Division, Mulanda, Nabiyoga, Nagongera, Rubongi one international womens day and Mukuju celebration Held 1 women executive Monitoring and supervision of meetings at District women council activities at Eastern Division, Mulanda, Held 1 full council meetings at Nabiyoga, Nagongera, Rubongi Dis and Mukuju

Conduct 1 training on IGA management for selected women at District

Training District and sub county staff and leaders on gender mainstreaming in their workpplans and bubgets in the sub counties of Nagongera, paya,Kisoko,Rubongi, Mulanda, Nabiyoga, magola, Osukuru, Mukujju, Kwapa,Merikit and Molo Sopsop, Mulanda, Mella,Iyolwa,Kirewa,Nagongera T.C, Malaba T.C .

Disemination of the gender policy and other legal documents to stakeholders at the District and sub counties of Nagongera, paya,Kisoko,Rubongi, Mulanda, Nabiyoga, magola, Osukuru, Mukujju, Kwapa,Merikit and Molo Sopsop, Mulanda, Mella,Iyolwa,Kirewa,Nagongera T.C, Malaba T.C .

Purchase of office equipment and stationary

Photocopying, typing, printing and binding 10 reports

Expenditure 221011 Printing, Stationery, 190 25 13.2% Photocopying and Binding

Page 137 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 11,643 Non Wage Rec't: 2,901 Non Wage Rec't: 24.9% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 11,643 Total 2,901 Total 24.9% 2. Lower Level Services Output: Community Development Services for LLGs (LLS)

0 Assessment of groups at the sub county normly takes too long due to lengthy assessment process as dictated by the guidelines

Page 138 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Produce and procure 1,500 leaflets of brocures for CDD groups

Hold two stakeholders meetings with Tororo and Ministry Officials to evaluate the CDD implementation in the sub couty at the District and Subcounty level

Travel and make consultations with ministrry Official in Kampala and hand in quaterly progressive reports.

Procure an editorial on CDD for the past three years when CDD was introduced in Tororo Todate

Produce one CDD Documentary for the District in the sub counties of Nagongera, paya,Kisoko,Rubongi, Mulanda, Nabiyoga, magola, Osukuru, Mukujju, Kwapa,Merikit and Molo Sopsop, Mulanda, Mella,Iyolwa,Kirewa, Malaba and Nagongera T.C

conduct research and produce a book on the History of Tororo, Dictionary in adhola and Page 139 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Hold two meetings with the District TPC to update them on the implementation of CDD.

Compile photocopy print and bind a detialed report for the last three years on implementation og the cdd project

conduct two radio talkshows on Rock mambo CDD project.

Expenditure 263104 Transfers to other gov't 133,308 10,767 8.1% units(current) Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0.0% Domestic Dev't: 133,308 Domestic Dev't: 10,767 Domestic Dev't: 8.1% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 133,308 Total 10,767 Total 8.1% Output: Multi sectoral Transfers to Lower Local Governments

0 The activities in some Non Standard Outputs: Osukuru sub county sub counties were Data collected on PWDs in reported not parishes of osuukuru kayoro implemented because morikatipe and nyalakot and the they received the 59 villages (462,400) second quarter fundes Youth day celeberation late. Osukuru sub (500,000) supported at the county spent up to district level in paya parish by 18,335,888 being the osukuru sub county highest expenditure in Partial completed the sub counties. Expenditure 263104 Transfers to other gov't 104,669 21,926 20.9% units(current) 263204 Transfers to other gov't 188,509 5,028 2.7% units(capital) Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 104,669 Non Wage Rec't: 21,926 Non Wage Rec't: 20.9% Domestic Dev't: 188,509 Domestic Dev't: 5,028 Domestic Dev't: 2.7% Donor Dev't: 0 Donor Dev't: 0 Donor Dev't: 0.0% Total 293,178 Total 26,954 Total 9.2%

Page 140 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Name : ______Sign & Stamp : ______

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

0 Nil Non Standard Outputs: 1.Ten computers, 4 printers, 2 1. Quarter four progress report motorcycles, and 1 vehicle submited to the Ministry of serviced Finance Planning and 2. Four quarterly mandatory Economic development. reports submited to the 2. Payment of staff salaries Ministry of Finance Planning made to 5 District Planning and Economic development Unit staff. 3.Payment of staff salaries to 5 3. Quarter one progress report District Planning Unit staff submited to the Ministry of Finance Planning and E Expenditure 227001 Travel Inland 3,980 2,235 56.2% 228002 Maintenance - Vehicles 5,463 1,139 20.9% 211101 General Staff Salaries 41,216 20,608 50.0% 211102 Contract Staff Salaries (Incl. 0 400 N/A Casuals, Temporary) Wage Rec't: 41,216 Wage Rec't: 20,608 Wage Rec't: 50.0% Non Wage Rec't: 12,443 Non Wage Rec't: 3,774 Non Wage Rec't: 30.3% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 53,659 Total 24,382 Total 45.4% Output: District Planning

No of Minutes of TPC 12 (District head quarters) 3 (District head quarters) 25.00 The regional budget meetings conference by the No of minutes of Council 0 (N/A) 0 (N/A) 0 MoFPED was not and meetings with relevant yet the regional resolutions coferences trigger the holding of the district No of qualified staff in 5 (District Planning Unit) 5 (District Planning Unit) 100.00 budget conference the Unit and later the preparation of the BFP. The activity has been rescheduled for quarter three pending regional conferen

Page 141 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Expenditure 221002 Workshops and Seminars 20,644 800 3.9%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 29,581 Non Wage Rec't: 800 Non Wage Rec't: 2.7% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 29,581 Total 800 Total 2.7% Output: Monitoring and Evaluation of Sector plans

0 Nil

Page 142 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Expenditure 227001 Travel Inland 74,217 28,268 38.1%

Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 47,901 Non Wage Rec't: 18,009 Non Wage Rec't: 37.6% Domestic Dev't: 26,316 Domestic Dev't: 10,259 Domestic Dev't: 39.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 74,217 Total 28,268 Total 38.1% 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments

0 The sub counties

Page 143 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Name : ______Sign & Stamp : ______

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

0 Late payment to Non Standard Outputs: 1.Forty reams of papers District head quarters. service providers - procured. 1.Twenty two reams of papers challenge of 2.Four tonner cartridges procured. integrated financial procured. 2.Two tonner cartridges management system. 3.Four Quarterly Internal Audit procured. report produced and sumitted to 3. Two Quarterly Internal Audit the District Council. report produced and sumitted. 4. Salaries paid to 6 staff. 4. Salaries paid to 6 staff for six months.

Expenditure 211101 General Staff Salaries 45,090 22,544 50.0% 221011 Printing, Stationery, 5,790 1,038 17.9% Photocopying and Binding

Page 144 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

No. of Internal 74 (1.Departmental internal 29 (District head quarters and 39.19 Late payment of Department Audits audit reports produced for the sub counties. service providers - 11 district departments of 1. Two Departmental internal challenge of Administration, Finance, audit reports for the 11 district integrated Statutory bodies, Production, departments of Administration, management system. Health, Education, Natural Finance, Statutory bodies, resouces, Community Based Production, Health, Education, services, Planning unit, Works Natural resouces, Community and Technical services, internal Based services, Planning unit, audit) Works and Technical services, internal audit and 26 internal audit reports for the Sub counties of Kisoko, Rubongi, Petta, Mulanda, Iyolwa, Magola, Paya, Sop-sop, Nagongera, Nabuyoga, Kirewa, Molo, Merikit, Mukuju, Mella, Osukuru and Kwapa.)

Date of submitting 17/10/12 (Departmental 24/1/13 (District head quarters #Error Quaterly Internal Audit internal audit reports for the 11 and sub counties. Reports district departments of Two Departmental internal Administration, Finance, audit reports for the 11 district Statutory bodies, Production, departments of Administration, Health, Education, Natural Finance, Statutory bodies, resouces, Community Based Production, Health, Education, services, Planning unit, Works Natural resouces, Community and Technical services, internal Based services, Planning unit, audit and 17 internal audit Works and Technical services, reports for the Sub counties of internal audit and 26 internal Kisoko, Rubongi, Petta, audit reports for the Sub Mulanda, Iyolwa, Magola, counties of Kisoko, Rubongi, Paya, Sop-sop, Nagongera, Petta, Mulanda, Iyolwa, Nabuyoga, Kirewa, Molo, Magola, Paya, Sop-sop, Merikit, Mukuju, Mella, Nagongera, Nabuyoga, Kirewa, Osukuru and Kwapa.) Molo, Merikit, Mukuju, Mella, Osukuru and Kwapa.)

Page 145 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: 33,283 Non Wage Rec't: 2,954 Non Wage Rec't: 8.9% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 33,283 Total 2,954 Total 8.9% 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments

0 Poor financial flow Non Standard Outputs: 1. Production of second quarter due to low revenue internal audit reports for collections during the Malaba town council. quarter 2. Production of second quarter internal audit reports for Nagongera town council. Expenditure 263102 LG Unconditional 0 462 N/A grants(current) Wage Rec't: Wage Rec't: 0 Wage Rec't: 0.0% Non Wage Rec't: Non Wage Rec't: 462 Non Wage Rec't: 0.0% Domestic Dev't: Domestic Dev't: 0 Domestic Dev't: 0.0% Donor Dev't: Donor Dev't: 0 Donor Dev't: 0.0% Total 0 Total 462 Total 0.0% Confirmation by Head of Department

Name : ______Sign & Stamp : ______

Title : ______Date ______

Page 146 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2

Cumulative Department Workplan Performance UShs Thousands

Wage Rec't: 14,977,863 Wage Rec't: 7,561,043 Wage Rec't: 50.5% Non Wage Rec't: 7,878,364 Non Wage Rec't: 3,527,096 Non Wage Rec't: 44.8% Domestic Dev't: 6,309,808 Domestic Dev't: 1,312,790 Domestic Dev't: 20.8% Donor Dev't: 559,044 Donor Dev't: 162,632 Donor Dev't: 29.1% Total 29,725,079 Total 12,563,561Total 42.3%

Page 147 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Not Specified LCIV:Not Specified 68,000 0 Sector: Accountability 68,000 0 LG Function: Financial Management and Accountability(LG) 68,000 0 Capital Purchases Output: Vehicles & Other Transport Equipment 60,000 0 LCII: Not Specified 60,000 0 Item: 231004 Transport Equipment Transport Equipment District head quarters - Locally Raised Being Procured 60,000 0 Finance department Revenues

Output: Furniture and Fixtures (Non Service Delivery) 8,000 0 LCII: Not Specified 8,000 0 Item: 231006 Furniture and Fixtures Furniture and fixtures District head quarters Locally Raised Being Procured 8,000 0 Revenues

Page 148 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Not Specified LCIV: Not Specified 5,252,549 2,569,984 Sector: Agriculture 115,763 0 LG Function: Agricultural Advisory Services 115,763 0 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 115,763 0 LCII: Not Specified 115,763 0 Item: 263104 Transfers to other gov't units(current) All sub counties Not Specified N/A 22,992 0

Item: 263204 Transfers to other gov't units(capital) All sub counties Not Specified N/A 92,771 0

Sector: Works and Transport 428,739 147,128 LG Function: District, Urban and Community Access Roads 428,739 147,128 Capital Purchases Output: PRDP-Rural roads construction and rehabilitation 0 44,107 LCII: Not Specified 0 44,107 Item: 231003 Roads and Bridges Payment of pending Magola/Imulanda, Road Rehabilitation Works Underway 0 44,107 contractual obligations Mukuju/Kisoko, Osukuru Grant (PRDP) on Pajwenda-Poyawo and Magola/Iyolwa road by Mogen subcounties Enterprises Limited,Mukuju-Peipei- Morikiswa road by MMK Limited, UTRO- Buyemba road by Sagitarious (U) Ltd and Poyameri-Magola- Gule road by Juco Logistics

Lower Local Services Output: District Roads Maintainence (URF) 377,332 103,021 LCII: Not Specified 377,332 103,021 Item: 263104 Transfers to other gov't units(current) All sub counties Not Specified N/A 377,332 103,021

Output: Multi sectoral Transfers to Lower Local Governments 51,407 0 LCII: Not Specified 51,407 0 Item: 263204 Transfers to other gov't units(capital) All sub counties Not Specified N/A 51,407 0

Sector: Education 2,946,779 2,002,032 LG Function: Pre-Primary and Primary Education 1,062,448 622,699 Capital Purchases Output: PRDP-Classroom construction and rehabilitation 0 64,798 LCII: Not Specified 0 64,798 Item: 231001 Non-Residential Buildings

Page 149 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Not Specified LCIV: Not Specified 5,252,549 2,569,984 Renovation of 2 Materima primary schoo Not Specified Completed 0 2,861 classroom blocks katerema construction of 2 amuli pagoya primary school Not Specified Works Underway 0 6,207 classroom blocks at Kamuli pagoya construction of 2 Gwaragwara primary school Not Specified Works Underway 0 15,544 classroom blocks at Gwaragwara construction of 2 Amori primary school Not Specified Works Underway 0 11,045 classroom blocks construction of 2 Merikit primary school Not Specified Works Underway 0 8,098 classroom block construction of 2 class Iyolwa primary school Not Specified Works Underway 0 11,045 room blocks construction of 2 Merikit Unit primary school Not Specified Works Underway 0 9,997 classroom blocks Meriki Uint

Output: Latrine construction and rehabilitation 0 26,167 LCII: Not Specified 0 26,167 Item: 231001 Non-Residential Buildings Construction of 5 Akadot primary school Not Specified Works Underway 0 2,949 stance pit latrines at Akadot

Construction of 5 Mella primary school Not Specified Completed 0 2,615 stance pit latrines at mella

Construction of 5 Merikit primary school Not Specified Works Underway 0 2,949 stance pit latrines at merikit

Construction of 5 Rockhill primary school Not Specified Works Underway 0 7,544 stance pit latrines in primary schools

Construction of 5 Mudodo primary school Not Specified Works Underway 0 2,566 stance pit latrines at Mudodo

Page 150 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Not Specified LCIV: Not Specified 5,252,549 2,569,984 Construction of 5 Pockong rock Not Specified Works Underway 0 7,544 stance pit latrines

Lower Local Services Output: Primary Schools Services UPE (LLS) 796,642 531,095 LCII: Not Specified 796,642 531,095 Item: 263104 Transfers to other gov't units(current) Pajagango P/S Pajagango P/S Conditional Grant to N/A 3,539 2,477 Primary Education

