Vote: 568 Mityana District Structure of Workplan

Local Government Workplan

Foreword

Executive Summary

A: Revenue Performance and Plans

B: Summary of Department Performance and Plans by Workplan

C: Draft Annual Workplan Outputs for 2016/17

D: Details of Annual Workplan Activities and Expenditures for 2016/17

Page 1 Local Government Workplan

Vote: 568 Mityana District Foreword FOREWORD This is the tenth budget since the creation of Mityana District and the fourth budget of the current District Council. The operations of the District continue to be guided by the NRM Government Manifesto, which emphasizes Prosperity for All, social economic transformation and peace for all people in Uganda. The district budget and hence operations are also geared towards the district vision, “A prosperous District with Sustainable High Standards of Living.” The Financial Year 2016/2017 is the 10th year of full harmonization of the National Development Plan (NDP) and the national budget. The budget allocations in Ministries and local governments also have to reflect the NDP priorities. The theme of the NDP is “Growth, Employment and socio-economic Transformation for Prosperity”. We have therefore aligned our development programs and activities in this budget to the NDP ,aspirations ,objectives and strategies. During this financial year (2016/20157, the district council shall continue to focus on working towards improved household incomes and improved infrastructure to attain Prosperity for All. We shall also focus on improved service delivery in regard to health services, education, production, marketing, value addition, environmental protection, stimulation of investments and innovations.

I wish to recognize the great role played by the Central Government,Implementng partners the civil society, donors, faith based institutions, the private sector and all people of Mityana in the development of this district. I am grateful to the central government and all partners who have indicated readiness to fund this budget. I pledge total commitment towards full implementation of planned and budgeted activities.

Kyazike Deborah Kinobe DISTRICT CHAIRPERSON

Page 2 Local Government Workplan

Vote: 568 Mityana District Executive Summary

Revenue Performance and Plans 2015/16 2016/17 Approved Budget Receipts by End Proposed Budget Dec UShs 000's

1. Locally Raised Revenues 1,172,456 375,388 619,423 2a. Discretionary Government Transfers 3,718,727 1,275,835 3,211,887 2b. Conditional Government Transfers 20,166,013 9,549,976 17,963,107 2c. Other Government Transfers 798,842 317,248 86,000 3. Local Development Grant 250,904 0 4. Donor Funding 230,000 194,417 156,000 Total Revenues 26,086,038 11,963,768 22,036,417 Revenue Performance in 2015/16 By close of the second half of the financial year,only 32% of the budgeted annual revenues had been realised owing to peak Local revenue collection season happening in the third quarter( i.e license collection) .Discretionary transfers being done not following the District quarterly funds flow requests.However,a comparatively good perfomance was noted on conditional transfers( largely constituted by wage- which is mandatorily paid in the fall of a month).Donour funds registered the best perfomance i.e 85% Planned Revenues for 2016/17 Local revenue shall constitute 3%of the total district budget for 2016-2017 and this is a 49% drop from last financial year's budgeted local revenue, thisreduction is explained by creation of the Municipality. Of the total projected district budget, Disretionary central government tranfers constitute 16% and the conditional transfers 77% ,this is because in the conditional transfers is found the wage component which largely constitutes the Total government transfers.On the whole Discretionary and conditional grant tranfers show a drop from last year's budgets on account of the Town council and Busimbi sub counties jointly becoming a vote on their own effective July 2017.

Expenditure Performance and Plans 2015/16 2016/17 Approved Budget Actual Proposed Budget Expenditure by UShs 000's end of Dec 1a Administration 1,847,908 856,050 3,036,034 2 Finance 584,775 272,704 519,118 3 Statutory Bodies 2,730,848 926,099 722,305 4 Production and Marketing 487,979 141,690 448,843 5 Health 4,779,711 2,510,084 4,507,589 6 Education 12,981,052 5,987,242 10,514,558 7a Roads and Engineering 1,178,732 582,179 900,911 7b Water 514,598 76,829 573,224 8 Natural Resources 258,481 84,570 274,835 9 Community Based Services 477,756 117,388 298,817 10 Planning 156,688 69,853 143,194 11 Internal Audit 87,510 28,417 96,987 Grand Total 26,086,038 11,653,104 22,036,417 Wage Rec't: 15,818,500 7,847,105 13,744,234 Non Wage Rec't: 7,247,655 2,757,727 6,394,987 Domestic Dev't 2,789,883 891,185 1,741,195 Donor Dev't 230,000 157,086 156,000 Expenditure Performance in 2015/16 The following percentages indicate the extent of expenditure by Departents at close of the second quarter in respect of

Page 3 Local Government Workplan

Vote: 568 Mityana District Executive Summary the approved budgets Admnistration-- 42%, Finance 38%,Statutory(32%) Production( 27%) Health( 52%) Education ( 46%) Roads (44%) Water(15%) Natural resources(31%) Planning( 36%) Internal Audit ( 33%) Planned Expenditures for 2016/17 The following changes occurred in resource allocation 1) Pension and gratuity was allocated to admnistration and not Statutory 2) On the whole, the resource envelope is diminished as a result of creating a municipality which is composed of the entire former Busimbi sub county and Mityana Tc ,this meant reduction in the remaining resource envelope . . Other sharable resources too because of the same reason,have in real terms reduced eg ,District unconditional grant non wage,Production and marketing grant and Salaries

Challenges in Implementation 1. Delayed communication on implementation guide lines 2. Late release of funds which were earlier not budgeted for which require supplementary approvals and requires going through procurement process. 3. Adverse weather conditions which at times affect timely implementation of activities e.g road works, planting of crops etc. 4. Financial capacity and quality of contractors executing district works is at times lacking leading to abandonment of awarded contracts.

Page 4 Local Government Workplan

Vote: 568 Mityana District A. Revenue Performance and Plans

2015/16 2016/17 Approved Budget Receipts by End Approved Budget March UShs 000's

1. Locally Raised Revenues 1,172,456 482,432 619,423 Liquor licences 4,200 200 4,200 Property related Duties/Fees 175,500 23,427 85,000 Park Fees 233,880 95,136 68,369 Other licences 19,500 11,596 27,000 Other Fees and Charges 35,000 9,479 15,500 Occupational Permits 0 6,000 Public Health Licences 50,000 17,936 37,000 Local Service Tax 95,989 64,674 93,489 Miscellaneous 26,900 24,877 11,500 Land Fees 25,500 22,596 20,000 Educational/Instruction related levies 56,000 6,861 13,000 Business licences 179,632 60,290 88,282 Application Fees 17,995 19,281 43,600 Animal & Crop Husbandry related levies 28,700 14,228 14,800 Advertisements/Billboards 8,500 3,800 4,700 Market/Gate Charges 75,660 40,415 67,000 Registration of Businesses 3,500 498 3,800 Rent & rates-produced assets-from private entities 55,200 25,765 Sale of (Produced) Government Properties/assets 60,000 0 Sale of non-produced government Properties/assets 100 0 Unspent balances – Locally Raised Revenues 28,130 Voluntary Transfers 3,500 1,363 9,483 Locally Raised Revenues 12,500 8,962 Registration (e.g. Births, Deaths, Marriages, etc.) Fees 4,700 2,918 6,700 2a. Discretionary Government Transfers 3,718,727 2,860,531 3,211,887 District Unconditional Grant (Wage) 1,666,661 1,056,943 1,425,729 Urban Discretionary Development Equalization Grant 0 0 15,082 District Unconditional Grant (Non-Wage) 778,081 617,290 744,134 District Discretionary Development Equalization Grant 924,724 924,724 659,768 Urban Unconditional Grant (Wage) 203,201 156,006 328,970 Urban Unconditional Grant (Non-Wage) 146,059 105,568 38,204 2b. Conditional Government Transfers 20,166,013 14,939,867 17,963,107 Development Grant 750,189 722,828 771,521 General Public Service Pension Arrears (Budgeting) 0 273,421 Gratuity for Local Governments 0 471,166 Pension for Local Governments 1,880,280 1,074,632 829,929 Sector Conditional Grant (Non-Wage) 3,093,794 2,137,895 3,168,582 Transitional Development Grant 22,000 16,500 156,348 Support Services Conditional Grant (Non-Wage) 267,911 137,748 Sector Conditional Grant (Wage) 14,151,838 10,850,263 12,292,140 2c. Other Government Transfers 798,842 423,389 86,000 Road Maintenance (Road Fund) 795,342 405,642 PLE ADMNISTRATION 17,747 LVEMP 0 86,000 WOMEN Empowerment Grant 3,500 0 4. Donor Funding 230,000 429,345 156,000 NTD/RTI 0 35,000 MILDMAY 64,956 70,000 Page 5 Local Government Workplan

Vote: 568 Mityana District A. Revenue Performance and Plans PACE 890 1,000 SDS (Grant A) 230,000 0 UNEPI 313,473 GAVI 50,025 50,000 Total Revenues 26,086,038 19,135,565 22,036,417

Revenue Performance by end of March 2015/16 (i) Locally Raised Revenues

(ii) Central Government Transfers

(iii) Donor Funding

Planned Revenues for 2016/17 (i) Locally Raised Revenues For Local revenue ,the District projects to realise Shs 598,4339,785 3%of the total district budget for 2016-2017 and this is a 49% drop from last financial year's budgeted revenue .This drop is explained by the creation of the Municipality. (ii) Central Government Transfers Of the total projected district budget, Disretionary central government tranfers form 16% and the conditional transfers claim 77% of the budget ,this is because in the conditional transfers is found the wage component which largely constitutes the Total government transfers (iii) Donor Funding The donour budget for the coming financial year 2016-2017 is low ,as low as 1% of the projected District budget for financiL year 2016-2017

Page 6 Local Government Workplan

Vote: 568 Mityana District Summary: Department Performance and Plans by Workplan Workplan 1a: Administration (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2015/16 2016/17 Approved Outturn by Proposed Budget end Dec Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 1,374,010 753,305 2,589,766 District Unconditional Grant (Non-Wage) 318,627 146,428 86,878 District Unconditional Grant (Wage) 516,441 273,214 531,458 General Public Service Pension Arrears (Budgeting) 0 273,421 Gratuity for Local Governments 0 471,166 Locally Raised Revenues 57,297 22,890 50,178 Multi-Sectoral Transfers to LLGs 454,290 296,784 346,737 Pension for Local Governments 0 829,929 Support Services Conditional Grant (Non-Wage) 27,354 13,989 Development Revenues 473,898 91,604 446,268 District Discretionary Development Equalization Grant 444,568 90,354 215,169 Multi-Sectoral Transfers to LLGs 29,329 1,250 101,100 Transitional Development Grant 0 130,000 Total Revenues 1,847,908 844,909 3,036,034

B: Breakdown of Workplan Expenditures: Recurrent Expenditure 1,116,615 1,017,568 2,589,766 Wage 516,441 386,671 531,458 Non Wage 600,174 630,897 2,058,309 Development Expenditure 731,293 250,970 446,268 Domestic Development 731,293 250,970 446,268 Donor Development 0 0 0 Total Expenditure 1,847,908 1,268,538 3,036,034

Department Revenue and Expenditure Allocations Plans for 2016/17 The department expects to get Shs 64% more revenue up from that of the last financial year. This is because of the new grant for Support Services Conditional Grant (Non-Wage) for funding pension , gratuity, and transitional development grant. Of the total department budget, 11.2% shall be development expenditure while 88.7% shall be recurrent. Of the total Department's budget, 13.5% shall be spent on staff salaries, 14.3% shall be transferred to LLGs while 86 % shall be utilized at the headquarters.1.6% of the department budget shall be support for capacity building, 0.6% shall be for LRDP activities, 9.4% shall be for office block construction. (ii) Summary of Past and Planned Workplan Outputs

2015/16 2016/17 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End December outputs

Function: 1381 Function Cost (UShs '000) 1,847,908 1,268,538 3,036,034 Cost of Workplan (UShs '000): 1,847,908 1,268,538 3,036,034

Planned Outputs for 2016/17 Government programmes and projects coordinated and supervised. A clean staff payroll maintained. District

Page 7 Local Government Workplan

Vote: 568 Mityana District Workplan 1a: Administration programmes shared with the communities through barrazas and new staff inducted. LRDP projects coordinated and monitored. 6 capacity building sessions held, Office block at kunywa completed, 80% of the established posts filled and a Joint PAF monitoring team conducted. (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors (iv) The three biggest challenges faced by the department in improving local government services

1. Lack of internet facility The department lacks a modern internet connection to ease information sharing and publicity

2. Inadequate vehicles The department has only one vehicle for the CAO, D-CAO & 2 A-CAOs. This affects timely and effective programme monitoring. The vehicle maintenance cost is high and a Barden to the department.

3. Limited working space As the district has not yet finalized the construction of the new office block, the available offices are small for working space and storage facilities. Workplan 2: Finance (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2015/16 2016/17 Approved Outturn by Proposed Budget end Dec Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 573,797 234,176 504,394 District Unconditional Grant (Non-Wage) 58,717 41,389 85,590 District Unconditional Grant (Wage) 192,091 89,009 164,480 Locally Raised Revenues 47,321 21,829 58,321 Multi-Sectoral Transfers to LLGs 269,300 78,639 196,003 Support Services Conditional Grant (Non-Wage) 6,367 3,309 Development Revenues 10,979 4,173 14,723 Multi-Sectoral Transfers to LLGs 10,979 4,173 14,723 Total Revenues 584,775 238,349 519,118

B: Breakdown of Workplan Expenditures: Recurrent Expenditure 573,797 345,227 504,394 Wage 192,091 131,491 164,481 Non Wage 381,706 213,737 339,914 Development Expenditure 10,979 7,079 14,723 Domestic Development 10,979 7,079 14,723 Donor Development 0 0 0 Total Expenditure 584,775 352,306 519,118

Department Revenue and Expenditure Allocations Plans for 2016/17 During budgetary allocation F/Y 2016/17 the Department registered a 21.8% drop in its total revenues comprising of drops in the following sources : a 1.1% drop in support services conditional grant N/W, 13.35% drop in multi sectoral transfers to LLGs (recurrent) , a 0.68% drops in locally raised revenues, a 4.72 drop in the district unconditional grant(wage), a 0.53% drop in district unconditional grant(n/wage) and 1.43% drop in multi sectoral transfers to LLGs ( Devt) all attributed to budget cuts based on the limited total revenue resource envolope of the district . Subsequently the drops have been translated in the expenditure lines of the department especially in the

Page 8 Local Government Workplan

Vote: 568 Mityana District Workplan 2: Finance finanical management issues, records,stores and the entire financial system (ii) Summary of Past and Planned Workplan Outputs

2015/16 2016/17 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End December outputs

Function: 1481 Financial Management and Accountability(LG) Date for submitting the Annual Performance Report 31/7/2015 30/7/2015 31/8/2016 Value of LG service tax collection 95988705 548750 98488705 Value of Hotel Tax Collected 12500000 5045000 6000000 Value of Other Local Revenue Collections 1076367700 237484753 498951000 Date of Approval of the Annual Workplan to the Council 15/8/2015 28/5/2015 31/5/2016 Date for presenting draft Budget and Annual workplan to the 27/6/2015 10/4/2015 1/4/2016 Council Date for submitting annual LG final accounts to Auditor 30/9/2015 30/8/2015 30/8/2016 General Function Cost (UShs '000) 584,776 352,306 519,118 Cost of Workplan (UShs '000): 584,776 352,306 519,118

Planned Outputs for 2016/17 The Department plans to prepare and Submit Draft Final Accounts for the F/Y 2015/16 ending 30th June 2015 to Office Of Auditor General Masaka Branch, Coordinate the compilation and Preparation of the Budget Revisiion , Budget speech and Budget Estimates F/Y 2016/17 to be presented to Council for Discussion & Approval , Conduct a comprehennsive local revenue enumeration ,assessment ,administration and Mobiliastion . (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors (iv) The three biggest challenges faced by the department in improving local government services

1. Inadequate Funding Resources to the Revenue Section and the Department at large are inadequate .This has limited the operations of the department in terms conducting mass Valuation of existing properties to enhance property Tax

2. Indequate Manpower poor enforcement of Revenue collection from Forestry Products , Landing Sites has been hampered by inadequate manpower from the concerned department

3. Poor Revenue mobilisation by the Political Leaddership Some Political Leaders have Neglected their roles in revenue Mobilisation and Sensization Workplan 3: Statutory Bodies (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2015/16 2016/17 Approved Outturn by Proposed Budget end Dec Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 848,974 319,494 721,005 District Unconditional Grant (Non-Wage) 129,604 68,882 307,798 District Unconditional Grant (Wage) 229,756 80,587 254,181

Page 9 Local Government Workplan

Vote: 568 Mityana District Workplan 3: Statutory Bodies Locally Raised Revenues 66,570 37,760 56,569 Multi-Sectoral Transfers to LLGs 201,225 62,447 102,457 Support Services Conditional Grant (Non-Wage) 221,818 69,818 Development Revenues 1,594 680 1,300 Multi-Sectoral Transfers to LLGs 1,594 680 1,300 Total Revenues 850,568 320,174 722,305

B: Breakdown of Workplan Expenditures: Recurrent Expenditure 2,729,254 1,533,589 721,005 Wage 229,756 127,487 254,181 Non Wage 2,499,497 1,406,102 466,824 Development Expenditure 1,594 1,360 1,300 Domestic Development 1,594 1,360 1,300 Donor Development 0 0 0 Total Expenditure 2,730,848 1,534,949 722,305

Department Revenue and Expenditure Allocations Plans for 2016/17 In Financial year 16/17 there is a decrease in the departmental budget by 15% due to the removal of the allocation to pension and gratuity for Civil servants and in part because of creation of Mityana Municipality. Thus the Budget will comprise of 40% as wage locally raised revenues 9%, unconditional non wage 42.5%, Multi - Sectoral transfers 16% and 0.2% as Development. Of which LG Council Administration services has 24.9%, LG procurement management services has 4.8%, LG staff recruitment services has 10.7%, LG Land management services has 1.04%, LG Financial Accountability has 2.3% LG Political and executive oversight has 34.6% and Standing Committees Services has 5.1%. (ii) Summary of Past and Planned Workplan Outputs

2015/16 2016/17 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End December outputs

Function: 1382 Local Statutory Bodies No. of land applications (registration, renewal, lease 25 22 10 extensions) cleared No. of Land board meetings 4 3 4 No.of Auditor Generals queries reviewed per LG 2 2 2 No. of LG PAC reports discussed by Council 4 3 4 Function Cost (UShs '000) 2,730,848 1,534,949 722,305 Cost of Workplan (UShs '000): 2,730,848 1,534,949 722,305

Planned Outputs for 2016/17 In FY 2016/17 Statutory Bodies will carry on with its mandate where; we shall have six full council meetings, six sets of Committee meetings, recruit, confirm, appoint and handle disciplinary cases of staff. We shall also continue with the tendering of the procurement opportunities within the district, Handle issues of Accountability as mandated by DPAC (discussing 4 Auditor Generals reports and compling 4 DPAC reports to be submitted to Council and also to the Line ministries) and handle all issue related to Land (25 Land applications) as mandated by the District Land Board. The District Executive Committee will continue to monitor and supervise the government programs and also to implement the District Council resolutions. The office of the clerk to council shall ensure that the Local Council Courts are functional and duely appointed in every sub county; this shall include building their capacities to ensure that they handle the tasks deligently. The department shall also enure that the gratuity of the political leaders is paid, ensure gender mainstreaming in all its activities and durring appointments, ensure that policies to safe guard the environment are drafted and passed in council as well as innovating new intiatives to enhance serive delivery.

Page 10 Local Government Workplan

Vote: 568 Mityana District Workplan 3: Statutory Bodies (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors (iv) The three biggest challenges faced by the department in improving local government services

1. Un timely release of funds. Funds which are sent from the Central Government are delayed and this affects the implementation of our planned activities

2. Inadqaute Funds Funds sent to the Boards and commisions are not enough to enable them carry out their duties adquately.

3. Low funding for Council aqctivities. The tax base for Local revenue is not wide enough to collect enough money for the district operations and this directly affects the activities of District Council. Workplan 4: Production and Marketing (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2015/16 2016/17 Approved Outturn by Proposed Budget end Dec Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 415,635 134,961 363,191 District Unconditional Grant (Non-Wage) 24,683 1,250 8,865 District Unconditional Grant (Wage) 219,568 44,449 19,841 Locally Raised Revenues 6,737 553 4,737 Multi-Sectoral Transfers to LLGs 9,484 1,490 39,913 Sector Conditional Grant (Non-Wage) 38,526 42,807 47,933 Sector Conditional Grant (Wage) 116,636 44,413 241,901 Development Revenues 72,344 12,187 85,652 Development Grant 47,088 7,955 46,588 Multi-Sectoral Transfers to LLGs 25,256 4,232 39,064 Total Revenues 487,979 147,148 448,843

B: Breakdown of Workplan Expenditures: Recurrent Expenditure 415,635 197,094 363,191 Wage 336,205 148,624 288,107 Non Wage 79,430 48,469 75,084 Development Expenditure 72,344 21,599 85,652 Domestic Development 72,344 21,599 85,652 Donor Development 0 0 0 Total Expenditure 487,979 218,693 448,843

Department Revenue and Expenditure Allocations Plans for 2016/17 There is an observable reduction of 8% in the departmental annual budget for 2016-2017 as compared to that of financial year 2015-2016 owing to less budgetary allocation from budget desk for Local revenue and unconditional grant non wage which in turn was as a result of creation of Busunju Town council with an eventual effect on sharable revenues A noticeable departmental wage reduction of 14% between the two financial years is attributed to no budget for terminal benefits for NAADS staff in financial 2016/2017 as was the case for 2015-2016. Recurrent expenditures alone claim 80% of the total department budget for 2016-2017with wage singly taking 79% of the recurrent budget..The 20% development budget shall entirely be for continued phased construction of the department's office at Kkunywa.

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Vote: 568 Mityana District Workplan 4: Production and Marketing (ii) Summary of Past and Planned Workplan Outputs

2015/16 2016/17 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End December outputs

Function: 0181 Agricultural Extension Services Function Cost (UShs '000) 34,740 0 0 Function: 0182 District Production Services No. of livestock vaccinated 45000 33900 50000 No of livestock by types using dips constructed 5000 3700 8000 No. of livestock by type undertaken in the slaughter slabs 7500 6060 9000 No. of fish ponds stocked 24 21 0 Quantity of fish harvested 22000 25180 2000 Function Cost (UShs '000) 436,151 215,727 437,868 Function: 0183 District Commercial Services No of awareness radio shows participated in 6 3 No. of producers or producer groups linked to market 5 0 11 internationally through UEPB No. of market information reports desserminated 12 0 5 No of cooperative groups supervised 30 16 30 No. of cooperative groups mobilised for registration 32 14 20 No. of cooperatives assisted in registration 20 6 24 No. of opportunites identified for industrial development 8 0 4 No. of producer groups identified for collective value addition 0 0 22 support No. of value addition facilities in the district 0 0 32 A report on the nature of value addition support existing and no No Yes needed Function Cost (UShs '000) 17,087 2,966 10,975 Cost of Workplan (UShs '000): 487,979 218,693 448,843

Planned Outputs for 2016/17 Capital Development funds will be used in the construction of the Office block at Kunywa ,procure office furniture for new District staff to be recruited, equip the departmental resource centre with reading materials and Audiovisual equipment, Recurrent budget will be used in Support supervision and Coordination of Departmental activities, planning meetings,Support Agricultural shows and district Coffee show,monitoring and mentoring sub county staff,support quality assurance and certification of Agricultural technologies,Maintenance of Departmental vehicle and Office equipment, Documentation and information dissemination, conduct liason visits to regulatory centres, carry out crop disease investigations and surveillance, do quality assurance of in puts, inspect fruit and coffee nurseries under Crop sector. Fisheries sector will 6 inspections of fish in markets. Under Commercial services,will carry out 4 trade sensitization meetings,conduct 4 radio programmes, assist 12 businesses with registration and assist 24 Cooperatives with registration and audit 12 lead SACCOS. 20 Copperatives will be assisted in registration and 30 supervised. 22 producer groups identified for collective value addition support and 32 value addition facilities supported. Under Veterinary services sector, the sector will have 50,000 Livestock vaccinated, 8000 will use dips, 9000 taken to slaughter slabs and 30 animal disease surveillance and investigations done. (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors (iv) The three biggest challenges faced by the department in improving local government services

Page 12 Local Government Workplan

Vote: 568 Mityana District Workplan 4: Production and Marketing 1. Lack of facilitation for extension workers and District based staff All sub county extension workers who were reinstated do not have motor cycles and there is no facilitation allowance to move to the field for field staff. District based staff have no vehicle for support supervision and monitoring of government projects.

2. Ineadquate Wage bill to enable 100% recruitment. The District Wage bill cannot allow 100 % recruitment of Extension workers in Sub Counties and and also filling Key posts at district level.

3. Continued land fragmentation This has led to limited production units thus some families cannot achieve the annual minimum income as required. Workplan 5: Health (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2015/16 2016/17 Approved Outturn by Proposed Budget end Dec Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 4,604,112 2,364,499 4,330,954 District Unconditional Grant (Non-Wage) 1,769 1,500 1,309 Locally Raised Revenues 1,231 0 1,230 Multi-Sectoral Transfers to LLGs 158,892 45,172 42,569 Sector Conditional Grant (Non-Wage) 488,810 244,405 437,724 Sector Conditional Grant (Wage) 3,953,409 2,073,422 3,848,122 Development Revenues 175,599 210,373 176,635 Development Grant 34,799 15,916 0 Donor Funding 125,200 194,417 156,000 Multi-Sectoral Transfers to LLGs 15,600 40 20,635 Total Revenues 4,779,711 2,574,872 4,507,589

B: Breakdown of Workplan Expenditures: Recurrent Expenditure 4,604,112 3,531,594 4,330,954 Wage 3,953,409 3,114,840 3,848,122 Non Wage 650,702 416,754 482,832 Development Expenditure 175,599 415,812 176,635 Domestic Development 50,399 11,482 20,635 Donor Development 125,200 404,330 156,000 Total Expenditure 4,779,711 3,947,407 4,507,589

Department Revenue and Expenditure Allocations Plans for 2016/17 The anticipated revenue is less by 1% compared to the previous period 2015/16 because no PHC development funding was allocated to the District . The department's overall revenue projections for 2016/2017 comprise of; 3% for Mityana Hospital,2.5 %for NGO Health facilities ,4% for operations and management for the DHO's office and lower Government health facilities ,87.7% for PHC staff salaries,2% multisectral transfers non-wage and 2.3% donor for Elimination of mother to child HIV/AIDS transmission by Mildmay -uganda, Family planning and reproductive Health supported by Marie Stopes, Bilihazia control mass drug administration supported by NTD Control Program, Unfunded priorities include Purchase of Mityana Hospial land which was paid halfway in 2015/16. The planned expenditure will be 87.7% wage ,10% non-wage recurrent, and 0.03% Donor Development. (ii) Summary of Past and Planned Workplan Outputs

2015/16 2016/17

PageFunction, 13 Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End December outputs Local Government Workplan

Vote: 568 Mityana District Workplan 5: Health Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End December outputs

Function: 0881 Primary Healthcare Value of essential medicines and health supplies delivered to 605232839 396695610 605232839 health facilities by NMS Value of health supplies and medicines delivered to health 744802979 241563763 744802979 facilities by NMS Number of health facilities reporting no stock out of the 6 32 32 32 tracer drugs. Number of outpatients that visited the NGO Basic health 58462 45715 73299 facilities Number of inpatients that visited the NGO Basic health 5672 4644 7335 facilities No. and proportion of deliveries conducted in the NGO Basic 1876 1123 1789 health facilities Number of children immunized with Pentavalent vaccine in 5830 4234 5918 the NGO Basic health facilities Number of trained health workers in health centers 280 160 280 No of trained health related training sessions held. 6 4 12 Number of outpatients that visited the Govt. health facilities. 262630 187458 245553 Number of inpatients that visited the Govt. health facilities. 5500 3475 3691 No and proportion of deliveries conducted in the Govt. health 4659 3440 2642 facilities % age of approved posts filled with qualified health workers 65 68 75 % age of Villages with functional (existing, trained, and 35 24 30 reporting quarterly) VHTs. No of children immunized with Pentavalent vaccine 8840 5900 8089 No of new standard pit latrines constructed in a village 2 0 2 No of villages which have been declared Open Deafecation 26 17 3 Free(ODF) No of OPD and other wards rehabilitated 1 0 Function Cost (UShs '000) 4,779,711 3,947,407 273,933 Function: 0882 District Hospital Services Function Cost (UShs '000) 0 18,425 183,780 Function: 0883 Health Management and Supervision Function Cost (UShs '000) 0 18,425 4,049,875 Cost of Workplan (UShs '000): 4,779,711 3,947,407 4,507,589

Planned Outputs for 2016/17 The district expects to maintain 75% of approved posts filled with Qualified health workers ,14,146 inpatients & 52,103 Outpatients will be visiting the General District Hospital 1,334 children shall be immunzed with the pentavalent vaccine, 5,630 deliveries will be expected, 1,052 new clients on ART are expected to visit the district hospital and also 2,554 new users of Family Planning methods will be expected. 7,335 inpatients and 73,299 outpatients will be visiting the NGO Basic Health Faclilities, 1,789 deliveries will be expected, 5,918 children will be immunised with pentavalent vaccine, 285 new clients on ART will be expected and 2,4691 new family planning users will also be expected from the NGO facilities. 3,691 inpatients and 245,553 outpatients will beexpected from the lower government facilities, 2,642 deliveries, 8,089 children will be immunised with pentavalent vaccine, 16,856 new users of family planning nethods will be expected and also 970 new clients on ART will also be expected. It will maintain a labour force of 280 Trained health workers in health centres, it expects to achieve 30% Of villages with functional Village Health Teams trained and reporting quarterly .

Page 14 Local Government Workplan

Vote: 568 Mityana District Workplan 5: Health (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors (iv) The three biggest challenges faced by the department in improving local government services

1. Inadquate medicines and medical supplies we receive 6cycle deliveries and each cycle is meant to cover two months,however shortage is experienced in the second month and the budget for drugs has not increased for the last three years despite the increase in client needs

2. Inadquate staff accommodation 15% of the staff have decent accommodation and those in rural areas hardly find decent rentals

3. Inadquate funding No PHC development amidst commitments to clear the landlord for Mityana Hospital land planned for extension,Non Wage can not cover all planned activities and the wage component can not accommodate recruitment up to 85% as a policy requirement Workplan 6: Education (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2015/16 2016/17 Approved Outturn by Proposed Budget end Dec Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 12,734,917 5,960,936 10,257,513 District Unconditional Grant (Non-Wage) 10,800 1,000 5,292 District Unconditional Grant (Wage) 71,488 35,744 64,688 Locally Raised Revenues 53,413 4,400 13,000 Multi-Sectoral Transfers to LLGs 20,370 1,440 5,511 Other Transfers from Central Government 17,747 Sector Conditional Grant (Non-Wage) 2,497,054 838,528 1,966,905 Sector Conditional Grant (Wage) 10,081,793 5,062,077 8,202,117 Development Revenues 246,135 99,745 257,045 Development Grant 206,737 94,555 238,445 District Discretionary Development Equalization Grant 30,944 0 Multi-Sectoral Transfers to LLGs 8,453 5,190 18,600 Total Revenues 12,981,052 6,060,681 10,514,558

B: Breakdown of Workplan Expenditures: Recurrent Expenditure 12,734,917 9,405,650 10,257,513 Wage 10,153,280 7,700,851 8,266,805 Non Wage 2,581,637 1,704,798 1,990,708 Development Expenditure 246,135 145,916 257,045 Domestic Development 246,135 145,916 257,045 Donor Development 0 0 0 Total Expenditure 12,981,052 9,551,565 10,514,558

Department Revenue and Expenditure Allocations Plans for 2016/17 The Education Sector budget totals to10,514558= of which 98% will constitute the recurrent abd 2% the development budgets respectively . The above recurrrent revenues will fund recurrent expenditure at 81% as wage,19% as non-wage; the multsectoral transfers to lower local governments will constitute 7% of the delopment revenues . The development expenditures will entail construction of 30 VIP latrine stances in UPE schools and purchase of adouble cabin pickup vehicle. The recurrent revenue will cater for inspection and Monitoring, Payment of salary to Primary, Secondary, Tertiary and Headquarter staff, Conditional grants to UPE and USE Institutions, Administration and Management of Page 15 Local Government Workplan

Vote: 568 Mityana District Workplan 6: Education Co-curricular activities, Primary Learning Examinations, procurement of students Identity cards and Form X. (ii) Summary of Past and Planned Workplan Outputs

2015/16 2016/17 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End December outputs

Function: 0781 Pre-Primary and Primary Education No. of pupils enrolled in UPE 47414 47221 35524 No. of student drop-outs 375 275 250 No. of Students passing in grade one 575 659 200 No. of pupils sitting PLE 8050 7963 4060 No. of classrooms constructed in UPE 8 6 0 No. of latrine stances constructed 15 1 30 No. of primary schools receiving furniture 4 0 0 Function Cost (UShs '000) 8,349,299 6,192,531 6,935,713 Function: 0782 Secondary Education No. of students enrolled in USE 9144 10971 6122 Function Cost (UShs '000) 3,738,643 2,702,405 2,703,624 Function: 0783 Skills Development No. Of tertiary education Instructors paid salaries 43 43 43 No. of students in tertiary education 450 450 468 Function Cost (UShs '000) 761,809 544,919 761,809 Function: 0784 Education & Sports Management and Inspection No. of primary schools inspected in quarter 156 109 205 No. of secondary schools inspected in quarter 15 8 31 No. of tertiary institutions inspected in quarter 3 1 1 No. of inspection reports provided to Council 4 1 4 Function Cost (UShs '000) 131,300 111,711 113,412 Cost of Workplan (UShs '000): 12,981,052 9,551,565 10,514,558

Planned Outputs for 2016/17 The department plans to pay salaries and maintain staff level of 993 Qualified primary teachers, construct 30 latrine stances in UPE Schools ,inspect 205primary schools(119 Governement aided schoolsand 86 Private schools), inspect 60 secondary schools1 Tertiary institution and provide inspection reports to Council . The Department plans to register 35,524 UPE pupils ,enrollement 6122 USE students. (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors (iv) The three biggest challenges faced by the department in improving local government services

1. Lack of Tranport in the department The Department lacks vehicle for the DEO and sound motor cycles for inspectors to ensure program implementation and effective school inspection and supervision.

2. Inadequate funding Insufficient funding for activities espeically co-curricular activities

3. indequate teachers preparedness

Page 16 Local Government Workplan

Vote: 568 Mityana District Workplan 6: Education Head Teacher don’t adequately supervise the class room Teachers in preparing lesson plans and schemes Workplan 7a: Roads and Engineering (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2015/16 2016/17 Approved Outturn by Proposed Budget end Dec Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 153,179 35,466 705,094 District Unconditional Grant (Non-Wage) 512 0 District Unconditional Grant (Wage) 65,368 30,064 48,032 Locally Raised Revenues 0 2,000 Multi-Sectoral Transfers to LLGs 87,299 5,402 31,489 Sector Conditional Grant (Non-Wage) 0 623,574 Development Revenues 1,025,553 501,805 195,817 Multi-Sectoral Transfers to LLGs 230,211 202,304 195,817 Other Transfers from Central Government 795,342 299,501 Total Revenues 1,178,732 537,271 900,911

B: Breakdown of Workplan Expenditures: Recurrent Expenditure 152,667 52,736 705,094 Wage 65,368 44,418 48,032 Non Wage 87,299 8,318 657,062 Development Expenditure 1,026,065 634,897 195,817 Domestic Development 1,026,065 634,897 195,817 Donor Development 0 0 0 Total Expenditure 1,178,732 687,633 900,911

Department Revenue and Expenditure Allocations Plans for 2016/17 The Departmental planned revenues are expected from locally raised revenue that represents 0.2% of planed budget, central government contribution to wage recurrent which represents 5.33%, other transfers from Local government that represents 94%( this is inclusive of development and multi-sectoral transfers). The Department plans to spend 39% of the planned budget on mechanized routine maintainance, 8% on community access roads(Sub Counties), 1.7% on emergency works, 9.5%% on manual routine maintainance of district feeder roads, 8.2% on maintenance of district vehicles and plant and 2.6% on operation and administrative expenses. There is an anticipated reduction in wage allocation and expenditure of 26.5% from last years budget, this is atrributed to departure of contract staff in the department. (ii) Summary of Past and Planned Workplan Outputs

2015/16 2016/17 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End December outputs

Function: 0481 District, Urban and Community Access Roads

Page 17 Local Government Workplan

Vote: 568 Mityana District Workplan 7a: Roads and Engineering

2015/16 2016/17 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End December outputs

No of bottle necks removed from CARs 50 44 40 Length in Km of urban roads resealed 3 0 Length in Km of urban unpaved roads rehabilitated 3 4 Length in Km of Urban unpaved roads routinely maintained 0 12 Length in Km of Urban unpaved roads periodically maintained 0 9 Length in Km of District roads routinely maintained 306 315 306 Length in Km of District roads periodically maintained 56 25 32 No. of bridges maintained 8 20 50 Function Cost (UShs '000) 1,070,065 642,503 826,803 Function: 0482 District Engineering Services Function Cost (UShs '000) 108,667 45,129 74,108 Cost of Workplan (UShs '000): 1,178,732 687,633 900,911

Planned Outputs for 2016/17 The Department plans to carry out mechanized routine maintainace on a total of 32 km, thus improving the percentage of roads in poor condition by 10.4%. The District also plans to maintain 306kms of district feeder roads under manual routine maintainance intervention for 5 months in a year using road gangs. There is reduction in number of planned bottlenecks to be removed(50 in 15/16 to 40 in 16/17) and the number of Kms to be maintained (50km in 15/16 to 32km in 16/17),this is because more funds have been allocated to carry out gravelling on the selected road sections. Also there is an increase in the number of bridges maintained this is due to the poor state of the road sectons selected for maintainance (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors (iv) The three biggest challenges faced by the department in improving local government services

1. Wages for road gangs Recruiting and maintaining of road gangs at a monthly pay of 100,000/= is becoming difficult. We suggest that government revises the monthly wage upwards

2. Old road equipment Old district equipment that keeps breaking down leading to high maintainance budget

3. Limited funding Limited funds have hindered adequate mechanized routine maintenance of road given that most roads require rehabilitation. Some district roads require full periodic maintainance of which the funds cannot allow. Workplan 7b: Water (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2015/16 2016/17 Approved Outturn by Proposed Budget end Dec Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 31,033 12,591 64,736 District Unconditional Grant (Wage) 30,733 12,591 26,733 Multi-Sectoral Transfers to LLGs 300 0 300

Page 18 Local Government Workplan

Vote: 568 Mityana District Workplan 7b: Water Sector Conditional Grant (Non-Wage) 0 0 37,704 Development Revenues 483,565 222,105 508,488 Development Grant 461,565 211,105 486,488 Transitional Development Grant 22,000 11,000 22,000 Total Revenues 514,598 234,697 573,224

B: Breakdown of Workplan Expenditures: Recurrent Expenditure 53,033 11,000 64,736 Wage 30,733 0 26,733 Non Wage 22,300 11,000 38,004 Development Expenditure 461,565 402,593 508,488 Domestic Development 461,565 402,593 508,488 Donor Development 0 0 0 Total Expenditure 514,598 413,593 573,224

Department Revenue and Expenditure Allocations Plans for 2016/17 Of the anticipated revenue, 6.6% is planned for non-wage, 4.6% is planned for district unconditional grant(wage), 85% is for development and 3.8% is for transitional development grant, of the anticipated revenues the expenditure is 80% of development fund is planned for rural water supply facilities, 15% its for repair and rehabilitation of water supply facilities, 40% of non wage is planned for supervision, monitoring and district water office operational costs, 40% of Non wage for software activities for rural water supply and sanitation, 5% of the grant for feasibility study and design of the scheme. As compared to Financial year 15/16 and 16/17 we expect to have an increement of 10.2% due to a shift in the policy from reducing the number of point water sources to starting budgeting for bulky water supply or mini piped schemes in the trading centres and that increement is in the developnment grant. (ii) Summary of Past and Planned Workplan Outputs

2015/16 2016/17 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End December outputs

Function: 0981 Rural Water Supply and Sanitation

Page 19 Local Government Workplan

Vote: 568 Mityana District Workplan 7b: Water

2015/16 2016/17 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End December outputs

No. of supervision visits during and after construction 53 38 28 No. of water points tested for quality 60 55 60 No. of District Water Supply and Sanitation Coordination 4 3 4 Meetings No. of Mandatory Public notices displayed with financial 4 3 4 information (release and expenditure) No. of sources tested for water quality 15 15 60 No. of water points rehabilitated 40 0 15 % of rural water point sources functional (Shallow Wells ) 60 40 56 No. of water and Sanitation promotional events undertaken 2 2 2 No. of water user committees formed. 14 9 10 No. of Water User Committee members trained 128 81 90 No. of advocacy activities (drama shows, radio spots, public 2 2 3 campaigns) on promoting water, sanitation and good hygiene practices No. of public latrines in RGCs and public places 1 1 1 No. of springs protected 0 0 4 No. of shallow wells constructed (hand dug, hand augured, 5 8 0 motorised pump) No. of deep boreholes drilled (hand pump, motorised) 9 7 8 No. of deep boreholes rehabilitated 40 20 15 Function Cost (UShs '000) 514,598 413,593 573,224 Cost of Workplan (UShs '000): 514,598 413,593 573,224

Planned Outputs for 2016/17 Below are the planned outputs and the physical performance:we plan to have one district advocacy meeting, two inter- county advocacy meetings, four extension workers meetings, four district water supply and sanitation coordination committee meetings, sixty water sources are planned for water quality test and surrvaillance,ten user committees will be sensitised and established for new projects, ninty committee members will be trained and were having a reduction in the number of committees and members trained due the reduction in the number of point water sources, four consultational meetings and submissions will be held, four repair and maintenance services will be done for the transportation facilities, one baseline survey will be done for two sub-counties, four mandatory public notices will published, twenty eight supervision visits will be done which is 38% decline from the previous financial due to the reduced number of water points new ones and for rehabilitation ,one lined pit latrine will be constructed, two promotional water and sanitation events will be done,eight boreholes will be drilled, one production borehole will be drilled, four springs are going to be protected and no shallow wells to be constructed since it’s a directtive from the ministry to stop constructing shallow wells since they are not serving as expected,as shown in the functionality percentage for shallow wells its from sixty percent to fifty six percent which a deservice to the community due to rampant vandalism of these water sources, feasibility study and design of one mini piped water supply scheme will be done, completion of the sector office block. (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors (iv) The three biggest challenges faced by the department in improving local government services

1. Low community adherance to water source management Communities are not managing the water sources hence lowering of the functionality status for the district.

Page 20 Local Government Workplan

Vote: 568 Mityana District Workplan 7b: Water 2. High iron levels in water sources in some parts of the district the iron levels are very high hence leading to the abandonment of the facilities.

3. Environmental degredation due to the population pressures, wetlands are highly enchroached and degraded and high defforestation rate. Workplan 8: Natural Resources (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2015/16 2016/17 Approved Outturn by Proposed Budget end Dec Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 239,198 61,723 161,179 District Unconditional Grant (Non-Wage) 22,081 2,300 6,178 District Unconditional Grant (Wage) 125,963 36,283 111,963 Locally Raised Revenues 4,719 5,750 3,718 Multi-Sectoral Transfers to LLGs 78,188 13,266 32,141 Sector Conditional Grant (Non-Wage) 8,248 4,124 7,178 Development Revenues 19,283 20,091 113,656 District Discretionary Development Equalization Grant 18,000 17,091 18,000 Multi-Sectoral Transfers to LLGs 1,283 3,000 9,656 Other Transfers from Central Government 0 86,000 Total Revenues 258,481 81,814 274,835

B: Breakdown of Workplan Expenditures: Recurrent Expenditure 239,198 90,541 161,179 Wage 125,963 58,170 111,963 Non Wage 113,235 32,372 49,216 Development Expenditure 19,283 24,191 113,656 Domestic Development 19,283 24,191 113,656 Donor Development 0 0 0 Total Expenditure 258,481 114,732 274,835

Department Revenue and Expenditure Allocations Plans for 2016/17 The budget for fy 2016/17 has increased by 6.3% as compared to the budget for fy 2015/16 due to provision of other transfers from central government amounting to 86,000,000UGX that will be used to conserve lake Wamala catchement under Lake Victoria Environment Management Project (LVEMPII). However,there is a drop in IPFS for other grants and locally raised revenue.The most significant drop in IPF is seen in district un conditional grant with 72% decrease, distantly followed by locally raised revenue with 21.2% and the rest are below 20%. However, the biggest portion of the expected departmental revenue is wage with 40.7% of total revenue. It is followed by other transfers(31.3%), multisectoral transfers with 3.5% and the discretionary equalization grant at 6.5% . The rest being sector conditional grant(2.6%) and locally raised revenue at 1.3% which will be used for office operations (ii) Summary of Past and Planned Workplan Outputs

2015/16 2016/17 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End December outputs

Function: 0983 Natural Resources Management

Page 21 Local Government Workplan

Vote: 568 Mityana District Workplan 8: Natural Resources

2015/16 2016/17 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End December outputs

Area (Ha) of trees established (planted and surviving) 8 8 8 Number of people (Men and Women) participating in tree 200 200 50 planting days No. of Agro forestry Demonstrations 6 1 0 No. of community members trained (Men and Women) in 30 20 0 forestry management No. of monitoring and compliance surveys/inspections 4 3 3 undertaken No. of Water Shed Management Committees formulated 8 4 0 No. of Wetland Action Plans and regulations developed 4 2 2 Area (Ha) of Wetlands demarcated and restored 8 6 6 No. of community women and men trained in ENR monitoring 30 20 0 No. of monitoring and compliance surveys undertaken 12 8 2 No. of new land disputes settled within FY 12 4 2 Function Cost (UShs '000) 258,481 114,732 274,836 Cost of Workplan (UShs '000): 258,481 114,732 274,836

Planned Outputs for 2016/17 The department expects to establish 8ha of woodlots in the subcounties of Banda,Kakindu,Namungo,Kikandwa,Butayunja,Maanyi,Bulera,Mityana Municipality and Malangala. Monitoring will also be done in Mityana municipality and Busunju town council to ensure compliance with environmental requirements. 2 wetland action plans will be developed to help in the restoration of 6ha of wetlands in Kikandwa and Namungo. The department also expects to settle atleast 2 new land disputes within the financial year from Mityana municipality and Sekanyonyi sub county. The land office will also be maintained to give it a new look and there by improving the cooperate image and hence customer satisfaction as well as staff motivation due to improved working environment. The district physical planning committee will be facilitated to ensure infrastructural planning. Lake Wamala catchement will also be protected by implementing sustainable land management activities in the sub counties of Banda,Maanyi and Mityana municipality that fall within lake Wamala basin. (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors (iv) The three biggest challenges faced by the department in improving local government services

1. Inadequate funding This limits implementation of the planned activities

2. Lack of transport The department does not have a vehicle and this hinders effective implementation of field activities especially during the rainy season

3. Poor working environment The land office is dilapidated with very old office furniture which demotivates staff ant damages our cooperate image Workplan 9: Community Based Services (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2015/16 2016/17 Approved Outturn by Proposed Page 22 Budget end Dec Budget Local Government Workplan

Vote: 568 Mityana District Workplan 9: Community Based Services Approved Outturn by Proposed Budget end Dec Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 251,443 106,739 237,325 District Unconditional Grant (Non-Wage) 3,774 1,800 2,792 District Unconditional Grant (Wage) 143,626 66,282 145,726 Locally Raised Revenues 2,626 300 1,626 Multi-Sectoral Transfers to LLGs 36,761 7,778 39,617 Other Transfers from Central Government 3,500 0 Sector Conditional Grant (Non-Wage) 61,156 30,579 47,563 Development Revenues 226,313 27,000 61,492 District Discretionary Development Equalization Grant 124,813 27,000 27,100 Donor Funding 100,000 0 Multi-Sectoral Transfers to LLGs 1,500 0 30,044 Transitional Development Grant 0 4,348 Total Revenues 477,756 133,739 298,817

B: Breakdown of Workplan Expenditures: Recurrent Expenditure 251,443 147,832 237,325 Wage 143,626 94,670 145,726 Non Wage 107,817 53,162 91,598 Development Expenditure 226,313 106,412 61,492 Domestic Development 126,313 106,412 61,492 Donor Development 100,000 0 0 Total Expenditure 477,756 254,245 298,817

Department Revenue and Expenditure Allocations Plans for 2016/17 The department expects to get Shs 298,817,890 as its total resource envelope which indicates 37% decrease from this financial year's budgetary allocation. This is attributed to no funding earmarked for CDD, YLP, less funds for PWD Special Grant compared to this year and closure of SDS funding. Of the projected budget for next financial year, 79 % shall be recurrent revenues. The department's expenditure on wage is estimated to be 49 % of the total budgeted expenditure. 99% of the budget will be funded by Central Government transfers and 1% locally raised. (ii) Summary of Past and Planned Workplan Outputs

2015/16 2016/17 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End December outputs

Function: 1081 Community Mobilisation and Empowerment No. of children settled 30 14 20 No. of Active Community Development Workers 12 12 10 No. FAL Learners Trained 600 825 600 No. of children cases ( Juveniles) handled and settled 20 9 10 No. of Youth councils supported 13 13 11 No. of women councils supported 13 13 11 Function Cost (UShs '000) 477,756 254,245 298,817 Cost of Workplan (UShs '000): 477,756 254,245 298,817

Planned Outputs for 2016/17 FAL programme activities supported under FAL Grant to train at least 600 FAL learners . 8 PWD groups supported to start income generating activities under Special grant for PWD.

Page 23 Local Government Workplan

Vote: 568 Mityana District Workplan 9: Community Based Services Activities of interest groups Councilssupported (Youth, Womenand PWD) under Council’s Grant and District PWD Day celebrated. Operations of registered and organized Elderly groups supported. Gender mainstreaming activities carried out . Labour inspection in all tea, sugarcane plantations conducted and all reported labour disputes handled. Probation function activities supported. Cultural institutions supported in terms of sports, music and drama. Daily operational costs for the department supported. (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors (iv) The three biggest challenges faced by the department in improving local government services

1. Lack of transport At all levels, there is lack of transport to be used by the Department staff to monitor and supervise activities. This affects the implementation of community programmes and some times failure of monitoring Lower local government activities

2. Insuffient funds for operation of department activities Increasing number of vulnerable children with increasing demand for services yet the grant for the vulnerable groups is the same or reducing. Eldery persons not having s pecial fund for IGAs. Failure to fully mainstream gender because of low revenue base.

3. Lack of a juvenille detention center All juveniles who are in conflict with the law are either detained with adults or transported to Kampala-Naguru. This some times fails leading them to continue with their vices/ bad behaviour. Workplan 10: Planning (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2015/16 2016/17 Approved Outturn by Proposed Budget end Dec Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 113,698 44,310 108,376 District Unconditional Grant (Non-Wage) 15,723 15,210 30,290 District Unconditional Grant (Wage) 34,145 17,072 26,145 Locally Raised Revenues 10,089 4,155 14,177 Multi-Sectoral Transfers to LLGs 47,370 5,263 37,764 Support Services Conditional Grant (Non-Wage) 6,371 2,610 Development Revenues 42,991 12,796 34,818 District Discretionary Development Equalization Grant 21,591 12,000 20,534 Donor Funding 4,800 0 Locally Raised Revenues 10,088 0 Multi-Sectoral Transfers to LLGs 6,512 796 14,284 Total Revenues 156,688 57,106 143,194

B: Breakdown of Workplan Expenditures: Recurrent Expenditure 107,975 63,076 108,376 Wage 34,145 25,608 26,145 Non Wage 73,830 37,467 82,231 Development Expenditure 48,714 19,991 34,818 Domestic Development 43,914 19,991 34,818 Donor Development 4,800 0 0 Total Expenditure 156,688 83,066 143,194

Page 24 Local Government Workplan

Vote: 568 Mityana District Workplan 10: Planning

Department Revenue and Expenditure Allocations Plans for 2016/17 Of the projected total unit's budget ,91% shall be recurrent leaving 9% as development. Of the projected total for recurrent revenues,wage claims 18% and non wage 82%.The observable drop in devlopment revenue from that of the current financial year 2015-2016 (i.e 38%) is due to reforms which have seen many grants consolidated. (ii) Summary of Past and Planned Workplan Outputs

2015/16 2016/17 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End December outputs

Function: 1383 No of qualified staff in the Unit 3 3 3 No of Minutes of TPC meetings 3 9 12 Function Cost (UShs '000) 156,688 83,066 143,194 Cost of Workplan (UShs '000): 156,688 83,066 143,194

Planned Outputs for 2016/17 Reports from M&E ,Assessment reports, Minutes of budget preparation and reporting meeetings, coordination reports Budget Conference reports, Annual and quarterly work plans (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors (iv) The three biggest challenges faced by the department in improving local government services

1. Inadequate means oTransport Severly hamper effective supervision and coordination of activities

2. Lack of Up dated Data Realiistiic planning difficult as allocations of resources is done arbitralily

3. Skills inadequate No Ministry or Government agency be that of National Planning authority cares to build capacity of staff in planning unit like it is for staff in Finance ,Audit and Procurement Workplan 11: Internal Audit (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2015/16 2016/17 Approved Outturn by Proposed Budget end Dec Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 87,510 28,629 95,687 District Unconditional Grant (Non-Wage) 7,430 5,200 16,721 District Unconditional Grant (Wage) 37,483 20,154 32,483 Locally Raised Revenues 19,195 695 16,194 Multi-Sectoral Transfers to LLGs 17,402 0 30,290 Support Services Conditional Grant (Non-Wage) 6,000 2,580 Development Revenues 0 1,300 Multi-Sectoral Transfers to LLGs 0 1,300

Page 25 Local Government Workplan

Vote: 568 Mityana District Workplan 11: Internal Audit Total Revenues 87,510 28,629 96,987

B: Breakdown of Workplan Expenditures: Recurrent Expenditure 87,510 43,756 95,687 Wage 37,483 30,230 32,483 Non Wage 50,027 13,525 63,204 Development Expenditure 0 0 1,300 Domestic Development 0 0 1,300 Donor Development 0 0 0 Total Expenditure 87,510 43,756 96,987

Department Revenue and Expenditure Allocations Plans for 2016/17 The department expects to receive revenue 100%of the budget. .100% of the total revenue is recurrent There is a drop in the total expected revenue by 5% comparing revenue for f/y 2014/16 and f/y 2016/17. This has been caused by by mityana town council audit unit seizing to be operational.The department is to develop a risk based, flexible annual audit plan that includes management's concern. It will also implement the annual audit plan,including any special tasks or projects requested by council.39% Wage and 61% Non Wage (ii) Summary of Past and Planned Workplan Outputs

2015/16 2016/17 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End December outputs

Function: 1482 Internal Audit Services No. of Internal Department Audits 8 2 4 Date of submitting Quaterly Internal Audit Reports 31/07/2015 30/04/2016 31/07/2017 Function Cost (UShs '000) 87,510 43,756 96,987 Cost of Workplan (UShs '000): 87,510 43,756 96,987

Planned Outputs for 2016/17 The department expects to conduct 4 quarterly statutory audits (1) per quarter(covering high local governmeand LLG), Carry out special investigations and audits,spot audits,asses risk, evaluation ofinternal controls. This will be carried out in all the departments at the district headquarters and in the 10 sub-counties(Ssekanyonyi, Bulera, Kalangalo, Kikandwa, Namungo, Malangala, Kakindu, Butayunja, Maanyi and Bbanda)======Investigations,Special Audits,Sport Audit of disrict developmental projects , witnessing and evaluation of internal controls,Evaluating the level of service deliverly and accountability of funds in - health centers, immunization, drug management, ,Health - health centers, immunization, drug management, Technical Services• Construction, roads etc.• Water and sanitation Education• UPE• USE,• SFG. Finance -Budget management, Vote Book ,Commitment control Finance –Payment processing and Book Keeping, Financial statement, bank accounts, imp rest accounts, assets/ capital expenditure,Revenue - central government grants, , local revenue, receipting, banking, revenue sharing.Information technology - assets, CIA of information (Confidentiality, integrity, availability).Statutory Bodies: Council and DEC Operations i.e. Governance Procurement - value for money-Open and Effective Competition-Ethics and Fair Dealing-Accountability and Reporting- Equity Administration - motor vehicle fleet management, management of facilities, storesHuman resources - recruitment, training, placement, payroll (salaries, pensions, gratuity) .Production - Agriculture, Veterinary,Fisheries,Trade and Commerce,Vermin,Entomology.DATIC.Community Services• YLP (Youth)• FAL , CDD• PWDs• CDA (nonwage)• Women councils,Natural Resources,• Lake Victoria management (LVEMP) etc.,Planning,• Local government management support program ( LGMSD) etc.,Luwero Rwenzori Development

Page 26 Local Government Workplan

Vote: 568 Mityana District Workplan 11: Internal Audit Program.Annual ------Subscription to Proffesional Bodies ie IIA-U , ACCA (UK) ,ICPA(U),Contenouse proffesional development seminers,Work shops,Loasion Visits to the Central Government .ie While delivering Audit report and Techinical consultations,Presenting Audit Reports to regional Audit Comittees, Day to day departmental operational fuel (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors (iv) The three biggest challenges faced by the department in improving local government services

1. Lack of transport means The department does not have any transport means to traverse the district during auditing, monitoring and inspection.this is affecting the department greatly(negative) in terms of service delivery.

2. Laxity by management to adhere to audit recommendations Management has taken internal audit exercises as a routeen, the audit recommendations are not at times implemented by management(LLGs)

3. The I. audit department does not get feed back on PAC recommendations. The department does not get DPAC reports in time for possible follow up and actions taken by PAC on auditees.

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Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 287,223 Non Wage Rec't: 360,451 Non Wage Rec't: 1,668,410 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 287,223 Total 360,451 Total 1,668,410 Output: Human Resource Management Services %age of staff whose () () 99 (Staff monthly salaries paid) salaries are paid by 28th of every month %age of LG establish posts () () 80 (staff performance appraised filled staff counselled monthly pay change forms submitted end of year party celebrated staff duty leave schdule processed. Rewards and sunction committee facilitated) %age of staff appraised () () 95 (annual staff performance appraised) %age of pensioners paid by () () 99 (monthly pension paid) 28th of every month Non Standard Outputs: staff performance appraised >1116 taff performance appraised N/A staff counselled (health workers and head teachers) monthly pay change forms submitted 72 staff counselled end of year party celebrated staff duty leave schdule processed. > 9 monthly pay change forms submitted > staff duty leave schdule processed.