Pajwenda P/S Pajwenda P/S Conditional Grant to N/A 6,229 4,018 Primary Education

Pakoi P/S Pakoi P/S Conditional Grant to N/A 5,400 3,499 Primary Education

Pamadolo P/S Pamadolo P/S Conditional Grant to N/A 3,947 2,744 Primary Education

Pambaya P/S Pambaya P/S Conditional Grant to N/A 3,347 2,197 Primary Education

Panoah P/S Panoah P/S Conditional Grant to N/A 6,151 3,274 Primary Education

Panyangasi P/S Panyangasi P/S Conditional Grant to N/A 4,135 3,069 Primary Education

Pasinde P/S Pasinde P/S Conditional Grant to N/A 5,707 3,900 Primary Education

Paragang P/S Paragang P/S Conditional Grant to N/A 3,539 2,533 Primary Education

Omiriai P/S Omiriai P/S Conditional Grant to N/A 5,051 3,294 Primary Education

Patewo P/S Patewo P/S Conditional Grant to N/A 3,915 2,909 Primary Education

Pawanga P/S Pawanga P/S Conditional Grant to N/A 1,968 1,127 Primary Education

Papoli P/S Papoli P/S Conditional Grant to N/A 5,514 3,474 Primary Education

Ogilai P/S Ogilai P/S Conditional Grant to N/A 4,282 2,699 Primary Education

Page 151 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Not Specified LCIV: Not Specified 5,252,549 2,569,984 Nyabanja P/S Nyabanja P/S Conditional Grant to N/A 3,525 2,893 Primary Education

Nyagok P/S Nyagok P/S Conditional Grant to N/A 4,387 3,010 Primary Education

Nyakol P/S Nyakol P/S Conditional Grant to N/A 3,933 2,780 Primary Education

Nyamalogo P/S Nyamalogo P/S Conditional Grant to N/A 4,836 3,123 Primary Education

Nyasirenge P/S Nyasirenge P/S Conditional Grant to N/A 4,094 2,216 Primary Education

Nyeminyem P/S Nyeminyem P/S Conditional Grant to N/A 5,377 3,611 Primary Education

Oriyoi P/S Oriyoi P/S Conditional Grant to N/A 6,921 4,245 Primary Education

Odikai P/S Odikai P/S Conditional Grant to N/A 2,499 1,705 Primary Education

Pagoya P/S Pagoya P/S Conditional Grant to N/A 4,291 2,401 Primary Education

Okwara P/S Okwara P/S Conditional Grant to N/A 4,689 3,605 Primary Education

Okwira P/S Okwira P/S Conditional Grant to N/A 5,377 3,875 Primary Education

Orago P/S Omiriai P/S Conditional Grant to N/A 3,241 2,668 Primary Education

Paya P/S Paya P/S Conditional Grant to N/A 4,657 3,005 Primary Education

Osere community P/S Osere community P/S Conditional Grant to N/A 2,334 1,596 Primary Education

Osia P/S Osia P/S Conditional Grant to N/A 5,363 3,448 Primary Education

Osukuru P/S Osukuru P/S Conditional Grant to N/A 5,583 3,715 Primary Education

Page 152 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Not Specified LCIV: Not Specified 5,252,549 2,569,984 Ochegen P/S Ochegen P/S Conditional Grant to N/A 5,093 3,367 Primary Education

Tororo prisions P/S Tororo prisions P/S Conditional Grant to N/A 4,488 3,179 Primary Education

Soni P/S Soni P/S Conditional Grant to N/A 3,342 2,472 Primary Education

Sopsop P/S Conditional Grant to N/A 7,228 4,391 Primary Education

St Agnes mella St Agnes mella Conditional Grant to N/A 4,364 2,679 Primary Education

St Jude Malaba P/S St Jude Malaba P/S Conditional Grant to N/A 7,141 4,461 Primary Education

St Stephen Budaka P/S St Stephen Budaka P/S Conditional Grant to N/A 3,402 1,647 Primary Education

Pokongo rock P/S Pokongo rock P/S Conditional Grant to N/A 5,418 3,628 Primary Education

Tororo Army P/S Tororo Army P/S Conditional Grant to N/A 5,060 3,277 Primary Education

Sengo P/S Sengo P/S Conditional Grant to N/A 3,745 2,643 Primary Education

Totokidwe P/S Totokidwe P/S Conditional Grant to N/A 6,018 3,928 Primary Education

Tuba P/S Tuba P/S Conditional Grant to N/A 3,970 2,693 Primary Education

UCI P/S UCI P/S Conditional Grant to N/A 6,857 4,717 Primary Education

UTRO P/S UTRO P/S Conditional Grant to N/A 4,886 3,336 Primary Education

Walawegi P/S Walawegi P/S Conditional Grant to N/A 4,776 3,221 Primary Education

Wikus P/S Wikus P/S Conditional Grant to N/A 4,057 2,960 Primary Education

Page 153 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Not Specified LCIV: Not Specified 5,252,549 2,569,984 TICAF P/S TICAF P/S Conditional Grant to N/A 3,970 3,089 Primary Education

Ramogi P/S Ramogi P/S Conditional Grant to N/A 6,536 4,265 Primary Education

Peri peri P/S Peri peri P/S Conditional Grant to N/A 5,248 3,586 Primary Education

Petta P/S Petta P/S Conditional Grant to N/A 5,244 3,224 Primary Education

Pobwok P/S Pobwok P/S Conditional Grant to N/A 3,067 2,132 Primary Education

Podut P/S Podut P/S Conditional Grant to N/A 4,446 2,713 Primary Education

Pomede P/S Pomede P/S Conditional Grant to N/A 7,269 4,621 Primary Education

Namwendya P/S Namwendya P/S Conditional Grant to N/A 5,056 3,389 Primary Education

Soni Ogwang P/S Soni Ogwang P/S Conditional Grant to N/A 2,307 1,714 Primary Education

Poyem P/S Poyem P/S Conditional Grant to N/A 7,484 4,793 Primary Education

Siwa P/S Siwa P/S Conditional Grant to N/A 7,214 4,697 Primary Education

Rock hill P/S Rock hill P/S Conditional Grant to N/A 6,385 4,854 Primary Education

Rubongi P/S Rubongi P/S Conditional Grant to N/A 2,994 2,006 Primary Education

Rugot P/S Rugot P/S Conditional Grant to N/A 4,176 2,573 Primary Education

Segere P/S Segere P/S Conditional Grant to N/A 5,963 3,746 Primary Education

Abongit P/S Abongit P/S Conditional Grant to N/A 5,257 3,527 Primary Education

Page 154 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Not Specified LCIV: Not Specified 5,252,549 2,569,984 Peipei P/S Peipei P/S Conditional Grant to N/A 4,236 2,822 Primary Education

Poyameri P/S Poyameri P/S Conditional Grant to N/A 4,721 3,339 Primary Education kipangori P/S kipangori P/S Conditional Grant to N/A 5,060 3,429 Primary Education

Kalachai P/S Kalachai P/S Conditional Grant to N/A 4,208 2,921 Primary Education

Kalait P/S Kalait P/S Conditional Grant to N/A 7,127 4,924 Primary Education

Kamuli P/S Kamuli P/S Conditional Grant to N/A 4,625 3,061 Primary Education

Kamuli pagoya P/S Kamuli pagoya P/S Conditional Grant to N/A 3,544 2,514 Primary Education

Kaspodo P/S Kaspodo P/S Conditional Grant to N/A 4,932 2,932 Primary Education

Katandi P/S Katandi P/S Conditional Grant to N/A 2,861 2,477 Primary Education

Katerema P/S Katerema P/S Conditional Grant to N/A 4,231 2,957 Primary Education

Lingingi P/S Lingingi P/S Conditional Grant to N/A 4,034 3,112 Primary Education

Kidoko P/S Kidoko P/S Conditional Grant to N/A 6,362 3,215 Primary Education

Atipe rock P/S Atipe rock P/S Conditional Grant to N/A 2,966 2,107 Primary Education

Kirewa P/S Kirewa P/S Conditional Grant to N/A 3,553 2,839 Primary Education

Kisoko boys P/S Kisoko boys P/S Conditional Grant to N/A 7,168 4,739 Primary Education

Kisoko girls P/S Kisoko girls P/S Conditional Grant to N/A 7,388 5,014 Primary Education

Page 155 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Not Specified LCIV: Not Specified 5,252,549 2,569,984 Kiyeyi P/S Kiyeyi P/S Conditional Grant to N/A 4,277 2,935 Primary Education

Kochoge P/S Kochoge P/S Conditional Grant to N/A 4,836 3,412 Primary Education

Koitangiro P/S Koitangiro P/S Conditional Grant to N/A 6,934 4,470 Primary Education

Korobudi P/S Korobudi P/S Conditional Grant to N/A 2,879 1,588 Primary Education

Ngelechom P/S Ngelechom P/S Conditional Grant to N/A 5,354 3,591 Primary Education

Kidera P/S Kidera P/S Conditional Grant to N/A 5,560 3,892 Primary Education

Amori P/S Amori P/S Conditional Grant to N/A 4,923 2,825 Primary Education

Abweli P/S Abweli P/S Conditional Grant to N/A 3,452 2,573 Primary Education

Achilet P/S Achilet P/S Conditional Grant to N/A 7,805 5,477 Primary Education

Agola P/S Agola P/S Conditional Grant to N/A 3,076 2,138 Primary Education

Agwait P/S Agwait P/S Conditional Grant to N/A 4,598 2,817 Primary Education

Agwok P/S Agwok P/S Conditional Grant to N/A 4,369 2,764 Primary Education

Akadot P/S Akadot P/S Conditional Grant to N/A 7,553 4,526 Primary Education

Akworot P/S Akworot P/S Conditional Grant to N/A 4,584 3,465 Primary Education

Amenemoit P/S Amenemoit P/S Conditional Grant to N/A 6,266 3,381 Primary Education

Kajarau P/S Kajarau P/S Conditional Grant to N/A 6,522 4,287 Primary Education

Page 156 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Not Specified LCIV: Not Specified 5,252,549 2,569,984 Amoni P/S Amoni P/S Conditional Grant to N/A 4,382 2,982 Primary Education

Kainja P/S Kainja P/S Conditional Grant to N/A 7,901 5,772 Primary Education

Amurwo P/S Amurwo P/S Conditional Grant to N/A 4,941 3,266 Primary Education

Apetai P/S Apetai P/S Conditional Grant to N/A 3,315 1,944 Primary Education

Apokori P/S Apokori P/S Conditional Grant to N/A 6,664 4,158 Primary Education

Aputiri P/S Aputiri P/S Conditional Grant to N/A 4,584 3,243 Primary Education

Apuwai P/S Apuwai P/S Conditional Grant to N/A 5,148 3,277 Primary Education

Asinge P/S Asinge P/S Conditional Grant to N/A 6,765 4,576 Primary Education

Atapara P/S Atapara P/S Conditional Grant to N/A 4,859 3,030 Primary Education

Liwera P/S Liwera P/S Conditional Grant to N/A 4,190 2,879 Primary Education

Amoni COU P/S Amoni COU P/S Conditional Grant to N/A 3,933 2,651 Primary Education

Mwelo P/S Mwelo P/S Conditional Grant to N/A 4,900 3,184 Primary Education

Morukapel P/S Morukapel P/S Conditional Grant to N/A 2,944 2,146 Primary Education

Morukatipe P/S Morukatipe P/S Conditional Grant to N/A 5,656 3,648 Primary Education

Morukebu P/S Morukebu P/S Conditional Grant to N/A 6,224 4,405 Primary Education

Mpungwe P/S Mpungwe P/S Conditional Grant to N/A 2,394 1,952 Primary Education

Page 157 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Not Specified LCIV: Not Specified 5,252,549 2,569,984 Mudodo P/S Mudodo P/S Conditional Grant to N/A 6,321 3,036 Primary Education

Mukuju P/S Mukuju P/S Conditional Grant to N/A 7,168 4,661 Primary Education

Mukwana P/S Mukwana P/S Conditional Grant to N/A 4,139 2,803 Primary Education

Kwapa P/S Kwapa P/S Conditional Grant to N/A 6,307 4,237 Primary Education

Muwafu P/S Muwafu P/S Conditional Grant to N/A 7,058 4,029 Primary Education

Mirembe P/S Mirembe P/S Conditional Grant to N/A 4,556 3,086 Primary Education

Mwenge P/S Mwenge P/S Conditional Grant to N/A 3,301 2,357 Primary Education

Nabuyoga P/S Nabuyoga P/S Conditional Grant to N/A 3,810 2,665 Primary Education

Nagongera boys P/S Nagongera boys P/S Conditional Grant to N/A 4,662 3,204 Primary Education

Nagongera girls Nagongera girls Conditional Grant to N/A 7,086 4,372 Primary Education

Namboga P/S Namboga P/S Conditional Grant to N/A 4,556 3,300 Primary Education

Namwanga P/S Namwanga P/S Conditional Grant to N/A 3,475 2,334 Primary Education

Namwaya P/S Namwaya P/S Conditional Grant to N/A 5,276 3,502 Primary Education

Sere P/S Sere P/S Conditional Grant to N/A 6,114 4,172 Primary Education

Mulanda P/S Mulanda P/S Conditional Grant to N/A 7,283 5,477 Primary Education

Mbula P/S Mbula P/S Conditional Grant to N/A 4,249 2,359 Primary Education

Page 158 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Not Specified LCIV: Not Specified 5,252,549 2,569,984 Lwala P/S Lwala P/S Conditional Grant to N/A 4,208 2,525 Primary Education

Magodes P/S Magodes P/S Conditional Grant to N/A 6,119 3,931 Primary Education

Magola P/S Magola P/S Conditional Grant to N/A 6,875 4,649 Primary Education

Mahanga P/S Mahanga P/S Conditional Grant to N/A 5,143 3,381 Primary Education

Makawari P/S Makawari P/S Conditional Grant to N/A 3,924 2,413 Primary Education

Maliri P/S Maliri P/S Conditional Grant to N/A 5,005 3,785 Primary Education

Matindi P/S Matindi P/S Conditional Grant to N/A 3,498 2,952 Primary Education

Maudo P/S Maudo P/S Conditional Grant to N/A 5,780 3,841 Primary Education

Morikiswa P/S Morikiswa P/S Conditional Grant to N/A 5,771 3,664 Primary Education