Wage Rec't: 313,240 Wage Rec't: 386,671 Wage Rec't: 531,458 Non Wage Rec't: 20,900 Non Wage Rec't: 18,715 Non Wage Rec't: 5,000 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0

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1a. Administration Domestic Dev't Domestic Dev't Domestic Dev't Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 334,140 Total 405,386 Total 536,458 Output: Capacity Building for HLG No. (and type) of capacity 6 ( staff member trained in project 5 (Staff in 11 LLGs appraised) 6 (1 staff member trained in project building sessions planning and management planning and management undertaken staff member trained in public 1 staff member trained in public administration and management administration and management

staff member trained in project 1 staff member trained in project planning and management planning and management

staff member trained in financial LLG staff member trained in management financial management)

- I staff Member for IT/Computer Science diploma) Availability and yes (Implementation of capacity YES (Implementation of capacity yes (Capacity building plan implementation of LG building plan and policy) building plan and policy) processed.) capacity building policy and plan Non Standard Outputs: new staff members inducted 54 Newly recruited staff members new staff members inducted inducted Employees counselled as need arisesAnnual District Capacity building plan processed. Capacity building plan processed. Capacity building plan processed. 273 non financial managers in 11 LLG staff memntored, among these LLG staff memntored LLG staff memntored were : Head teachers, Health centre in Charges, Senior assistant Secretatries, and parish Chiefs. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 34,800 Domestic Dev't 21,841 Domestic Dev't 25,000 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 34,800 Total 21,841 Total 25,000 Output: Supervision of Sub County programme implementation Non Standard Outputs: PAF monitoring reports made >9 PAF monitoring reports made Quarterly report onPAF monitoring produced , quarterly office rent for town boards paid > 2 Town boards of Busunju and monitoring report on Luwero Kakindu facilitated to operate. Rwenzori activities done. Bulungi town boards facilitated to operate. bwansi activities monitored and quarterly report in place. Annual Board of survey conducted • Youth sensitized on the YLP and report in place Monitoring and supervision reorts • Local revenue mobilization done in place under SDS activities and one report in place Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 8,000 Non Wage Rec't: 1,000 Non Wage Rec't: 8,500 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 19,088 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 8,000 Total 1,000 Total 27,588 Output: Public Information Dissemination Non Standard Outputs: N/A N/A Monthly Radio talk shows paid for. Posting mandatory notices

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 1a. Administration Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 1,200 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 1,200 Output: Office Support services Non Standard Outputs: Officers facilitated to travel abroad 3 Officers facilitated to travel abroad ie; D-CAO, CHAIR PERSON, SECRETARY FOR COMMUNITY Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 8,800 Non Wage Rec't: 8,352 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 8,800 Total 8,352 Total 0 Output: Assets and Facilities Management No. of monitoring reports () 0 (N/A) 0 (N/A) generated No. of monitoring visits 16 (monthly vehicle servicing done 12 (>6 monthly servicingof CAO's 12 (monthly vehicle servicing and conducted quarterly compound cleaning done vehicle done repair done daily lavatory cleaning done >Daily lavatory cleaning done quarterly compound cleaning done quarterly copmuter maintanence daily lavatory cleaning done) done) > repair of CAO's vehicle) Non Standard Outputs: Working environment improved, premises and office equipment Working environment improved, assets, premises and office maintained in good condition. assets, premises and office equipment maintained in good equipment maintained in good condition. condition. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 10,662 Non Wage Rec't: 4,184 Non Wage Rec't: 9,462 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 10,662 Total 4,184 Total 9,462 Output: Payroll and Human Resource Management Systems Non Standard Outputs: Payroll data capture facilitated, printing of staff monthly payslips facilitated Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 14,000 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 14,000 Output: Records Management Services %age of staff trained in () () 50 (Senior Records Officer Records Management facilitated to train in Records management at UMI) Non Standard Outputs: Dispatch and collection of dispatch and collection of Post office box rent paid, filling correspondences corespondences carbinets purchased, dispatched of correspondences facilitated Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 3,000 Non Wage Rec't: 696 Non Wage Rec't: 3,000 Page 30 Local Government Workplan

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1a. Administration Non Wage Rec't: Non Wage Rec't: Non Wage Rec't: Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 3,000 Total 696 Total 3,000 Output: Information collection and management Non Standard Outputs: weekly radio talk shows Qualterly PAF facilitation for Monthly Radio talk shows paid for, Quarterly PAF magazine information officer paid with 3 4 PAF monitoring reports produced Quarterly Barazas reports genetrated , Quarterly baraza meeting facilitated Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 10,500 Non Wage Rec't: 3,826 Non Wage Rec't: 2,000 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 10,500 Total 3,826 Total 2,000 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 202,793 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 239,109 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 29,329 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 471,232 Total 0 Total 0 Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 408 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 11,979 Non Wage Rec't: 0 Non Wage Rec't: 346,737 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 101,100 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 12,388 Total 0 Total 447,836 3. Capital Purchases Output: Administrative Capital No. of computers, printers 1 (Office block roofed) 1 (Continue with plastering and 0 (N/A) and sets of office furniture shuttering district headquarters at purchased Kunywa) No. of existing 00 (N/A) 0 (N/A) 0 (N/A) administrative buildings rehabilitated No. of solar panels 00 (N/A) 0 (N/A) 0 (N/A) purchased and installed No. of administrative () () 1 (Continuation with construction buildings constructed of District headquarters at Kunywa)

No. of vehicles purchased () () 0 (N/A) No. of motorcycles () () 0 (N/A) purchased Non Standard Outputs: Continue with roofing plastering Continue with plastering and N/A and shuttering district headquarters shuttering district headquarters at at Kunywa Kunywa Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0

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1a. Administration Wage Rec't: Wage Rec't: Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 285,395 Domestic Dev't 37,849 Domestic Dev't 301,080 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 285,395 Total 37,849 Total 301,080 Output: Other Capital Non Standard Outputs: LRDP projects facillitated ie 48 Procured 105 pigs, 600 bee hives, piggery units of 2 gilts andand 1 12 sets of honey harvesting kits and boar. 75 fresian cross heifers. distributed to 60 Trained 60 farmers. 60 apiary units and 4honey Mobilization and coordination of harvesting gear sets. Project beneficiaries done. 51 sheep rearing units of 2 ewes and 1 ram. 15 piggery units of 2 gilts and 1 boar. 68 fresian cross heifers procured and distributed to beneficiaries

153 sheep rearing units of 2 ewes and 1 ram procured and distributed to beneficiaries

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 381,768 Domestic Dev't 167,986 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 381,768 Total 167,986 Total 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 31/7/2015 ( District Annual 30/7/2015 (N/A) 31/8/2016 (District Annual Annual Performance Report Performance report Submitted) Performance report Submitted)

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 2. Finance Non Standard Outputs: Vechicle maintained, Departmental Vechicle & District Vechicle maintained, Financial reports prepared. Paid Generator fuelled & maintained, Financial reports prepared. Paid staff salaries,.day to day Financial reports prepared. Paid staff salaries,.day to day operationall Report prepared. staff salaries,.day to day operational operationall Report prepared. Engraved District Assets. Supervision & monitoring Reports Engraved District Assets. Co-funded LGMSD program, prepared. District printed stationery Procured District printed stationery Procured Co-funded LGMSD/SDS , Preassessment & post assesment , Preassessment & post assesment programS, District printed & reports for office equipment and reports for office equipment and General stationery Procured , buildings maintained,lunch and buildings maintained,lunch and Preassessment & post assesment break tea provided to staff- break tea provided to staff- reports for office equipment and workshops attended ,consultations workshops attended ,consultations buildings maintained,lunch and done with the central Gov't and done with the central Gov't and break tea provided to 17 staff- other Agencies, funeral and burial other Agencies, funeral and burial workshops attended ,consultations assistance extended to staff.paid assistance extended to staff.paid done with the central Gov't and annual subscrptions to ADCFOU annual subscrptions to ADCFOU other Agencies, funeral and burial assistance extended to staff Wage Rec't: 192,091 Wage Rec't: 131,491 Wage Rec't: 164,481 Non Wage Rec't: 58,417 Non Wage Rec't: 57,577 Non Wage Rec't: 36,827 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 250,508 Total 189,067 Total 201,308 Output: Revenue Management and Collection Services Value of Hotel Tax 12500000 ( mityana town Council) 5045000 ( Mityana Municipal 6000000 ( Busunju town coucil Collected council) and rural growth centres of zigoti, kakindu , bbanda, kikuyu, kituumu, kikandwa) Value of LG service tax 95988705 (Collection and recepit 548750 (collection of LST at 98488705 (Collection and recepit collection of LST at the district Hqts and Sub SubCounty Level from Institutions) of LST at the district Hqts and Sub County in 4 equal instalments) County in 4 equal instalments) Value of Other Local 1076367700 (Collection and 237484753 (Collection and recepit 498951000 (Collection and recepit Revenue Collections recepit of other revenue at the of other revenue at the district Hqts of other revenue at the district Hqts district Hqts , in mityana Town , in mityana Town Council and Sub , in Busnunju Town Council and Council and Sub County with County with execption of LST) Sub County with execption of LST) execption of LST) Non Standard Outputs: Monthly revenue Performance Monthly revenue Performance Monthly revenue Performance reports. Supervision and Monitoringreports. Supervision and Monitoring reports. Supervision and Monitoring reports. Reconciliation reports reports. Reconciliation reports reports. Reconciliation reports, property valuation lists

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 25,540 Non Wage Rec't: 16,577 Non Wage Rec't: 68,540 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 25,540 Total 16,577 Total 68,540 Output: Budgeting and Planning Services Date for presenting draft 27/6/2015 (Draft Budget and 10/4/2015 (N/A) 1/4/2016 () Budget and Annual Annual Workplan presented to workplan to the Council Council) Date of Approval of the 15/8/2015 (District Annual 28/5/2015 (N/A) 31/5/2016 (District Annual Annual Workplan to the intergrated work plan and budget intergrated work plan and budget Council approved by council) approved by council)

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Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 19,449 Non Wage Rec't: 19,142 Non Wage Rec't: 19,579 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 19,449 Total 19,142 Total 19,579 Output: LG Accounting Services Date for submitting annual 30/9/2015 (Submission of annual 30/8/2015 (Submission of annual 30/8/2016 (Submission of annual LG final accounts to LG Final Accounts to Auditor LG Final Accounts to Auditor LG Final Accounts to Auditor Auditor General General) General) General) Non Standard Outputs: 26 Books of Accounts maintained, posting and reconciling of boks of 26 Books of Accounts maintained, 11 Financial Systems Of LLG accounts.Prepration of quartery and 11 Financial Systems Of LLG Supervised mnth reports Supervised Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 4,500 Non Wage Rec't: 6,698 Non Wage Rec't: 4,500 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 4,500 Total 6,698 Total 4,500 Output: Integrated Financial Management System Non Standard Outputs: maintainence of system

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 1,000 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 1,000 Output: Sector Capacity Development Non Standard Outputs: trained officers

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

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2. Finance Domestic Dev't Domestic Dev't Domestic Dev't Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 1,000 Output: Sector Management and Monitoring Non Standard Outputs: supervised 10 lower local governments Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 7,147 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 7,147 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 269,300 Non Wage Rec't: 0 Non Wage Rec't: 196,003 Domestic Dev't 10,979 Domestic Dev't 0 Domestic Dev't 14,723 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 280,279 Total 0 Total 210,726

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 Non Standard Outputs: Holding six ful Councils District 4 full Councils meetings held at six full Council neetings held at Headquarters and fuel for clerk to the District Headquarters, paid fuel District Headquarters and paid fuel council,salaries for political leaders, for clerk to council 7 months for clerk to council, paid salaries for clerk to council and operation costs ,salaries for political leaders paid 3 political leaders, clerk to council for council activities. quarters, ccoordinated the operation and operation costs for council costs for council activities for 3 activities. Procurement of Council Furniture quarters. Paid honoria for 19 district (Council Chairs, 2 tables and to Councillors at rate of 250,000 for 9 Paid District Councillor's Honoria Official Chairs) months at rate of 250,000 per councillor and Deputy Speaker at 400,000 payment of LLGs one off Ex-gratia. District Councillor's Honoria at rate Paid of Gratuity for General Civil Local Council Courts trained and of 250,000 per councillor Servants and Teachers for3 quarters their capacity built, Environmental policies passed, Gender Payment of Pension and Gratuity mainstraeming policies ensured and for General Civil Servants and approved by District Council. Teachers Gratuity for political leaders paid.

Wage Rec't: 14,679 Wage Rec't: 11,001 Wage Rec't: 14,679 Non Wage Rec't: 2,106,541 Non Wage Rec't: 1,180,239 Non Wage Rec't: 207,861 Page 35 Local Government Workplan

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3. Statutory Bodies Non Wage Rec't: Non Wage Rec't: Non Wage Rec't: Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 2,121,219 Total 1,191,240 Total 222,540 Output: LG procurement management services Non Standard Outputs: Four tender notices. 8 Contracts committee meetings 6 tender notices placed,12 Contracts held,7 bids openings held and 7 bid committee meetings held, 6 bids Ten Contracts committee meetings evaluation meeting held. openings held and 6 bid evaluation held. meetings held.

Four bids openings held.

Four bid evaluation meetings held. Wage Rec't: 19,044 Wage Rec't: 14,430 Wage Rec't: 19,044 Non Wage Rec't: 13,930 Non Wage Rec't: 9,326 Non Wage Rec't: 16,440 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 32,974 Total 23,756 Total 35,484 Output: LG staff recruitment services Non Standard Outputs: Minute extrcats produced, 24 sets ofMinute extrcats produced, 17 Minute extrcats produced, 24 sets of minutes of meetings produced, 2 meetings held , 1 national adverts minutes of meetings produced, 2 national adverts published, published and 1 internal Advert national adverts published and made payment of retainer fees for DSC Members Wage Rec't: 45,504 Wage Rec't: 15,216 Wage Rec't: 45,503 Non Wage Rec't: 43,215 Non Wage Rec't: 32,971 Non Wage Rec't: 28,000 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 88,718 Total 48,187 Total 73,503 Output: LG Land management services No. of land applications 25 (one office printer procured, 22 (3 office printer procured, 10 (one office printer procured, (registration, renewal, lease application for compansation rates, application for compansation rates application for compansation rates extensions) cleared registration, renewal of lease done.) compiled, registration, renewal of compiled, registration, renewal of lease done.) lease done.) No. of Land board meetings 4 (Preparationof District Land 3 (3District Land Board meeting 4 (4 District Land Board meetings Board meetings (allowance for held at the Lands Office.) held (allowance for members, members, stationary, Airtime and stationary, Airtime and refreshments)) refreshments)) Non Standard Outputs: Area land Committee facillitated Committees were not facilitated Area land Committee facillitated and DLB activities coordinated and DLB activities coordinated Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 12,821 Non Wage Rec't: 8,073 Non Wage Rec't: 6,720 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 12,821 Total 8,073 Total 6,720 Output: LG Financial Accountability No.of Auditor Generals 2 (Auditor General's reports 2 (2 Auditor General's reports 2 (Auditor General's reports queries reviewed per LG discussed and querries responded Discussed for the year ened 30- discussed and querries responded to. District, NAADS and Internal june -2015) to. District, and Internal Audit Audit reports Discussed.) reports Discussed.)

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 3. Statutory Bodies No. of LG PAC reports 4 (compiling 4 quarterly DPAC 3 (Two quarterly DPAC reports 4 (compiling 4 quarterly DPAC discussed by Council reports to be submitted to Council Discussed in Council and reports to be submitted to Council for discussion.) recommendations implemented) for discussion.) Non Standard Outputs: 12 DPAC meeting held at the 9 DPAC meetings Held at the 12 DPAC meeting held at the District Headquarters and 4 DPAC District Headquarters District Headquarters and 4 DPAC reports compiled reports compiled Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 15,016 Non Wage Rec't: 11,402 Non Wage Rec't: 15,016 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 15,016 Total 11,402 Total 15,016 Output: LG Political and executive oversight No of minutes of Council () () 4 ( Exectutive Committee Meetings meetings with relevant held,Monitoring and supervising resolutions District activities and Government Programs done) Non Standard Outputs: payment Gratuity for political upervised and monitored Gratuity for political Leaders Leaders. Provision of Office Government Programs District wide paid,Office Imprest for the DEC Imprest for the DEC members and on a quarterly basis members and monthly fuel to DEC monthly fuel to DEC members. members paid.

Payment of District Chairperson's provided Monthly (8) Fuel to DEC Relvoving funds for the Vehicle and and goods and services supplied at House rent Mityana District. the District Headquarters.

Wage Rec't: 150,530 Wage Rec't: 86,841 Wage Rec't: 174,955 Non Wage Rec't: 72,274 Non Wage Rec't: 58,362 Non Wage Rec't: 57,294 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 222,803 Total 145,203 Total 232,250 Output: Standing Committees Services Non Standard Outputs: 18 Standing committee meetings to 5 Sectral Meetings held and goods 18 Standing committee meetings to be Held at the District Headquarters.and services provided be Held at the District Headquarters.Goods and services Goods and services supplied at the supplied at the DistrictHeadquarters. DistrictHeadquarters.

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 34,476 Non Wage Rec't: 17,507 Non Wage Rec't: 33,036 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 34,476 Total 17,507 Total 33,036 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 201,225 Non Wage Rec't: 0 Non Wage Rec't: 102,457 Domestic Dev't 1,594 Domestic Dev't 0 Domestic Dev't 1,300 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 202,819 Total 0 Total 103,757

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Confirmation by Head of Department

Name : ______Sign & Stamp : ______

Title : ______Date ______4. Production and Marketing Function: Agricultural Extension Services 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 9,484 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 25,256 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 34,740 Total 0 Total 0 Function: District Production Services 1. Higher LG Services Output: District Production Management Services

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 4. Production and Marketing Non Standard Outputs: Monitored production department Paid salaries for 18 Production Production Department activities activities in the District, staff. Coordinated Production monitored in the entire Capacity built for staff,political Office activities like conducting 3 District,capacity for production leaders and farmers by taking them Departmental meetings, staff built and regulary mentored, to Jinja Agricultural show, communication to regulatory farmers supported to participate in goods and services supplied at Authorities like NARO, MAAIF the national, regional and District District hdqters, and NAADS Secretariat done. Four shows, coffee show conducted in Prepared, presented and submitted Support supervisions of production ssekanynyi,Goods and services production work plans and reports activies done.Five quality quality supplied , verified, inspected and to sectoral committtees and to line assurance s of Agric. Supplies certified at District,prepared and ministries quarterly. Paid general under Operation Wealth Creation presented Departmental annual and staff salaries monthly, provided done. 6 Production Staff appraised quarterly work plans and reports to lunch allowance to office secretary and Performance agreements production sectoral committee and monthly, maintainance of signed. Supported the Second MAAIF and other line Ministries computers and printer done, District Coffee Show in Bbanda. and agencies. Salaries paid for all operation and maitenance of Inspected 42 Coffee Nurseries to District based staff and Sub County agricultural tractors done at District ensure quality and extension workers.Mantainance of H/Qs, maintenance of production Compliance.Coordinated the Computors and other equipments facilities at District H/Qs done, Distribution of Agricultural done, Operation and Maintenance attended regional and intra district Technology inputs under Operation of the Agricultural tractor done. workshops, liaison visits made to Wealth Creation. Carried out District, reional and National work regulatory centres in Kampala and routine Maintenance of the shops and seminars done, Liason Entebbe, stationary procured in Production Department Vehicle, visits and consultations with Mityana Town, established data bought Computer Cartridge and regulatory authorities in Entebbe, bank at District H/Qs. carried out Documentation and Kampala and NARO Centres Mobilisation,preparation and information dissemination. done.Stationary procured, facilitation done for 10 farmers to Construction of Production Office exhibit at Jinja Agricultural show. Block at Kunywa done up to wall Paid monthly departmental plate. Support supervision of coordination fuel. Support Advisory services in the District supervision of agricultural advisory done. Recruitment to fill existing services done. Agric.data collected, gaps in the Department processed and stored, office imprest done.Inspections done for all agro paid. Production Staff Performance input dealers both crop and Appraised Veterinary drugs and up dated lists mntained. 4 general production staff and two district level based staff meetings conducted at the District headquarters. Production committee members suppported in monitoring of production activities in the district.Collection of Agricultural data and analysis supported and reports disseminated to key stakeholders. Office imprest paid for the 12 months. Quarterly transfers to Sub counties for non wage component done.Operation wealth creation and Uganda Coffee development Authority activities supported.

Wage Rec't: 324,317 Wage Rec't: 148,624 Wage Rec't: 261,742 Non Wage Rec't: 42,546 Non Wage Rec't: 28,083 Non Wage Rec't: 26,467 Domestic Dev't 2,919 Domestic Dev't 962 Domestic Dev't 2,787 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 369,782 Total 177,669 Total 290,996

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 4. Production and Marketing Output: Crop disease control and marketing No. of Plant marketing 0 (Nil) 0 (Nil) 0 (Nil) facilities constructed Non Standard Outputs: Crop disease, vector and pests Twelve Crop disease, vector and Crop diseases, vectors and Pests surveillance and investigations done pests surveillance and investigations surveillance and investigations done in Bulera, Busimbi, Ssekanyonyi, done in Bulera, Busimbi, in Bulera, Kalangaalo, Ssekanyonyi, Kalangalo, Kikandwa, Namungo, Ssekanyonyi, Kalangalo, Kikandwa, Namungo, Kikandwa, Busunju Malangala, Kakindu, Butayunja, Namungo, Malangala, Kakindu, Town Council, Malangala, Maanyi, Banda, Mityana T.C. Butayunja, Maanyi, Banda, Kakindu, Butayunja, Maanyi and Quality assurance of agriculture in Mityana T.C. Quality assurance of Bbanda. Quality assurance , puts supplied done in all sub agriculture in puts supplied under inspection, verification and counties, Agriculture data collected Operation Wealth Creation done in certification of all Agricultural , processed and disseminated to the all sub counties, Agriculture data in supplies and inputs done in the relevent authorities, assessment of respect to technologies being given entire district. Agricultural data crop destruction done in the district, out to farmers collected , processed collected, analysed and coffee nusery operators supervised, and disseminated to the relevent disseminated to stake holders. support supervision of staff at lower authorities, assessment of crop Coffee and fruit nursery Operators local governments done. Banana destruction done in Bulerala and inspected, verified and certified. Bacterial wilt disease and Coffee Kalangaalo Sub Counties, Fifty Assesment of Crop destruction as a wilt disease control activities done. seven coffee nusery operators result of different hazzards and Dissaster preparedness activities supervised to establish compliance disasters done and reports done. and available ceffee seedlings disseminated.Support supersion of during the season, support Agricultural extension Workers supervision of 11 staff at lower done and mentoring done in all Sub local governments done. Dissaster Counties and Busunju Town preparedness activities done in Council. One meeting for Agro Bulera and Kalangaalo. Based drug dealers done. Banana Bacterial wilt disease, Coffee wilt and Twig borer sensitizations done.Activities of the District Agricultural tractor coodinated. Food security ordinance popularized.

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 4,000 Non Wage Rec't: 3,780 Non Wage Rec't: 6,283 Domestic Dev't 6,169 Domestic Dev't 0 Domestic Dev't 2,600 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 10,169 Total 3,780 Total 8,883 Output: Livestock Health and Marketing No. of livestock by type 7500 (Cattle slaughtered 5300, 6060 (Cattle slaughtered 4300, 9000 (Cattle slaughtered 6000, undertaken in the slaughter goats 1600, sheep 600 in Mityana goats 1440, sheep 320 in Mityana goats 2500, sheep 500 in Bbuye slabs T.C , Kikonge and Busunju T.C , Kikonge and Busunju slaughter site, Kikonge and Busunju slaughter slabs) slaughter slabs) slaughter slabs) No of livestock by types 5000 (3200 cattle 1200 goats, 600 3700 (2600 cattle 850 goats, 250 8000 (5000 cattle, 2000 goats 1000 using dips constructed sheep dipped on privately sheep dipped on privately sheep dipped in privately owned constructed dips and spray races in constructed dips and spray races in dips and spray races in Bulera, Bulera, Busimbi, Kikandwa , Bulera, Busimbi, Kikandwa , Busimbi, Namungo, Malangala and Kakindu and Malangala.) Kakindu and Malangala.) Ssekanyonyi)

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Non Standard Outputs: 30 animal disease surveillance and 25 animal disease surveillance and 30 animal disease surveillance and investigation visits done in investigation visits done in investigation visits done in Mityana Bulera,Busimbi,Kikandwa,SsekanyoBulera,Busimbi,Kikandwa,SsekanyoMunicipality, Bulera, Kalangaalo, nyi,Maanyi,Malangala,Kakindu,Butnyi,Maanyi,Malangala,Kakindu,But Kikandwa, Ssekanyonyi, Namungo, ayunja,Mityana T.C, Banda, ayunja,Mityana T.C, Banda, Malangala, Kakindu, Butayunja, Namungo and Kalangalo. 10 Namungo and Kalangalo. 7 Liaison Maanyi, Bbanda. Maintenance the Liaison visits to regulatory centres visits to regulatory centres in vet fridges and Computer, 10 in Kampala and Entebbe done, 4 Kampala and Entebbe done,One Liaison visits to regulatory centres Regional workshops attended in regional workshop attended in in Kampala , Mukono, Entebbe Kampala, Entebbe, Mukono. Kampala, Support supervision of done, 4 Regional workshops Support supervision of extension extension staff in lower local attended in Kampala, Entebbe, staff in lower local governments governments done. Livestock data Mukono. Support supervision of done. Maitenance of the Vet fridges collection, processing and extension staff in lower local done. Livestock data collection, dissemination done, monthly government done. Livestock data processing and dissemination done, reports prepared and submitted to collection, processing and monthly reports prepared and MAAIF. Procurement of general dissemination done. Monthly submitted to MAAIF. Procurement stationary done. Livestock and reports prepared and submitted to of general stationary done. Quality livestock products inspection done. MAAIF. Quality assurance, assurance , livestock and livestock livestock and livestock products products inspection done. inspection done. Monitoring of Procurement of animal vaccines Operation Wealth Creation done. activities done. Supervision of Artificial Insemination services in the district done.

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 3,000 Non Wage Rec't: 1,901 Non Wage Rec't: 8,283 Domestic Dev't 11,000 Domestic Dev't 2,573 Domestic Dev't 2,600 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 14,000 Total 4,474 Total 10,883 Output: Fisheries regulation No. of fish ponds stocked 24 (Stocking of 24 fish ponds under 21 (So far, the project has seen new 0 (Nil) LVEMPII in Maanyi, Busimbi and ponds constructed and others Mityana Town Council done) rehabilitated and stocked with tilapia and catfish under a polyculture setting with funding from LVEMPII) Quantity of fish harvested 22000 (To have fish ponds into 25180 (Harvesting done in 2000 (Harvesting 2000 kg of fish in which 22,000 kg f fish harvested) Bbulabakulu (Maanyi Sub County), ponds at Ggulwe, Bbulabakulu Bukoma (Ttamu Division), Kireku (Maanyi Sub County) and Bukoma, (Busimbi division) and Ttamu, Kireku, Wabiruuko, Namammonde LCI (Central Bukanaga and Kunywa in Mityana Division) Mityana Municipality.) Municipality which were constructed and stocked with funding from LVEMPII)

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Non Standard Outputs: 20 fish inspection visits to fish 5 inspection visits conducted on Lake Wamala, Markets of dealers done in Bulera, Kikandwa, selected landing sites on lake Kikandwa, Centra market, Ssekanyonyi, Mityana T.C, Wamala (Katiko, Gombe, Butebi, Wabigalo, Butayunja, Zigoti, Malangala, Kakindu, landig sites Nkonya and Bukanaga); Naama and along the roads to and on Lake Wamala, Liaison trips Sensitization of fishers and their from the lake. conducted to NaFIRRI Jinja, spouses at Katiko, Butaami and The fish ponds of Mityana MAAIF, Kajjansi. Regulation and Gombe fishing villages done; Municipality, Maanyi, Bulera, control lake patrols conducted on Nomination of five members of Sekanyonyi and Butayunja Lake Wamala. Support supervision interim landing site committees visits to LLGs done. conducted at 11 landing sites Motor cycle repairs done. Patrol (Gombe, Katiko, Nkonya, Butebi, boat engine repairs done at Kalyankoko, Lubajja B, Lubajja A, Katiko.Capacity building of BMU Kyandaalo, Mawanga, Buzibazzi committee members on co- and Lusaalira) and delivered to management of the fisheries of DFR-MAAIF. L.Wamala done. Procurement of a pair of binoculars done, Fisheries data collected. Lake patrols condcuted on Lake Wamala and regulation and control patrols along Kampala - Fort Portal high way done. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 3,000 Non Wage Rec't: 1,967 Non Wage Rec't: 6,283 Domestic Dev't 9,000 Domestic Dev't 5,291 Domestic Dev't 2,600 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 12,000 Total 7,258 Total 8,883 Output: Vermin control services No. of parishes receiving 0 (Nil) 0 (Nil) () anti-vermin services Number of anti vermin 0 (Nil) 0 (Nil) 0 (Nil) operations executed quarterly Non Standard Outputs: Vermin surveillance visits done Vermin surveillance visits done Vermin surveillance visits done in Maanyi , Kakindu, Busimbi, Butayunja, Kakindu and Busimbi. Maaanyi, Bbanda, Butayunja, Kalangalo, Bulera, Ssekanyonyi, Kakindu , Ssekanyonyi, Kikandwa Namungo, Kikandwa, Butayunja, and Kalangaalo Banda , Malangala. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 2,000 Non Wage Rec't: 583 Non Wage Rec't: 1,000 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 2,000 Total 583 Total 1,000 Output: Tsetse vector control and commercial insects farm promotion No. of tsetse traps deployed 0 (Nil) 0 (Nil) 0 (Nil) and maintained

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Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 26,365 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 12,589 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 33,067 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 72,021 3. Capital Purchases Output: Administrative Capital Non Standard Outputs: Office block for production Construction of the Production Production and Marketing Office Department constructed at KunnywaOffice Block Sub structure has Block built at Kunywa to house all started . District level based staff, to have a resource centre, a Board room, a labaratory and strores Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0

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4. Production and MarketingWage Rec't: Wage Rec't: Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 18,000 Domestic Dev't 2,600 Domestic Dev't 36,001 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 18,000 Total 2,600 Total 36,001 Function: District Commercial Services 1. Higher LG Services Output: Trade Development and Promotion Services No. of trade sensitisation 0 (Nil) 0 (Nil) () meetings organised at the district/Municipal Council

No of businesses inspected 0 (Nil) 0 (Nil) () for compliance to the law

No of businesses issued 0 (Nil) 0 (Nil) () with trade licenses No of awareness radio 6 (Awareness Radio Programmes 3 (Nil) () shows participated in coducted at Mbbona and Sun FM radio Stations in Mityana T.Council.) Non Standard Outputs: Two meetings for Investment Nil Committee coordinated at District Headquarters Wage Rec't: 11,887 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 2,700 Non Wage Rec't: 1,116 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 14,587 Total 1,116 Total 0 Output: Market Linkage Services No. of producers or 5 (Producer groups in Bulera, 0 (Nil) 11 (Bulera, Busunju Town producer groups linked to Ssekanyonyi and Kalangaalo linked Council,Ssekanyonyi, market internationally to International Markets through Kikandwa,Namungo, Malangala, through UEPB UEPB) Butayunja, Kakindu ,Bbanda and Kalangaalo.) No. of market information 12 (Market Information Reports 0 (Nil) 5 (Bulera, Kalangaalo, Busunju reports desserminated desseminated to Farmers of) Town Board, Maanyi and Bbanda.)

Non Standard Outputs: None Nil None Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 500 Non Wage Rec't: 0 Non Wage Rec't: 500 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 500 Total 0 Total 500 Output: Cooperatives Mobilisation and Outreach Services No. of cooperatives 20 (Cooperative groups of Bulera, 6 (6 Cooperative groups of 24 (24 in Bulera, Kikandwa, assisted in registration Butayunja, Busimbi, Kalangalo, Kalangalo, Kikandwa, Namungo, Kalangaalo, Busunju Town Board, Ssekanyonyi, Kikandwa, Namungo, Kakindu, Maanyi and Banda Ssekanyonyi, Namungo, Kakindu, Malangala, Kakindu, Maanyi , assisted in Registration) Butayunja Maanyi and Bbanda.) Mityana T.C,Banda assisted in Registration)

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No of cooperative groups 30 (SACCOS supervised in Subb 16 (18 Cooperative groups 30 (30 Cooperative groups supervised Counties of Bulera, Butayunja, supervised in Busimbi, Mityana supervised in Bulera, Kikandwa, Busimbi, Kalangalo, Ssekanyonyi, T.C, Kalangaalo, Bulera, Kalangaalo, Busunju Town Kikandwa, Namungo, Malangala, Ssekanyonyi, Kikandwa, Namungo, Council, Ssekanyonyi, Namungo, Kakindu, Maanyi , Mityana Malangala, Kakindu, Bbanda , Kakindu, Butayunja Maanyi and T.C,Banda.) Butayunja and Maanyi) Bbanda.) Non Standard Outputs: Inspection and auditing of SAACOs Inspection and auditing of SAACOs None done in Bulera, Butayunja, done in Bulera, Butayunja, Busimbi, Kalangalo, Ssekanyonyi, Busimbi, Kalangalo, Ssekanyonyi, Kikandwa, Namungo, Malangala, Kikandwa, Namungo, Malangala, Kakindu, Maanyi , Mityana Kakindu, Maanyi , Mityana T.C,Banda. T.C,Banda. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 1,500 Non Wage Rec't: 1,250 Non Wage Rec't: 1,000 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 1,500 Total 1,250 Total 1,000 Output: Industrial Development Services A report on the nature of no (na) No (Nil) Yes (In all lower local Governments value addition support of Busunju Town Counci, existing and needed Ssekanyonyi, Kikandwa, Namungo, Bulera, Kalangaalo, Maanyi, Bbanda, Butayunja, Kakindu and Malangala.) No. of opportunites 8 (Opportunities identified for 0 (Nil) 4 (Four opportunities in Busunju identified for industrial Industrial Development for factories Town Council , Bulera , Kalangaalo development in Bulera, Busimbi , Bbanda, and Ssekanyonyi.) Maanyi and Kalangaalo.) No. of producer groups 0 (na) 0 (Nil) 22 (22 in Busunju Town Counci, identified for collective Ssekanyonyi, Kikandwa, Namungo, value addition support Bulera, Kalangaalo, Maanyi, Bbanda, Butayunja, Kakindu and Malangala.) No. of value addition 0 (na) 0 (Nil) 32 (32 in Busunju Town Counci, facilities in the district Ssekanyonyi, Kikandwa, Namungo, Bulera, Kalangaalo, Maanyi, Bbanda, Butayunja, Kakindu and Malangala.) Non Standard Outputs: None Nil None Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 500 Non Wage Rec't: 0 Non Wage Rec't: 2,518 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 500 Total 0 Total 2,518 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

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Confirmation by Head of Department

Name : ______Sign & Stamp : ______

Title : ______Date ______5. Health Function: Primary Healthcare 1. Higher LG Services Output: Public Health Promotion Non Standard Outputs: Monthly payment of 450 Health 480 Health staff were paid monthly N/A staff salaries.Quarterly support salary, 1 quarterly support supervision reports to Lower Health supervision to Lower Health Units Units by DHMT members, Routine was conducted, Motor Vehicles and maintenance of Motor vehicles and Cyles were maintained, computers Cycles Computers. Quarterly and photocopiers were maintained activity reports on Elimination of and accessories procured, Quarterly Mother to Child transmission of activity reports on Elimination of HIV/AIDS funded by Mildmay - Mother to Child transmission of Uganda and PACE, and Marie HIV/AIDS funded by Mildmay - Stopes on Reproductive Health. Uganda, Mass Measles Periodic support supervision and immunisation campaign was mentoring family planning conducted in October, 1 activity providers in the District. report was prepared, data was Community dialogue provide collected, and disseminated and 3 awareness on the values and access monthly HMIS reports delivered to to family planning services. the ministry.

Wage Rec't: 3,953,409 Wage Rec't: 3,114,840 Wage Rec't: 0 Non Wage Rec't: 55,356 Non Wage Rec't: 43,631 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 125,200 Donor Dev't 404,330 Donor Dev't 0 Total 4,133,965 Total 3,562,802 Total 0 Output: Promotion of Sanitation and Hygiene Non Standard Outputs: Quartrey sanitation and hygiene One quarterly sanitation and N/A inspection done and reports hygiene inspection was done, submitted, quarerly CBDOT quarterly CBDOT supervision and supervision and regular active active search on AFP, Maesles and search on AFP, Measles and NNT NNT were done. done and report submitted, quarterly EPI supervision done Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 20,220 Non Wage Rec't: 7,687 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0

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5. Health Donor Dev't Donor Dev't Donor Dev't Total 20,220 Total 7,687 Total 0 2. Lower Level Services Output: District Hospital Services (LLS.) Non Standard Outputs: New ART patients 768, and DPT3 New ART patients 126, and DPT3 1366 administered. 11478 administered. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 147,434 Non Wage Rec't: 110,576 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 147,434 Total 110,576 Total 0 Output: NGO Basic Healthcare Services (LLS) Number of inpatients that 5672 (St. Luke Kiyinda HC III, 4644 (3 monthly HMIS reports from 7335 (St. Luke Kiyinda HC III, visited the NGO Basic Lulagala HC III, Namutamba HC Reproductive Health Uaganda HC Lulagala HC III, Namutamba HC health facilities III, Arch Bishop Mayirye HC III, St. III,St.Francis HC IV,St.Luke III, Arch Bishop Mayirye HC III, St. Francis Comm. HC III, UMSC- Kiynda HC III,Uganda Muslim Francis Comm. HC III, UMSC- Mityana HC III, St. Padre Pio HC Supreme Council HC III,Santa Mityana HC III, St. Padre Pio HC III, Kambaala HC III, Cardinal Maria HC III,St.Padre Pio HC III, Kambaala HC III, Cardinal Nsubuga Memorial HC III, III,Kambaala Hc III,St.Jacinta HC Nsubuga Memorial HC III, Namutamba HC III, St. Jude Naama III,St.Thereza HC II,Bukalammuli Namutamba HC III, St. Jude Naama HC II, St. Noa Buyambi HC II HC II,Kajoji HC II,Kika Yokana HC II, St. Noa Buyambi HC II ,Holy Family Naluggii HC II, St. HC II,Mayirye Hc III,cardinal ,Holy Family Naluggii HC II, St. Jacinta HC II) Nsubuga HC III,Community Cente Jacinta HC II) Naama Hc II,Lulagala HC III,St.Jude Naama Hc II,Maama Norah HC II,Buyambi Hc II,Naluggi HC II,Kakonde Tea Estate HC II,Mityana Tea Estate HC II,namutamba HC III, Namutamba Rehabilitation Centre HC II,Rode Cliniic HC II,Bbanda HC II)

Number of outpatients that 58462 (Reproductive Health 45715 (3 monthly HMIS reports 73299 (Reproductive Health visited the NGO Basic Uaganda HC III,St.Francis HC from Reproductive Health Uaganda Uaganda HC III,St.Francis HC health facilities IV,St.Luke Kiynda HC III,Uganda HC III,St.Francis HC IV,St.Luke IV,St.Luke Kiynda HC III,Uganda Muslim Supreme Council HC Kiynda HC III,Uganda Muslim Muslim Supreme Council HC III,Santa Maria HC III,St.Padre Pio Supreme Council HC III,Santa III,Santa Maria HC III,St.Padre Pio HC III,Kambaala Hc III,St.Jacinta Maria HC III,St.Padre Pio HC HC III,Kambaala Hc III,St.Jacinta HC III,St.Thereza HC III,Kambaala Hc III,St.Jacinta HC HC III,St.Thereza HC II,Bukalammuli HC II,Kajoji HC III,St.Thereza HC II,Bukalammuli II,Bukalammuli HC II,Kajoji HC II,Kika Yokana HC II,Mayirye Hc HC II,Kajoji HC II,Kika Yokana II,Kika Yokana HC II,Mayirye Hc III,cardinal Nsubuga HC HC II,Mayirye Hc III,cardinal III,cardinal Nsubuga HC III,Community Cente Naama Hc Nsubuga HC III,Community Cente III,Community Cente Naama Hc II,Lulagala HC III,St.Jude Naama Naama Hc II,Lulagala HC II,Lulagala HC III,St.Jude Naama Hc II,Maama Norah HC II,Buyambi III,St.Jude Naama Hc II,Maama Hc II,Maama Norah HC II,Buyambi Hc II,Naluggi HC II,Kakonde Tea Norah HC II,Buyambi Hc Hc II,Naluggi HC II,Kakonde Tea Estate HC II,Mityana Tea Estate HCII,Naluggi HC II,Kakonde Tea Estate HC II,Mityana Tea Estate HC II,namutamba HC III, Namutamba Estate HC II,Mityana Tea Estate HC II,namutamba HC III, Namutamba Rehabilitation Centre HC II,Rode II,namutamba HC III, Namutamba Rehabilitation Centre HC II,Rode Cliniic HC II,Bbanda HC II) Rehabilitation Centre HC II,Rode Cliniic HC II,Bbanda HC II) Cliniic HC II,Bbanda HC II)

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 5. Health No. and proportion of 1876 (St. Luke Kiyinda HC III, 1123 (3 monthly HMIS reports from 1789 (St. Luke Kiyinda HC III, deliveries conducted in the Lulagala HC III, Namutamba HC Reproductive Health Uaganda HC Lulagala HC III, Namutamba HC NGO Basic health facilities III, Arch Bishop Mayirye HC III, St. III,St.Francis HC IV,St.Luke III, Arch Bishop Mayirye HC III, St. Francis Comm. HC III, UMSC- Kiynda HC III,Uganda Muslim Francis Comm. HC III, UMSC- Mityana HC III, St. Padre Pio HC Supreme Council HC III,Santa Mityana HC III, St. Padre Pio HC III, Kambaala HC III, Cardinal Maria HC III,St.Padre Pio HC III, Kambaala HC III, Cardinal Nsubuga Memorial HC III, Maama III,Kambaala Hc III,St.Jacinta HC Nsubuga Memorial HC III, Norah HC II, Namutamba HC III, III,St.Thereza HC II,Bukalammuli Namutamba HC III, St. Jude Naama Kajoji HC II, Mityana Tea Estate HC II,Kajoji HC II,Kika Yokana HC II, St. Noa Buyambi HC II HC II, Kika Yokana Dom. HC II, HC II,Mayirye Hc III,cardinal ,Holy Family Naluggii HC II, St. RHU-Mityana HC II, St. Jude Nsubuga HC III,Community Cente Jacinta HC II) Naama HC II, St. Noa Buyambi HC Naama Hc II,Lulagala HC II, Bukalamuli HC II,Holy Family III,St.Jude Naama Hc II,Maama Naluggii HC II, St. Jacinta HC II.) Norah HC II,Buyambi Hc II,Naluggi HC II,Kakonde Tea Estate HC II,Mityana Tea Estate HC II,namutamba HC III, Namutamba Rehabilitation Centre HC II,Rode Cliniic HC II,Bbanda HC II)

Number of children 5830 (St. Luke Kiyinda HC III, 4234 (3 monthly HMIS reports from 5918 (Reproductive Health immunized with Lulagala HC III, Namutamba HC Reproductive Health Uaganda HC Uaganda HC III,St.Francis HC Pentavalent vaccine in the III, Arch Bishop Mayirye HC III, St. III,St.Francis HC IV,St.Luke IV,St.Luke Kiynda HC III,Uganda NGO Basic health facilities Francis Comm. HC III, UMSC- Kiynda HC III,Uganda Muslim Muslim Supreme Council HC Mityana HC III, St. Padre Pio HC Supreme Council HC III,Santa III,Santa Maria HC III,St.Padre Pio III, Kambaala HC III, Cardinal Maria HC III,St.Padre Pio HC HC III,Kambaala Hc III,St.Jacinta Nsubuga Memorial HC III,) III,Kambaala Hc III,St.Jacinta HC HC III,St.Thereza HC III,St.Thereza HC II,Bukalammuli II,Bukalammuli HC II,Kajoji HC HC II,Kajoji HC II,Kika Yokana II,Kika Yokana HC II,Mayirye Hc HC II,Mayirye Hc III,cardinal III,cardinal Nsubuga HC Nsubuga HC III,Community Cente III,Community Cente Naama Hc Naama Hc II,Lulagala HC II,Lulagala HC III,St.Jude Naama III,St.Jude Naama Hc II,Maama Hc II,Maama Norah HC II,Buyambi Norah HC II,Buyambi Hc Hc II,Naluggi HC II,Kakonde Tea II,Naluggi HC II,Kakonde Tea Estate HC II,Mityana Tea Estate HC Estate HC II,Mityana Tea Estate HC II,namutamba HC III, Namutamba II,namutamba HC III, Namutamba Rehabilitation Centre HC II,Rode Rehabilitation Centre HC II,Rode Cliniic HC II,Bbanda HC II) Cliniic HC II,Bbanda HC II)

Non Standard Outputs: 12 montly Reports of new patients New ART were 1300 DPT3 285 new clients put on Anti put on Anti Retroviral Treatment. administered was 136 Retroviral Treatment.

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 140,317 Non Wage Rec't: 105,238 Non Wage Rec't: 140,317 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 140,317 Total 105,238 Total 140,317 Output: Basic Healthcare Services (HCIV-HCII-LLS) No and proportion of 4659 (Mwera HC IV, Kyantungo 3440 (3 monthly HMIS reports from 2642 (Mwera HC IV, Kyantungo deliveries conducted in the HC IV, Ssekanyonyi HC IV, Mwera HC IV, Kyantungo HC IV, HC IV, Ssekanyonyi HC IV, Govt. health facilities Maanyi HC III, Kyantungo HSD, Ssekanyonyi HC IV, Maanyi HC III, Maanyi HC III, Kyantungo HSD, Mwera HSD, Mityana South HSD, Kyantungo HSD, Mwera HSD, Mwera HSD, Malangala HC III, Malangala HC III, Kitongo HC III, Mityana South HSD, Malangala HC Kitongo HC III, Kabule HC III, Kabule HC III, Kyamusisi HC III, III, Kitongo HC III, Kabule HC III, Kyamusisi HC III, Kikandwa HC Kikandwa HC III, Bulera HC III, Kyamusisi HC III, Kikandwa HC III, Bulera HC III, Nakaziba HC II, Nakaziba HC II, Kalama HC II, III, Bulera HC III, Nakaziba HC II, Kalama HC II, Namungo HC II,

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 5. Health Namungo HC II, Busunjju HC II, Kalama HC II, Namungo HC II, Busunjju HC II, Naama HC III, Naama HC III, Kabuwambo HC II, Busunjju HC II, Naama HC III, Kabuwambo HC II, Nakaseeta HC Nakaseeta HC II, Ttanda HC II, Kabuwambo HC II, Nakaseeta HC II, Ttanda HC II, Magala HC III, Magala HC III, Mpongo HC II, II, Ttanda HC II, Magala HC III, Mpongo HC II, Namigavu HC II, Namigavu HC II, Kanyanya HC II, Mpongo HC II, Namigavu HC II, Kanyanya HC II, Miseebe HC II, Miseebe HC II, Kalangaalo HC II, Kanyanya HC II, Miseebe HC II, Kalangaalo HC II, Katiko HC II, Katiko HC II, Nawagiri Bakiina HC Kalangaalo HC II, Katiko HC II, Nawagiri Bakiina HC II, II, Kasikombe HC II, Lusaalira HC Nawagiri Bakiina HC II, Kasikombe HC II, Lusaalira HC II, II, Kiteredde HC II, Kiyoganyi HC Kasikombe HC II, Lusaalira HC II, Kiteredde HC II, Kiyoganyi HC II, II, Kibaale HC II.) Kiteredde HC II, Kiyoganyi HC II, Kibaale HC II.) Kibaale HC II.) No of children immunized 8840 (District wide) 5900 (District wide) 8089 (Mwera HC IV, Kyantungo with Pentavalent vaccine HC IV, Ssekanyonyi HC IV, Maanyi HC III, Kyantungo HSD, Mwera HSD, Malangala HC III, Kitongo HC III, Kabule HC III, Kyamusisi HC III, Kikandwa HC III, Bulera HC III, Nakaziba HC II, Kalama HC II, Namungo HC II, Busunjju HC II, Naama HC III, Kabuwambo HC II, Nakaseeta HC II, Ttanda HC II, Magala HC III, Mpongo HC II, Namigavu HC II, Kanyanya HC II, Miseebe HC II, Kalangaalo HC II, Katiko HC II, Nawagiri Bakiina HC II, Kasikombe HC II, Lusaalira HC II, Kiteredde HC II, Kiyoganyi HC II, Kibaale HC II.) % age of Villages with 35 (District wide) 24 (District wide) 30 (District wide) functional (existing, trained, and reporting quarterly) VHTs. % age of approved posts 65 (Mwera HC IV, Kyantungo HC 68 (3 monthly HMIS reports from 75 (Mwera HC IV, Kyantungo HC filled with qualified health IV, Ssekanyonyi HC IV, Maanyi Mwera HC IV, Kyantungo HC IV, IV, Ssekanyonyi HC IV, Maanyi workers HC III, Kyantungo HSD, Mwera Ssekanyonyi HC IV, Maanyi HC III, HC III, Kyantungo HSD, Mwera HSD, Mityana South HSD, Kyantungo HSD, Mwera HSD, HSD, Malangala HC III, Kitongo Malangala HC III, Kitongo HC III, Mityana South HSD, Malangala HC HC III, Kabule HC III, Kyamusisi Kabule HC III, Kyamusisi HC III, III, Kitongo HC III, Kabule HC III, HC III, Kikandwa HC III, Bulera Kikandwa HC III, Bulera HC III, Kyamusisi HC III, Kikandwa HC HC III, Nakaziba HC II, Kalama HC Nakaziba HC II, Kalama HC II, III, Bulera HC III, Nakaziba HC II, II, Namungo HC II, Busunjju HC II, Namungo HC II, Busunjju HC II, Kalama HC II, Namungo HC II, Naama HC III, Kabuwambo HC II, Naama HC III, Kabuwambo HC II, Busunjju HC II, Naama HC III, Nakaseeta HC II, Ttanda HC II, Nakaseeta HC II, Ttanda HC II, Kabuwambo HC II, Nakaseeta HC Magala HC III, Mpongo HC II, Magala HC III, Mpongo HC II, II, Ttanda HC II, Magala HC III, Namigavu HC II, Kanyanya HC II, Namigavu HC II, Kanyanya HC II, Mpongo HC II, Namigavu HC II, Miseebe HC II, Kalangaalo HC II, Miseebe HC II, Kalangaalo HC II, Kanyanya HC II, Miseebe HC II, Katiko HC II, Nawagiri Bakiina HC Katiko HC II, Nawagiri Bakiina HC Kalangaalo HC II, Katiko HC II, II, Kasikombe HC II, Lusaalira HC II, Kasikombe HC II, Lusaalira HC Nawagiri Bakiina HC II, II, Kiteredde HC II, Kiyoganyi HC II, Kiteredde HC II, Kiyoganyi HC Kasikombe HC II, Lusaalira HC II, II, Kibaale HC II.) II, Kibaale HC II.) Kiteredde HC II, Kiyoganyi HC II, Kibaale HC II.)

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 5. Health Number of outpatients that 262630 (Mwera HC IV, Kyantungo 187458 (3 monthly HMIS reports 245553 (Mwera HC IV, Kyantungo visited the Govt. health HC IV, Ssekanyonyi HC IV, from Mwera HC IV, Kyantungo HC HC IV, Ssekanyonyi HC IV, facilities. Maanyi HC III, Kyantungo HSD, IV, Ssekanyonyi HC IV, Maanyi Maanyi HC III, Kyantungo HSD, Mwera HSD, Mityana South HSD, HC III, Kyantungo HSD, Mwera Mwera HSD, Malangala HC III, Malangala HC III, Kitongo HC III, HSD, Mityana South HSD, Kitongo HC III, Kabule HC III, Kabule HC III, Kyamusisi HC III, Malangala HC III, Kitongo HC III, Kyamusisi HC III, Kikandwa HC Kikandwa HC III, Bulera HC III, Kabule HC III, Kyamusisi HC III, III, Bulera HC III, Nakaziba HC II, Nakaziba HC II, Kalama HC II, Kikandwa HC III, Bulera HC III, Kalama HC II, Namungo HC II, Namungo HC II, Busunjju HC II, Nakaziba HC II, Kalama HC II, Busunjju HC II, Naama HC III, Naama HC III, Kabuwambo HC II, Namungo HC II, Busunjju HC II, Kabuwambo HC II, Nakaseeta HC Nakaseeta HC II, Ttanda HC II, Naama HC III, Kabuwambo HC II, II, Ttanda HC II, Magala HC III, Magala HC III, Mpongo HC II, Nakaseeta HC II, Ttanda HC II, Mpongo HC II, Namigavu HC II, Namigavu HC II, Kanyanya HC II, Magala HC III, Mpongo HC II, Kanyanya HC II, Miseebe HC II, Miseebe HC II, Kalangaalo HC II, Namigavu HC II, Kanyanya HC II, Kalangaalo HC II, Katiko HC II, Katiko HC II, Nawagiri Bakiina HC Miseebe HC II, Kalangaalo HC II, Nawagiri Bakiina HC II, II, Kasikombe HC II, Lusaalira HC Katiko HC II, Nawagiri Bakiina HC Kasikombe HC II, Lusaalira HC II, II, Kiteredde HC II, Kiyoganyi HC II, Kasikombe HC II, Lusaalira HC Kiteredde HC II, Kiyoganyi HC II, II, Kibaale HC II.) II, Kiteredde HC II, Kiyoganyi HC Kibaale HC II.) II, Kibaale HC II.)

Number of inpatients that 5500 (Mwera HC IV, Kyantungo 3475 (3 monthly HMIS reports from 3691 (Mwera HC IV, Kyantungo visited the Govt. health HC IV, Ssekanyonyi HC IV, Mwera HC IV, Kyantungo HC IV, HC IV, Ssekanyonyi HC IV, facilities. Maanyi HC III, Kyantungo HSD, Ssekanyonyi HC IV, Maanyi HC III, Maanyi HC III, Kyantungo HSD, Mwera HSD, Mityana South HSD, Kyantungo HSD, Mwera HSD, Mwera HSD, Malangala HC III, Malangala HC III, Kitongo HC III, Mityana South HSD, Malangala HC Kitongo HC III, Kabule HC III, Kabule HC III, Kyamusisi HC III, III, Kitongo HC III, Kabule HC III, Kyamusisi HC III, Kikandwa HC Kikandwa HC III, Bulera HC III, Kyamusisi HC III, Kikandwa HC III, Bulera HC III, Naama HC III, , Nakaziba HC II, Kalama HC II, III, Bulera HC III, Nakaziba HC II, Magala HC III, Namigavu HC II) Namungo HC II, Busunjju HC II, Kalama HC II, Namungo HC II, Naama HC III, Kabuwambo HC II, Busunjju HC II, Naama HC III, Nakaseeta HC II, Ttanda HC II, Kabuwambo HC II, Nakaseeta HC Magala HC III, Mpongo HC II, II, Ttanda HC II, Magala HC III, Namigavu HC II, Kanyanya HC II, Mpongo HC II, Namigavu HC II, Miseebe HC II, Kalangaalo HC II, Kanyanya HC II, Miseebe HC II, Katiko HC II, Nawagiri Bakiina HC Kalangaalo HC II, Katiko HC II, II, Kasikombe HC II, Lusaalira HC Nawagiri Bakiina HC II, II, Kiteredde HC II, Kiyoganyi HC Kasikombe HC II, Lusaalira HC II, II, Kibaale HC II.) Kiteredde HC II, Kiyoganyi HC II, Kibaale HC II.)

No of trained health related 6 (District headquarters) 4 (1 quarterly report on training 12 (Mwera HC IV, Kyantungo HC training sessions held. sessions held) IV, Ssekanyonyi HC IV, Maanyi HC III, Kyantungo HSD, Mwera HSD, Malangala HC III, Kitongo HC III, Kabule HC III, Kyamusisi HC III, Kikandwa HC III, Bulera HC III, Nakaziba HC II, Kalama HC II, Namungo HC II, Busunjju HC II, Naama HC III, Kabuwambo HC II, Nakaseeta HC II, Ttanda HC II, Magala HC III, Mpongo HC II, Namigavu HC II, Kanyanya HC II, Miseebe HC II, Kalangaalo HC II, Katiko HC II, Nawagiri Bakiina HC II, Kasikombe HC II, Lusaalira HC II, Kiteredde HC II, Kiyoganyi HC II, Kibaale HC II.)

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 5. Health Number of trained health 280 (Mwera HC IV, Kyantungo HC 160 (3 Monthly HMIS reports from 280 (Mwera HC IV, Kyantungo HC workers in health centers IV, Ssekanyonyi HC IV, Maanyi Mwera HC IV, Kyantungo HC IV, IV, Ssekanyonyi HC IV, Maanyi HC III, Kyantungo HSD, Mwera Ssekanyonyi HC IV, Maanyi HC III, HC III, Kyantungo HSD, Mwera HSD, Malangala HC III, Kitongo Kyantungo HSD, Mwera HSD, HSD, Malangala HC III, Kitongo HC III, Kabule HC III, Kyamusisi Malangala HC III, Kitongo HC III, HC III, Kabule HC III, Kyamusisi HC III, Kikandwa HC III, Bulera Kabule HC III, Kyamusisi HC III, HC III, Kikandwa HC III, Bulera HC III, Nakaziba HC II, Kalama HCKikandwa HC III, Bulera HC III, HC III, Nakaziba HC II, Kalama HC II, Namungo HC II, Busunjju HC II, Nakaziba HC II, Kalama HC II, II, Namungo HC II, Busunjju HC II, Naama HC III, Kabuwambo HC II, Namungo HC II, Busunjju HC II, Naama HC III, Kabuwambo HC II, Nakaseeta HC II, Ttanda HC II, Naama HC III, Kabuwambo HC II, Nakaseeta HC II, Ttanda HC II, Magala HC III, Mpongo HC II, Nakaseeta HC II, Ttanda HC II, Magala HC III, Mpongo HC II, Namigavu HC II, Kanyanya HC II, Magala HC III, Mpongo HC II, Namigavu HC II, Kanyanya HC II, Miseebe HC II, Kalangaalo HC II, Namigavu HC II, Kanyanya HC II, Miseebe HC II, Kalangaalo HC II, Katiko HC II, Nawagiri Bakiina HC Miseebe HC II, Kalangaalo HC II, Katiko HC II, Nawagiri Bakiina HC II, Kasikombe HC II, Lusaalira HC Katiko HC II, Nawagiri Bakiina HC II, Kasikombe HC II, Lusaalira HC II, Kiteredde HC II, Kiyoganyi HC II, Kasikombe HC II, Lusaalira HC II, Kiteredde HC II, Kiyoganyi HC II, Kibaale HC II.) II, Kiteredde HC II, Kiyoganyi HC II, Kibaale HC II.) II, Kibaale HC II.)

Non Standard Outputs: New ART 643 New ART Patients were 386 16856 New Family Planning Users in 12 months Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 128,483 Non Wage Rec't: 125,940 Non Wage Rec't: 106,758 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 128,483 Total 125,940 Total 106,758 Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 158,892 Non Wage Rec't: 0 Non Wage Rec't: 13,523 Domestic Dev't 15,600 Domestic Dev't 0 Domestic Dev't 13,335 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 174,492 Total 0 Total 26,858 3. Capital Purchases Output: Administrative Capital Non Standard Outputs: 2 pit latrines constructed at supervision and monitoring of the Ssekanyonyi Health Centre IV.(2 progress construction of the project Stance pit latrine at Doctor's House and proccessing payments. and 5 Stance pit latrine at the staff houses) Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 15,000 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 15,000 Total 0 Total 0 Output: OPD and other ward construction and rehabilitation No of OPD and other 1 (OPD for Nakaziba HC II 0 (Monitoring and supervision of () wards rehabilitated rehabilitated.) the rehabilitation progress.) No of OPD and other 0 (N/A) 0 (N/A) () wards constructed Non Standard Outputs: N/A N/A

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 5. Health Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 19,799 Domestic Dev't 11,442 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 19,799 Total 11,442 Total 0 Function: District Hospital Services 2. Lower Level Services Output: District Hospital Services (LLS.) Number of total outpatients () () 52103 (Mityana Hospital) that visited the District/ General Hospital(s).

Number of inpatients that () () 14146 (Mityana hospital) visited the District/General Hospital(s)in the District/ General Hospitals.

No. and proportion of () () 5630 (Mityana Hospital) deliveries in the District/General hospitals %age of approved posts () () 70 (Mityana Hospital) filled with trained health workers Non Standard Outputs: 2554 New users of FP in 12 months

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 147,434 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 147,434 Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 29,046 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 7,300 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 36,346 Function: Health Management and Supervision 1. Higher LG Services Output: Healthcare Management Services

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Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 3,848,122 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 36,002 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 156,000 Total 0 Total 0 Total 4,040,123 Output: Healthcare Services Monitoring and Inspection Non Standard Outputs: Sanitation and hygiene inspection done, disease survilence and epidemic response carried out,continuos quality improvement and TB/HIV collabolative activities done Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 9,752 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 9,752

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

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Wage Rec't: 7,496,119 Wage Rec't: 5,678,236 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 7,496,119 Total 5,678,236 Total 0 Output: Distribution of Primary Instruction Materials No. of textbooks distributed 0 (n/a) 0 (n/a) 0 (N/A)

Non Standard Outputs: Debts for Primary leaving mock n/a Debts for Primary leaving mock examinations; form X and students examinations; for last financial identity cards for last financial year year paid. Procurement of students paid. Form X and students identity identity cards and form X procured. cards procured and supplied to 8000 primary seven candidates in all P.7schools the district.

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 53,413 Non Wage Rec't: 8,327 Non Wage Rec't: 13,000 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 53,413 Total 8,327 Total 13,000 2. Lower Level Services Output: Primary Schools Services UPE (LLS) No. of pupils sitting PLE 8050 (8050 primary seven 7963 (7963 primary seven 4060 (4060 primary seven candidates registered in government candidates registered in government candidates registered in government and private primary schools in the and private primary schools in the and private primary schools in the eleven subcounties and one town ten subcounties , one muncicipal nine subcounties and one town Council of the district) Council and one town council) Council of the district)

No. of Students passing in 575 (From 172 primary seven 659 (659 pupils in 174 schools both 200 (200 pupils from 110 primary grade one schools examination centres) government and private schools) seven schools examination centres)

No. of student drop-outs 375 (The dropout rate last academic 275 (The drop out will be reduced 250 (The dropout rate last academic year was 5.5% in primary seven from 375 to 275 pupils at end of the year was 3.3 % in primary seven only .this will be reduced to 5%) year.) only .this will be reduced to 3.0%)

No. of pupils enrolled in 47414 (All 47414 pupils in 151 47221 (All 47221 pupils in 151 35524 (All 35524 pupils in 114 UPE UPE Schools and 5 COPE Centres UPE Schools and 5 COPE Centres UPE Schools and 5 COPE Centres in the District.) in the District facilitated) in the District.) No. of qualified primary () () 959 (959 primary teachers in 114 teachers UPE Schools and 5 COPE Centres .)