Mbula machari P/S Mbula machari P/S Conditional Grant to N/A 5,578 3,889 Primary Education

Molo P/S Molo P/S Conditional Grant to N/A 5,125 3,314 Primary Education

Melia P/S Melia P/S Conditional Grant to N/A 7,379 4,779 Primary Education

Merikit P/S Merikit P/S Conditional Grant to N/A 5,239 3,176 Primary Education

Merikit unit P/S Merikit unit P/S Conditional Grant to N/A 5,674 3,782 Primary Education

Mifumi P/S Mifumi P/S Conditional Grant to N/A 3,690 2,390 Primary Education

Migana P/S Migana P/S Conditional Grant to N/A 4,314 2,749 Primary Education

Page 159 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Not Specified LCIV: Not Specified 5,252,549 2,569,984 Miganja P/S Miganja P/S Conditional Grant to N/A 3,777 2,856 Primary Education

Mikiya P/S Mikiya P/S Conditional Grant to N/A 5,464 3,591 Primary Education

Nawire P/S Nawire P/S Conditional Grant to N/A 6,014 3,909 Primary Education

Mawele P/S Mawele P/S Conditional Grant to N/A 4,584 3,176 Primary Education

Buyemba P/S Buyemba P/S Conditional Grant to N/A 5,812 4,624 Primary Education

Senda P/S Senda P/S Conditional Grant to N/A 4,698 3,131 Primary Education

Bere P/S Bere P/S Conditional Grant to N/A 3,525 2,977 Primary Education

Kabiro P/S Kabiro P/S Conditional Grant to N/A 4,194 2,719 Primary Education

Atiri P/S Atiri P/S Conditional Grant to N/A 3,333 2,390 Primary Education

Iyolwa P/S Iyolwa P/S Conditional Grant to N/A 6,449 4,209 Primary Education

Iyoriang P/S Iyoriang P/S Conditional Grant to N/A 3,741 2,724 Primary Education

Aukot P/S Aukot P/S Conditional Grant to N/A 3,136 2,295 Primary Education

Chawolo P/S Chawolo P/S Conditional Grant to N/A 4,753 3,507 Primary Education

Barinyanga P/S Barinyanga P/S Conditional Grant to N/A 6,188 3,634 Primary Education

Bank charges District HQs Conditional Grant to N/A 4 0 Primary Education

Bumanda P/S Bumanda P/S Conditional Grant to N/A 3,241 2,432 Primary Education

Page 160 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Not Specified LCIV: Not Specified 5,252,549 2,569,984 Buchwala P/S Buchwala P/S Conditional Grant to N/A 4,511 3,120 Primary Education

Kachinga P/S Kachinga P/S Conditional Grant to N/A 3,104 1,697 Primary Education

Bishop Okile P/S Bishop Okile P/S Conditional Grant to N/A 3,654 2,505 Primary Education

Gwaragwara P/S Gwaragwara P/S Conditional Grant to N/A 4,822 2,938 Primary Education

Gule P/S Gule P/S Conditional Grant to N/A 2,907 1,879 Primary Education

COU Yona Okoth COU Yona Okoth memorial Conditional Grant to N/A 4,950 3,670 memorial P/S P/S Primary Education

Output: Multi sectoral Transfers to Lower Local Governments 265,806 639 LCII: Not Specified 265,806 639 Item: 263104 Transfers to other gov't units(current) All sub counties Not Specified N/A 1,320 639

Item: 263204 Transfers to other gov't units(capital) All sub counties Not Specified N/A 264,486 0

LG Function: Secondary Education 1,884,331 1,379,333 Capital Purchases Output: Classroom construction and rehabilitation 0 123,113 LCII: Not Specified 0 123,113 Item: 231001 Non-Residential Buildings Classroom block at Rubongi SS Not Specified Works Underway 0 28,113 Rubongi SS

Classroom block at Manjasi high school Not Specified Works Underway 0 95,000 Manjasi high school

Lower Local Services Output: Secondary Capitation(USE)(LLS) 1,884,331 1,256,220 LCII: Not Specified 1,884,331 1,256,220 Item: 263104 Transfers to other gov't units(current) All Secondary Schools All the 164 USE Schools Conditional Grant to N/A 1,884,331 1,256,220 Secondary Education

Sector: Water and Environment 43,220 900 LG Function: Rural Water Supply and Sanitation 5,400 0 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 5,400 0

Page 161 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Not Specified LCIV: Not Specified 5,252,549 2,569,984 LCII: Not Specified 5,400 0 Item: 263104 Transfers to other gov't units(current) Malaba town council Not Specified N/A 5,000 0

Kwapa Not Specified N/A 400 0

LG Function: Natural Resources Management 37,820 900 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 37,820 900 LCII: Not Specified 37,820 900 Item: 263104 Transfers to other gov't units(current) All sub counties Not Specified N/A 37,820 900

Sector: Social Development 293,178 26,954 LG Function: Community Mobilisation and Empowerment 293,178 26,954 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 293,178 26,954 LCII: Not Specified 293,178 26,954 Item: 263104 Transfers to other gov't units(current) All sub counties Not Specified N/A 104,669 21,926

Item: 263204 Transfers to other gov't units(capital) All sub counties Not Specified N/A 188,509 5,028

Sector: Justice, Law and Order 1,024,358 272,391 LG Function: Local Police and Prisons 1,024,358 272,391 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 1,024,358 272,391 LCII: Not Specified 1,024,358 272,391 Item: 263104 Transfers to other gov't units(current) All sub counties Not Specified N/A 874,542 247,301

Item: 263204 Transfers to other gov't units(capital) All sub counties Not Specified N/A 149,816 25,090

Sector: Public Sector Management 325,307 95,741 LG Function: District and Urban Administration 0 5,334 Capital Purchases Output: Buildings & Other Structures 0 5,334 LCII: Not Specified 0 5,334 Item: 231002 Residential Buildings staff house at Mella mella Sub-county Not Specified Works Underway 0 5,334

LG Function: Local Statutory Bodies 277,653 74,542 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 277,653 74,542 LCII: Not Specified 277,653 74,542 Page 162 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Not Specified LCIV: Not Specified 5,252,549 2,569,984 Item: 263104 Transfers to other gov't units(current) All sub counties Not Specified N/A 277,653 74,542

LG Function: Local Government Planning Services 47,654 15,866 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 47,654 15,866 LCII: Not Specified 47,654 15,866 Item: 263104 Transfers to other gov't units(current) All sub counties Not Specified N/A 47,654 15,866

Sector: Accountability 75,205 24,838 LG Function: Financial Management and Accountability(LG) 75,205 24,838 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 75,205 24,838 LCII: Not Specified 75,205 24,838 Item: 263104 Transfers to other gov't units(current) All sub counties Not Specified N/A 74,278 24,838

Item: 263204 Transfers to other gov't units(capital) All sub counties Not Specified N/A 927 0

Page 163 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kwapa LCIV: Tororo County 389,395 56,157 Sector: Agriculture 77,083 36,632 LG Function: Agricultural Advisory Services 77,083 36,632 Lower Local Services Output: LLG Advisory Services (LLS) 77,083 36,632 LCII: Not Specified 77,083 36,632 Item: 263104 Transfers to other gov't units(current) Kwapa sub-county Kwapa sub county head Conditional Grant for N/A 55,083 25,873 quarters NAADS

Item: 263204 Transfers to other gov't units(capital) Kwapa sub-county Kwapa sub county head Conditional Grant for N/A 22,000 10,759 quarters NAADS

Sector: Works and Transport 164,770 0 LG Function: District, Urban and Community Access Roads 164,770 0 Capital Purchases Output: PRDP-Rural roads construction and rehabilitation 160,000 0 LCII: Kwapa 160,000 0 Item: 231003 Roads and Bridges Rehabilitation of Kwapa - Mella Roads Rehabilitation Being Procured 160,000 0 Asinge-morukebu- Grant kalait road completed

Lower Local Services Output: Community Access Road Maintenance (LLS) 4,770 0 LCII: Not Specified 4,770 0 Item: 263101 LG Conditional grants(current) Kwapa Other Transfers from N/A 4,770 0 Central Government

Sector: Education 3,500 0 LG Function: Pre-Primary and Primary Education 3,500 0 Capital Purchases Output: PRDP-Classroom construction and rehabilitation 3,500 0 LCII: Kwapa 3,500 0 Item: 231001 Non-Residential Buildings Lighetning arresters Kwapa primary school Conditional Grant to Being Procured 3,500 0 SFG

Sector: Health 7,800 4,162 LG Function: Primary Healthcare 7,800 4,162 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 7,800 4,162 LCII: Kalait 4,400 2,081 Item: 263104 Transfers to other gov't units(current)

Page 164 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kwapa LCIV: Tororo County 389,395 56,157 Atangi HC III Conditional Grant to N/A 4,400 2,081 PHC - development

LCII: Kwapa 3,400 2,081 Item: 263104 Transfers to other gov't units(current) Kwapa HC III Conditional Grant to N/A 3,400 2,081 PHC - development

Sector: Water and Environment 28,400 0 LG Function: Rural Water Supply and Sanitation 28,400 0 Capital Purchases Output: Construction of public latrines in RGCs 6,000 0 LCII: Morukebu 6,000 0 Item: 231001 Non-Residential Buildings 1 Construction of Kyafu RGC Conditional transfer for Being Procured 6,000 0 public latrines in kwapa Rural Water

Output: Borehole drilling and rehabilitation 2,400 0 LCII: Not Specified 2,400 0 Item: 281503 Engineering and Design Studies and Plans for Capital Works Deep bore hole Conditional transfer for Being Procured 2,400 0 Rehabilitation Rural Water

Output: PRDP-Borehole drilling and rehabilitation 20,000 0 LCII: Kwapa 20,000 0 Item: 281503 Engineering and Design Studies and Plans for Capital Works Deep bore hole Kabosa 3 Conditional transfer for Being Procured 20,000 0 drilling,casting and Rural Water installation.

Sector: Social Development 7,842 663 LG Function: Community Mobilisation and Empowerment 7,842 663 Lower Local Services Output: Community Development Services for LLGs (LLS) 7,842 663 LCII: Not Specified 7,842 663 Item: 263104 Transfers to other gov't units(current) Kwapa Kwapa sub county head Conditional Grant to N/A 7,842 663 quarters Community Devt Assistants Non Wage

Sector: Public Sector Management 100,000 14,701 LG Function: District and Urban Administration 100,000 14,701 Capital Purchases Output: Buildings & Other Structures 100,000 14,701 LCII: Kwapa 100,000 14,701 Item: 231002 Residential Buildings

Page 165 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kwapa LCIV: Tororo County 389,395 56,157 staff house Conditional transfers to Works Underway 100,000 14,701 CAO/TCs Salaries

Page 166 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Malaba T/C LCIV: Tororo County 3,400 2,081 Sector: Health 3,400 2,081 LG Function: Primary Healthcare 3,400 2,081 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 3,400 2,081 LCII: Malaba 3,400 2,081 Item: 263104 Transfers to other gov't units(current) Malaba HC III Conditional Grant to N/A 3,400 2,081 PHC - development

Page 167 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Malaba town council LCIV: Tororo county 141,124 12,536 Sector: Works and Transport 73,387 9,419 LG Function: District, Urban and Community Access Roads 73,387 9,419 Lower Local Services Output: Urban unpaved roads Maintenance (LLS) 73,387 9,419 LCII: Not Specified 73,387 9,419 Item: 263101 LG Conditional grants(current) Malaba Town Council Other Transfers from N/A 73,387 9,419 Central Government

Sector: Education 61,820 0 LG Function: Pre-Primary and Primary Education 61,820 0 Capital Purchases Output: Classroom construction and rehabilitation 45,000 0 LCII: Malaba 45,000 0 Item: 231001 Non-Residential Buildings 2 Classrooms St Jude annex primary school Conditional Grant to Being Procured 45,000 0 SFG

Output: Latrine construction and rehabilitation 12,500 0 LCII: Malaba 12,500 0 Item: 231001 Non-Residential Buildings Construction of 5 St Jude Annex primary schol Conditional Grant to Being Procured 12,500 0 stance pit latrines SFG

Output: Provision of furniture to primary schools 4,320 0 LCII: Malaba 4,320 0 Item: 231006 Furniture and Fixtures 36 Desks St Jule Malaba Annex Conditional Grant to Being Procured 4,320 0 primary school SFG

Sector: Health 5,917 2,767 LG Function: Primary Healthcare 5,917 2,767 Lower Local Services Output: NGO Basic Healthcare Services (LLS) 5,917 2,767 LCII: Malaba 5,917 2,767 Item: 263104 Transfers to other gov't units(current) Save and Serve HC II Conditional Grant to N/A 5,917 2,767 NGO Hospitals

Sector: Accountability 0 350 LG Function: Internal Audit Services 0 350 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 0 350 LCII: Malaba 0 350 Item: 263102 LG Unconditional grants(current)

Page 168 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Malaba town council LCIV: Tororo county 141,124 12,536 Malaba town council Malaba town council Urban Unconditional N/A 0 350 Grant - Non Wage

Page 169 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Malaba Town councul LCIV: Tororo County 81,833 20,417 Sector: Agriculture 81,833 20,417 LG Function: Agricultural Advisory Services 81,833 20,417 Lower Local Services Output: LLG Advisory Services (LLS) 81,833 20,417 LCII: Not Specified 81,833 20,417 Item: 263104 Transfers to other gov't units(current) Malaba Town Council Malaba town council head Conditional Grant for N/A 55,083 14,420 quarters NAADS

Item: 263204 Transfers to other gov't units(capital) Malaba Town Council Malaba town council head Conditional Grant for N/A 26,750 5,996 quarters NAADS

Page 170 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Mella LCIV: Tororo County 160,702 40,132 Sector: Agriculture 77,083 36,632 LG Function: Agricultural Advisory Services 77,083 36,632 Lower Local Services Output: LLG Advisory Services (LLS) 77,083 36,632 LCII: Not Specified 77,083 36,632 Item: 263104 Transfers to other gov't units(current) Mella sub-county Mella sub county head Conditional Grant for N/A 55,083 25,873 quarters NAADS

Item: 263204 Transfers to other gov't units(capital) Mella sub-county Mella Conditional Grant for N/A 22,000 10,759 NAADS