No. of teachers paid salaries () () 959 (All 959 teachers in 114 UPE Schools and 5 COPE Centres in the District.) Non Standard Outputs: n/a n/a training of school management committees, dissemination of the school feeding program ,inspection findings and pupils PLE performance Page 54 Local Government Workplan

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Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 20,370 Non Wage Rec't: 0 Non Wage Rec't: 5,511 Domestic Dev't 8,453 Domestic Dev't 0 Domestic Dev't 18,600 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 28,823 Total 0 Total 24,111 3. Capital Purchases Output: Non Standard Service Delivery Capital Non Standard Outputs: n/a n/a School inspection, monitoring and supervision enhanced Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 120,000 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 120,000 Output: Classroom construction and rehabilitation No. of classrooms 0 (NA) 0 (N/A) 0 (N/A) rehabilitated in UPE No. of classrooms 8 (A two classroom block 6 (A six classroom blocks with 108 0 (NA) constructed in UPE constructed at Lugo PlS in Kakindu three seater desks constructed at subcounty,Gema ,and Jungwe Jungwe Gema,andBuyaga primary primary schools in Bulera schools) subcount; and Magonga R/C PlS in Malangala subcounty,a) Non Standard Outputs: NA N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 195,440 Domestic Dev't 99,007 Domestic Dev't 10,340 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 195,440 Total 99,007 Total 10,340 Output: Latrine construction and rehabilitation No. of latrine stances 0 (n/a) 0 (N/A) 0 (N/A) rehabilitated No. of latrine stances 15 (Three -5 stance latrines stances 1 (partial payment for 5 stance 30 (A five stance pitlatrine constructed constructed at St Luke latrine at Naama c/u) constructed at kambaala primary Baanabakintu RC P/S in Kakindu school in Maanyi sub-county,Naama CU P/S in subcounty,Mugulu P/S and Busimbi sub-county and Katungulu mawanda in kakindu subcounty, RC PS in Ssekanyonyi subcounty.) Kabongezo and Bukalamuli P/S in Kikandwa subcounty,Kibaale p/s in bulera sub county,) Non Standard Outputs: N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0

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6. Education Wage Rec't: Wage Rec't: Wage Rec't: Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 42,241 Domestic Dev't 31,050 Domestic Dev't 108,105 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 42,241 Total 31,050 Total 108,105 Function: Secondary Education 1. Higher LG Services Output: Secondary Teaching Services Non Standard Outputs: na N/A

Wage Rec't: 2,234,425 Wage Rec't: 1,699,592 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 2,234,425 Total 1,699,592 Total 0 2. Lower Level Services Output: Secondary Capitation(USE)(LLS) No. of teaching and non () () () teaching staff paid No. of students sitting O () () () level No. of students passing O () () () level No. of students enrolled in 9144 (All the 25 USE schools in the 10971 (10971 in All the 23 USE 6122 (All the 19 USE schools in the USE district facilitated,) schools in the district.) district facilitated,) Non Standard Outputs: NA N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 1,581,606 Non Wage Rec't: 1,504,218 Non Wage Rec't: 1,002,812 Non Wage Rec't: 1,122,018 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 1,504,218 Total 1,002,812 Total 2,703,624 Function: Skills Development 1. Higher LG Services Output: Tertiary Education Services No. of students in tertiary 450 (All the 450 students facilitated 450 (All the 450 students facilitated 468 (Busubizi PTC) education at Busubizi core PTC) at Busubizi core PTC) No. Of tertiary education 43 (43 teaching staff paid salary at 43 (43 teaching staff paid salary at 43 (Busubizi PTC) Instructors paid salaries Busubizi CORE PTC) Busubizi CORE PTC) Non Standard Outputs: na N/A asssesment of students Wage Rec't: 351,248 Wage Rec't: 271,211 Wage Rec't: 351,248 Non Wage Rec't: 0 Non Wage Rec't: 136,854 Non Wage Rec't: 410,561 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 351,248 Total 408,065 Total 761,809 2. Lower Level Services Output: Tertiary Institutions Services (LLS) Non Standard Outputs: Facilitated teaching in the primary N/A NA teaching college Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0

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6. Education Wage Rec't: Wage Rec't: Wage Rec't: Non Wage Rec't: 410,561 Non Wage Rec't: 136,854 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 410,561 Total 136,854 Total 0 Function: Education & Sports Management and Inspection 1. Higher LG Services Output: Education Management Services Non Standard Outputs: All the six headquarter staff paid Payment of bank charges for the All the six headquarter staff paid salary,PLE quarter salary. administered,cocurricular activities implemented to national level,departmental shelves established,education policies and programs implemented, supervised and monitored. Wage Rec't: 71,488 Wage Rec't: 51,812 Wage Rec't: 64,688 Non Wage Rec't: 10,800 Non Wage Rec't: 23,520 Non Wage Rec't: 3,000 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 82,288 Total 75,331 Total 67,688 Output: Monitoring and Supervision of Primary & secondary Education No. of secondary schools 15 (USE and non USE schools in 8 (USEand Non USE Schools in the 31 (USE and non USE schools in inspected in quarter the district) district) the district) No. of primary schools 156 (all 360 government and 109 (109 government aided in the 205 (All 205government and inspected in quarter private schools including primary, district) private primary, schools in the ten secondary and tertiary institutions subcounties inspected,monitored in the 12 subcounties and supervised) inspected,monitored and supervised)

No. of inspection reports 4 (4 quartery inspection reports 1 (one inspection report provided 4 (4 quartery inspection reports provided to Council provided to counci) to council) provided to council) No. of tertiary institutions 3 (All the tertiary institutions in the 1 (Namutamba PTC) 1 (Namutamba PTC inspected in a inspected in quarter districtNamutamba PTC, Busubizi quarter) Core PTC, Agrovet, Victoria inspected in a quarter) Non Standard Outputs: workshops for teachers, SMC teachers performance appraised School Management Committies trained. trained Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 49,012 Non Wage Rec't: 36,380 Non Wage Rec't: 43,433 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 49,012 Total 36,380 Total 43,433 Output: Sports Development services Non Standard Outputs: NA N/A school clubs formed, interdistrict competetions held , national competetions attended. School facilities inspected and maintained.Primary leaving examinations administered Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 2,292

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6. Education Non Wage Rec't: Non Wage Rec't: Non Wage Rec't: Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 2,292

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 Non Standard Outputs: payement of salaries to works payement of salaries to works Payement of salaries to works department staffs these are 11 staff department staffs these are 11 staff department staffs these are 11 staff members for 2015/2016. members for 2015/2016. members for 2016/2017. Photocopying and bank charges, Photocopying and bank charges, Photocopying and bank charges for allowances, electricty bills, allowances, electricty bills, 4 quarters, allowances for 6 staff operational fuel and maintenance of operational fuel and maintenance of under roads, electricty bills for four departmental premises for four departmental premises for three quarters, operational fuel for four quarters quarters quarters, carrying out one conditional road survey, hold three roads committee meetings and maintenance of departmental premises for four quarters Wage Rec't: 65,368 Wage Rec't: 44,418 Wage Rec't: 48,032 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 25,388 Domestic Dev't 23,900 Domestic Dev't 13,988 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 89,268 Total 58,407 Total 73,420 2. Lower Level Services Output: Community Access Road Maintenance (LLS) No of bottle necks removed 50 (4.5km on averarge rehabilitated 44 (All funds disbursed to 40 (4km on averarge rehabilitated from CARs for each of the 11 sub counties in respective sub counties 11 in for each of the 10 sub counties in the district) number and they are banda, Bulera, the district.) Busimbi, Butayunja, kakindu, Kalangalo, Kikandwa, Maanyi, Malangala, Namungo, and ssekanyonyi. Works were carried out on the planned road sections)

Non Standard Outputs: payement of allowances to operatorsSub counties paid for investment payement of allowances to operators and officers in the field costs for formulation of BOQs and and officers in the field supervision costs to staff under works department Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 72,805 Domestic Dev't 72,805 Domestic Dev't 72,805 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 72,805 Total 72,805 Total 72,805

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 7a. Roads and Engineering Output: Urban Roads Resealing Length in Km of urban 3 (re sealing of road section by 0 (No funds received so far for this () roads resealed patching of damaged sections on activity) station road 800m, mukwenda 400m, thaban road 900m) Non Standard Outputs: n/a Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 96,000 Domestic Dev't 1,416 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 96,000 Total 1,416 Total 0 Output: Urban unpaved roads rehabilitation (other) Length in Km of urban 3 (Rehabilitation of Ddanya - 4 (So far executed Mechanised () unpaved roads rehabilitated Kasimbi 1.5km, Yekosofati Kasajja Routine maintenance of dunya road 200m, Kigenge road 1km and Road 2.7km, Bakunga Garden road market square/mosque roads) 0.8km, Bakunga-Musajja Talemwwa road 1.2km, and Kinyakali road 600m) Non Standard Outputs: payement of allowances to So far paid allowances for staff that councillprs while carried out mechanised routine monitoring,allowances to technical maintenace on selected roads in staff. quarter Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 91,209 Domestic Dev't 91,758 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 91,209 Total 91,758 Total 0 Output: Urban unpaved roads Maintenance (LLS) Length in Km of Urban () 0 (n/a) 12 (-Rotuine maintenance of roads unpaved roads routinely to Busunju Town Council to maintained include St Joseph-Namulamba, Namulamba-Kazinga, Kawomya- Bridge way, Kibaggu-St Padropio) Length in Km of Urban () 0 (n/a) 9 (Mechanused routine unpaved roads periodically Maintenance of Namulamba- maintained Kazinga 4km, Kawomya-Bridge way 2km, Kibaggu-St Padropio 3km) Non Standard Outputs: n/a Preliminary visits, and investment costs for preparation of working drawings and BOQs Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 50,000 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 50,000 Output: District Roads Maintainence (URF) Length in Km of District 56 (56.9 Km of periodic road 25 (The department has 32 (32 Km of periodic road roads periodically maintainance on the following road cumulatively carried out maintainance on the following road maintained sections Wabiyinja-Wabigalo 10km mechanised routine maintence to sections Kkande-Kigogolo-Kajoji Nakwaya -Kabulamuliro 8km, Kakindu-Kibibi 6.7km, Ndibulungi- 10km Ndibulungi - Nakaseeta Nakaseta 111km and Ttamu- Bbanda-Buzibazi 7km, Kyamusisi- Page 59 Local Government Workplan

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 7a. Roads and Engineering 10km,Kabasuma-Nabukondo Wabiyinja 6.8km) Muwanga 7.1km,Kikonge- 7.2km, Kakindu-Kibibi 6.7km, Kanyanya 7.8km. Ttamu-Nakaziba-Wabiyinja 9km Under Unfunded Priorities wabigalo - wabiyinja 10km) Mechanised routine maintenance of Kikonge-Kanjuki-Nsambya 8.8km and Kiryokya-Matte 14.1km)

Length in Km of District 306 (306 km of district roads 315 (So r paid wages for gangs for 306 (306 km of district roads roads routinely maintained routinelly maintenained per month two months and purchased 22 pcs routinelly maintenained per month by road gang. 2km shall be of culverts for Mwera-Kyalwa and for 5 months by road gangs. 2km maintained by one gang per month Namutamba circle) shall be maintained by one worker and shall be paid 100,000 a month..) per month and shall be paid 100,000 a month..) No. of bridges maintained 8 (-100 culvert paieces purcahsed 20 (Carried out maintenance works 50 (50 culverts of 600mm diameter for emergencies on district feeder on Matte swamp and Fululu swamp purchased for emergencies on road network and swampy areas 80 by purchasing 14 pcs of 900 mm district roads. Raising of 1km of will be 600mm diameter,900mm culvertsa nd 6 pcs of 600mm swamp section) diameter culverts.) culverts)

Non Standard Outputs: spot improvement kikonge - Paid for allowance for staff that Administrative operations to kanyanya 8km, Kyamusisi - carried out emergency works on include consultation visits, and muwanga 7km Fululu and Matte swamp benchmarking to excelling government entioties Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 403,273 Domestic Dev't 403,273 Domestic Dev't 218,158 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 403,273 Total 218,158 Total 403,273 Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 87,299 Non Wage Rec't: 0 Non Wage Rec't: 31,489 Domestic Dev't 230,211 Domestic Dev't 0 Domestic Dev't 195,817 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 317,510 Total 0 Total 227,305 Function: District Engineering Services 1. Higher LG Services Output: Vehicle Maintenance Non Standard Outputs: n/a Engine over haul to LG0002-068, Service and repairs to 2 pick ups and three motor cycles, Purchase of 4 tyres for each for the 2 pick ups, purchase of 2 tyres for each of the 3 motorcycles, Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 16,801 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 16,801 Output: Plant Maintenance

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Confirmation by Head of Department

Name : ______Sign & Stamp : ______

Title : ______Date ______7b. Water Function: Rural Water Supply and Sanitation 1. Higher LG Services Output: Operation of the District Water Office Non Standard Outputs: -4 quarterly reports submitted to -3 quarterly reports submitted to - Repair of sector vehicle and ministry of water and finance . ministry of water and finance . motorcycle -4 quarterly consultations with other -3 quarterly consultations were - Payment of quarterly fuel for the districts, and line ministries made with other districts, and line sector activities -Bank charges spent to facilitate ministries - Payment of two staff monthly transactions for water activities for - 9 monthly Bank charges spent to salaries 4 quarters. facilitate transactions for water -Payment of Administrative -4no tyres purchased,4 quarterly activities for 3 quarters. expenses for the sector service and repair. -4no tyres purchased,9 months( -Payment of monthly bank charges -Fuel consumed for operations of quarterly) service and repair. for all transactions water office for 4 quarters. -Fuel consumed for operations of -Administrative expenses spent on water office for 3 quarters. water office to include office -Administrative expenses spent on imprest, photocopying and purchase water office to include office of supplies for 4 quarters. Payment imprest, photocopying and purchase of Staff Salaries of supplies for 3 quarters. Payment of Staff Salaries for 9 months

Wage Rec't: 30,733 Wage Rec't: 0 Wage Rec't: 26,733 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 27,549 Domestic Dev't 34,224 Domestic Dev't 20,321 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 64,956 Total 20,321 Total 54,282 Output: Supervision, monitoring and coordination No. of Mandatory Public 4 (4 quarterly accountability reports 3 (3 Quarterly accountability reports 4 (District Headquarters notice notices displayed with displayed and forwarded to council displayed and forwarded to coumcil board) financial information and sectoral committee of works) and sectoral committee) (release and expenditure)

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 7b. Water No. of supervision visits 53 ( District wide) 38 (district wide for all new projects 28 (in selected and approved sites during and after and all projects under repair and in the sub counties of kalangaalo , construction rehabilitation) Bulera , Maanyi , Bbanda , Malangala , Ssekanyonyi, Namungo, Kakindu, Kikandwa and Butayunja after sitting and verficiation) No. of District Water 4 (4 quarterly water and sanitation 3 (3 Quarterly District Water supply 4 ( District headquarters) Supply and Sanitation meeting to be held in Mpigi Town and sanitation coordination meeting Coordination Meetings Council board room) was held at works office) No. of sources tested for 15 (picking samples from different 15 (15 new water sources were 60 (selected water points within water quality water sources district wide) surveyed and tested for quality the 10 sub counties) assurance in the sub-counties of Maanyi Bbanda, Ssekanyonyi, Kakindu, Kikandwa, Kalangalo and Bulera) No. of water points tested 60 (60 water sources tested for 55 (55 water sources were all 60 (selected water points within for quality quality ditrict wide in 11 sub surveyed and tested for quality the 10 sub counties) counties) assurance before human consumption in the following subcounties Bbanda, Namungo,Ssekanyonyi, Maanyi,Butayunja, Malangala, Busimbi, Kikandwa, Kalangalo, Bulera and kakindu) Non Standard Outputs: n/a N/A survey reports, site verification reports Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 28,640 Domestic Dev't 28,640 Domestic Dev't 27,512 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 28,640 Total 28,640 Total 27,512 Output: Support for O&M of district water and sanitation % of rural water point 60 (districtwide) 40 (District wide) 56 (shallow wells were rehabilitated sources functional and repaired district wide) (Shallow Wells ) No. of public sanitation 0 (n/a) 0 (N/A) 0 (N/A) sites rehabilitated No. of water pump 0 (n/a) 0 (N/A) 0 (N/A) mechanics, scheme attendants and caretakers trained % of rural water point 0 (n/a) 0 (N/A) 0 (N/A) sources functional (Gravity Flow Scheme) No. of water points 40 (District wide 4 in Busimbi sc, 4 0 (N/A) 15 (In the selected villages of rehabilitated in Bulera sc, 4 in Kalangaalo,4 in Bbanda, Ssekanyonyi, Butayunja, Kikandwa sc, 4 in Namungo s/c 4 Kakindu, Malangala, Bulera, in Malangala s/c, 4 in Maanyi s/c 4 Namungo) in Bbanda sc, 4 in Butayunja sc, 4 in Kakindu s/c) Non Standard Outputs: n/a N/A sub-county submissions Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 37,200 Domestic Dev't 0 Domestic Dev't 44,500 Page 62 Local Government Workplan

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7b. Water Domestic Dev't Domestic Dev't Domestic Dev't Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 37,200 Total 0 Total 44,500 Output: Promotion of Community Based Management No. of water and Sanitation 2 (World water day to be held in 2 (World water day was celebrated 2 (In the selected villages of promotional events kikandwa) in Maanyi and the sanitation week kikandwa and Ssekanyonyi) undertaken district wide) No. of private sector 0 (n/a) 0 (N/A) 0 (N/A) Stakeholders trained in preventative maintenance, hygiene and sanitation

No. of water user 14 (districtwide) 9 (for all new projeects district wide 10 (In the selected villages of committees formed. in the sub-counties of Namungo, Bbanda, Maanyi, Butayunja, Bbanda, Butayunja, Kakindu, Kikandwa, Bulera, Maanyi,Kikandwa, Ssekanyonyi) Kalangalo, Namungo) No. of advocacy activities 2 (the advocacy activities to be 2 ( 2 advocacy activities were done 3 (At district headquarters, in (drama shows, radio spots, done in mityana and busujju in the two counties that is Mityana Kakindu and Namungo) public campaigns) on counties.) and Busujju county) promoting water, sanitation and good hygiene practices

No. of Water User 128 (water user committee members 81 (water user committee members 90 (In the selected villages of Committee members trained districtwide for new sources)trained districtwide for new sources) Bbanda, Maanyi, Butayunja, trained Kakindu, Kikandwa, Bulera, Kalangalo, Namungo) Non Standard Outputs: n/a N/A Baseline survey reports, village verification reports, establishment and training reports for water user committees Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 10,154 Domestic Dev't 17,948 Domestic Dev't 23,166 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 17,948 Total 23,166 Total 10,154 Output: Promotion of Sanitation and Hygiene Non Standard Outputs: Triggering of identified villages 20 - Follow up Reports, level of household sanitation in each of the 2 subcounties - Report on more triggered villages, report prepared , 15 triggered identified , Follow ups on the - minutes for micro-planning villages, 2 preparatory meetings triggered villages in the 2 sub held, sanitation week activities will counties( Butayunja and Kikandwa be done ssub counties Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 22,000 Non Wage Rec't: 11,000 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 5,140 Domestic Dev't 22,000 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 22,000 Total 16,140 Total 22,000 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

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7b. Water Domestic Dev't Domestic Dev't Domestic Dev't Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 300 Total 0 Total 300 3. Capital Purchases Output: Administrative Capital Non Standard Outputs: -Water office constructed at Phase I of construction of the office Construction of the office block Kkunywa block for water sector at Kunywa phase II at Kunywa District -funds for retention to all past was constructed upto roofing level headquarters projects Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 61,018 Domestic Dev't 72,573 Domestic Dev't 69,000 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 61,018 Total 72,573 Total 69,000 Output: Construction of public latrines in RGCs No. of public latrines in 1 (At Lubajja landing site) 1 (A five stance lined latrine was 1 (1 five stance lined RGCs and public places contructed at Butebi landing site) latrineconstruction at Kiryokya trading centre) Non Standard Outputs: n/a N/A site verification reports sub-county request submission Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 16,500 Domestic Dev't 12,255 Domestic Dev't 13,500 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 16,500 Total 12,255 Total 13,500 Output: Spring protection No. of springs protected 0 (n/a) 0 (N/A) 4 (In the sub-counties of ssekanyonyi, Butayunja, Bulera and Maanyi) Non Standard Outputs: N/A survey repots, site verification reports, superrvision reports, completion reports Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 26,000 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 26,000 Output: Shallow well construction No. of shallow wells 5 (Kigogolo in Butayunja S/C, 8 (kayunga in Bulera, Mawundwe 0 (N/A) constructed (hand dug, Bunjaya in Maanyi S/C, Wattuba west in Malangala, Kyabobo in hand augured, motorised in Kikandwa S/C, Nabukondo in Bbanda, Kayanja in kalangalo, pump) Bbanda S/C, Kabungo in Bulera Nakabazi in Namungo, S/C.) Bulerejje,Masiriba and Nakaseeta in Kikandwa sub-county) Non Standard Outputs: N/A Superviision reports, completion N/A certificates. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 26,550 Domestic Dev't 26,550 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0

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7b. Water Donor Dev't Donor Dev't Donor Dev't Total 26,550 Total 26,550 Total 0 Output: Borehole drilling and rehabilitation No. of deep boreholes 9 (Nakimpunge in Bbanda S/c, 7 (kawala in Ssekanyonyi,Kivunana 8 (Misingula/Gayaza in Bbanda, drilled (hand pump, Kigogolo in Butayunja S/c, in bulera, luwunga in Kikandwa, Kisaana in Namungo, Kalezi in motorised) Namungo S/c, and Busimbi S/c, Kabagolo in Malangala, Nsabwa in Butayunja, Gulwe in Maanyi, Kabagolo B in Malangala S/C, Butayunja,Kimuli in Maanyi, Busembi in Kalangalo, Nambutte in Ttumbu in Kakindu S/c, Ngonza in Nakwangu in Namungo) Bulera, Kabagoolo in Malangala, Bulera S/c, Kituuma in Kikandwa Kiryokya in Kalangalo,payment of S/c.Misigi in Maanyi S/c,) outstanding balances for shallow wells) No. of deep boreholes 40 (District wide) 20 (District Wide) 15 (District wide) rehabilitated Non Standard Outputs: N/A Supervision reports, completion Survey reports, site verification certificates reports, sitting reports sub-county request submissions, completion certificates Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 211,166 Domestic Dev't 213,947 Domestic Dev't 305,976 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 211,166 Total 213,947 Total 305,976 Output: Construction of piped water supply system No. of piped water supply 0 (n/a) 0 (N/A) 0 (N/A) systems constructed (GFS, borehole pumped, surface water) No. of piped water supply 0 (n/a) 0 (N/A) 0 (N/A) systems rehabilitated (GFS, borehole pumped, surface water) Non Standard Outputs: n/a N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 28,320 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 28,320 Total 0 Total 0

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

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Wage Rec't: 125,963 Wage Rec't: 58,170 Wage Rec't: 111,963 Non Wage Rec't: 15,321 Non Wage Rec't: 10,801 Non Wage Rec't: 8,200 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 141,284 Total 68,970 Total 120,163 Output: Tree Planting and Afforestation Area (Ha) of trees 8 (8ha of woodlots established in 8 (Kakindu,Butayunja,Sekanyonyi 8 (8ha of woodlots established in established (planted and mityana town council,Busimbi and Banda) Bbanda, kakindu s/c,kikandwa surviving) s/c,sekanyonyi s/c, kakindu s/c,Bulera s/c, s/c,kikandwa s/c,Bulera s/c and Butayunja,Namungo,Malangala,Maa Butayunja s/c) nyi and Mityana municipality) Number of people (Men 200 (200 people fron all the 12 200 50 and Women) participating LLGs in the district will be (Kakindu,Butayunja,Sekanyonyi (Banda,Kakindu,Kikandwa,Bulera,B in tree planting days mobilized to participate in tree and Banda) utayunja,Namungo,Malangala,Maan planting) yi,Mityana Municipality) Non Standard Outputs: n/a Tree farmers were given technical n/a guidance on maintaining the woodlots that were established Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 700 Non Wage Rec't: 0 Domestic Dev't 18,000 Domestic Dev't 18,091 Domestic Dev't 18,000 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 18,000 Total 18,791 Total 18,000 Output: Training in forestry management (Fuel Saving Technology, Water Shed Management) No. of Agro forestry 6 (4 agroforestry demonstrations 1 (1 agroforestry demonstration 0 (n/a) Demonstrations will be established in established in Namungo) Malangala,Butayunja,Namungo and

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 8. Natural Resources Mityana town council) No. of community 30 (40 community members will be 20 (Butayunja,Kakindu) 0 (n/a) members trained (Men and trained in forestry management in Women) in forestry Malangala,Butayunja,Namungo and management Mityana town council)

Non Standard Outputs: n/a n/a Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 1,339 Non Wage Rec't: 300 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 1,339 Total 300 Total 0 Output: Forestry Regulation and Inspection No. of monitoring and 4 (4 surveys will be undertaken to 3 (Malangala,Kakindu,Butayunja) 3 (3 surveys will be undertaken in compliance ensure compliance) Mityana municipality, Busunju and surveys/inspections Malangala to ensure compliance) undertaken Non Standard Outputs: Collection of 4,000,000shs as 4,505,000 collected as revenue from n/a revenue from forestry forest fees Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 1,840 Non Wage Rec't: 320 Non Wage Rec't: 400 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 1,840 Total 320 Total 400 Output: Community Training in Wetland management No. of Water Shed 8 4 (Busimbi, Maanyi and 0 (n/a) Management Committees (Sekanyonyi,Maanyi,Busimbi,ButaySekanyonyi) formulated unja,) Non Standard Outputs: n/a n/a 50 wetland users trained in sustainable wetland utilization in Busimbi,Namungo kakindu and Kikandwa Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 4,183 Non Wage Rec't: 3,138 Non Wage Rec't: 1,200 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 4,183 Total 3,138 Total 1,200 Output: River Bank and Wetland Restoration Area (Ha) of Wetlands 8 6 (Busimbi, Kikandwa,Namungo 6 demarcated and restored (Busimbi,kikandwa,Namungo,sekanand Bbanda) (Kalangaalo,Maanyi,Banda,Kakindu yonyi,Bbanda) ,Namungo,Butayunja and Busimbi)

No. of Wetland Action 4 2 (Maanyi and sekanyonyi) 2 (Kikandwa and Namungo) Plans and regulations (Sekanyonyi,kikandwa,maanyi,,Nam developed ungo) Non Standard Outputs: n/a n/a n/a Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 4,065 Non Wage Rec't: 3,048 Non Wage Rec't: 5,978 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0

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8. Natural Resources Donor Dev't Donor Dev't Donor Dev't Total 4,065 Total 3,048 Total 5,978 Output: Stakeholder Environmental Training and Sensitisation No. of community women 30 (Namungo and Busimbi) 20 (Busimbi) 0 (N/A) and men trained in ENR monitoring Non Standard Outputs: n/a n/a n/a Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 600 Non Wage Rec't: 150 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 600 Total 150 Total 0 Output: Monitoring and Evaluation of Environmental Compliance No. of monitoring and 12 (district wide) 8 2 (Mityana municipality and compliance surveys (Busimbi,Kakindu,Butayunja,Kikan Busunju town council) undertaken dwa,kalangalo,maanyi and sekanyonyi) Non Standard Outputs: n/a n/a n/a Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 4,800 Non Wage Rec't: 950 Non Wage Rec't: 400 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 4,800 Total 950 Total 400 Output: Land Management Services (Surveying, Valuations, Tittling and lease management) No. of new land disputes 12 (kikandwa, Bulera,Mityana town 4 (Mityana municipality,Kalangaalo 2 (Sekanyonyi and Mityana settled within FY council,Busimbi) and sekanyonyi) municipality)

Non Standard Outputs: collection of 8,000,000shs as 11,615,000ugx was cllected as local n/a revenue from land transactions revenue from land transactions

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 1,400 Non Wage Rec't: 435 Non Wage Rec't: 400 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 1,400 Total 435 Total 400 Output: Infrastruture Planning Non Standard Outputs: 12 sittings of the physical n/a 4 meetings of the physical planning development committee at district committee held at district headquarters headquarters Developing structure plan for Banda rural growth center Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 1,500 Non Wage Rec't: 0 Non Wage Rec't: 497 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 1,500 Total 0 Total 497 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 8. Natural Resources Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 78,188 Non Wage Rec't: 0 Non Wage Rec't: 32,141 Domestic Dev't 1,283 Domestic Dev't 0 Domestic Dev't 9,656 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 79,471 Total 0 Total 41,797 3. Capital Purchases Output: Non Standard Service Delivery Capital Non Standard Outputs: n/a n/a -2 community groups supported to promote environment management in Banda and mityana central division under LVEMPII -Sustainable land management promoted in Banda,Maanyi and Mityana municipality under LVEMPII -5 Fish ponds constructed and stocked in Mityana municipality, Maanyi and Banda under LVEMPII -Wetlands inspected district wide -Compliance monitoring of wetlands done -degraded wetlands rehabilitated and demarcated

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 86,000 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 86,000

Confirmation by Head of Department

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

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Non Standard Outputs: No. of juvenile cases 59 reported cases for children in No. of juvenile cases handled. No. need of alternative care handled. No. of family disputes mediated. No. of handled. 9 of family disputes mediated. No. of orphanages inspected. No. of reported cases for juveniles orphanages inspected. No. of community service orders issued handled. 17 community service orders issued and supervised. reported cases of family disputes and supervised. No. of DOVCC meetings held. mediated. 2 Support No. of DOVCC meetings held. No. of OVC quarterly support supervision reports on OVC No. of OVC quarterly support supervision made to LLGs. activities from LowerLocal supervision made to LLGs. No. of OVC service providers Governments prepared under No. of OVC service providers support supervised. District Mild May funding. support supervised. No. of visits made to OVC House Quarterly OVC coordination No. of visits made to OVC House holds meetings held (SOVCCs, DOVCC, holds No. of OVC House holds supported SI-TWG, Service provider's No. of OVC House holds supported on the 6 service provision Core reflection meeting.) on the 6 service provision Core Programme Areas 22 OVC house holds visited and Programme Areas - 4 Support supervision reports fromlinked to service provision - 4 Support supervision reports from LowerLocal Governments under LowerLocal Governments under SDS intevention. SDS intevention. 4 Cluster lerning based net works 4 Cluster lerning based net works meeting held meeting held 4 Strategic Information working 4 Strategic Information working Group meetings held Group meetings held 4 OVC service providers experience 4 OVC service providers experience sharing meetings held sharing meetings held

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Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 570 Non Wage Rec't: 0 Non Wage Rec't: 570 Domestic Dev't 80,241 Domestic Dev't 66,512 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 80,811 Total 66,512 Total 570 Output: Adult Learning No. FAL Learners Trained 600 (12 LLGs of Bbanda, Maanyi, 825 (12 LLGs of Bbanda, Maanyi, 600 (10 LLGs of Bbanda, Maanyi, Butayunja, Kakindu, Malangala, Butayunja, Kakindu, Malangala, Butayunja, Kakindu, Malangala, Kikandwa, Bulera, Kalangaalo, Kikandwa, Bulera, Kalangaalo, Kikandwa, Bulera, Kalangaalo, Busimbi, ssekanyonyi, Namungo Busimbi, ssekanyonyi, Namungo ssekanyonyi and Namungo S/Cs.) S/Cs and Mityana TC) S/Cs and Mityana TC) Non Standard Outputs: 12 FAL instructors trained. Quarterly allowances to 120 10 FAL instructors trained. Black printer catridge procured. Instructors paid. Black printer catridge procured. Purchases for FAL activities. Gave out FAL Exams. Purchases for FAL activities. Quarterly allowances to 120 Supported O & M of FAL prog. Quarterly allowances to 120 Instructors paid. Machinery. Instructors paid. FAL materials purchased and Quarterly Prog. Support supervisin FAL materials purchased and delivered to centres. done and travels supported. delivered to centres. Marking and giving out certificates Rained 28 FAL instructors for Marking and giving out certificates done. Maanyi, Butayunja and Kakindu. done. Support supervision and Facilitated 12 CDOs to pick FAL Support supervision and monitoring FAL centers done. data and Exams. monitoring FAL centers done. Publicity of FAL program quarterly Publicity of FAL program quarterly done on radio. done on radio. O & M of FAL prog photocopier O & M of FAL prog photocopier and computer done. and computer done. District annual FAL stakeholders District annual FAL stakeholders meeting conducted meeting conducted support supervision to the prog. support supervision to the prog. Done Done Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 15,027 Non Wage Rec't: 10,974 Non Wage Rec't: 15,027

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9. Community Based ServicesNon Wage Rec't: Non Wage Rec't: Non Wage Rec't: Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 15,027 Total 10,974 Total 15,027 Output: Gender Mainstreaming Non Standard Outputs: 30 participants trained in gender Nil 30 participants trained in gender mainstreaming mainstreaming activities. activities. -No of gender audits -No of gender audits done Gender done Gender mentoring in 12 LLGS and HLG mentoring in 10 LLGS and HLG done. done. -Dissemination of gender -Dissemination of gender information information done. - done. - Gender needs assessment conducted. Gender needs assessment conducted.