Sector: Works and Transport 4,377 0 LG Function: District, Urban and Community Access Roads 4,377 0 Lower Local Services Output: Community Access Road Maintenance (LLS) 4,377 0 LCII: Not Specified 4,377 0 Item: 263101 LG Conditional grants(current) Mella Other Transfers from N/A 4,377 0 Central Government

Sector: Education 3,500 0 LG Function: Pre-Primary and Primary Education 3,500 0 Capital Purchases Output: PRDP-Classroom construction and rehabilitation 3,500 0 LCII: Koitangiro 3,500 0 Item: 231001 Non-Residential Buildings Lightening arresters Koitangiro primary school Conditional Grant to Being Procured 3,500 0 SFG

Sector: Health 65,500 2,837 LG Function: Primary Healthcare 65,500 2,837 Capital Purchases Output: Staff houses construction and rehabilitation 30,000 0 LCII: Amoni 30,000 0 Item: 231002 Residential Buildings Staff house at Amoni Amoni HC II Conditional Grant to Works Underway 30,000 0 HC II PHC - development

Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 5,500 2,837 LCII: Amoni 1,100 757 Item: 263104 Transfers to other gov't units(current) Amoni HC II Conditional Grant to N/A 1,100 757 PHC - development

Page 171 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Mella LCIV: Tororo County 160,702 40,132 LCII: Mella 4,400 2,081 Item: 263104 Transfers to other gov't units(current) Mella HC III Conditional Grant to N/A 4,400 2,081 PHC - development

Output: Multi sectoral Transfers to Lower Local Governments 30,000 0 LCII: Amoni 30,000 0 Item: 263204 Transfers to other gov't units(capital) Construction of staff Conditional Grant to N/A 30,000 0 house at amoni HC II PHC - development

Sector: Water and Environment 2,400 0 LG Function: Rural Water Supply and Sanitation 2,400 0 Capital Purchases Output: Borehole drilling and rehabilitation 2,400 0 LCII: Not Specified 2,400 0 Item: 281503 Engineering and Design Studies and Plans for Capital Works Deep bore hole Conditional transfer for Being Procured 2,400 0 Rehabilitation Rural Water

Sector: Social Development 7,842 663 LG Function: Community Mobilisation and Empowerment 7,842 663 Lower Local Services Output: Community Development Services for LLGs (LLS) 7,842 663 LCII: Not Specified 7,842 663 Item: 263104 Transfers to other gov't units(current) Mella Mella sub county head Conditional Grant to N/A 7,842 663 quarters Community Devt Assistants Non Wage

Page 172 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Merikit LCIV: Tororo County 313,235 59,585 Sector: Agriculture 96,833 38,792 LG Function: Agricultural Advisory Services 81,833 38,792 Lower Local Services Output: LLG Advisory Services (LLS) 81,833 38,792 LCII: Not Specified 81,833 38,792 Item: 263104 Transfers to other gov't units(current) Merikit sub-county Merikit sub county head Conditional Grant for N/A 55,083 27,399 quarters NAADS

Item: 263204 Transfers to other gov't units(capital) Merikit sub-county Merikit sub county head Conditional Grant for N/A 26,750 11,393 quarters NAADS

LG Function: District Production Services 15,000 0 Capital Purchases Output: Slaughter slab construction 15,000 0 LCII: Merikit 15,000 0 Item: 231007 Other Structures Construction of Conditional transfers to Being Procured 15,000 0 slaughter slabs Production and Marketing

Sector: Works and Transport 4,741 0 LG Function: District, Urban and Community Access Roads 4,741 0 Lower Local Services Output: Community Access Road Maintenance (LLS) 4,741 0 LCII: Not Specified 4,741 0 Item: 263101 LG Conditional grants(current) Merekit Other Transfers from N/A 4,741 0 Central Government

Sector: Education 77,820 0 LG Function: Pre-Primary and Primary Education 77,820 0 Capital Purchases Output: PRDP-Classroom construction and rehabilitation 48,500 0 LCII: Merikit 48,500 0 Item: 231001 Non-Residential Buildings construction of 2 Kachinga Primary School Conditional Grant to Being Procured 45,000 0 classroom block SFG

Lightening arresters Merikit primary school Conditional Grant to Being Procured 3,500 0 SFG

Output: Latrine construction and rehabilitation 12,500 0 LCII: Amurwo 12,500 0 Item: 231001 Non-Residential Buildings

Page 173 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Merikit LCIV: Tororo County 313,235 59,585 Construction of 5 Amurwo primary school Conditional Grant to Being Procured 12,500 0 stance pit latrines SFG

Output: PRDP-Latrine construction and rehabilitation 12,500 0 LCII: Kachinga 12,500 0 Item: 231001 Non-Residential Buildings Construction of 5 Kachinga primary School Other Transfers from Being Procured 12,500 0 stance pit latrines Central Government

Output: PRDP-Provision of furniture to primary schools 4,320 0 LCII: Kachinga 4,320 0 Item: 231006 Furniture and Fixtures 36 Desks Kachinga primary school Conditional Grant to Being Procured 4,320 0 SFG

Sector: Health 4,600 2,837 LG Function: Primary Healthcare 4,600 2,837 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 4,600 2,837 LCII: maliri 1,200 757 Item: 263104 Transfers to other gov't units(current) Maliri HC II Conditional Grant to N/A 1,200 757 PHC - development

LCII: Merikit 3,400 2,081 Item: 263104 Transfers to other gov't units(current) Merikit HC III Conditional Grant to N/A 3,400 2,081 PHC - development

Sector: Water and Environment 21,400 0 LG Function: Rural Water Supply and Sanitation 21,400 0 Capital Purchases Output: Borehole drilling and rehabilitation 21,400 0 LCII: Not Specified 21,400 0 Item: 281503 Engineering and Design Studies and Plans for Capital Works Deep bore hole Conditional transfer for Being Procured 19,000 0 drilling,casting and Rural Water installation in merikit.

Deep bore hole Conditional transfer for Being Procured 2,400 0 Rehabilitation Rural Water

Page 174 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Merikit LCIV: Tororo County 313,235 59,585 Merikit Merikit sub county head Conditional Grant to N/A 7,842 663 quarters Community Devt Assistants Non Wage

Sector: Public Sector Management 100,000 17,293 LG Function: District and Urban Administration 100,000 17,293 Capital Purchases Output: Buildings & Other Structures 100,000 17,293 LCII: Merikit 100,000 17,293 Item: 231002 Residential Buildings staff house Conditional transfers to Works Underway 100,000 17,293 CAO/TCs Salaries

Page 175 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Molo LCIV: Tororo County 343,441 51,863 Sector: Agriculture 77,083 36,632 LG Function: Agricultural Advisory Services 77,083 36,632 Lower Local Services Output: LLG Advisory Services (LLS) 77,083 36,632 LCII: Not Specified 77,083 36,632 Item: 263104 Transfers to other gov't units(current) Molo sub-county Molo sub county head Conditional Grant for N/A 55,083 25,873 quarters NAADS

Item: 263204 Transfers to other gov't units(capital) Molo sub-county Molo sub county head Conditional Grant for N/A 22,000 10,759 quarters NAADS

Sector: Works and Transport 3,950 0 LG Function: District, Urban and Community Access Roads 3,950 0 Lower Local Services Output: Community Access Road Maintenance (LLS) 3,950 0 LCII: Not Specified 3,950 0 Item: 263101 LG Conditional grants(current) Molo Other Transfers from N/A 3,950 0 Central Government

Sector: Education 7,220 0 LG Function: Pre-Primary and Primary Education 7,220 0 Capital Purchases Output: Other Capital 7,220 0 LCII: Molo 7,220 0 Item: 231001 Non-Residential Buildings Classroom blocks Magoes primary school Conditional Grant to Being Procured 7,220 0 SFG

Sector: Health 105,600 2,837 LG Function: Primary Healthcare 105,600 2,837 Capital Purchases Output: OPD and other ward construction and rehabilitation 50,000 0 LCII: Molo 50,000 0 Item: 231001 Non-Residential Buildings Mollo HC III Mollo HC III Conditional Grant to Works Underway 50,000 0 PHC - development

Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 5,600 2,837 LCII: Kidoko 1,200 757 Item: 263104 Transfers to other gov't units(current) Kidoko HC II Conditional Grant to N/A 1,200 757 PHC - development

Page 176 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Molo LCIV: Tororo County 343,441 51,863 LCII: Molo 4,400 2,081 Item: 263104 Transfers to other gov't units(current) Mollo HC III Conditional Grant to N/A 4,400 2,081 PHC - development

Output: Multi sectoral Transfers to Lower Local Governments 50,000 0 LCII: Molo 50,000 0 Item: 263204 Transfers to other gov't units(capital) OPD Construction at Conditional Grant to N/A 50,000 0 Molo HC III PHC - development

Sector: Water and Environment 40,400 0 LG Function: Rural Water Supply and Sanitation 40,400 0 Capital Purchases Output: Borehole drilling and rehabilitation 40,400 0 LCII: Not Specified 40,400 0 Item: 281503 Engineering and Design Studies and Plans for Capital Works Deep bore hole Conditional transfer for Being Procured 19,000 0 drilling,casting and Rural Water installation in molo

Deep bore hole Conditional transfer for Being Procured 2,400 0 Rehabilitation Rural Water

Deep bore hole Conditional transfer for Being Procured 19,000 0 drilling,casting and Rural Water installation in molo rolled.

Sector: Social Development 7,842 563 LG Function: Community Mobilisation and Empowerment 7,842 563 Lower Local Services Output: Community Development Services for LLGs (LLS) 7,842 563 LCII: Not Specified 7,842 563 Item: 263104 Transfers to other gov't units(current) Molo Molo sub county head Conditional Grant to N/A 7,842 563 quarters Community Devt Assistants Non Wage

Sector: Public Sector Management 101,346 11,831 LG Function: District and Urban Administration 101,346 11,831 Capital Purchases Output: Buildings & Other Structures 101,346 11,831 LCII: Molo 101,346 11,831 Item: 231002 Residential Buildings staff house at molo Conditional transfers to Works Underway 101,346 11,831 CAO/TCs Salaries

Page 177 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Mukuju LCIV: Tororo County 225,830 54,299 Sector: Agriculture 86,583 40,962 LG Function: Agricultural Advisory Services 86,583 40,962 Lower Local Services Output: LLG Advisory Services (LLS) 86,583 40,962 LCII: Not Specified 86,583 40,962 Item: 263104 Transfers to other gov't units(current) Mukuju sub-county Mukuju sub county head Conditional Grant for N/A 55,083 28,932 quarters NAADS

Item: 263204 Transfers to other gov't units(capital) Mukuju sub-county Mukuju sub county head Conditional Grant for N/A 31,500 12,031 quarters NAADS

Sector: Works and Transport 8,683 0 LG Function: District, Urban and Community Access Roads 8,683 0 Lower Local Services Output: Community Access Road Maintenance (LLS) 8,683 0 LCII: Not Specified 8,683 0 Item: 263101 LG Conditional grants(current) Mukuju Other Transfers from N/A 8,683 0 Central Government

Sector: Education 65,320 0 LG Function: Pre-Primary and Primary Education 65,320 0 Capital Purchases Output: PRDP-Classroom construction and rehabilitation 48,500 0 LCII: Mukuju 48,500 0 Item: 231001 Non-Residential Buildings Lightening arresters Mukuju primary school Conditional Grant to Being Procured 3,500 0 SFG construction of 2 Odikai Primary School Conditional Grant to Being Procured 45,000 0 classroom block SFG

Output: PRDP-Latrine construction and rehabilitation 12,500 0 LCII: Mukuju 12,500 0 Item: 231001 Non-Residential Buildings Construction of 5 Odikai primary school Other Transfers from Being Procured 12,500 0 stance pit latrines Central Government

Output: PRDP-Provision of furniture to primary schools 4,320 0 LCII: Mukuju 4,320 0 Item: 231006 Furniture and Fixtures 36 Desks Odikai primary school Conditional Grant to Being Procured 4,320 0 SFG

Sector: Health 30,002 12,774

Page 178 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Mukuju LCIV: Tororo County 225,830 54,299 LG Function: Primary Healthcare 30,002 12,774 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 30,002 12,774 LCII: Kalachai 1,200 757 Item: 263104 Transfers to other gov't units(current) Apetai HC II Conditional Grant to N/A 1,200 757 PHC - development

LCII: Kamuli 1,200 757 Item: 263104 Transfers to other gov't units(current) Kamuli HC II Conditional Grant to N/A 1,200 757 PHC - development

LCII: Mukuju 27,602 11,260 Item: 263104 Transfers to other gov't units(current) Mukuju HC IV Conditional Grant to N/A 16,200 4,635 PHC - development

Health Subdistrict Conditional Grant to N/A 11,402 6,626 management PHC - development

Sector: Water and Environment 27,400 0 LG Function: Rural Water Supply and Sanitation 27,400 0 Capital Purchases Output: Construction of public latrines in RGCs 6,000 0 LCII: Kamuli 6,000 0 Item: 231001 Non-Residential Buildings 1 Construction of Kamuli Ojolowendo RGC Conditional transfer for Being Procured 6,000 0 public latrines in Rural Water mukuju

Output: Borehole drilling and rehabilitation 21,400 0 LCII: Not Specified 21,400 0 Item: 281503 Engineering and Design Studies and Plans for Capital Works Deep bore hole Conditional transfer for Being Procured 2,400 0 Rehabilitation Rural Water

Deep bore hole Conditional transfer for Being Procured 19,000 0 drilling,casting and Rural Water installation in mukuju.

Page 179 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Mukuju LCIV: Tororo County 225,830 54,299 Mukuju Mukuju sub county head Conditional Grant to N/A 7,842 563 quarters Community Devt Assistants Non Wage

Page 180 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Osukuru LCIV: Tororo County 517,736 46,553 Sector: Agriculture 77,083 36,632 LG Function: Agricultural Advisory Services 77,083 36,632 Lower Local Services Output: LLG Advisory Services (LLS) 77,083 36,632 LCII: Not Specified 77,083 36,632 Item: 263104 Transfers to other gov't units(current) Osukuru sub-county Osukuru sub county head Conditional Grant for N/A 55,083 25,873 quarters NAADS

Item: 263204 Transfers to other gov't units(capital) Osukuru sub-county Osukuru sub county head Conditional Grant for N/A 22,000 10,759 quarters NAADS

Sector: Works and Transport 108,961 0 LG Function: District, Urban and Community Access Roads 108,961 0 Capital Purchases Output: PRDP-Rural roads construction and rehabilitation 100,000 0 LCII: Nyalakot 100,000 0 Item: 231003 Roads and Bridges Rehabilitation of Water works-Amoni-Finya TC- Roads Rehabilitation Being Procured 100,000 0 works-Amoni-Finya Corner bar Grant TC-Corner bar road completed

Lower Local Services Output: Community Access Road Maintenance (LLS) 8,961 0 LCII: Not Specified 8,961 0 Item: 263101 LG Conditional grants(current) Osukuru Other Transfers from N/A 8,961 0 Central Government

Sector: Education 3,500 0 LG Function: Pre-Primary and Primary Education 3,500 0 Capital Purchases Output: PRDP-Classroom construction and rehabilitation 3,500 0 LCII: Osukuru 3,500 0 Item: 231001 Non-Residential Buildings Lightening arresters Buyemba primary school Conditional Grant to Being Procured 3,500 0 SFG

Sector: Health 317,950 9,258 LG Function: Primary Healthcare 317,950 9,258 Capital Purchases Output: PRDP-Maternity ward construction and rehabilitation 150,000 0 LCII: Osukuru 150,000 0 Item: 231001 Non-Residential Buildings

Page 181 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Osukuru LCIV: Tororo County 517,736 46,553 Maternity ward at Osukuru HC III Other Transfers from Works Underway 150,000 0 Osukuru HC III Central Government

Lower Local Services Output: NGO Basic Healthcare Services (LLS) 8,750 4,151 LCII: Osukuru 8,750 4,151 Item: 263104 Transfers to other gov't units(current) True Vine Conditional Grant to N/A 8,750 4,151 NGO Hospitals

Output: Basic Healthcare Services (HCIV-HCII-LLS) 9,200 5,107 LCII: Kayoro 1,200 757 Item: 263104 Transfers to other gov't units(current) Kayoro HC II Conditional Grant to N/A 1,200 757 PHC - development

LCII: Morukatipe 1,200 757 Item: 263104 Transfers to other gov't units(current) Morikatipe HC II Conditional Grant to N/A 1,200 757 PHC - development

LCII: Nyalakot 1,200 757 Item: 263104 Transfers to other gov't units(current) Nyalakot HC II Conditional Grant to N/A 1,200 757 PHC - development

LCII: Osukuru 5,600 2,837 Item: 263104 Transfers to other gov't units(current) Opedede HC II Conditional Grant to N/A 1,200 757 PHC - development

Osukuru HC III Conditional Grant to N/A 4,400 2,081 PHC - development

Output: Multi sectoral Transfers to Lower Local Governments 150,000 0 LCII: Osukuru 150,000 0 Item: 263204 Transfers to other gov't units(capital) Maternity ward at Other Transfers from N/A 150,000 0 Osukuru HC IV Central Government

Page 182 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Osukuru LCIV: Tororo County 517,736 46,553 Sector: Social Development 7,842 663 LG Function: Community Mobilisation and Empowerment 7,842 663 Lower Local Services Output: Community Development Services for LLGs (LLS) 7,842 663 LCII: Not Specified 7,842 663 Item: 263104 Transfers to other gov't units(current) Osukuru Osukuru sub county head Conditional Grant to N/A 7,842 663 quarters Community Devt Assistants Non Wage

Page 183 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Eastern division LCIV: Tororo Municipality 1,008,979 236,196 Sector: Agriculture 77,083 19,280 LG Function: Agricultural Advisory Services 77,083 19,280 Lower Local Services Output: LLG Advisory Services (LLS) 77,083 19,280 LCII: Not Specified 77,083 19,280 Item: 263104 Transfers to other gov't units(current) Eastern division eastern division county head Conditional Grant for N/A 55,083 13,617 quarters NAADS

Item: 263204 Transfers to other gov't units(capital) Eastern Division Eastern division head Conditional Grant for N/A 22,000 5,663 quarters NAADS

Sector: Education 162,000 0 LG Function: Secondary Education 162,000 0 Capital Purchases Output: Classroom construction and rehabilitation 162,000 0 LCII: Not Specified 162,000 0 Item: 231001 Non-Residential Buildings Classroom block Rock high school Conditional Grant to Works Underway 162,000 0 SFG

Sector: Health 708,199 216,916 LG Function: Primary Healthcare 708,199 216,916 Capital Purchases Output: OPD and other ward construction and rehabilitation 36,367 0 LCII: Kasoli 36,367 0 Item: 231001 Non-Residential Buildings Renovation of sewage Tororo Hospital LGMSD (Former Works Underway 36,367 0 system at Tororo LGDP) Hospital

Lower Local Services Output: District Hospital Services (LLS.) 290,313 92,578 LCII: Amagoro A 290,313 92,578 Item: 263104 Transfers to other gov't units(current) Tororo Hospital Tororo district hospital Conditional Grant to N/A 290,313 92,578 District Hospitals

Output: NGO Hospital Services (LLS.) 305,152 124,338 LCII: Amagoro B 236,300 95,601 Item: 263101 LG Conditional grants(current) St Anthony Hospital Conditional Grant to N/A 236,300 95,601 NGO Hospitals

LCII: Nyangole 68,852 28,737 Item: 263101 LG Conditional grants(current)

Page 184 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Eastern division LCIV: Tororo Municipality 1,008,979 236,196 Benedictine Eye Conditional Grant to N/A 68,852 28,737 Hospital NGO Hospitals

Output: Multi sectoral Transfers to Lower Local Governments 76,367 0 LCII: Amagoro B 76,367 0 Item: 263204 Transfers to other gov't units(capital) Semi detached Doctors Other Transfers from N/A 40,000 0 House in Tororo Central Government Hospital

Renovation of sewage LGMSD (Former N/A 36,367 0 system in Tororo LGDP) hospital

Sector: Public Sector Management 61,697 0 LG Function: Local Statutory Bodies 61,697 0 Capital Purchases Output: Vehicles & Other Transport Equipment 61,697 0 LCII: Amagoro A 61,697 0 Item: 231004 Transport Equipment Purchase of council van. district headquarters Locally Raised Not Started 20,000 0 Revenues

Purchaese of a double Locally Raised Not Started 41,697 0 cabin pickup Revenues

Page 185 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Western division LCIV: Tororo Municipality 117,833 36,632 Sector: Agriculture 77,083 36,632 LG Function: Agricultural Advisory Services 77,083 36,632 Lower Local Services Output: LLG Advisory Services (LLS) 77,083 36,632 LCII: Not Specified 77,083 36,632 Item: 263104 Transfers to other gov't units(current) Western division Western division head Conditional Grant for N/A 55,083 25,873 quarters NAADS

Item: 263204 Transfers to other gov't units(capital) Western Division Western division head Conditional Grant for N/A 22,000 10,759 quarters NAADS

Sector: Works and Transport 32,000 0 LG Function: District, Urban and Community Access Roads 32,000 0 Capital Purchases Output: PRDP-Rural roads construction and rehabilitation 32,000 0 LCII: Agururu A 32,000 0 Item: 231003 Roads and Bridges Construction of Works yard Roads Rehabilitation Being Procured 32,000 0 perimeter wall fence at Grant the works yard completed

Sector: Health 8,750 0 LG Function: Primary Healthcare 8,750 0 Lower Local Services Output: NGO Basic Healthcare Services (LLS) 8,750 0 LCII: Agururu B 8,750 0 Item: 263104 Transfers to other gov't units(current) Immaculate Nursing Conditional Grant to N/A 8,750 0 Home NGO Hospitals

Page 186 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Eastern Division LCIV: Tororo Munucipality 40,000 8,807 Sector: Health 40,000 8,807 LG Function: Primary Healthcare 40,000 8,807 Capital Purchases Output: PRDP-Staff houses construction and rehabilitation 40,000 8,807 LCII: Not Specified 40,000 8,807 Item: 231002 Residential Buildings Construction of semi Tororo hospital Conditional Grant to Works Underway 40,000 8,807 detached house for 2 District Hospitals Doctors

Page 187 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Not Specified LCIV: West Budama 113,000 0 Sector: Works and Transport 113,000 0 LG Function: District, Urban and Community Access Roads 113,000 0 Capital Purchases Output: PRDP-Rural roads construction and rehabilitation 113,000 0 LCII: Not Specified 113,000 0 Item: 231003 Roads and Bridges Rehabilitation of Road cuts across three Roads Rehabilitation Being Procured 113,000 0 Merekit-Miusi-Paya subcounties of Merekit, Grant road (13 km)- Involves Sopsop and Paya reshaping, gravelling, drainage works/structures

Page 188 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Iyolwa LCIV: West Budama 175,176 37,295 Sector: Agriculture 77,083 36,632 LG Function: Agricultural Advisory Services 77,083 36,632 Lower Local Services Output: LLG Advisory Services (LLS) 77,083 36,632 LCII: Not Specified 77,083 36,632 Item: 263104 Transfers to other gov't units(current) Iyolwa sub-county Iyolwa sub county head Conditional Grant for N/A 55,083 25,873 quarters NAADS

Item: 263204 Transfers to other gov't units(capital) Iyolwa sub-county Iyolwa sub county head Conditional Grant for N/A 22,000 10,759 quarters NAADS

Sector: Works and Transport 3,951 0 LG Function: District, Urban and Community Access Roads 3,951 0 Lower Local Services Output: Community Access Road Maintenance (LLS) 3,951 0 LCII: Not Specified 3,951 0 Item: 263101 LG Conditional grants(current) Iyolwa Subcounty Other Transfers from N/A 3,951 0 Central Government

Sector: Education 3,500 0 LG Function: Pre-Primary and Primary Education 3,500 0 Capital Purchases Output: PRDP-Classroom construction and rehabilitation 3,500 0 LCII: Poyem 3,500 0 Item: 231001 Non-Residential Buildings Lightening arresters Poyem primary school Conditional Grant to Being Procured 3,500 0 SFG

Sector: Health 40,000 0 LG Function: Primary Healthcare 40,000 0 Capital Purchases Output: OPD and other ward construction and rehabilitation 40,000 0 LCII: Iyolwa 40,000 0 Item: 231001 Non-Residential Buildings Osia HC II Osia HC II Conditional Grant to Works Underway 40,000 0 PHC - development

Sector: Water and Environment 42,800 0 LG Function: Rural Water Supply and Sanitation 42,800 0 Capital Purchases Output: Borehole drilling and rehabilitation 42,800 0 LCII: Not Specified 42,800 0 Item: 281503 Engineering and Design Studies and Plans for Capital Works

Page 189 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Iyolwa LCIV: West Budama 175,176 37,295 Deep bore hole Conditional transfer for Being Procured 19,000 0 drilling,casting and Rural Water installation in Iyolwa new.

Deep bore hole Conditional transfer for Being Procured 4,800 0 Rehabilitation Rural Water

Deep bore hole Conditional transfer for Being Procured 19,000 0 drilling,casting and Rural Water installation in Iyolwa old.

Sector: Social Development 7,842 663 LG Function: Community Mobilisation and Empowerment 7,842 663 Lower Local Services Output: Community Development Services for LLGs (LLS) 7,842 663 LCII: Not Specified 7,842 663 Item: 263104 Transfers to other gov't units(current) Iyolwa Iyolwa sub county head Conditional Grant to N/A 7,842 663 quarters Community Devt Assistants Non Wage

Page 190 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kirewa LCIV: West Budama 325,992 43,606 Sector: Agriculture 91,532 38,792 LG Function: Agricultural Advisory Services 81,833 38,792 Lower Local Services Output: LLG Advisory Services (LLS) 81,833 38,792 LCII: Not Specified 81,833 38,792 Item: 263104 Transfers to other gov't units(current) Kirewa sub-county Kirewa sub county head Conditional Grant for N/A 55,083 27,399 quarters NAADS

Item: 263204 Transfers to other gov't units(capital) Kirewa sub-county Kirewa sub county head Conditional Grant for N/A 26,750 11,393 quarters NAADS

LG Function: District Production Services 9,699 0 Capital Purchases Output: Slaughter slab construction 9,699 0 LCII: Kirewa 9,699 0 Item: 231007 Other Structures Construction of Conditional transfers to Being Procured 9,699 0 slaughter slabs (rolled Production and over) Marketing

Sector: Works and Transport 6,747 0 LG Function: District, Urban and Community Access Roads 6,747 0 Lower Local Services Output: Community Access Road Maintenance (LLS) 6,747 0 LCII: Not Specified 6,747 0 Item: 263101 LG Conditional grants(current) Kirewa Subcounty Other Transfers from N/A 6,747 0 Central Government

Sector: Education 61,820 0 LG Function: Pre-Primary and Primary Education 61,820 0 Capital Purchases Output: PRDP-Classroom construction and rehabilitation 45,000 0 LCII: Kirewa 45,000 0 Item: 231001 Non-Residential Buildings construction of 2 Budaka Primary School Conditional Grant to Being Procured 45,000 0 classroom block PrConditional Grant to SFG

Output: PRDP-Latrine construction and rehabilitation 12,500 0 LCII: Kirewa 12,500 0 Item: 231001 Non-Residential Buildings Construction of 5 Budaka primary school Other Transfers from Being Procured 12,500 0 stance pit latrines Central Government

Output: PRDP-Provision of furniture to primary schools 4,320 0 Page 191 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kirewa LCIV: West Budama 325,992 43,606 LCII: Kirewa 4,320 0 Item: 231006 Furniture and Fixtures 36 Desks Budaka primary school Conditional Grant to Being Procured 4,320 0 SFG

Sector: Health 8,750 4,151 LG Function: Primary Healthcare 8,750 4,151 Lower Local Services Output: NGO Basic Healthcare Services (LLS) 8,750 4,151 LCII: Kirewa 8,750 4,151 Item: 263104 Transfers to other gov't units(current) Mifumi HC III Conditional Grant to N/A 8,750 4,151 NGO Hospitals

Sector: Water and Environment 49,300 0 LG Function: Rural Water Supply and Sanitation 49,300 0 Capital Purchases Output: Other Capital 5,500 0 LCII: Kirewa 1,000 0 Item: 231007 Other Structures Completion of RGC Kirewa sub county HQS Conditional transfer for Being Procured 1,000 0 VIPs Nagongera Rural Water

LCII: Senda 4,500 0 Item: 231007 Other Structures Deep bore hole Wagho kwodo Conditional transfer for Being Procured 4,500 0 drilling,casting and Rural Water instollation

Output: Borehole drilling and rehabilitation 23,800 0 LCII: Not Specified 23,800 0 Item: 281503 Engineering and Design Studies and Plans for Capital Works Deep bore hole Conditional transfer for Being Procured 4,800 0 Rehabilitation Rural Water

Deep bore hole Conditional transfer for Being Procured 19,000 0 drilling,casting and Rural Water installation in kirewa.