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 1,500 Non Wage Rec't: 0 Non Wage Rec't: 1,500 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 1,500 Total 0 Total 1,500 Output: Children and Youth Services No. of children cases ( 20 (Mityana district Local 9 (Mityana district Local 10 (Mityana district Local Juveniles) handled and governemnt in 12 sub counties of governemnt in 12 sub counties of governemnt in 10 sub counties of settled Sekanyonyi, Namungo, Kalaangalo, Sekanyonyi, Namungo, Kalaangalo, Sekanyonyi, Namungo, Kalaangalo, Bulera, Busimbi, Mityana Town Bulera, Busimbi, Mityana Town Bulera, Kakindu, Malangala, council, Kakindu, Malangala, council, Kakindu, Malangala, Banda, Maanyi and Butayunja.) Banda, Maanyi and Butayunja.) Banda, Maanyi and Butayunja.)

Non Standard Outputs: Tracing and resettlement of 5 cases of tracing and resettlement Tracing and resettlement of abandoned children. of all reported abandoned children. abandoned children. - Care and protection orders 24 cases of care and protection - Care and protection orders recommended orders recommended of all genuine recommended - Cases of child neglect and reported cases. - Cases of child neglect and maintenance handled 17 cases of all reported cases of maintenance handled child neglect and maintenance handled Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 250 Non Wage Rec't: 0 Non Wage Rec't: 250 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 250 Total 0 Total 250 Output: Support to Youth Councils No. of Youth councils 13 (One District youth council and 13 (One District youth council and 11 (One District youth council and supported 12 LLGs of Bbanda, Maanyi, 12 LLGs of Bbanda, Maanyi, 10 LLGs of Bbanda, Maanyi, Butayunja, Kakindu, Malangala, Butayunja, Kakindu, Malangala, Butayunja, Kakindu, Malangala, Kikandwa, Bulera, Kalangaalo, Kikandwa, Bulera, Kalangaalo, Kikandwa, Bulera, Kalangaalo, Busimbi, ssekanyonyi, Namungo Busimbi, ssekanyonyi, Namungo ssekanyonyi and Namungo S/Cs.) S/Cs and Mityana TC) S/Cs and Mityana TC)

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 9. Community Based Services Non Standard Outputs: District Youth Executive One District Youth Executive District Youth Executive Committee meeting held. Committee meeting held. Committee meeting held. 1 District Youth council meeting Practical skills enhancement 1 District Youth council meeting held. training and support 12 youths to held. Practical skills enhancement start local poutry farming projects Practical skills enhancement training and support youth for field as demos to other youths done. training and support youth for field tour/ to start local poutry/ coffee Office Operational costs for District study tour/ to start local poutry/ farming projects as demos to other youth council supported. Youth coffee farming projects as demos to youths done. Livelihood Programme operational other youths done. Office Operational costs for District costs supported Office Operational costs for District youth council supported. Youth youth council supported Livelihood Programme operational costs supported Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 5,437 Non Wage Rec't: 3,460 Non Wage Rec't: 5,437 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 5,437 Total 3,460 Total 5,437 Output: Support to Disabled and the Elderly No. of assisted aids 0 () 0 (12 LLGs of Bbanda, Maanyi, 0 (10 LLGs of Bbanda, Maanyi, supplied to disabled and Butayunja, Kakindu, Malangala, Butayunja, Kakindu, Malangala, elderly community Kikandwa, Bulera, Kalangaalo, Kikandwa, Bulera, Kalangaalo, Busimbi, ssekanyonyi, Namungo ssekanyonyi and Namungo S/Cs.) S/Cs and Mityana TC) Non Standard Outputs: 3 sets of miinutes for District PWD 3 District council on disability 3 District PWD Council meetings Council meetings in place meeting held. held. Transfer of funds to support 9 PWD Council co-ordination and Transfer of funds to support 10 disability councils for LLGs done. operations supported. disability councils for LLGs done. Support towards attending National 9 PWD groups supported to start Support towards attending National day for Disability celebrations deve't projects. day for Disability celebrations extended to PWD council. Operations of organised elderly extended to PWD council. PWD Council co-ordination and groups supported. PWD Council co-ordination and operations supported. Deflected funds to support 10 LLG operations supported. 1 Set of Minutes for District council Councils 1 District council on disability on disability meeting inplace to meeting held to decide on projects decide on projects to be done from to be done from the special grant to the special grant to PWD PWD Purchase and support to PWDs Purchase and support to 8 PWDs projects from the special grant to projects from the special grant to PWD PWD Operations of organised elderly Operations of organised elderly groups supported. groups supported. Report on meeting for PWD special grant in pla ce

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 31,850 Non Wage Rec't: 23,723 Non Wage Rec't: 16,275 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 4,348 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 31,850 Total 23,723 Total 20,623 Output: Culture mainstreaming

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 9. Community Based Services Non Standard Outputs: Cultural institutions activities Nil Cultural institutions activities supported like buying of supported like buying of certificates, cultural drama groups certificates, cultural drama groups supported. supported. Contributions to masaza football Contributions to masaza football teams. teams. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 300 Non Wage Rec't: 0 Non Wage Rec't: 300 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 300 Total 0 Total 300 Output: Work based inspections Non Standard Outputs: 10 formal workplaces inspected. 4 formal workplaces inspected. 10 formal workplaces inspected. All reported cases of labour dispute 9 reported cases of labour dispute All reported cases of labour dispute handled handled. handled Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 570 Non Wage Rec't: 168 Non Wage Rec't: 570 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 570 Total 168 Total 570 Output: Labour dispute settlement Non Standard Outputs: No. of labour cases resolved. District Labour Office No. of labour cases resolved. Disemination of labour, laws, guide Administration supported , 7cases Disemination of labour, laws, guide to labour inspection in of Reconciliation and mediation of to labour inspection in Uganda,Disemination of labour disputes handled. Uganda,Disemination of conciliation and mediation in conciliation and mediation in Uganda, disemination of collective Uganda, disemination of collective bargaining in Uganda, disemination bargaining in Uganda, disemination of a guide standards and principles of a guide standards and principles of freedom of Association in of freedom of Association in Uganda. Uganda. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 100 Non Wage Rec't: 0 Non Wage Rec't: 100 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 100 Total 0 Total 100 Output: Representation on Women's Councils No. of women councils 13 (1 District LG and 12 LLGs of 13 (1 District LG and 12 LLGs of 11 (1 District LG and 10 LLGs of supported Bbanda, Maanyi, Butayunja, Bbanda, Maanyi, Butayunja, Bbanda, Maanyi, Butayunja, Kakindu, Malangala, Kikandwa, Kakindu, Malangala, Kikandwa, Kakindu, Malangala, Kikandwa, Bulera, Kalangaalo, Busimbi, Bulera, Kalangaalo, Busimbi, Bulera, Kalangaalo, ssekanyonyi ssekanyonyi, Namungo S/Cs and ssekanyonyi, Namungo S/Cs and and Namungo S/Cs.) Mityana TC) Mityana TC)

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Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 9,437 Non Wage Rec't: 4,935 Non Wage Rec't: 5,937 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 9,437 Total 4,935 Total 5,937 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 36,761 Non Wage Rec't: 0 Non Wage Rec't: 39,617 Domestic Dev't 1,500 Domestic Dev't 0 Domestic Dev't 30,044 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 38,261 Total 0 Total 69,661 3. Capital Purchases Output: Administrative Capital Non Standard Outputs: A community Hall constructed at A community Hall partially Namungo Sub county constructed at Namungo Sub county

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 44,572 Domestic Dev't 39,900 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 44,572 Total 39,900 Total 0 Output: Non Standard Service Delivery Capital Non Standard Outputs: Completion of a community center constructed at Namungo Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 27,100

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9. Community Based ServicesDomestic Dev't Domestic Dev't Domestic Dev't Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 27,100

Confirmation by Head of Department

Name : ______Sign & Stamp : ______

Title : ______Date ______10. Planning Function: Local Government Planning Services 1. Higher LG Services Output: Management of the District Planning Office Non Standard Outputs: -Procurement of 16 reams of 2 photocopier toner catrdge 36 pay slips for 3 Appraised staff paper,3 catridges for Printers , 5 procured,2 catridge for printers in the unit i.e D/Planner,Secretary catridges for photocopier procured and a Population officer - 10 Boxes of staple wires,4 Catridge for Prhotocopier ,6 for printers,5 Big (quier) books),2 stapling machine, 15 box files,Tray for letters,One Modem for the population officer,24 reams of Paper Procured Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 26,145 Non Wage Rec't: 2,037 Non Wage Rec't: 1,000 Non Wage Rec't: 1,505 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 2,037 Total 1,000 Total 27,650 Output: District Planning No of qualified staff in the 3 (3 pay slips for sttaff in the unit : 3 (3 pay slips for sttaff in the unit : 3 (36 pay slips for 3 Appraised Unit Principal Planner, Population Principal Planner, Population staff in the unit i.e Officer and a Secretary) Officer and a Secretary. Report on D/Planner,Secretary and a coordination of planning and Population officer) budgeting activities.2 report scompiled and submitted and cofunding obligaation of LGMSDP)

No of Minutes of TPC 3 (District Planning Unit) 9 (District Head quarters) 12 (12 sets of minutes) meetings Non Standard Outputs: None Coordination of Planning activities -both USAID and Non USAID coordinated through extended Technical Planning committtee meetings and the DMC, Internet subscriptions made,Payments for air time and news papers made ,Cnsultations made with the center - Monitoring perfomance of of thee Budget calender - Updating /Sharing withTPC , STPC AND TCTPC on Policies as handed down by MDAs

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 10. Planning Wage Rec't: 34,145 Wage Rec't: 25,608 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 9,230 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 34,145 Total 25,608 Total 9,230 Output: Statistical data collection Non Standard Outputs: Not applicable Analysed and triangulated information gathered for the production of a statistical abstract Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 3,000 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 3,000 Output: Demographic data collection Non Standard Outputs: Sensitisation report on Population N/A A population action plan updated issues- District action plan on and disseminated.Reports prepared Population discussed and concerning District specific report- disseminated World population day celebetion report Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 2,346 Non Wage Rec't: 1,418 Non Wage Rec't: 2,500 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 2,346 Total 1,418 Total 2,500 Output: Project Formulation Non Standard Outputs: "Environmental screening reports, 2 environmental main streaming -Appraisal reports on compliance of EIA'S Prepared in Ecologically reports in place Plans ( Sub county and District) to sensitive situations Supervision Budget ,,sector and National reports , Designs and ,Architectural Development Priorities- drawings for Buildings and Communication of Budget call roads,data collection on progress for circular and information contained all LGMSD Projects. LGMSD in correspondences- EIA reports on Projects screened for all projects environmental concerns, Data collection on Key indicators to inform planning .-Fine tuning of the DDP to match with new developments -- 2 reports compiled and submitted on quarterly expendituere according to LGOBT expenditure lay out"

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 3,400 Domestic Dev't 4,357 Domestic Dev't 4,000 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 4,357 Total 4,000 Total 3,400 Output: Development Planning

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Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 47,370 Non Wage Rec't: 0 Non Wage Rec't: 37,764 Domestic Dev't 6,512 Domestic Dev't 0 Domestic Dev't 14,284 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 53,882 Total 0 Total 52,048 3. Capital Purchases Output: Administrative Capital Non Standard Outputs: Done for first and second quarters

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 15,811 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 15,811 Total 0 Total 0 Output: Office and IT Equipment (including Software) Non Standard Outputs: Procurement of two laptop One lap top for D/CAO's office computers for D/CAO D/Planner and ,Procurement of 5 uninterruptible power supply devices

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 6,000 Domestic Dev't 1,800 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 6,000 Total 1,800 Total 0

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Confirmation by Head of Department

Name : ______Sign & Stamp : ______

Title : ______Date ______11. Internal Audit Function: Internal Audit Services 1. Higher LG Services Output: Management of Internal Audit Office Non Standard Outputs: Timely mothly payment of saraly to the staff principal internal auditor, Internal Auditor ,Examiner of accounts , copy typist Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 32,483 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 32,483 Output: Internal Audit Date of submitting 31/07/2015 (Workshops and 30/04/2016 (Workshops and 31/07/2017 (11 Depts & 11 LLGs Quaterly Internal Audit seminers, Mentanance of seminers, Mentanance of ie. i,Malangala,Namungo, Reports marchinery and marchinery and Ssekanyonyi,Bulera,Bbanda equipments,Photocopying and equipments,Photocopying and ,Maanyi,Kakindu,Kalangalo,Kikand assorted stationery, purchase of assorted stationery,) wa,Butayunja, Busunju Town small equipments , Leasion vists to Council) central government.ie. Delivering audit reports to the central and carrying out techinical consultations, Day to day operational fuel.) No. of Internal Department 8 (11 Departments at the District 2 (11 Departments at the District 4 (Statutory Internal Auditing of Audits headquarters and 12 Lower Local headquarters and 12 Lower Local HLG and LLGs 0n a quarterly basis Governments.(Bulera, Kalangalo, Governments.(Bulera, Kalangalo, ; Following a risk based audit;(In Ssekanyonyi, Busimbi, Namungo, Ssekanyonyi, Busimbi, Namungo, the ten sub counties ie Malangala Kikandwa, Kakindu, Malangala, Kikandwa, Kakindu, Malangala, ,Maanyi,Bbanda, Butayunja, Bbanda, Maanyi and Butayunja) Bbanda, Maanyi and Butayunja) Katayunja, Kakindu, Ssekanyonyi,Bulera,Kalangalo,Kaki ndu,Namungo ) (In the program/ department of ; Health ,Technical services ,Education ,Finance ,Information Technology ,Statutory Bodies ,Procurement ,Administration ,Human Resources ,Production ,Community ,Natural resources ,Planning ,LRDP) etc)

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 11. Internal Audit LGMSD) etc. LRDP: Luwero Rwenzori Development Program. Wage Rec't: 37,483 Wage Rec't: 30,230 Wage Rec't: 0 Non Wage Rec't: 32,625 Non Wage Rec't: 13,525 Non Wage Rec't: 24,315 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 70,107 Total 43,756 Total 24,315 Output: Sector Capacity Development Non Standard Outputs: Annual Subscription to Proffesional Bodies ie IIA-U , ACCA (UK) ,ICPA(U),Contenouse proffesional development seminers,Work shops,Loasion Visits to the Central Government .ie While delivering Audit report and Techinical consultations,Presenting Audit Reports to regional Audit Comittees, Day to day departmental operational fuel==Staff Appraisas

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 8,600 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 8,600 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 17,402 Non Wage Rec't: 0 Non Wage Rec't: 30,290 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 1,300 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 17,402 Total 0 Total 31,590

Confirmation by Head of Department

Name : ______Sign & Stamp : ______

Title : ______Date ______Wage Rec't: 15,818,500 Wage Rec't: 11,863,061 Wage Rec't: 13,744,234 Non Wage Rec't: 7,247,656 Non Wage Rec't: 4,068,992 Non Wage Rec't: 6,394,988 Domestic Dev't 2,789,883 Domestic Dev't 1,364,123 Domestic Dev't 1,741,195 Donor Dev't 230,000 Donor Dev't 404,330 Donor Dev't 156,000 Total 26,086,039 Total 17,700,506 Total 22,036,417

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Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 1a. Administration Function: District and Urban Administration 1. Higher LG Services Output: Operation of the Administration Department

Non Standard Outputs: 16 monitoring reports made Pension for Local Governments 1,574,515 2 funtions facilitated Incapacity, death benefits and funeral 3,000 10 burrial cases attended ULGA unnual subscription paid expenses 12 monthly payments for electricity and Books, Periodicals & Newspapers 2,000 water bills. Computer supplies and Information 2,000 4 meetings with sub county leaders held 12 security meetings held Technology (IT) 4 officers facilitated to attend Welfare and Entertainment 4,000 workshops and seminars. Celebration Printing, Stationery, Photocopying and 3,000 of NRM day and independence, Innovation fund established, weekly Binding management meetings held, attending Small Office Equipment 1,000 to official visitors, 2 office phones Bank Charges and other Bank related costs 2,000 renovated. Subscriptions 10,000 Information and communications technology 2,000 (ICT) Electricity 10,000 Water 1,000 Cleaning and Sanitation 1,000 Travel inland 34,395 Travel abroad 8,000 Maintenance – Other 2,000 Tax Account 6,500 Donations 2,000 Wage Rec't: 0 Non Wage Rec't: 1,668,410 Domestic Dev't 0 Donor Dev't 0 Total 1,668,410 Output: Human Resource Management Services

%age of staff whose 99 (Staff monthly salaries paid) General Staff Salaries 531,458 salaries are paid by 28th of Travel inland 5,000 every month %age of LG establish posts 80 (staff performance appraised filled staff counselled monthly pay change forms submitted end of year party celebrated staff duty leave schdule processed. Rewards and sunction committee facilitated) %age of staff appraised 95 (annual staff performance appraised)

%age of pensioners paid by 99 (monthly pension paid) 28th of every month Non Standard Outputs: N/A Wage Rec't: 531,458 Non Wage Rec't: 5,000 Domestic Dev't 0 Donor Dev't 0 Total 536,458 Output: Capacity Building for HLG

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 1a. Administration No. (and type) of capacity 6 (1 staff member trained in project Workshops and Seminars 10,500 planning and management building sessions Staff Training 5,000 undertaken 1 staff member trained in public Bank Charges and other Bank related costs 1,000 administration and management Travel inland 8,500 1 staff member trained in project planning and management

LLG staff member trained in financial management) Availability and yes (Capacity building plan processed.) implementation of LG capacity building policy and plan Non Standard Outputs: new staff members inducted

Capacity building plan processed.

LLG staff memntored Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 25,000 Donor Dev't 0 Total 25,000 Output: Supervision of Sub County programme implementation

Non Standard Outputs: Quarterly report onPAF monitoring Workshops and Seminars 2,500 produced , quarterly monitoring report Computer supplies and Information 1,000 on Luwero Rwenzori activities done. Bulungi bwansi activities monitored Technology (IT) and quarterly report in place. Printing, Stationery, Photocopying and 2,000 • Youth sensitized on the YLP and Binding report in place Small Office Equipment 1,000 • Local revenue mobilization done and one report in place Bank Charges and other Bank related costs 1,500 Travel inland 19,588 Wage Rec't: 0 Non Wage Rec't: 8,500 Domestic Dev't 19,088 Donor Dev't 0 Total 27,588 Output: Public Information Dissemination

Non Standard Outputs: Monthly Radio talk shows paid for. Advertising and Public Relations 1,200 Posting mandatory notices Wage Rec't: 0 Non Wage Rec't: 1,200 Domestic Dev't 0 Donor Dev't 0 Total 1,200 Output: Assets and Facilities Management

No. of monitoring reports 0 (N/A) Small Office Equipment 1,300 generated Maintenance - Vehicles 5,162 No. of monitoring visits 12 (monthly vehicle servicing and Maintenance – Other 3,000 conducted repair done quarterly compound cleaning done daily lavatory cleaning done)

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 1a. Administration Non Standard Outputs: Working environment improved, assets, premises and office equipment maintained in good condition. Wage Rec't: 0 Non Wage Rec't: 9,462 Domestic Dev't 0 Donor Dev't 0 Total 9,462 Output: Payroll and Human Resource Management Systems

Non Standard Outputs: Payroll data capture facilitated, Printing, Stationery, Photocopying and 14,000 printing of staff monthly payslips Binding facilitated Wage Rec't: 0 Non Wage Rec't: 14,000 Domestic Dev't 0 Donor Dev't 0 Total 14,000 Output: Records Management Services

%age of staff trained in 50 (Senior Records Officer facilitated Postage and Courier 150 to train in Records management at Records Management Travel inland 2,850 UMI) Non Standard Outputs: Post office box rent paid, filling carbinets purchased, dispatched of correspondences facilitated Wage Rec't: 0 Non Wage Rec't: 3,000 Domestic Dev't 0 Donor Dev't 0 Total 3,000 Output: Information collection and management

Non Standard Outputs: Monthly Radio talk shows paid for, 4 Travel inland 2,000 PAF monitoring reports produced , Quarterly baraza meeting facilitated Wage Rec't: 0 Non Wage Rec't: 2,000 Domestic Dev't 0 Donor Dev't 0 Total 2,000 3. Capital Purchases Output: Administrative Capital

No. of computers, printers 0 (N/A) Non-Residential Buildings 301,080 and sets of office furniture purchased No. of existing 0 (N/A) administrative buildings rehabilitated No. of solar panels 0 (N/A) purchased and installed No. of administrative 1 (Continuation with construction of buildings constructed District headquarters at Kunywa) No. of vehicles purchased 0 (N/A) No. of motorcycles 0 (N/A) purchased Page 85 Local Government Workplan

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 1a. Administration Non Standard Outputs: N/A Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 301,080 Donor Dev't 0 Total 301,080

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand Wage Rec't: 531,458 Non Wage Rec't: 1,711,572 Domestic Dev't 345,169 Donor Dev't 0 Total 2,588,198 Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 2. Finance Function: Financial Management and Accountability(LG) 1. Higher LG Services Output: LG Financial Management services

Date for submitting the 31/8/2016 (District Annual General Staff Salaries 164,481 Performance report Submitted) Annual Performance Report Welfare and Entertainment 8,200 Printing, Stationery, Photocopying and 5,100 Non Standard Outputs: Vechicle maintained, Binding Financial reports prepared. Paid staff salaries,.day to day operationall Bank Charges and other Bank related costs 527 Report prepared. Travel inland 20,000 Engraved District Assets. District printed stationery Procured , Fuel, Lubricants and Oils 3,000 Preassessment & post assesment reports for office equipment and buildings maintained,lunch and break tea provided to staff- workshops attended ,consultations done with the central Gov't and other Agencies, funeral and burial assistance extended to staff.paid annual subscrptions to ADCFOU Wage Rec't: 164,481 Non Wage Rec't: 36,827 Domestic Dev't 0 Donor Dev't 0 Total 201,308 Output: Revenue Management and Collection Services

Value of Hotel Tax 6000000 ( Busunju town coucil and Printing, Stationery, Photocopying and 540 Collected rural growth centres of zigoti, kakindu , Binding bbanda, kikuyu, kituumu, kikandwa) Property Expenses 30,000 Value of LG service tax 98488705 (Collection and recepit of Travel inland 33,000 collection LST at the district Hqts and Sub Maintenance - Vehicles 5,000 County in 4 equal instalments) Value of Other Local 498951000 (Collection and recepit of Revenue Collections other revenue at the district Hqts , in Busnunju Town Council and Sub County with execption of LST) Non Standard Outputs: Monthly revenue Performance reports. Supervision and Monitoring reports. Reconciliation reports, property valuation lists Wage Rec't: 0 Non Wage Rec't: 68,540 Domestic Dev't 0 Donor Dev't 0 Total 68,540 Output: Budgeting and Planning Services

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 2. Finance Date for presenting draft 1/4/2016 () Welfare and Entertainment 318 Budget and Annual Printing, Stationery, Photocopying and 2,000 workplan to the Council Binding Date of Approval of the 31/5/2016 (District Annual intergrated Travel inland 3,000 Annual Workplan to the work plan and budget approved by Council council) Non Standard Outputs: Sectoral Reports Wage Rec't: 0 Non Wage Rec't: 5,318 Domestic Dev't 0 Donor Dev't 0 Total 5,318 Output: LG Expenditure management Services

Non Standard Outputs: payments made, Books Of Accounts Printing, Stationery, Photocopying and 580 Kept, Safe Custody of Financial Binding Documents, Stationery and Accounting Records, Monthly Financial Reports Bank Charges and other Bank related costs 1,000 prepared, assets registers maintained, Travel inland 17,999 Budget Implementation & control, Cash Flow Statements prepared.

Wage Rec't: 0 Non Wage Rec't: 19,579 Domestic Dev't 0 Donor Dev't 0 Total 19,579 Output: LG Accounting Services

Date for submitting annual 30/8/2016 (Submission of annual LG Printing, Stationery, Photocopying and 1,500 LG final accounts to Final Accounts to Auditor General) Binding Auditor General Travel inland 3,000 Non Standard Outputs: 26 Books of Accounts maintained, 11 Financial Systems Of LLG Supervised Wage Rec't: 0 Non Wage Rec't: 4,500 Domestic Dev't 0 Donor Dev't 0 Total 4,500 Output: Integrated Financial Management System

Non Standard Outputs: maintainence of system Maintenance – Other 1,000 Wage Rec't: 0 Non Wage Rec't: 1,000 Domestic Dev't 0 Donor Dev't 0 Total 1,000 Output: Sector Capacity Development

Non Standard Outputs: trained officers Staff Training 1,000 Wage Rec't: 0 Non Wage Rec't: 1,000 Domestic Dev't 0 Donor Dev't 0 Total 1,000

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 2. Finance Output: Sector Management and Monitoring

Non Standard Outputs: supervised 10 lower local governments Printing, Stationery, Photocopying and 500 Binding Travel inland 6,647 Wage Rec't: 0 Non Wage Rec't: 7,147 Domestic Dev't 0 Donor Dev't 0 Total 7,147

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand Wage Rec't: 164,481 Non Wage Rec't: 143,911 Domestic Dev't 0 Donor Dev't 0 Total 308,392 Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 3. Statutory Bodies Function: Local Statutory Bodies 1. Higher LG Services Output: LG Council Adminstration services

Non Standard Outputs: six full Council neetings held at General Staff Salaries 14,679 District Headquarters and paid fuel Contract Staff Salaries (Incl. Casuals, 182,673 for clerk to council, paid salaries for political leaders, clerk to council and Temporary) operation costs for council activities. Incapacity, death benefits and funeral 400 expenses Paid District Councillor's Honoria at Workshops and Seminars 4,000 rate of 250,000 per councillor and Deputy Speaker at 400,000 Hire of Venue (chairs, projector, etc) 300 Books, Periodicals & Newspapers 1,000 Local Council Courts trained and their capacity built, Environmental policies Welfare and Entertainment 2,520 passed, Gender mainstraeming policies Printing, Stationery, Photocopying and 1,800 ensured and approved by District Binding Council. Gratuity for political leaders paid. Telecommunications 300 Travel inland 14,868 Wage Rec't: 14,679 Non Wage Rec't: 207,861 Domestic Dev't 0 Donor Dev't 0 Total 222,540 Output: LG procurement management services

Non Standard Outputs: 6 tender notices placed,12 Contracts Printing, Stationery, Photocopying and 1,640 committee meetings held, 6 bids Binding openings held and 6 bid evaluation meetings held. Travel inland 9,900 General Staff Salaries 19,044 Advertising and Public Relations 4,900 Wage Rec't: 19,044 Non Wage Rec't: 16,440 Domestic Dev't 0 Donor Dev't 0 Total 35,484 Output: LG staff recruitment services

Non Standard Outputs: Minute extrcats produced, 24 sets of General Staff Salaries 45,503 minutes of meetings produced, 2 Advertising and Public Relations 2,666 national adverts published and payment of retainer fees for DSC Computer supplies and Information 774 Members Technology (IT) Welfare and Entertainment 1,920 Printing, Stationery, Photocopying and 1,062 Binding

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 3. Statutory Bodies Bank Charges and other Bank related costs 600 Subscriptions 600 Telecommunications 1,920 Travel inland 18,458 Wage Rec't: 45,503 Non Wage Rec't: 28,000 Domestic Dev't 0 Donor Dev't 0 Total 73,503 Output: LG Land management services

No. of land applications 10 (one office printer procured, Allowances 3,360 application for compansation rates (registration, renewal, lease Printing, Stationery, Photocopying and 750 extensions) cleared compiled, registration, renewal of lease done.) Binding No. of Land board meetings 4 (4 District Land Board meetings held Telecommunications 200 (allowance for members, stationary, Travel inland 2,410 Airtime and refreshments))

Non Standard Outputs: Area land Committee facillitated and DLB activities coordinated Wage Rec't: 0 Non Wage Rec't: 6,720 Domestic Dev't 0 Donor Dev't 0 Total 6,720 Output: LG Financial Accountability

No.of Auditor Generals 2 (Auditor General's reports discussed Allowances 10,172 and querries responded to. District, queries reviewed per LG Welfare and Entertainment 360 and Internal Audit reports Discussed.) Printing, Stationery, Photocopying and 1,200 No. of LG PAC reports 4 (compiling 4 quarterly DPAC reports Binding discussed by Council to be submitted to Council for Telecommunications 240 discussion.) Travel inland 3,044 Non Standard Outputs: 12 DPAC meeting held at the District Headquarters and 4 DPAC reports compiled Wage Rec't: 0 Non Wage Rec't: 15,016 Domestic Dev't 0 Donor Dev't 0 Total 15,016 Output: LG Political and executive oversight

No of minutes of Council 4 ( Exectutive Committee Meetings General Staff Salaries 174,955 held,Monitoring and supervising meetings with relevant Telecommunications 360 resolutions District activities and Government Programs done) Travel inland 56,934 Non Standard Outputs: Gratuity for political Leaders paid,Office Imprest for the DEC members and monthly fuel to DEC members paid. Wage Rec't: 174,955 Non Wage Rec't: 57,294 Domestic Dev't 0 Donor Dev't 0 Total 232,250

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 3. Statutory Bodies Output: Standing Committees Services

Non Standard Outputs: 18 Standing committee meetings to be Allowances 28,120 Held at the District Welfare and Entertainment 2,700 Headquarters.Goods and services supplied at the DistrictHeadquarters. Printing, Stationery, Photocopying and 1,200 Binding Telecommunications 360 Travel inland 656 Wage Rec't: 0 Non Wage Rec't: 33,036 Domestic Dev't 0 Donor Dev't 0 Total 33,036

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand Wage Rec't: 254,181 Non Wage Rec't: 364,367 Domestic Dev't 0 Donor Dev't 0 Total 618,548 Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 4. Production and Marketing Function: District Production Services 1. Higher LG Services Output: District Production Management Services

Non Standard Outputs: Production Department activities General Staff Salaries 261,742 monitored in the entire Computer supplies and Information 1,200 District,capacity for production staff built and regulary mentored, farmers Technology (IT) supported to participate in the national, Welfare and Entertainment 1,600 regional and District shows, coffee show Printing, Stationery, Photocopying and 2,000 conducted in ssekanynyi,Goods and services supplied , verified, inspected Binding and certified at District,prepared and Small Office Equipment 200 presented Departmental annual and Bank Charges and other Bank related costs 1,500 quarterly work plans and reports to production sectoral committee and Travel inland 20,371 MAAIF and other line Ministries and Maintenance - Vehicles 2,383 agencies. Salaries paid for all District based staff and Sub County extension workers.Mantainance of Computors and other equipments done, Operation and Maintenance of the Agricultural tractor done. District, reional and National work shops and seminars done, Liason visits and consultations with regulatory authorities in Entebbe, Kampala and NARO Centres done.Stationary procured, Construction of Production Office Block at Kunywa done up to wall plate. Support supervision of Advisory services in the District done. Recruitment to fill existing gaps in the Department done.Inspections done for all agro input dealers both crop and Veterinary drugs and up dated lists mntained. 4 general production staff and two district level based staff meetings conducted at the District headquarters. Production committee members suppported in monitoring of production activities in the district.Collection of Agricultural data and analysis supported and reports disseminated to key stakeholders. Office imprest paid for the 12 months. Quarterly transfers to Sub counties for non wage component done.Operation wealth creation and Uganda Coffee development Authority activities supported.