Output: PRDP-Borehole drilling and rehabilitation 20,000 0 LCII: Kirewa 20,000 0 Item: 281503 Engineering and Design Studies and Plans for Capital Works Deep bore hole Pasikula Conditional transfer for Being Procured 20,000 0 drilling,casting and Rural Water installation.

Sector: Social Development 7,842 663 LG Function: Community Mobilisation and Empowerment 7,842 663

Page 192 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kirewa LCIV: West Budama 325,992 43,606 Lower Local Services Output: Community Development Services for LLGs (LLS) 7,842 663 LCII: Not Specified 7,842 663 Item: 263104 Transfers to other gov't units(current) Kirewa Kirewa sub county head Conditional Grant to N/A 7,842 663 quarters Community Devt Assistants Non Wage

Sector: Public Sector Management 100,000 0 LG Function: District and Urban Administration 100,000 0 Capital Purchases Output: Buildings & Other Structures 100,000 0 LCII: Kirewa 100,000 0 Item: 231002 Residential Buildings staff house Conditional transfers to Works Underway 100,000 0 CAO/TCs Salaries

Page 193 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kisoko LCIV: West Budama 393,020 40,757 Sector: Agriculture 92,083 36,632 LG Function: Agricultural Advisory Services 77,083 36,632 Lower Local Services Output: LLG Advisory Services (LLS) 77,083 36,632 LCII: Not Specified 77,083 36,632 Item: 263104 Transfers to other gov't units(current) Kisoko sub-county Kisokosub county head Conditional Grant for N/A 55,083 25,873 quarters NAADS

Item: 263204 Transfers to other gov't units(capital) Kisoko sub-county Kisoko sub county head Conditional Grant for N/A 22,000 10,759 quarters NAADS

LG Function: District Production Services 15,000 0 Capital Purchases Output: Slaughter slab construction 15,000 0 LCII: Kisoko 15,000 0 Item: 231007 Other Structures Construction of Conditional transfers to Being Procured 15,000 0 slaughter slab Production and Marketing

Sector: Works and Transport 4,796 0 LG Function: District, Urban and Community Access Roads 4,796 0 Lower Local Services Output: Community Access Road Maintenance (LLS) 4,796 0 LCII: Not Specified 4,796 0 Item: 263101 LG Conditional grants(current) Kisoko Subcounty Other Transfers from N/A 4,796 0 Central Government

Sector: Education 3,500 0 LG Function: Pre-Primary and Primary Education 3,500 0 Capital Purchases Output: PRDP-Classroom construction and rehabilitation 3,500 0 LCII: Morikiswa 3,500 0 Item: 231001 Non-Residential Buildings Lightening arresters Morikiswa primary school Conditional Grant to Being Procured 3,500 0 SFG

Sector: Water and Environment 184,800 0 LG Function: Rural Water Supply and Sanitation 184,800 0 Capital Purchases Output: Other Capital 1,000 0 LCII: Peipei 1,000 0 Item: 231007 Other Structures

Page 194 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kisoko LCIV: West Budama 393,020 40,757 Completion of RGC Pilado Conditional transfer for Being Procured 1,000 0 VIPs Kisoko Rural Water

Deep bore hole Conditional transfer for Being Procured 19,000 0 drilling,casting and Rural Water installation in kisoko.

Output: PRDP-Construction of piped water supply system 160,000 0 LCII: Kisoko 160,000 0 Item: 281503 Engineering and Design Studies and Plans for Capital Works Construction of piped Abongit Conditional transfer for Being Procured 160,000 0 water supply system Rural Water

Sector: Social Development 7,842 663 LG Function: Community Mobilisation and Empowerment 7,842 663 Lower Local Services Output: Community Development Services for LLGs (LLS) 7,842 663 LCII: Not Specified 7,842 663 Item: 263104 Transfers to other gov't units(current) Kisoko Kisoko sub county head Conditional Grant to N/A 7,842 663 quarters Community Devt Assistants Non Wage

Sector: Public Sector Management 100,000 3,463 LG Function: District and Urban Administration 100,000 3,463 Capital Purchases Output: Buildings & Other Structures 100,000 3,463 LCII: Kisoko 100,000 3,463 Item: 231002 Residential Buildings staff house Conditional transfers to Works Underway 100,000 3,463 CAO/TCs Salaries

Page 195 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Magola LCIV: West Budama 137,461 37,295 Sector: Agriculture 92,083 36,632 LG Function: Agricultural Advisory Services 77,083 36,632 Lower Local Services Output: LLG Advisory Services (LLS) 77,083 36,632 LCII: Not Specified 77,083 36,632 Item: 263104 Transfers to other gov't units(current) Magola sub-county Magola sub county head Conditional Grant for N/A 55,083 25,873 quarters NAADS

Item: 263204 Transfers to other gov't units(capital) Magola sub-county Conditional Grant for N/A 22,000 10,759 agola sub county head NAADS quarters

LG Function: District Production Services 15,000 0 Capital Purchases Output: Slaughter slab construction 15,000 0 LCII: Magola 15,000 0 Item: 231007 Other Structures Construction of Conditional transfers to Being Procured 15,000 0 slaughter slabs Production and Marketing

Sector: Works and Transport 4,011 0 LG Function: District, Urban and Community Access Roads 4,011 0 Lower Local Services Output: Community Access Road Maintenance (LLS) 4,011 0 LCII: Not Specified 4,011 0 Item: 263101 LG Conditional grants(current) magola Other Transfers from N/A 4,011 0 Central Government

Sector: Education 3,500 0 LG Function: Pre-Primary and Primary Education 3,500 0 Capital Purchases Output: PRDP-Classroom construction and rehabilitation 3,500 0 LCII: Magola 3,500 0 Item: 231001 Non-Residential Buildings Lightenibng arresters Magola primary school Conditional Grant to Being Procured 3,500 0 SFG

Sector: Water and Environment 30,026 0 LG Function: Rural Water Supply and Sanitation 30,026 0 Capital Purchases Output: Other Capital 6,226 0 LCII: Magola 6,226 0 Item: 231007 Other Structures

Page 196 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Magola LCIV: West Budama 137,461 37,295 Completion of RGC Magola mailo 8 Conditional transfer for Being Procured 6,226 0 VIPs Magola mailo 8 Rural Water

Deep bore hole Conditional transfer for Being Procured 19,000 0 drilling,casting and Rural Water installation in magola.

Sector: Social Development 7,842 663 LG Function: Community Mobilisation and Empowerment 7,842 663 Lower Local Services Output: Community Development Services for LLGs (LLS) 7,842 663 LCII: Not Specified 7,842 663 Item: 263104 Transfers to other gov't units(current) Magola Magola sub county head Conditional Grant to N/A 7,842 663 quarters Community Devt Assistants Non Wage

Page 197 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Mulanda LCIV: West Budama 391,082 36,523 Sector: Agriculture 87,333 34,472 LG Function: Agricultural Advisory Services 72,333 34,472 Lower Local Services Output: LLG Advisory Services (LLS) 72,333 34,472 LCII: Not Specified 72,333 34,472 Item: 263104 Transfers to other gov't units(current) Mulanda sub-county Mulanda sub county head Conditional Grant for N/A 55,083 24,348 quarters NAADS

Item: 263204 Transfers to other gov't units(capital) Mulanda sub-county Mulanda sub county head Conditional Grant for N/A 17,250 10,124 quarters NAADS

LG Function: District Production Services 15,000 0 Capital Purchases Output: Slaughter slab construction 15,000 0 LCII: Lwala 15,000 0 Item: 231007 Other Structures Construction of Conditional transfers to Being Procured 15,000 0 slaughter slab Production and Marketing

Sector: Works and Transport 7,423 0 LG Function: District, Urban and Community Access Roads 7,423 0 Lower Local Services Output: Community Access Road Maintenance (LLS) 7,423 0 LCII: Not Specified 7,423 0 Item: 263101 LG Conditional grants(current) Mulanda Other Transfers from N/A 7,423 0 Central Government

Sector: Education 98,184 0 LG Function: Pre-Primary and Primary Education 98,184 0 Capital Purchases Output: Classroom construction and rehabilitation 36,364 0 LCII: Mulanda 36,364 0 Item: 231001 Non-Residential Buildings 2 Classrooms Iyoriang primary school LGMSD (Former Being Procured 36,364 0 LGDP)

Output: PRDP-Classroom construction and rehabilitation 45,000 0 LCII: Mulanda 45,000 0 Item: 231001 Non-Residential Buildings construction of 2 Korobudi Primary School Conditional Grant to Being Procured 45,000 0 classroom block SFG

Output: PRDP-Latrine construction and rehabilitation 12,500 0 LCII: Mulanda 12,500 0 Page 198 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Mulanda LCIV: West Budama 391,082 36,523 Item: 231001 Non-Residential Buildings Construction of 5 Korobudi primary school Other Transfers from Being Procured 12,500 0 stance pit latrines Central Government

Output: PRDP-Provision of furniture to primary schools 4,320 0 LCII: Mulanda 4,320 0 Item: 231006 Furniture and Fixtures 36 Desks Korobudi primary school Conditional Grant to Being Procured 4,320 0 SFG

Sector: Health 60,000 0 LG Function: Primary Healthcare 60,000 0 Capital Purchases Output: PRDP-OPD and other ward construction and rehabilitation 30,000 0 LCII: Mulanda 30,000 0 Item: 231001 Non-Residential Buildings Mulanda HC IV ward Mulanda HC IV Other Transfers from Works Underway 30,000 0 Central Government

Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 30,000 0 LCII: Mulanda 30,000 0 Item: 263204 Transfers to other gov't units(capital) Mulanda HC IV ward Other Transfers from N/A 30,000 0 Central Government

Sector: Water and Environment 30,300 0 LG Function: Rural Water Supply and Sanitation 30,300 0 Capital Purchases Output: Other Capital 6,500 0 LCII: Mulanda 6,500 0 Item: 231007 Other Structures Construction of RGC Mulanda RGC Conditional transfer for Being Procured 6,500 0 VIPs Rural Water

Deep bore hole Conditional transfer for Being Procured 19,000 0 drilling,casting and Rural Water installation in mulanda.

Sector: Social Development 7,842 663 LG Function: Community Mobilisation and Empowerment 7,842 663 Lower Local Services Page 199 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Mulanda LCIV: West Budama 391,082 36,523 Output: Community Development Services for LLGs (LLS) 7,842 663 LCII: Not Specified 7,842 663 Item: 263104 Transfers to other gov't units(current) Mulanda Mulanda sub county head Conditional Grant to N/A 7,842 663 quarters Community Devt Assistants Non Wage

Sector: Public Sector Management 100,000 1,388 LG Function: District and Urban Administration 100,000 1,388 Capital Purchases Output: Buildings & Other Structures 100,000 1,388 LCII: Mulanda 100,000 1,388 Item: 231002 Residential Buildings staff house Conditional transfers to Works Underway 100,000 1,388 CAO/TCs Salaries

Page 200 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Nabuyoga LCIV: West Budama 291,501 37,195 Sector: Agriculture 86,782 36,632 LG Function: Agricultural Advisory Services 77,083 36,632 Lower Local Services Output: LLG Advisory Services (LLS) 77,083 36,632 LCII: Not Specified 77,083 36,632 Item: 263104 Transfers to other gov't units(current) Nabuyoga sub-county Nabuyoga sub county head Conditional Grant for N/A 55,083 25,873 quarters NAADS

Item: 263204 Transfers to other gov't units(capital) Nabuyoga sub-county Nabuyoga sub county head Conditional Grant for N/A 22,000 10,759 quarters NAADS

LG Function: District Production Services 9,699 0 Capital Purchases Output: Slaughter slab construction 9,699 0 LCII: Nyamaloga 9,699 0 Item: 231007 Other Structures Construction of Conditional transfers to Being Procured 9,699 0 slaughter slab (rolled Production and over) Marketing

Sector: Works and Transport 6,098 0 LG Function: District, Urban and Community Access Roads 6,098 0 Lower Local Services Output: Community Access Road Maintenance (LLS) 6,098 0 LCII: Not Specified 6,098 0 Item: 263101 LG Conditional grants(current) Nabuyoga Other Transfers from N/A 6,098 0 Central Government

Sector: Education 11,711 0 LG Function: Pre-Primary and Primary Education 11,711 0 Capital Purchases Output: Latrine construction and rehabilitation 11,711 0 LCII: Nabuyoga 11,711 0 Item: 231001 Non-Residential Buildings Construction of 4 Kiyeyi primary school Conditional Grant to Being Procured 11,711 0 stance pit latrines SFG

Sector: Health 47,768 0 LG Function: Primary Healthcare 47,768 0 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 47,768 0 LCII: Namwanga 47,768 0 Item: 263204 Transfers to other gov't units(capital)

Page 201 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Nabuyoga LCIV: West Budama 291,501 37,195 Construction of staff Conditional Grant to N/A 47,768 0 house at Ligingi HC II PHC - development

Sector: Water and Environment 31,300 0 LG Function: Rural Water Supply and Sanitation 31,300 0 Capital Purchases Output: Other Capital 7,500 0 LCII: Nabuyoga 7,500 0 Item: 231007 Other Structures Construction of RGC Nabuyoga RGC Conditional transfer for Being Procured 7,500 0 VIPs Katerema Rural Water

Deep bore hole Conditional transfer for Being Procured 19,000 0 drilling,casting and Rural Water installation in Nabuyoga.

Sector: Social Development 7,842 563 LG Function: Community Mobilisation and Empowerment 7,842 563 Lower Local Services Output: Community Development Services for LLGs (LLS) 7,842 563 LCII: Not Specified 7,842 563 Item: 263104 Transfers to other gov't units(current) Nabuyoga Nabuyoga sub county head Conditional Grant to N/A 7,842 563 quarters Community Devt Assistants Non Wage

Sector: Public Sector Management 100,000 0 LG Function: District and Urban Administration 100,000 0 Capital Purchases Output: Buildings & Other Structures 100,000 0 LCII: Nabuyoga 100,000 0 Item: 231002 Residential Buildings staff house Conditional transfers to Works Underway 100,000 0 CAO/TCs Salaries

Page 202 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Nagongera sub county LCIV: West Budama 7,842 563 Sector: Social Development 7,842 563 LG Function: Community Mobilisation and Empowerment 7,842 563 Lower Local Services Output: Community Development Services for LLGs (LLS) 7,842 563 LCII: Not Specified 7,842 563 Item: 263104 Transfers to other gov't units(current) Nagongera sub county Nagongera sub county head Conditional Grant to N/A 7,842 563 quarters Community Devt Assistants Non Wage

Page 203 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Nagongera sub county LCIV: West Budama 184,490 20,910 Sector: Agriculture 82,032 18,143 LG Function: Agricultural Advisory Services 72,333 18,143 Lower Local Services Output: LLG Advisory Services (LLS) 72,333 18,143 LCII: Not Specified 72,333 18,143 Item: 263104 Transfers to other gov't units(current) Nagongera sub-county Nagongera sub county head Conditional Grant for N/A 55,083 12,815 quarters NAADS

Item: 263204 Transfers to other gov't units(capital) Nagongera sub-county Conditional Grant for N/A 17,250 5,329 NAADS

LG Function: District Production Services 9,699 0 Capital Purchases Output: Slaughter slab construction 9,699 0 LCII: Katajula 9,699 0 Item: 231007 Other Structures Construction of Conditional transfers to Being Procured 9,699 0 slaughter slab (rolled Production and over) Marketing

Sector: Works and Transport 4,473 0 LG Function: District, Urban and Community Access Roads 4,473 0 Lower Local Services Output: Community Access Road Maintenance (LLS) 4,473 0 LCII: Not Specified 4,473 0 Item: 263101 LG Conditional grants(current) Nagongera Other Transfers from N/A 4,473 0 Central Government

Sector: Education 16,000 0 LG Function: Pre-Primary and Primary Education 16,000 0 Capital Purchases Output: PRDP-Classroom construction and rehabilitation 3,500 0 LCII: Not Specified 3,500 0 Item: 231001 Non-Residential Buildings Lightening Arresters Roch hill primary school Conditional Grant to Being Procured 3,500 0 SFG

Output: Latrine construction and rehabilitation 12,500 0 LCII: Maundo 12,500 0 Item: 231001 Non-Residential Buildings Construction of 5 Nagongera girls Conditional Grant to Being Procured 12,500 0 stance pit latrines SFG

Sector: Health 53,684 2,767

Page 204 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Nagongera sub county LCIV: West Budama 184,490 20,910 LG Function: Primary Healthcare 53,684 2,767 Capital Purchases Output: Staff houses construction and rehabilitation 47,768 0 LCII: Namwaya 47,768 0 Item: 231002 Residential Buildings Staff house at Ligingi Ligingi HC II Conditional Grant to Works Underway 47,768 0 HC II PHC- Non wage

Lower Local Services Output: NGO Basic Healthcare Services (LLS) 5,916 2,767 LCII: Namwaya 5,916 2,767 Item: 263104 Transfers to other gov't units(current) NAYOFAH HC II Conditional Grant to N/A 5,916 2,767 NGO Hospitals

Sector: Water and Environment 28,300 0 LG Function: Rural Water Supply and Sanitation 28,300 0 Capital Purchases Output: Other Capital 4,500 0 LCII: Katajula 4,500 0 Item: 231007 Other Structures Deep bore hole Mengo Conditional transfer for Being Procured 4,500 0 drilling,casting and Rural Water instollation

Deep bore hole Conditional transfer for Being Procured 4,800 0 Rehabilitation Rural Water

Page 205 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Nagongera Town council LCIV: West Budama 271,676 52,287 Sector: Agriculture 92,083 36,632 LG Function: Agricultural Advisory Services 77,083 36,632 Lower Local Services Output: LLG Advisory Services (LLS) 77,083 36,632 LCII: Not Specified 77,083 36,632 Item: 263104 Transfers to other gov't units(current) Nagongera Town Nagongera town council Conditional Grant for N/A 55,083 25,873 Council head quarters NAADS

Item: 263204 Transfers to other gov't units(capital) Nagongera Town Nagongera town council Conditional Grant for N/A 22,000 10,759 Council head quarters NAADS

LG Function: District Production Services 15,000 0 Capital Purchases Output: Slaughter slab construction 15,000 0 LCII: Eastern 15,000 0 Item: 231007 Other Structures Construction of Conditional transfers to Being Procured 15,000 0 slaughter slabs Production and Marketing

Sector: Works and Transport 78,593 15,543 LG Function: District, Urban and Community Access Roads 78,593 15,543 Lower Local Services Output: Urban unpaved roads Maintenance (LLS) 78,593 15,543 LCII: Not Specified 78,593 15,543 Item: 263101 LG Conditional grants(current) Nagongera Town Other Transfers from N/A 78,593 15,543 Council Central Government

Sector: Health 100,000 0 LG Function: Primary Healthcare 100,000 0 Capital Purchases Output: Staff houses construction and rehabilitation 50,000 0 LCII: Northern 50,000 0 Item: 231002 Residential Buildings Nagongera staff house Nagongera HC IV Conditional Grant to Works Underway 50,000 0 PHC - development

Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 50,000 0 LCII: Central 50,000 0 Item: 263204 Transfers to other gov't units(capital) Construction of staff Conditional Grant to N/A 50,000 0 house at nagongera Hc PHC - development IV

Page 206 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Nagongera Town council LCIV: West Budama 271,676 52,287 Sector: Water and Environment 1,000 0 LG Function: Rural Water Supply and Sanitation 1,000 0 Capital Purchases Output: Other Capital 1,000 0 LCII: Northern 1,000 0 Item: 231007 Other Structures Completion of RGC Nagongera sesera Conditional transfer for Being Procured 1,000 0 VIPs Nagongera Rural Water

Sector: Accountability 0 112 LG Function: Internal Audit Services 0 112 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 0 112 LCII: Central 0 112 Item: 263102 LG Unconditional grants(current) Nagongera town council Nagongera town council Urban Unconditional N/A 0 112 Grant - Non Wage

Page 207 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Paya LCIV: West Budama 316,664 54,859 Sector: Agriculture 86,782 36,632 LG Function: Agricultural Advisory Services 77,083 36,632 Lower Local Services Output: LLG Advisory Services (LLS) 77,083 36,632 LCII: Not Specified 77,083 36,632 Item: 263104 Transfers to other gov't units(current) Paya sub-county Paya sub county head Conditional Grant for N/A 55,083 25,873 quarters NAADS

Item: 263204 Transfers to other gov't units(capital) Paya sub-county Paya sub county head Conditional Grant for N/A 22,000 10,759 quarters NAADS

LG Function: District Production Services 9,699 0 Capital Purchases Output: Slaughter slab construction 9,699 0 LCII: Paya 9,699 0 Item: 231007 Other Structures Construction of Conditional transfers to Being Procured 9,699 0 slaughter slab (rolled Production and over) Marketing

Sector: Works and Transport 5,320 0 LG Function: District, Urban and Community Access Roads 5,320 0 Lower Local Services Output: Community Access Road Maintenance (LLS) 5,320 0 LCII: Not Specified 5,320 0 Item: 263101 LG Conditional grants(current) Paya Other Transfers from N/A 5,320 0 Central Government

Sector: Education 65,320 0 LG Function: Pre-Primary and Primary Education 65,320 0 Capital Purchases Output: Classroom construction and rehabilitation 45,000 0 LCII: Paya 45,000 0 Item: 231001 Non-Residential Buildings 2 Classrooms Paya primary school Conditional Grant to Being Procured 45,000 0 SFG

Output: PRDP-Classroom construction and rehabilitation 3,500 0 LCII: Paya 3,500 0 Item: 231001 Non-Residential Buildings Lightening arresters Sere primary school Conditional Grant to Being Procured 3,500 0 SFG

Output: Latrine construction and rehabilitation 12,500 0 LCII: Paya 12,500 0 Page 208 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Paya LCIV: West Budama 316,664 54,859 Item: 231001 Non-Residential Buildings Construction of 5 Paya primary school Conditional Grant to Being Procured 12,500 0 stance pit latrines SFG

Output: Provision of furniture to primary schools 4,320 0 LCII: Paya 4,320 0 Item: 231006 Furniture and Fixtures 36 Desks Paya primary school Conditional Grant to Being Procured 4,320 0 SFG

Sector: Water and Environment 51,400 0 LG Function: Rural Water Supply and Sanitation 51,400 0 Capital Purchases Output: Other Capital 30,000 0 LCII: Paya 30,000 0 Item: 231007 Other Structures Deep bore hole sengo Conditional transfer for Being Procured 15,000 0 drilling,casting and Rural Water instollation sengo

Deep bore hole Payede Conditional transfer for Being Procured 15,000 0 drilling,casting and Rural Water instollation payede

Deep bore hole Conditional transfer for Being Procured 19,000 0 drilling,casting and Rural Water installation in paya.

Sector: Social Development 7,842 563 LG Function: Community Mobilisation and Empowerment 7,842 563 Lower Local Services Output: Community Development Services for LLGs (LLS) 7,842 563 LCII: Not Specified 7,842 563 Item: 263104 Transfers to other gov't units(current) Paya Paya sub county head Conditional Grant to N/A 7,842 563 quarters Community Devt Assistants Non Wage

Sector: Public Sector Management 100,000 17,664 LG Function: District and Urban Administration 100,000 17,664 Capital Purchases Output: Buildings & Other Structures 100,000 17,664

Page 209 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Paya LCIV: West Budama 316,664 54,859 LCII: Paya 100,000 17,664 Item: 231002 Residential Buildings staff house Conditional transfers to Works Underway 100,000 17,664 CAO/TCs Salaries

Page 210 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Petta LCIV: West Budama 113,090 37,295 Sector: Agriculture 77,083 36,632 LG Function: Agricultural Advisory Services 77,083 36,632 Lower Local Services Output: LLG Advisory Services (LLS) 77,083 36,632 LCII: Not Specified 77,083 36,632 Item: 263104 Transfers to other gov't units(current) Petta sub-county Petta sub county head Conditional Grant for N/A 55,083 25,873 quarters NAADS

Item: 263204 Transfers to other gov't units(capital) Petta sub-county Petta sub county head Conditional Grant for N/A 22,000 10,759 quarters NAADS

Sector: Works and Transport 3,265 0 LG Function: District, Urban and Community Access Roads 3,265 0 Lower Local Services Output: Community Access Road Maintenance (LLS) 3,265 0 LCII: Not Specified 3,265 0 Item: 263101 LG Conditional grants(current) Petta Other Transfers from N/A 3,265 0 Central Government

Sector: Education 3,500 0 LG Function: Pre-Primary and Primary Education 3,500 0 Capital Purchases Output: PRDP-Classroom construction and rehabilitation 3,500 0 LCII: Mbula 3,500 0 Item: 231001 Non-Residential Buildings Lightening arresters Mbula Machari primary Conditional Grant to Being Procured 3,500 0 school SFG

Deep bore hole Conditional transfer for Being Procured 2,400 0 Rehabilitation Rural Water

Sector: Social Development 7,842 663 LG Function: Community Mobilisation and Empowerment 7,842 663 Lower Local Services

Page 211 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Petta LCIV: West Budama 113,090 37,295 Output: Community Development Services for LLGs (LLS) 7,842 663 LCII: Not Specified 7,842 663 Item: 263104 Transfers to other gov't units(current) Petta Petta sub county head Conditional Grant to N/A 7,842 663 quarters Community Devt Assistants Non Wage

Page 212 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Rubongi LCIV: West Budama 352,199 97,913 Sector: Agriculture 81,833 38,792 LG Function: Agricultural Advisory Services 81,833 38,792 Lower Local Services Output: LLG Advisory Services (LLS) 81,833 38,792 LCII: Not Specified 81,833 38,792 Item: 263104 Transfers to other gov't units(current) Rubongi sub-county Rubongi sub county head Conditional Grant for N/A 55,083 27,399 quarters NAADS

Item: 263204 Transfers to other gov't units(capital) Rubongi sub-county Rubongi sub county head Conditional Grant for N/A 26,750 11,393 quarters NAADS

Sector: Works and Transport 6,724 0 LG Function: District, Urban and Community Access Roads 6,724 0 Lower Local Services Output: Community Access Road Maintenance (LLS) 6,724 0 LCII: Not Specified 6,724 0 Item: 263101 LG Conditional grants(current) Rubongi Other Transfers from N/A 6,724 0 Central Government

Sector: Education 103,500 50,000 LG Function: Pre-Primary and Primary Education 3,500 0 Capital Purchases Output: PRDP-Classroom construction and rehabilitation 3,500 0 LCII: Kidera 3,500 0 Item: 231001 Non-Residential Buildings Lightening arresters Achilet primary school Conditional Grant to Being Procured 3,500 0 SFG

LG Function: Secondary Education 100,000 50,000 Capital Purchases Output: Classroom construction and rehabilitation 100,000 50,000 LCII: Kidera 100,000 50,000 Item: 231001 Non-Residential Buildings Classroom block Rubongi Army SS Conditional Grant to Works Underway 100,000 50,000 SFG

Sector: Health 40,000 0 LG Function: Primary Healthcare 40,000 0 Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 40,000 0 LCII: Osia 40,000 0 Item: 263204 Transfers to other gov't units(capital)

Page 213 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Rubongi LCIV: West Budama 352,199 97,913 OPD Construction at Conditional Grant to N/A 40,000 0 Osia HC II PHC - development

Sector: Water and Environment 12,300 0 LG Function: Rural Water Supply and Sanitation 12,300 0 Capital Purchases Output: Other Capital 7,500 0 LCII: Osia 7,500 0 Item: 231007 Other Structures Construction of RGC Katerema RGC Conditional transfer for Being Procured 7,500 0 VIPs Katerema Rural Water

Output: Borehole drilling and rehabilitation 4,800 0 LCII: Not Specified 4,800 0 Item: 281503 Engineering and Design Studies and Plans for Capital Works Deep bore hole Conditional transfer for Being Procured 4,800 0 Rehabilitation Rural Water