Wage Rec't: 261,742 Non Wage Rec't: 26,467 Domestic Dev't 2,787

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand

4. Production and Marketing Domestic Dev't Donor Dev't 0 Total 290,996 Output: Crop disease control and marketing

No. of Plant marketing 0 (Nil) Printing, Stationery, Photocopying and 500 facilities constructed Binding Non Standard Outputs: Crop diseases, vectors and Pests Telecommunications 200 surveillance and investigations done in Medical and Agricultural supplies 1,600 Bulera, Kalangaalo, Ssekanyonyi, Namungo, Kikandwa, Busunju Town Travel inland 6,583 Council, Malangala, Kakindu, Butayunja, Maanyi and Bbanda. Quality assurance , inspection, verification and certification of all Agricultural supplies and inputs done in the entire district. Agricultural data collected, analysed and disseminated to stake holders. Coffee and fruit nursery Operators inspected, verified and certified. Assesment of Crop destruction as a result of different hazzards and disasters done and reports disseminated.Support supersion of Agricultural extension Workers done and mentoring done in all Sub Counties and Busunju Town Council. One meeting for Agro Based drug dealers done. Banana Bacterial wilt disease, Coffee wilt and Twig borer sensitizations done.Activities of the District Agricultural tractor coodinated. Food security ordinance popularized.

Wage Rec't: 0 Non Wage Rec't: 6,283 Domestic Dev't 2,600 Donor Dev't 0 Total 8,883 Output: Livestock Health and Marketing

No. of livestock by type 9000 (Cattle slaughtered 6000, goats Printing, Stationery, Photocopying and 500 undertaken in the slaughter 2500, sheep 500 in Bbuye slaughter site, Binding Kikonge and Busunju slaughter slabs) slabs Travel inland 9,883 No of livestock by types 8000 (5000 cattle, 2000 goats 1000 Maintenance – Machinery, Equipment & 500 using dips constructed sheep dipped in privately owned dips Furniture and spray races in Bulera, Busimbi, Namungo, Malangala and Ssekanyonyi)

No. of livestock vaccinated 50000 (Livestock vaccinations against FMD, Rabies,NCD, Lumpy Skin Disease done in Mityana Municipality, Bulera, Kalangaalo, Ssekanyonyi, Kikandwa, Namungo, Malangala, Kakindu, Maanyi, Butayunja, Bbanda.)

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 4. Production and Marketing Non Standard Outputs: 30 animal disease surveillance and investigation visits done in Mityana Municipality, Bulera, Kalangaalo, Kikandwa, Ssekanyonyi, Namungo, Malangala, Kakindu, Butayunja, Maanyi, Bbanda. Maintenance the vet fridges and Computer, 10 Liaison visits to regulatory centres in Kampala , Mukono, Entebbe done, 4 Regional workshops attended in Kampala, Entebbe, Mukono. Support supervision of extension staff in lower local government done. Livestock data collection, processing and dissemination done. Monthly reports prepared and submitted to MAAIF. Quality assurance, livestock and livestock products inspection done. Monitoring of Operation Wealth Creation activities done. Supervision of Artificial Insemination services in the district done. Wage Rec't: 0 Non Wage Rec't: 8,283 Domestic Dev't 2,600 Donor Dev't 0 Total 10,883 Output: Fisheries regulation

No. of fish ponds stocked 0 (Nil) Agricultural Supplies 2,600 Quantity of fish harvested 2000 (Harvesting 2000 kg of fish in Travel inland 6,283 ponds at Ggulwe, Bbulabakulu (Maanyi Sub County) and Bukoma, Ttamu, Kireku, Wabiruuko, Bukanaga and Kunywa in Mityana Municipality which were constructed and stocked with funding from LVEMPII)

No. of fish ponds 0 (Nil) construsted and maintained

Non Standard Outputs: Lake Wamala, Markets of Kikandwa, Centra market, Wabigalo, Butayunja, Zigoti, Naama and along the roads to and from the lake. The fish ponds of Mityana Municipality, Maanyi, Bulera, Sekanyonyi and Butayunja Wage Rec't: 0 Non Wage Rec't: 6,283 Domestic Dev't 2,600 Donor Dev't 0 Total 8,883 Output: Vermin control services

No. of parishes receiving () Travel inland 1,000 anti-vermin services Number of anti vermin 0 (Nil) operations executed quarterly

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 4. Production and Marketing Non Standard Outputs: Vermin surveillance visits done in Maaanyi, Bbanda, Butayunja, Kakindu , Ssekanyonyi, Kikandwa and Kalangaalo Wage Rec't: 0 Non Wage Rec't: 1,000 Domestic Dev't 0 Donor Dev't 0 Total 1,000 Output: Tsetse vector control and commercial insects farm promotion

No. of tsetse traps deployed 0 (Nil) Travel inland 1,000 and maintained Non Standard Outputs: Four ( once per quarter) onfarm advice visits on apiary management conducted in Mityana Municipality (Mbaliga, Butega, Minina, Naama, Nakaseeta and Kireku), Kalangaalo and Butayunja Sub Counties Wage Rec't: 0 Non Wage Rec't: 1,000 Domestic Dev't 0 Donor Dev't 0 Total 1,000 Output: Support to DATICs

Non Standard Outputs: Managed 1.75 acres of tissue culture Contract Staff Salaries (Incl. Casuals, 6,000 banana plantation, planted 1.5 acres of Temporary) a new banana demonstration garden. Beautification of the DATIC Medical and Agricultural supplies 2,200 Compound done. Mantained regularly the 10 acres of DATIC Compound weed free by slashing around. 11 Office buildings of the District kept weed free by weeding around the buildings. Motorized slasher mantained.

Wage Rec't: 0 Non Wage Rec't: 8,200 Domestic Dev't 0 Donor Dev't 0 Total 8,200 3. Capital Purchases Output: Administrative Capital

Non Standard Outputs: Production and Marketing Office Block Non-Residential Buildings 36,001 built at Kunywa to house all District level based staff, to have a resource centre, a Board room, a labaratory and strores Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 36,001 Donor Dev't 0 Total 36,001 Function: District Commercial Services 1. Higher LG Services Output: Market Linkage Services

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 4. Production and Marketing No. of producers or 11 (Bulera, Busunju Town Travel inland 500 producer groups linked to Council,Ssekanyonyi, market internationally Kikandwa,Namungo, Malangala, through UEPB Butayunja, Kakindu ,Bbanda and Kalangaalo.) No. of market information 5 (Bulera, Kalangaalo, Busunju Town reports desserminated Board, Maanyi and Bbanda.)

Non Standard Outputs: None Wage Rec't: 0 Non Wage Rec't: 500 Domestic Dev't 0 Donor Dev't 0 Total 500 Output: Cooperatives Mobilisation and Outreach Services

No. of cooperatives 24 (24 in Bulera, Kikandwa, Travel inland 1,000 assisted in registration Kalangaalo, Busunju Town Board, Ssekanyonyi, Namungo, Kakindu, Butayunja Maanyi and Bbanda.) No. of cooperative groups 20 ( 20 in Bulera, Kikandwa, mobilised for registration Kalangaalo, Busunju Town Board, Ssekanyonyi, Namungo, Kakindu, Butayunja Maanyi and Bbanda.) No of cooperative groups 30 (30 Cooperative groups supervised supervised in Bulera, Kikandwa, Kalangaalo, Busunju Town Council, Ssekanyonyi, Namungo, Kakindu, Butayunja Maanyi and Bbanda.) Non Standard Outputs: None Wage Rec't: 0 Non Wage Rec't: 1,000 Domestic Dev't 0 Donor Dev't 0 Total 1,000 Output: Industrial Development Services

A report on the nature of Yes (In all lower local Governments of Travel inland 2,518 value addition support Busunju Town Counci, Ssekanyonyi, existing and needed Kikandwa, Namungo, Bulera, Kalangaalo, Maanyi, Bbanda, Butayunja, Kakindu and Malangala.) No. of opportunites 4 (Four opportunities in Busunju Town identified for industrial Council , Bulera , Kalangaalo and development Ssekanyonyi.) No. of producer groups 22 (22 in Busunju Town Counci, identified for collective Ssekanyonyi, Kikandwa, Namungo, value addition support Bulera, Kalangaalo, Maanyi, Bbanda, Butayunja, Kakindu and Malangala.) No. of value addition 32 (32 in Busunju Town Counci, facilities in the district Ssekanyonyi, Kikandwa, Namungo, Bulera, Kalangaalo, Maanyi, Bbanda, Butayunja, Kakindu and Malangala.) Non Standard Outputs: None Wage Rec't: 0 Non Wage Rec't: 2,518 Domestic Dev't 0 Donor Dev't 0 Total 2,518

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand Wage Rec't: 261,742 Non Wage Rec't: 61,535 Domestic Dev't 46,588 Donor Dev't 0 Total 369,865 Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 5. Health Function: Primary Healthcare 2. Lower Level Services Output: NGO Basic Healthcare Services (LLS)

Number of inpatients that 7335 (St. Luke Kiyinda HC III, Transfers to other govt. units (Current) 140,317 visited the NGO Basic Lulagala HC III, Namutamba HC III, health facilities Arch Bishop Mayirye HC III, St. Francis Comm. HC III, UMSC- Mityana HC III, St. Padre Pio HC III, Kambaala HC III, Cardinal Nsubuga Memorial HC III, Namutamba HC III, St. Jude Naama HC II, St. Noa Buyambi HC II ,Holy Family Naluggii HC II, St. Jacinta HC II)

Number of outpatients that 73299 (Reproductive Health Uaganda visited the NGO Basic HC III,St.Francis HC IV,St.Luke health facilities Kiynda HC III,Uganda Muslim Supreme Council HC III,Santa Maria HC III,St.Padre Pio HC III,Kambaala Hc III,St.Jacinta HC III,St.Thereza HC II,Bukalammuli HC II,Kajoji HC II,Kika Yokana HC II,Mayirye Hc III,cardinal Nsubuga HC III,Community Cente Naama Hc II,Lulagala HC III,St.Jude Naama Hc II,Maama Norah HC II,Buyambi Hc II,Naluggi HC II,Kakonde Tea Estate HC II,Mityana Tea Estate HC II,namutamba HC III, Namutamba Rehabilitation Centre HC II,Rode Cliniic HC II,Bbanda HC II) No. and proportion of 1789 (St. Luke Kiyinda HC III, deliveries conducted in the Lulagala HC III, Namutamba HC III, NGO Basic health facilities Arch Bishop Mayirye HC III, St. Francis Comm. HC III, UMSC- Mityana HC III, St. Padre Pio HC III, Kambaala HC III, Cardinal Nsubuga Memorial HC III, Namutamba HC III, St. Jude Naama HC II, St. Noa Buyambi HC II ,Holy Family Naluggii HC II, St. Jacinta HC II)

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 5. Health Number of children 5918 (Reproductive Health Uaganda immunized with HC III,St.Francis HC IV,St.Luke Pentavalent vaccine in the Kiynda HC III,Uganda Muslim NGO Basic health facilities Supreme Council HC III,Santa Maria HC III,St.Padre Pio HC III,Kambaala Hc III,St.Jacinta HC III,St.Thereza HC II,Bukalammuli HC II,Kajoji HC II,Kika Yokana HC II,Mayirye Hc III,cardinal Nsubuga HC III,Community Cente Naama Hc II,Lulagala HC III,St.Jude Naama Hc II,Maama Norah HC II,Buyambi Hc II,Naluggi HC II,Kakonde Tea Estate HC II,Mityana Tea Estate HC II,namutamba HC III, Namutamba Rehabilitation Centre HC II,Rode Cliniic HC II,Bbanda HC II) Non Standard Outputs: 285 new clients put on Anti Retroviral Treatment. Wage Rec't: 0 Non Wage Rec't: 140,317 Domestic Dev't 0 Donor Dev't 0 Total 140,317 Output: Basic Healthcare Services (HCIV-HCII-LLS)

No and proportion of 2642 (Mwera HC IV, Kyantungo HC Transfers to other govt. units (Current) 106,758 deliveries conducted in the IV, Ssekanyonyi HC IV, Maanyi HC Govt. health facilities III, Kyantungo HSD, Mwera HSD, Malangala HC III, Kitongo HC III, Kabule HC III, Kyamusisi HC III, Kikandwa HC III, Bulera HC III, Nakaziba HC II, Kalama HC II, Namungo HC II, Busunjju HC II, Naama HC III, Kabuwambo HC II, Nakaseeta HC II, Ttanda HC II, Magala HC III, Mpongo HC II, Namigavu HC II, Kanyanya HC II, Miseebe HC II, Kalangaalo HC II, Katiko HC II, Nawagiri Bakiina HC II, Kasikombe HC II, Lusaalira HC II, Kiteredde HC II, Kiyoganyi HC II, Kibaale HC II.) No of children immunized 8089 (Mwera HC IV, Kyantungo HC with Pentavalent vaccine IV, Ssekanyonyi HC IV, Maanyi HC III, Kyantungo HSD, Mwera HSD, Malangala HC III, Kitongo HC III, Kabule HC III, Kyamusisi HC III, Kikandwa HC III, Bulera HC III, Nakaziba HC II, Kalama HC II, Namungo HC II, Busunjju HC II, Naama HC III, Kabuwambo HC II, Nakaseeta HC II, Ttanda HC II, Magala HC III, Mpongo HC II, Namigavu HC II, Kanyanya HC II, Miseebe HC II, Kalangaalo HC II, Katiko HC II, Nawagiri Bakiina HC II, Kasikombe HC II, Lusaalira HC II, Kiteredde HC II, Kiyoganyi HC II, Kibaale HC II.) % age of Villages with 30 (District wide) functional (existing, trained, and reporting quarterly) VHTs.

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 5. Health % age of approved posts 75 (Mwera HC IV, Kyantungo HC IV, filled with qualified health Ssekanyonyi HC IV, Maanyi HC III, workers Kyantungo HSD, Mwera HSD, Malangala HC III, Kitongo HC III, Kabule HC III, Kyamusisi HC III, Kikandwa HC III, Bulera HC III, Nakaziba HC II, Kalama HC II, Namungo HC II, Busunjju HC II, Naama HC III, Kabuwambo HC II, Nakaseeta HC II, Ttanda HC II, Magala HC III, Mpongo HC II, Namigavu HC II, Kanyanya HC II, Miseebe HC II, Kalangaalo HC II, Katiko HC II, Nawagiri Bakiina HC II, Kasikombe HC II, Lusaalira HC II, Kiteredde HC II, Kiyoganyi HC II, Kibaale HC II.) Number of outpatients that 245553 (Mwera HC IV, Kyantungo HC visited the Govt. health IV, Ssekanyonyi HC IV, Maanyi HC facilities. III, Kyantungo HSD, Mwera HSD, Malangala HC III, Kitongo HC III, Kabule HC III, Kyamusisi HC III, Kikandwa HC III, Bulera HC III, Nakaziba HC II, Kalama HC II, Namungo HC II, Busunjju HC II, Naama HC III, Kabuwambo HC II, Nakaseeta HC II, Ttanda HC II, Magala HC III, Mpongo HC II, Namigavu HC II, Kanyanya HC II, Miseebe HC II, Kalangaalo HC II, Katiko HC II, Nawagiri Bakiina HC II, Kasikombe HC II, Lusaalira HC II, Kiteredde HC II, Kiyoganyi HC II, Kibaale HC II.) Number of inpatients that 3691 (Mwera HC IV, Kyantungo HC visited the Govt. health IV, Ssekanyonyi HC IV, Maanyi HC facilities. III, Kyantungo HSD, Mwera HSD, Malangala HC III, Kitongo HC III, Kabule HC III, Kyamusisi HC III, Kikandwa HC III, Bulera HC III, Naama HC III, , Magala HC III, Namigavu HC II) No of trained health related 12 (Mwera HC IV, Kyantungo HC IV, training sessions held. Ssekanyonyi HC IV, Maanyi HC III, Kyantungo HSD, Mwera HSD, Malangala HC III, Kitongo HC III, Kabule HC III, Kyamusisi HC III, Kikandwa HC III, Bulera HC III, Nakaziba HC II, Kalama HC II, Namungo HC II, Busunjju HC II, Naama HC III, Kabuwambo HC II, Nakaseeta HC II, Ttanda HC II, Magala HC III, Mpongo HC II, Namigavu HC II, Kanyanya HC II, Miseebe HC II, Kalangaalo HC II, Katiko HC II, Nawagiri Bakiina HC II, Kasikombe HC II, Lusaalira HC II, Kiteredde HC II, Kiyoganyi HC II, Kibaale HC II.)

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 5. Health Number of trained health 280 (Mwera HC IV, Kyantungo HC IV, workers in health centers Ssekanyonyi HC IV, Maanyi HC III, Kyantungo HSD, Mwera HSD, Malangala HC III, Kitongo HC III, Kabule HC III, Kyamusisi HC III, Kikandwa HC III, Bulera HC III, Nakaziba HC II, Kalama HC II, Namungo HC II, Busunjju HC II, Naama HC III, Kabuwambo HC II, Nakaseeta HC II, Ttanda HC II, Magala HC III, Mpongo HC II, Namigavu HC II, Kanyanya HC II, Miseebe HC II, Kalangaalo HC II, Katiko HC II, Nawagiri Bakiina HC II, Kasikombe HC II, Lusaalira HC II, Kiteredde HC II, Kiyoganyi HC II, Kibaale HC II.) Non Standard Outputs: 16856 New Family Planning Users in 12 months Wage Rec't: 0 Non Wage Rec't: 106,758 Domestic Dev't 0 Donor Dev't 0 Total 106,758 Function: District Hospital Services 2. Lower Level Services Output: District Hospital Services (LLS.)

Number of total outpatients 52103 (Mityana Hospital) Transfers to other govt. units (Current) 147,434 that visited the District/ General Hospital(s).

Number of inpatients that 14146 (Mityana hospital) visited the District/General Hospital(s)in the District/ General Hospitals.

No. and proportion of 5630 (Mityana Hospital) deliveries in the District/General hospitals %age of approved posts 70 (Mityana Hospital) filled with trained health workers Non Standard Outputs: 2554 New users of FP in 12 months Wage Rec't: 0 Non Wage Rec't: 147,434 Domestic Dev't 0 Donor Dev't 0 Total 147,434 Function: Health Management and Supervision 1. Higher LG Services Output: Healthcare Management Services

General Staff Salaries 3,848,122 Incapacity, death benefits and funeral 900 expenses Advertising and Public Relations 2,000 Hire of Venue (chairs, projector, etc) 600

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 5. Health Non Standard Outputs: Monthly payment of 450 Health staff Books, Periodicals & Newspapers 1,288 salaries.Quarterly support supervision, Computer supplies and Information 5,500 reports to Lower Health Units by DHMT members, Routine maintenance Technology (IT) of Motor vehicles, Cycles and Welfare and Entertainment 5,000 Computers. Quarterly activity reports Printing, Stationery, Photocopying and 9,400 on Elimination of Mother to Child transmission of HIV/AIDS funded by Binding Mildmay Uganda, Bilihazia Control Bank Charges and other Bank related costs 2,882 Mass Drug drug administration with Electricity 2,000 support from NTD Control Program and PACE, and Marie Stopes on Water 1,500 Reproductive Health. Periodic support Travel inland 156,032 supervision and mentoring family planning providers in the District. Maintenance - Civil 4,000 Community dialogue provide Incapacity, death benefits and funeral 900 awareness on the values ,and access to expenses family planning services,immunisationand cold chain mainteinance

Wage Rec't: 3,848,122 Non Wage Rec't: 36,002 Domestic Dev't 0 Donor Dev't 156,000 Total 4,040,123 Output: Healthcare Services Monitoring and Inspection

Non Standard Outputs: Sanitation and hygiene inspection done, Welfare and Entertainment 800 disease survilence and epidemic Printing, Stationery, Photocopying and 1,500 response carried out,continuos quality improvement and TB/HIV collabolative Binding activities done Water 492 Cleaning and Sanitation 960 Travel inland 6,000 Wage Rec't: 0 Non Wage Rec't: 9,752 Domestic Dev't 0 Donor Dev't 0 Total 9,752

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand Wage Rec't: 3,848,122 Non Wage Rec't: 440,263 Domestic Dev't 0 Donor Dev't 156,000 Total 4,444,385 Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 6. Education Function: Pre-Primary and Primary Education 1. Higher LG Services Output: Distribution of Primary Instruction Materials

No. of textbooks distributed 0 (N/A) Printing, Stationery, Photocopying and 13,000 Binding Non Standard Outputs: Debts for Primary leaving mock examinations; for last financial year paid. Procurement of students identity cards and form X procured. Wage Rec't: 0 Non Wage Rec't: 13,000 Domestic Dev't 0 Donor Dev't 0 Total 13,000 2. Lower Level Services Output: Primary Schools Services UPE (LLS)

No. of pupils sitting PLE 4060 (4060 primary seven candidates Sector Conditional Grant (Wage) 6,269,263 registered in government and private Sector Conditional Grant (Non-Wage) 390,894 primary schools in the nine subcounties and one town Council of the district)

No. of Students passing in 200 (200 pupils from 110 primary grade one seven schools examination centres) No. of student drop-outs 250 (The dropout rate last academic year was 3.3 % in primary seven only .this will be reduced to 3.0%) No. of pupils enrolled in 35524 (All 35524 pupils in 114 UPE UPE Schools and 5 COPE Centres in the District.) No. of qualified primary 959 (959 primary teachers in 114 UPE teachers Schools and 5 COPE Centres .) No. of teachers paid salaries 959 (All 959 teachers in 114 UPE Schools and 5 COPE Centres in the District.) Non Standard Outputs: training of school management committees, dissemination of the school feeding program ,inspection findings and pupils PLE performance Wage Rec't: 6,269,263 Non Wage Rec't: 390,894 Domestic Dev't 0 Donor Dev't 0 Total 6,660,157 3. Capital Purchases Output: Non Standard Service Delivery Capital

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 6. Education Non Standard Outputs: School inspection, monitoring and Transport Equipment 120,000 supervision enhanced Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 120,000 Donor Dev't 0 Total 120,000 Output: Classroom construction and rehabilitation

No. of classrooms 0 (N/A) Residential Buildings 10,340 rehabilitated in UPE No. of classrooms 0 (NA) constructed in UPE Non Standard Outputs: N/A Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 10,340 Donor Dev't 0 Total 10,340 Output: Latrine construction and rehabilitation

No. of latrine stances 0 (N/A) Non-Residential Buildings 100,188 rehabilitated Engineering and Design Studies & Plans for 4,417 No. of latrine stances 30 (A five stance pitlatrine constructed capital works at kambaala primary school in Maanyi constructed Monitoring, Supervision & Appraisal of 3,500 subcounty,Mugulu P/S and mawanda in kakindu subcounty, Kabongezo and capital works Bukalamuli P/S in Kikandwa subcounty,Kibaale p/s in bulera sub county,)

Non Standard Outputs: N/A Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 108,105 Donor Dev't 0 Total 108,105 Function: Secondary Education 2. Lower Level Services Output: Secondary Capitation(USE)(LLS)

No. of teaching and non () Transfers to other govt. units (Current) 1,122,018 teaching staff paid Sector Conditional Grant (Wage) 1,581,606 No. of students sitting O () level No. of students passing O () level No. of students enrolled in 6122 (All the 19 USE schools in the USE district facilitated,) Non Standard Outputs: N/A Wage Rec't: 1,581,606 Non Wage Rec't: 1,122,018 Domestic Dev't 0 Donor Dev't 0 Total 2,703,624

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 6. Education Function: Skills Development 1. Higher LG Services Output: Tertiary Education Services

No. of students in tertiary 468 (Busubizi PTC) General Staff Salaries 351,248 education Printing, Stationery, Photocopying and 410,561 No. Of tertiary education 43 (Busubizi PTC) Binding Instructors paid salaries Non Standard Outputs: asssesment of students Wage Rec't: 351,248 Non Wage Rec't: 410,561 Domestic Dev't 0 Donor Dev't 0 Total 761,809 Function: Education & Sports Management and Inspection 1. Higher LG Services Output: Education Management Services

Non Standard Outputs: All the six headquarter staff paid General Staff Salaries 64,688 salary. Travel inland 3,000 Wage Rec't: 64,688 Non Wage Rec't: 3,000 Domestic Dev't 0 Donor Dev't 0 Total 67,688 Output: Monitoring and Supervision of Primary & secondary Education

No. of secondary schools 31 (USE and non USE schools in the Workshops and Seminars 6,000 district) inspected in quarter Computer supplies and Information 1,800 No. of primary schools 205 (All 205government and private Technology (IT) primary, schools in the ten subcounties inspected in quarter Printing, Stationery, Photocopying and 1,200 inspected,monitored and supervised) Binding No. of inspection reports 4 (4 quartery inspection reports Small Office Equipment 520 provided to Council provided to council) Bank Charges and other Bank related costs 713 No. of tertiary institutions 1 (Namutamba PTC inspected in a Information and communications technology 1,200 inspected in quarter quarter) (ICT) Travel inland 30,500 School Management Committies trained Non Standard Outputs: Maintenance - Vehicles 1,500 Wage Rec't: 0 Non Wage Rec't: 43,433 Domestic Dev't 0 Donor Dev't 0 Total 43,433 Output: Sports Development services

Non Standard Outputs: school clubs formed, interdistrict Travel inland 2,292 competetions held , national competetions attended. School facilities inspected and maintained.Primary leaving examinations administered

Wage Rec't: 0 Non Wage Rec't: 2,292 Domestic Dev't 0

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6. Education Domestic Dev't Donor Dev't 0 Total 2,292

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand Wage Rec't: 8,266,805 Non Wage Rec't: 1,985,197 Domestic Dev't 238,445 Donor Dev't 0 Total 10,490,447 Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 7a. Roads and Engineering Function: District, Urban and Community Access Roads 1. Higher LG Services Output: Operation of District Roads Office

Non Standard Outputs: Payement of salaries to works General Staff Salaries 48,032 department staffs these are 11 staff Welfare and Entertainment 2,000 members for 2016/2017. Photocopying and bank charges for 4 quarters, Printing, Stationery, Photocopying and 1,600 allowances for 6 staff under roads, Binding electricty bills for four quarters, Bank Charges and other Bank related costs 1,000 operational fuel for four quarters, carrying out one conditional road Information and communications technology 909 survey, hold three roads committee (ICT) meetings and maintenance of Electricity 500 departmental premises for four quarters Travel inland 19,379 Wage Rec't: 48,032 Non Wage Rec't: 25,388 Domestic Dev't 0 Donor Dev't 0 Total 73,420 2. Lower Level Services Output: Community Access Road Maintenance (LLS)

No of bottle necks removed 40 (4km on averarge rehabilitated for Transfers to other govt. units (Capital) 72,805 from CARs each of the 10 sub counties in the district.) Non Standard Outputs: payement of allowances to operators and officers in the field Wage Rec't: 0 Non Wage Rec't: 72,805 Domestic Dev't 0 Donor Dev't 0 Total 72,805 Output: Urban unpaved roads Maintenance (LLS)

Length in Km of Urban 12 (-Rotuine maintenance of roads to Transfers to other govt. units (Capital) 50,000 unpaved roads routinely Busunju Town Council to include St maintained Joseph-Namulamba, Namulamba- Kazinga, Kawomya-Bridge way, Kibaggu-St Padropio) Length in Km of Urban 9 (Mechanused routine Maintenance of unpaved roads periodically Namulamba-Kazinga 4km, Kawomya- maintained Bridge way 2km, Kibaggu-St Padropio 3km) Non Standard Outputs: Preliminary visits, and investment costs for preparation of working drawings and BOQs Wage Rec't: 0

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7a. Roads and Engineering Wage Rec't: Non Wage Rec't: 50,000 Domestic Dev't 0 Donor Dev't 0 Total 50,000 Output: District Roads Maintainence (URF)

Length in Km of District 32 (32 Km of periodic road Development Grant 403,273 roads periodically maintainance on the following road maintained sections Kkande-Kigogolo-Kajoji 10km Bbanda-Buzibazi 7km, Kyamusisi- Muwanga 7.1km,Kikonge-Kanyanya 7.8km. Under Unfunded Priorities Mechanised routine maintenance of Kikonge-Kanjuki-Nsambya 8.8km and Kiryokya-Matte 14.1km)

Length in Km of District 306 (306 km of district roads routinelly roads routinely maintained maintenained per month for 5 months by road gangs. 2km shall be maintained by one worker per month and shall be paid 100,000 a month..)