Sector: Social Development 7,842 663 LG Function: Community Mobilisation and Empowerment 7,842 663 Lower Local Services Output: Community Development Services for LLGs (LLS) 7,842 663 LCII: Not Specified 7,842 663 Item: 263104 Transfers to other gov't units(current) Rubongi Rubongi sub county head Conditional Grant to N/A 7,842 663 quarters Community Devt Assistants Non Wage

Sector: Public Sector Management 100,000 8,458 LG Function: District and Urban Administration 100,000 8,458 Capital Purchases Output: Buildings & Other Structures 100,000 8,458 LCII: Nyakesi 100,000 8,458 Item: 231002 Residential Buildings staff house Conditional transfers to Works Underway 100,000 8,458 CAO/TCs Salaries

Page 214 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Sopsop LCIV: West Budama 351,476 51,668 Sector: Agriculture 92,083 36,632 LG Function: Agricultural Advisory Services 77,083 36,632 Lower Local Services Output: LLG Advisory Services (LLS) 77,083 36,632 LCII: Not Specified 77,083 36,632 Item: 263104 Transfers to other gov't units(current) Sopsop sub-county Sopsop sub county head Conditional Grant for N/A 55,083 25,873 quarters NAADS

Item: 263204 Transfers to other gov't units(capital) Sopsop sub-county Sopsop sub county head Conditional Grant for N/A 22,000 10,759 quarters NAADS

LG Function: District Production Services 15,000 0 Capital Purchases Output: Slaughter slab construction 15,000 0 LCII: Perper 15,000 0 Item: 231007 Other Structures Construction of Conditional transfers to Being Procured 15,000 0 slaughter slabs Production and Marketing

Sector: Works and Transport 2,696 0 LG Function: District, Urban and Community Access Roads 2,696 0 Lower Local Services Output: Community Access Road Maintenance (LLS) 2,696 0 LCII: Not Specified 2,696 0 Item: 263101 LG Conditional grants(current) Sopsop Other Transfers from N/A 2,696 0 Central Government

Sector: Education 3,500 0 LG Function: Pre-Primary and Primary Education 3,500 0 Capital Purchases Output: PRDP-Classroom construction and rehabilitation 3,500 0 LCII: Sopsop 3,500 0 Item: 231001 Non-Residential Buildings Lightening arresters Sopsop primary school Conditional Grant to Works Underway 3,500 0 SFG

Sector: Health 60,000 14,374 LG Function: Primary Healthcare 60,000 14,374 Capital Purchases Output: Staff houses construction and rehabilitation 30,000 0 LCII: Sopsop 30,000 0 Item: 231002 Residential Buildings

Page 215 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Sopsop LCIV: West Budama 351,476 51,668 Staff house at SopSop SopSop HC II Conditional Grant to Works Underway 30,000 0 HC II PHC - development

Lower Local Services Output: Multi sectoral Transfers to Lower Local Governments 30,000 14,374 LCII: Sopsop 30,000 14,374 Item: 263204 Transfers to other gov't units(capital) Construction of staff Conditional Grant to N/A 30,000 14,374 house at sop sop Hc II PHC - development

Sector: Water and Environment 90,852 0 LG Function: Rural Water Supply and Sanitation 90,852 0 Capital Purchases Output: Other Capital 15,000 0 LCII: Sopsop 15,000 0 Item: 231007 Other Structures Deep bore hole Pabala west Conditional transfer for Being Procured 15,000 0 drilling,casting and Rural Water instollation pabala

Output: Construction of public latrines in RGCs 6,000 0 LCII: Sopsop 6,000 0 Item: 231001 Non-Residential Buildings 1 VIPs in the RGC Pasaulo RGC Conditional transfer for Being Procured 6,000 0 pasaulo in sop sop Rural Water

Deep bore hole Conditional transfer for Being Procured 2,400 0 Rehabilitation Rural Water

Output: Construction of piped water supply system 48,452 0 LCII: Perper 48,452 0 Item: 281503 Engineering and Design Studies and Plans for Capital Works Construction of piped Peri peri Conditional transfer for Works Underway 48,452 0 water systems Rural Water

Page 216 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Sopsop LCIV: West Budama 351,476 51,668 Sopsop Sopsop sub county head Conditional Grant to N/A 7,842 663 quarters Community Devt Assistants Non Wage

Sector: Public Sector Management 94,503 0 LG Function: District and Urban Administration 94,503 0 Capital Purchases Output: Buildings & Other Structures 94,503 0 LCII: Sopsop 94,503 0 Item: 231002 Residential Buildings staff house Conditional transfers to Works Underway 94,503 0 CAO/TCs Salaries

Page 217 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Iyolwa LCIV: West Budama County 5,400 3,405 Sector: Health 5,400 3,405 LG Function: Primary Healthcare 5,400 3,405 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 5,400 3,405 LCII: Iyolwa 3,400 1,892 Item: 263104 Transfers to other gov't units(current) Iyolwa HC III Conditional Grant to N/A 3,400 1,892 PHC - development

LCII: Poyemi 2,000 1,513 Item: 263104 Transfers to other gov't units(current) Fungwe HC II Conditional Grant to N/A 1,000 757 PHC - development

Nyiemera HC II Conditional Grant to N/A 1,000 757 PHC - development

Page 218 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kirewa LCIV: West Budama County 5,600 2,516 Sector: Health 5,600 2,516 LG Function: Primary Healthcare 5,600 2,516 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 5,600 2,516 LCII: Katandi 3,600 1,760 Item: 263104 Transfers to other gov't units(current) Kirewa HC III Conditional Grant to N/A 3,600 1,760 PHC - development

LCII: Soni 2,000 757 Item: 263104 Transfers to other gov't units(current) Soni HC II Conditional Grant to N/A 1,000 0 PHC - development

Kirewa chawolo HC II Conditional Grant to N/A 1,000 757 PHC - development

Page 219 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Kisoko LCIV: West Budama County 5,600 3,273 Sector: Health 5,600 3,273 LG Function: Primary Healthcare 5,600 3,273 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 5,600 3,273 LCII: Gwaragwara 1,000 757 Item: 263104 Transfers to other gov't units(current) Gwaragwara Conditional Grant to N/A 1,000 757 PHC - development

LCII: Kisoko 3,600 1,760 Item: 263104 Transfers to other gov't units(current) Kisoko HC III Conditional Grant to N/A 3,600 1,760 PHC - development

LCII: Morikiswa 1,000 757 Item: 263104 Transfers to other gov't units(current) Not Specified Morikiswa HC II N/A 1,000 757

Page 220 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Magoola LCIV: West Budama County 5,400 2,648 Sector: Health 5,400 2,648 LG Function: Primary Healthcare 5,400 2,648 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 5,400 2,648 LCII: Magola 1,000 757 Item: 263104 Transfers to other gov't units(current) Magola HC II Conditional Grant to N/A 1,000 757 PHC - development

LCII: Poyawo 4,400 1,892 Item: 263104 Transfers to other gov't units(current) Poyameri HC III Conditional Grant to N/A 4,400 1,892 PHC - development

Page 221 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Mulanda LCIV: West Budama County 31,576 12,321 Sector: Health 31,576 12,321 LG Function: Primary Healthcare 31,576 12,321 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 31,576 12,321 LCII: Lwala 1,000 757 Item: 263104 Transfers to other gov't units(current) Lwala HC II Conditional Grant to N/A 1,000 757 PHC - development

LCII: Mulanda 29,576 10,807 Item: 263104 Transfers to other gov't units(current) Mulanda HC IV Conditional Grant to N/A 15,983 3,783 PHC - development

Health subdistrict Conditional Grant to N/A 12,593 6,267 management West PHC - development Budama south

Chawolo HC II Conditional Grant to N/A 1,000 757 PHC - development

LCII: Mwello 1,000 757 Item: 263104 Transfers to other gov't units(current) Mwello HC II Conditional Grant to N/A 1,000 757 PHC - development

Page 222 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Nabuyoga LCIV: West Budama County 5,400 3,405 Sector: Health 5,400 3,405 LG Function: Primary Healthcare 5,400 3,405 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 5,400 3,405 LCII: Namwanga 1,000 757 Item: 263104 Transfers to other gov't units(current) Ligingi HC II Conditional Grant to N/A 1,000 757 PHC - development

LCII: Nyamalogo 1,000 757 Item: 263104 Transfers to other gov't units(current) Nyamalogo HC II Conditional Grant to N/A 1,000 757 PHC - development

LCII: Pawanga 3,400 1,892 Item: 263104 Transfers to other gov't units(current) Kiyeyi HC III Conditional Grant to N/A 3,400 1,892 PHC - development

Page 223 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Nagongera LCIV: West Budama County 3,000 2,270 Sector: Health 3,000 2,270 LG Function: Primary Healthcare 3,000 2,270 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 3,000 2,270 LCII: Katajula 1,000 757 Item: 263104 Transfers to other gov't units(current) Katajula HC II Conditional Grant to N/A 1,000 757 PHC - development

LCII: Maundo 2,000 1,513 Item: 263104 Transfers to other gov't units(current) Maundo HC II Conditional Grant to N/A 1,000 757 PHC - development

Pokongo HC II Conditional Grant to N/A 1,000 757 PHC - development

Page 224 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: NagongeraTC LCIV: West Budama County 26,948 10,159 Sector: Health 26,948 10,159 LG Function: Primary Healthcare 26,948 10,159 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 26,948 10,159 LCII: Central 25,948 9,403 Item: 263104 Transfers to other gov't units(current) Nagongera HC IV Conditional Grant to N/A 14,255 3,957 PHC - development

Health subdistrict Conditional Grant to N/A 11,693 5,445 management West PHC - development Budama North

LCII: Southern 1,000 757 Item: 263104 Transfers to other gov't units(current) Were HC II Conditional Grant to N/A 1,000 757 PHC - development

Page 225 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Paya LCIV: West Budama County 5,600 3,273 Sector: Health 5,600 3,273 LG Function: Primary Healthcare 5,600 3,273 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 5,600 3,273 LCII: Nawire 1,000 757 Item: 263104 Transfers to other gov't units(current) Nawire HC II Conditional Grant to N/A 1,000 757 PHC - development

LCII: Paya 4,600 2,516 Item: 263104 Transfers to other gov't units(current) Paya HC III Conditional Grant to N/A 3,600 1,760 PHC - development

Pusere HC II Conditional Grant to N/A 1,000 757 PHC - development

Page 226 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Petta LCIV: West Budama County 5,600 3,273 Sector: Health 5,600 3,273 LG Function: Primary Healthcare 5,600 3,273 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 5,600 3,273 LCII: `Ramogi 1,000 757 Item: 263104 Transfers to other gov't units(current) Makauri HC II Not Specified N/A 1,000 757

LCII: Mbula 1,000 757 Item: 263104 Transfers to other gov't units(current) Mbula HC II Conditional Grant to N/A 1,000 757 PHC - development

LCII: Petta 3,600 1,760 Item: 263104 Transfers to other gov't units(current) Petta HC III Conditional Grant to N/A 3,600 1,760 PHC - development

Page 227 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Rubongi LCIV: West Budama County 6,400 3,405 Sector: Health 6,400 3,405 LG Function: Primary Healthcare 6,400 3,405 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 6,400 3,405 LCII: Nyakesi 1,000 757 Item: 263104 Transfers to other gov't units(current) Mudodo HC II Conditional Grant to N/A 1,000 757 PHC - development

LCII: Osia 1,000 757 Item: 263104 Transfers to other gov't units(current) Osia HC II Conditional Grant to N/A 1,000 757 PHC - development

LCII: Panyangasi 4,400 1,892 Item: 263104 Transfers to other gov't units(current) Panyangasi HC III Conditional Grant to N/A 4,400 1,892 PHC - development

Page 228 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Status / Level Budget Spent

LCIII: Sop Sop LCIV: West Budama County 3,600 757 Sector: Health 3,600 757 LG Function: Primary Healthcare 3,600 757 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 3,600 757 LCII: Sopsop 3,600 757 Item: 263104 Transfers to other gov't units(current) SopSop HC III Conditional Grant to N/A 3,600 757 PHC - development

Page 229 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Checklist for QUARTER 2 Performance Report Submission This is an automated checklist which shows whether data has been entered into the areas which are required for a complete quarterly submission. It does not verify the quality of the data that has been entered. A complete checklist is therefore a necessary, but not sufficient condition for a satisfactory submission. Revenue Performance The tables below show whether information has been for revenue performance and the associated narrative section: Overall Receipts Vote Function, Project and Program LG Revenues LG Revenue Data Data In

Revenue Narrative Vote Function, Project and Program Narrative

Overall Revenue Narrative Data In

Workplan Performance Reports The tables below show whether the required information for a complete submission for each departement workplan performance reports have been prepared. Workplan Revenues Department Workplan Workplan Revenues 1a Administration Data In 2 Finance Data In 3 Statutory Bodies Data In 4 Production and Marketing Data In 5 Health Data In 6 Education Data In 7a Roads and Engineering Data In 7b Water Data In 8 Natural Resources Data In 9 Community Based Services Data In 10 Planning Data In 11 Internal Audit Data In Expenditures on Outputs Department Workplan Workplan Expenditur 1a Administration Data In 2 Finance Data In 3 Statutory Bodies Data In

Page 230 Local Government Quarterly Performance Report Vote: 554 Tororo District 2012/13 Quarter 2 Checklist for QUARTER 2 Performance Report Submission 4 Production and Marketing Data In 5 Health Data In 6 Education Data In 7a Roads and Engineering Data In 7b Water Data In 8 Natural Resources Data In 9 Community Based Services Data In 10 Planning Data In 11 Internal Audit Data In Output Indicators and Location Department Workplan Indicator Location + Reasons + Level Description Challenges 1a Administration Data In Data In Data In 2 Finance Data In Data In Data In 3 Statutory Bodies Data In Data In Data In 4 Production and Marketing Data In Data In Data In 5 Health Data In Data In Data In 6 Education Data In Data In Data In 7a Roads and Engineering Data In Data In Data In 7b Water Data In Data In Data In 8 Natural Resources Data In Data In Data In 9 Community Based Services Data In Data In Data In 10 Planning Data In Data In Data In 11 Internal Audit Data In Data In Data In

Workplan Narrative Department Workplan Narrative

1a Administration Data In 2 Finance Data In 3 Statutory Bodies Data In 4 Production and Marketing Data In 5 Health Data In 6 Education Data In 7a Roads and Engineering Data In 7b Water Data In 8 Natural Resources Data In 9 Community Based Services Data In 10 Planning Data In 11 Internal Audit Data In

Page 231