No. of bridges maintained 50 (50 culverts of 600mm diameter purchased for emergencies on district roads. Raising of 1km of swamp section)

Non Standard Outputs: Administrative operations to include consultation visits, and benchmarking to excelling government entioties Wage Rec't: 0 Non Wage Rec't: 403,273 Domestic Dev't 0 Donor Dev't 0 Total 403,273 Function: District Engineering Services 1. Higher LG Services Output: Vehicle Maintenance

Non Standard Outputs: Engine over haul to LG0002-068, Maintenance - Vehicles 16,801 Service and repairs to 2 pick ups and three motor cycles, Purchase of 4 tyres for each for the 2 pick ups, purchase of 2 tyres for each of the 3 motorcycles,

Wage Rec't: 0 Non Wage Rec't: 16,801 Domestic Dev't 0 Donor Dev't 0 Total 16,801 Output: Plant Maintenance

Non Standard Outputs: Major repairs to FAW truck(Engine Maintenance – Machinery, Equipment & 57,307 over haul), Repair to old district Furniture grader(Komatshu) and New (Changlin), Major repairs to wheel loader. Putrchase of 4 tyres for wheel loader, and 6 tyres for grader Wage Rec't: 0 Non Wage Rec't: 57,307 Domestic Dev't 0 Page 108 Local Government Workplan

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7a. Roads and Engineering Domestic Dev't Donor Dev't 0 Total 57,307

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 7b. Water Function: Rural Water Supply and Sanitation 1. Higher LG Services Output: Operation of the District Water Office

Non Standard Outputs: - Repair of sector vehicle and General Staff Salaries 26,733 motorcycle Printing, Stationery, Photocopying and 1,648 - Payment of quarterly fuel for the sector activities Binding - Payment of two staff monthly salaries Bank Charges and other Bank related costs 1,200 -Payment of Administrative expenses Subscriptions 1,200 for the sector -Payment of monthly bank charges for Travel inland 2,971 all transactions Fuel, Lubricants and Oils 13,415 Maintenance - Vehicles 7,116 Wage Rec't: 26,733 Non Wage Rec't: 27,549 Domestic Dev't 0 Donor Dev't 0 Total 54,282 Output: Supervision, monitoring and coordination

No. of Mandatory Public 4 (District Headquarters notice board) Travel inland 27,512 notices displayed with financial information (release and expenditure) No. of supervision visits 28 (in selected and approved sites in the during and after sub counties of kalangaalo , Bulera , construction Maanyi , Bbanda , Malangala , Ssekanyonyi, Namungo, Kakindu, Kikandwa and Butayunja after sitting and verficiation) No. of District Water 4 ( District headquarters) Supply and Sanitation Coordination Meetings No. of sources tested for 60 (selected water points within the 10 water quality sub counties) No. of water points tested 60 (selected water points within the 10 for quality sub counties) Non Standard Outputs: survey reports, site verification reports

Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 27,512 Donor Dev't 0 Total 27,512 Output: Support for O&M of district water and sanitation

% of rural water point 56 (shallow wells were rehabilitated Maintenance – Other 44,500 sources functional and repaired district wide) (Shallow Wells ) No. of public sanitation 0 (N/A) sites rehabilitated No. of water pump 0 (N/A) mechanics, scheme attendants and caretakers trained % of rural water point 0 (N/A) sources functional (Gravity Flow Scheme) Page 110 Local Government Workplan

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 7b. Water No. of water points 15 (In the selected villages of Bbanda, rehabilitated Ssekanyonyi, Butayunja, Kakindu, Malangala, Bulera, Namungo) Non Standard Outputs: sub-county submissions Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 44,500 Donor Dev't 0 Total 44,500 Output: Promotion of Community Based Management

No. of water and Sanitation 2 (In the selected villages of kikandwa Travel inland 10,154 promotional events and Ssekanyonyi) undertaken No. of private sector 0 (N/A) Stakeholders trained in preventative maintenance, hygiene and sanitation

No. of water user 10 (In the selected villages of Bbanda, committees formed. Maanyi, Butayunja, Kakindu, Kikandwa, Bulera, Kalangalo, Namungo) No. of advocacy activities 3 (At district headquarters, in Kakindu (drama shows, radio spots, and Namungo) public campaigns) on promoting water, sanitation and good hygiene practices

No. of Water User 90 (In the selected villages of Bbanda, Committee members Maanyi, Butayunja, Kakindu, trained Kikandwa, Bulera, Kalangalo, Namungo) Non Standard Outputs: Baseline survey reports, village verification reports, establishment and training reports for water user committees Wage Rec't: 0 Non Wage Rec't: 10,154 Domestic Dev't 0 Donor Dev't 0 Total 10,154 Output: Promotion of Sanitation and Hygiene

Non Standard Outputs: level of household sanitation report Travel inland 22,000 prepared , 15 triggered villages, 2 preparatory meetings held, sanitation week activities will be done Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 22,000 Donor Dev't 0 Total 22,000 3. Capital Purchases Output: Administrative Capital

Non Standard Outputs: Construction of the office block phase Non-Residential Buildings 69,000 II at Kunywa District headquarters Wage Rec't: 0 Page 111 Local Government Workplan

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand

7b. Water Wage Rec't: Non Wage Rec't: 0 Domestic Dev't 69,000 Donor Dev't 0 Total 69,000 Output: Construction of public latrines in RGCs

No. of public latrines in 1 (1 five stance lined Non-Residential Buildings 13,500 RGCs and public places latrineconstruction at Kiryokya trading centre) Non Standard Outputs: site verification reports sub-county request submission Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 13,500 Donor Dev't 0 Total 13,500 Output: Spring protection

No. of springs protected 4 (In the sub-counties of ssekanyonyi, Other Structures 26,000 Butayunja, Bulera and Maanyi) Non Standard Outputs: survey repots, site verification reports, superrvision reports, completion reports

Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 26,000 Donor Dev't 0 Total 26,000 Output: Borehole drilling and rehabilitation

No. of deep boreholes 8 (Misingula/Gayaza in Bbanda, Other Structures 305,976 drilled (hand pump, Kisaana in Namungo, Kalezi in motorised) Butayunja, Gulwe in Maanyi, Busembi in Kalangalo, Nambutte in Bulera, Kabagoolo in Malangala, Kiryokya in Kalangalo,payment of outstanding balances for shallow wells)

No. of deep boreholes 15 (District wide) rehabilitated Non Standard Outputs: Survey reports, site verification reports, sitting reports sub-county request submissions, completion certificates Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 305,976 Donor Dev't 0 Total 305,976

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand Wage Rec't: 74,765 Non Wage Rec't: 663,277 Domestic Dev't 508,488 Donor Dev't 0 Total 1,246,530 Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 8. Natural Resources Function: Natural Resources Management 1. Higher LG Services Output: District Natural Resource Management

Non Standard Outputs: Land office block maintained,11 LLGs General Staff Salaries 111,963 of Busunju, Maanyi, Banda, Butayunja, Printing, Stationery, Photocopying and 100 Kakindu, Malangala, Sekanyonyi, Namungo, Kalangalo, Bulera,and Binding Kikandwa given technical support in Bank Charges and other Bank related costs 80 ENR issues Guard and Security services 200 15 reams of paper procured,catridge maintained Electricity 170 12 monthly utility bills paid,all Cleaning and Sanitation 150 stationary requirements procured Salaries and wages paid to all staff Travel inland 1,620 2 liaison visits made to line ministries Maintenance – Other 5,880 and agencies,computer serviced regulary,security personnel paid monthly allowance regulary,compound for land office maintained regulary, implementation of departemental activities coordinated district wide, natural resources in the district utilized sustainably,Operational fuel provided,Government projects supervised and monitored,innovation made to improve service delivery,airtme procured

Wage Rec't: 111,963 Non Wage Rec't: 8,200 Domestic Dev't 0 Donor Dev't 0 Total 120,163 Output: Tree Planting and Afforestation

Area (Ha) of trees 8 (8ha of woodlots established in Agricultural Supplies 15,400 Bbanda, kakindu s/c,kikandwa established (planted and Travel inland 2,600 surviving) s/c,Bulera s/c, Butayunja,Namungo,Malangala,Maanyi and Mityana municipality) Number of people (Men 50 and Women) participating (Banda,Kakindu,Kikandwa,Bulera,Buta in tree planting days yunja,Namungo,Malangala,Maanyi,Mit yana Municipality) Non Standard Outputs: n/a Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 18,000 Donor Dev't 0 Total 18,000

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 8. Natural Resources Output: Forestry Regulation and Inspection

No. of monitoring and 3 (3 surveys will be undertaken in Travel abroad 400 compliance Mityana municipality, Busunju and surveys/inspections Malangala to ensure compliance) undertaken Non Standard Outputs: n/a Wage Rec't: 0 Non Wage Rec't: 400 Domestic Dev't 0 Donor Dev't 0 Total 400 Output: Community Training in Wetland management

No. of Water Shed 0 (n/a) Travel inland 1,200 Management Committees formulated Non Standard Outputs: 50 wetland users trained in sustainable wetland utilization in Busimbi,Namungo kakindu and Kikandwa Wage Rec't: 0 Non Wage Rec't: 1,200 Domestic Dev't 0 Donor Dev't 0 Total 1,200 Output: River Bank and Wetland Restoration

Area (Ha) of Wetlands 6 Travel inland 5,978 demarcated and restored (Kalangaalo,Maanyi,Banda,Kakindu,Na mungo,Butayunja and Busimbi) No. of Wetland Action 2 (Kikandwa and Namungo) Plans and regulations developed Non Standard Outputs: n/a Wage Rec't: 0 Non Wage Rec't: 5,978 Domestic Dev't 0 Donor Dev't 0 Total 5,978 Output: Monitoring and Evaluation of Environmental Compliance

No. of monitoring and 2 (Mityana municipality and Busunju Travel inland 400 compliance surveys town council) undertaken Non Standard Outputs: n/a Wage Rec't: 0 Non Wage Rec't: 400 Domestic Dev't 0 Donor Dev't 0 Total 400 Output: Land Management Services (Surveying, Valuations, Tittling and lease management)

No. of new land disputes 2 (Sekanyonyi and Mityana Travel inland 400 settled within FY municipality) Non Standard Outputs: n/a

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 8. Natural Resources Wage Rec't: 0 Non Wage Rec't: 400 Domestic Dev't 0 Donor Dev't 0 Total 400 Output: Infrastruture Planning

Non Standard Outputs: 4 meetings of the physical planning Travel inland 497 committee held at district headquarters Developing structure plan for Banda rural growth center

Wage Rec't: 0 Non Wage Rec't: 497 Domestic Dev't 0 Donor Dev't 0 Total 497 3. Capital Purchases Output: Non Standard Service Delivery Capital

Non Standard Outputs: -2 community groups supported to Materials and supplies 86,000 promote environment management in Banda and mityana central division under LVEMPII -Sustainable land management promoted in Banda,Maanyi and Mityana municipality under LVEMPII -5 Fish ponds constructed and stocked in Mityana municipality, Maanyi and Banda under LVEMPII -Wetlands inspected district wide -Compliance monitoring of wetlands done -degraded wetlands rehabilitated and demarcated

Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 86,000 Donor Dev't 0 Total 86,000

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand Wage Rec't: 111,963 Non Wage Rec't: 17,075 Domestic Dev't 104,000 Donor Dev't 0 Total 233,038 Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 9. Community Based Services Function: Community Mobilisation and Empowerment 1. Higher LG Services Output: Operation of the Community Based Sevices Department

Non Standard Outputs: Monthly salary for Community Based Travel inland 3,231 Services Staff paid (DCDO, SCDO, General Staff Salaries 145,726 SLO, SPWO Secretary and 10 LLG CDOs) Computer supplies and Information 600 Office operations at district head Technology (IT) quarters suppoerted with fuel to work Welfare and Entertainment 400 in 10 sub counties of Sekanyonyi, Namungo, Kalaangalo, Bulera, Printing, Stationery, Photocopying and 600 Kakindu, Malangala, Banda, Maanyi, Binding Butayunja, 4 cartridges procured , Bank Charges and other Bank related costs 650 CDOs in 10 LLGS above suppervised, office stationary for district office, computer anti virus installation, Departmental staff meetings supported, office imprest paid for and Bank charges paid. Wage Rec't: 145,726 Non Wage Rec't: 5,481 Domestic Dev't 0 Donor Dev't 0 Total 151,207 Output: Probation and Welfare Support

No. of children settled 20 (No. of children in need of Travel inland 536 alternative care and protection handled from 10 LLGs of Bbanda, Maanyi, Butayunja, Kakindu, Malangala, Kikandwa, Bulera, Kalangaalo, ssekanyonyi and Namungo.)

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 9. Community Based Services Non Standard Outputs: No. of juvenile cases handled. No. of family disputes mediated. No. of orphanages inspected. No. of community service orders issued and supervised. No. of DOVCC meetings held. No. of OVC quarterly support supervision made to LLGs. No. of OVC service providers support supervised. No. of visits made to OVC House holds No. of OVC House holds supported on the 6 service provision Core Programme Areas - 4 Support supervision reports from LowerLocal Governments under SDS intevention. 4 Cluster lerning based net works meeting held 4 Strategic Information working Group meetings held 4 OVC service providers experience sharing meetings held

Wage Rec't: 0 Non Wage Rec't: 536 Domestic Dev't 0 Donor Dev't 0 Total 536 Output: Community Development Services (HLG)

No. of Active Community 10 (District Hqtrs and 10 LLGs of Printing, Stationery, Photocopying and 40 Development Workers Bbanda, Maanyi, Butayunja, Kakindu, Binding Malangala, Kikandwa, Bulera, Kalangaalo, ssekanyonyi and Travel inland 530 Namungo) Non Standard Outputs: No. of LLG staff support supervised and Support supervision to 10 model village initiative done. Wage Rec't: 0 Non Wage Rec't: 570 Domestic Dev't 0 Donor Dev't 0 Total 570 Output: Adult Learning

No. FAL Learners Trained 600 (10 LLGs of Bbanda, Maanyi, Advertising and Public Relations 1,000 Butayunja, Kakindu, Malangala, Computer supplies and Information 400 Kikandwa, Bulera, Kalangaalo, ssekanyonyi and Namungo S/Cs.) Technology (IT) Welfare and Entertainment 1,047 Printing, Stationery, Photocopying and 1,000 Binding Travel inland 11,151 Maintenance – Machinery, Equipment & 428 Furniture

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 9. Community Based Services Non Standard Outputs: 10 FAL instructors trained. Black printer catridge procured. Purchases for FAL activities. Quarterly allowances to 120 Instructors paid. FAL materials purchased and delivered to centres. Marking and giving out certificates done. Support supervision and monitoring FAL centers done. Publicity of FAL program quarterly done on radio. O & M of FAL prog photocopier and computer done. District annual FAL stakeholders meeting conducted support supervision to the prog. Done Wage Rec't: 0 Non Wage Rec't: 15,027 Domestic Dev't 0 Donor Dev't 0 Total 15,027 Output: Gender Mainstreaming

Non Standard Outputs: 30 participants trained in gender Hire of Venue (chairs, projector, etc) 100 mainstreaming Welfare and Entertainment 360 activities. -No of gender audits Printing, Stationery, Photocopying and 160 done Gender Binding mentoring in 10 LLGS and HLG Travel inland 880 done. -Dissemination of gender information done. -Gender needs assessment conducted. Wage Rec't: 0 Non Wage Rec't: 1,500 Domestic Dev't 0 Donor Dev't 0 Total 1,500 Output: Children and Youth Services

No. of children cases ( 10 (Mityana district Local governemnt Travel inland 250 Juveniles) handled and in 10 sub counties of Sekanyonyi, settled Namungo, Kalaangalo, Bulera, Kakindu, Malangala, Banda, Maanyi and Butayunja.) Non Standard Outputs: Tracing and resettlement of abandoned children. - Care and protection orders recommended - Cases of child neglect and maintenance handled Wage Rec't: 0 Non Wage Rec't: 250 Domestic Dev't 0 Donor Dev't 0 Total 250 Output: Support to Youth Councils

No. of Youth councils 11 (One District youth council and 10 Welfare and Entertainment 84 supported LLGs of Bbanda, Maanyi, Butayunja, Kakindu, Malangala, Kikandwa, Page 118 Local Government Workplan

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 9. Community Based Services Bulera, Kalangaalo, ssekanyonyi and Printing, Stationery, Photocopying and 200 Namungo S/Cs.) Binding Non Standard Outputs: District Youth Executive Committee Travel inland 5,153 meeting held. 1 District Youth council meeting held. Practical skills enhancement training and support youth for field study tour/ to start local poutry/ coffee farming projects as demos to other youths done. Office Operational costs for District youth council supported

Wage Rec't: 0 Non Wage Rec't: 5,437 Domestic Dev't 0 Donor Dev't 0 Total 5,437 Output: Support to Disabled and the Elderly

No. of assisted aids 0 (10 LLGs of Bbanda, Maanyi, Printing, Stationery, Photocopying and 375 supplied to disabled and Butayunja, Kakindu, Malangala, Binding elderly community Kikandwa, Bulera, Kalangaalo, ssekanyonyi and Namungo S/Cs.) Travel inland 5,504 Non Standard Outputs: 3 District PWD Council meetings held. Donations 14,744 Transfer of funds to support 10 disability councils for LLGs done. Support towards attending National day for Disability celebrations extended to PWD council. PWD Council co-ordination and operations supported. 1 District council on disability meeting held to decide on projects to be done from the special grant to PWD Purchase and support to 8 PWDs projects from the special grant to PWD Operations of organised elderly groups supported.

Wage Rec't: 0 Non Wage Rec't: 16,275 Domestic Dev't 4,348 Donor Dev't 0 Total 20,623 Output: Culture mainstreaming

Non Standard Outputs: Cultural institutions activities Donations 300 supported like buying of certificates, cultural drama groups supported. Contributions to masaza football teams.

Wage Rec't: 0 Non Wage Rec't: 300 Domestic Dev't 0 Donor Dev't 0 Total 300 Output: Work based inspections

Non Standard Outputs: 10 formal workplaces inspected. Travel inland 570 All reported cases of labour dispute handled Page 119 Local Government Workplan

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 9. Community Based Services Wage Rec't: 0 Non Wage Rec't: 570 Domestic Dev't 0 Donor Dev't 0 Total 570 Output: Labour dispute settlement

Non Standard Outputs: No. of labour cases resolved. Travel inland 100 Disemination of labour, laws, guide to labour inspection in Uganda,Disemination of conciliation and mediation in Uganda, disemination of collective bargaining in Uganda, disemination of a guide standards and principles of freedom of Association in Uganda. Wage Rec't: 0 Non Wage Rec't: 100 Domestic Dev't 0 Donor Dev't 0 Total 100 Output: Representation on Women's Councils

No. of women councils 11 (1 District LG and 10 LLGs of Welfare and Entertainment 919 Bbanda, Maanyi, Butayunja, Kakindu, supported Printing, Stationery, Photocopying and 379 Malangala, Kikandwa, Bulera, Kalangaalo, ssekanyonyi and Namungo Binding S/Cs.) Travel inland 4,639 Non Standard Outputs: 3 District women Executive Committee meetings held. 1 District women Women’ s council meeting held. Mobilization and training of 35 Women leaders at sub-county level done. Support women leaders to attend women’s day National celebrations. Life skills Education in 2 schools conducted. Office Operational costs supported. Practical skills enhancement training and support women for field study tour/ to start local poutry/ coffee farming projects as demos to other women done. No. of women groups/ leaders supported to start income generating projects. Wage Rec't: 0 Non Wage Rec't: 5,937 Domestic Dev't 0 Donor Dev't 0 Total 5,937 3. Capital Purchases Output: Non Standard Service Delivery Capital

Non Standard Outputs: Completion of a community center Other Structures 27,100 constructed at Namungo Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 27,100

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand

9. Community Based Services Domestic Dev't Donor Dev't 0 Total 27,100

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand Wage Rec't: 145,726 Non Wage Rec't: 51,982 Domestic Dev't 31,448 Donor Dev't 0 Total 229,156 Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 10. Planning Function: Local Government Planning Services 1. Higher LG Services Output: Management of the District Planning Office

Non Standard Outputs: 36 pay slips for 3 Appraised staff in Computer supplies and Information 550 the unit i.e D/Planner,Secretary and a Technology (IT) Population officer - 10 Boxes of staple wires,4 Catridge Small Office Equipment 90 for Prhotocopier ,6 for printers,5 Big Printing, Stationery, Photocopying and 865 (quier) books),2 stapling machine, 15 Binding box files,Tray for letters,One Modem General Staff Salaries 26,145 for the population officer,24 reams of Paper Procured Wage Rec't: 26,145 Non Wage Rec't: 1,505 Domestic Dev't 0 Donor Dev't 0 Total 27,650 Output: District Planning

No of qualified staff in the 3 (36 pay slips for 3 Appraised staff in Telecommunications 200 the unit i.e D/Planner,Secretary and a Unit Books, Periodicals & Newspapers 930 Population officer) No of Minutes of TPC 12 (12 sets of minutes) Special Meals and Drinks 3,840 meetings Information and communications technology 420 Non Standard Outputs: Coordination of Planning activities - (ICT) both USAID and Non USAID Travel inland 3,840 coordinated through extended Technical Planning committtee meetings and the DMC, Internet subscriptions made,Payments for air time and news papers made ,Cnsultations made with the center - Monitoring perfomance of of thee Budget calender - Updating /Sharing withTPC , STPC AND TCTPC on Policies as handed down by MDAs Wage Rec't: 0 Non Wage Rec't: 9,230 Domestic Dev't 0 Donor Dev't 0 Total 9,230 Output: Statistical data collection

Non Standard Outputs: Analysed and triangulated information Travel inland 2,000 gathered for the production of a Printing, Stationery, Photocopying and 1,000 statistical abstract Binding Wage Rec't: 0 Non Wage Rec't: 3,000

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand

10. Planning Non Wage Rec't: Domestic Dev't 0 Donor Dev't 0 Total 3,000 Output: Demographic data collection

Non Standard Outputs: A population action plan updated and Travel inland 1,500 disseminated.Reports prepared Printing, Stationery, Photocopying and 1,000 concerning District specific report- World population day celebetion report Binding

Wage Rec't: 0 Non Wage Rec't: 2,500 Domestic Dev't 0 Donor Dev't 0 Total 2,500 Output: Project Formulation

Non Standard Outputs: -Appraisal reports on compliance of Travel inland 3,400 Plans ( Sub county and District) to Budget ,,sector and National Development Priorities- Communication of Budget call circular and information contained in correspondences- EIA reports on all projects Wage Rec't: 0 Non Wage Rec't: 3,400 Domestic Dev't 0 Donor Dev't 0 Total 3,400 Output: Development Planning

Non Standard Outputs: A District budget conference report- Information and communications technology 540 LLG budget conference reports - (ICT) Costed annual workplans prepared - Holding budget preparatory meetings- Travel inland 6,387 Poilicy guidelines collected and Hire of Venue (chairs, projector, etc) 460 disseminated. Assessments of Printing, Stationery, Photocopying and 2,500 compliance with Budget and Planning guidelines and policies- Budget Binding perfomance and progress reports- Special Meals and Drinks 3,000

Wage Rec't: 0 Non Wage Rec't: 12,887 Domestic Dev't 0 Donor Dev't 0 Total 12,887 Output: Management Information Systems

Non Standard Outputs: -Pre assessment and Post assessment Maintenance – Other 1,000 reports for the five computers Wage Rec't: 0 Non Wage Rec't: 1,000 Domestic Dev't 0 Donor Dev't 0 Total 1,000 Output: Operational Planning

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 10. Planning Non Standard Outputs: Compilation and submission of (ICT) perfomamce reports to MOFPED Travel inland 7,000 ,NPA,UBOS,MOLG and other agencies and Ministries Mentor report about Printing, Stationery, Photocopying and 3,525 Staff trained in planning and Binding reporting. Consultations with MDAs and attending meetings/workshops/seminars- Holding budget desk meetings Wage Rec't: 0 Non Wage Rec't: 10,945 Domestic Dev't 0 Donor Dev't 0 Total 10,945 Output: Monitoring and Evaluation of Sector plans

Non Standard Outputs: Collection and Reporting perfomance Travel inland 15,000 of DDP,SDP annual work plans,( Maintenance - Vehicles 4,000 Extent of attainment of targeted outputs) and evaluation reports Fuel, Lubricants and Oils 1,534 ,Coordination of Planning Function, Data Management (MIS, surveys etc.), Reporting, M&E.Intormation gathering . Travel abroad- Pre assessment vehicle reports . Quartelrry -Vehlce utilisation and mainenance report - Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 20,534 Donor Dev't 0 Total 20,534

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand Wage Rec't: 26,145 Non Wage Rec't: 44,467 Domestic Dev't 20,534 Donor Dev't 0 Total 91,146 Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 11. Internal Audit Function: Internal Audit Services 1. Higher LG Services Output: Management of Internal Audit Office

Non Standard Outputs: Timely mothly payment of saraly to the General Staff Salaries 32,483 staff principal internal auditor, Internal Auditor ,Examiner of accounts , copy typist Wage Rec't: 32,483 Non Wage Rec't: 0 Domestic Dev't 0 Donor Dev't 0 Total 32,483 Output: Internal Audit

Date of submitting 31/07/2017 (11 Depts & 11 LLGs ie. Travel inland 21,075 i,Malangala,Namungo, Quaterly Internal Audit Maintenance – Machinery, Equipment & 1,800 Reports Ssekanyonyi,Bulera,Bbanda ,Maanyi,Kakindu,Kalangalo,Kikandwa,Furniture Butayunja, Busunju Town Council) Printing, Stationery, Photocopying and 1,440 No. of Internal Department 4 (Statutory Internal Auditing of HLG Binding Audits and LLGs 0n a quarterly basis ; Following a risk based audit;(In the ten sub counties ie Malangala ,Maanyi,Bbanda, Butayunja, Katayunja, Kakindu, Ssekanyonyi,Bulera,Kalangalo,Kakindu ,Namungo ) (In the program/ department of ; Health ,Technical services ,Education ,Finance ,Information Technology ,Statutory Bodies ,Procurement ,Administration ,Human Resources ,Production ,Community ,Natural resources ,Planning ,LRDP) etc)

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 11. Internal Audit Non Standard Outputs: Sport Audit of district developmental projects ======, Special Audits Investigations,====Evaluation of internal controls,== Evaluating the level of service delivery and accountability of funds,======Following up and Evaluating the level of implementation of audit recommendation, ======Giving assurance to management on the main streaming of cross cutting issues i.e. HIV/AIDs, Gender, Environment in: - ,Health – PHC, health centres , immunization, drug management, Technical Services• Construction, roads etc.• Water and sanitation Education• UPE• USE,• SFG Finance –Payment processing and Book Keeping, Financial statement, bank accounts, imprest accounts, assets/ capital expenditure, Revenue - central government grants, , local revenue, receipting, banking, revenue sharing -Budget management, Vote Book ,Commitment control Information technology - assets, CIA of information (Confidentiality, integrity, availability) Statutory Bodies: Council and DEC Operations i.e. Governance Procurement - value for money-Open and Effective Competition-Ethics and Fair Dealing-Accountability and Reporting-Equity Administration – Registry and records management , motor vehicle fleet management, management of facilities, stores ,Human resources - recruitment, training, placement, payroll (salaries, pensions, gratuity) Production - Agriculture, Veterinary ,Fisheries ,Trade and Commerce ,Vermin ,Entomology .DATIC Community Services• YLP (Youth)• FAL ,CDD, PWDs,CDA (nonwage), Women councils Natural Resources• Lake Victoria management (LVEMP) etc. Planning• Local government management support program ( LGMSD) etc. LRDP: Luwero Rwenzori Development Program.

Wage Rec't: 0 Non Wage Rec't: 24,315 Domestic Dev't 0 Donor Dev't 0 Total 24,315 Output: Sector Capacity Development

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 11. Internal Audit Non Standard Outputs: Annual Subscription to Proffesional Workshops and Seminars 1,600 Bodies ie IIA-U , ACCA (UK) Subscriptions 2,000 ,ICPA(U),Contenouse proffesional development seminers,Work shops,Loasion Visits to the Central Government .ie While delivering Audit report and Techinical consultations,Presenting Audit Reports to regional Audit Comittees, Day to day departmental operational fuel==Staff Appraisas Wage Rec't: 0 Non Wage Rec't: 8,600 Domestic Dev't 0 Donor Dev't 0 Total 8,600

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand Wage Rec't: 32,483 Non Wage Rec't: 32,915 Domestic Dev't 0 Donor Dev't 0 Total 65,398

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Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

LCIII: Bbanda LCIV: Busujju 180,897.62 Sector: Works and Transport 76,489.64 LG Function: District, Urban and Community Access Roads 76,489.64 Lower Local Services Output: Community Access Road Maintenance (LLS) 3,866.64 LCII: Buzibazzi Nakaseeta - Nabigaaga Other Transfers from 263204 Transfers to 3,866.64 in Bbanda sub - county. Central Government other govt. units (Capital) Output: District Roads Maintainence (URF) 72,623.00 LCII: Buzibazzi Mechanised Routine Conditional Grant to 263370 Development 72,623.00 Maintenance of PAF monitoring Grant Bbanda-Buzibzzi 7km Lower Local Services Sector: Education 77,148.16 LG Function: Pre-Primary and Primary Education 20,010.60 Lower Local Services Output: Primary Schools Services UPE (LLS) 20,010.60 LCII: Bbanda BBANDA UMEA Sector Conditional 263367 Sector 1,370.87 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) BBANDA C/U Sector Conditional 263367 Sector 3,375.38 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) BBANDA R/C Sector Conditional 263367 Sector 4,064.88 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Buzibazzi LUSAALIRA Sector Conditional 263367 Sector 4,086.20 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) BUZIBAZZI Sector Conditional 263367 Sector 5,742.41 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Kanyale NDIRAWERU COPE Sector Conditional 263367 Sector 1,370.87 CENTRE Grant (Non-Wage) Conditional Grant (Non-Wage) Lower Local Services LG Function: Secondary Education 57,137.56 Lower Local Services Output: Secondary Capitation(USE)(LLS) 57,137.56 LCII: Buzibazzi ST. KIZITO SS Sector Conditional 263104 Transfers to 57,137.56 BANDA Grant (Non-Wage) other govt. units (Current) Lower Local Services Sector: Health 1,600.00

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LG Function: Primary Healthcare 1,600.00 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 1,600.00 LCII: Buzibazzi Lusaalira HC II Conditional Grant to 263104 Transfers to 1,600.00 PHC - development other govt. units (Current) Lower Local Services Sector: Water and Environment 25,659.82 LG Function: Rural Water Supply and Sanitation 25,659.82 Capital Purchases Output: Borehole drilling and rehabilitation 25,659.82 LCII: Kanyale construction of a Misingula/Gayaza Conditional transfer for 312104 Other 25,659.82 borehole in Misingula/ Rural Water Gayaza LC Capital Purchases LCIII: Butayunja LCIV: Busujju 273,889.83 Sector: Works and Transport 86,338.22 LG Function: District, Urban and Community Access Roads 86,338.22 Lower Local Services Output: Community Access Road Maintenance (LLS) 3,301.22 LCII: Kitongo Kanyanya - Kabosi in Other Transfers from 263204 Transfers to 3,301.22 Butayunja sub - county. Central Government other govt. units (Capital) Output: District Roads Maintainence (URF) 83,037.00 LCII: Kitongo Mechanised Routine Conditional Grant to 263370 Development 83,037.00 Maintenance of PAF monitoring Grant Kkande-Kigogolo- Kajoji 10km Lower Local Services Sector: Education 143,264.56 LG Function: Pre-Primary and Primary Education 30,564.25 Lower Local Services Output: Primary Schools Services UPE (LLS) 30,564.25 LCII: Kitebere KITEBERE C/U Sector Conditional 263367 Sector 1,370.87 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) KITEBERE RC Sector Conditional 263367 Sector 5,820.60 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Kitongo ST.KIZITO BULUMA Sector Conditional 263367 Sector 4,022.23 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) KIGGWA C/U Sector Conditional 263367 Sector 5,251.95 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) Page 130 Local Government Workplan

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KIGGWA ISLAMIC Sector Conditional 263367 Sector 3,354.06 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) KKANDE PRIMARY Sector Conditional 263367 Sector 4,235.47 SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Nakaziba NAKAZIBA Sector Conditional 263367 Sector 2,970.21 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Ngandwe BEKIINA RC Sector Conditional 263367 Sector 3,538.87 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) Lower Local Services LG Function: Secondary Education 112,700.32 Lower Local Services Output: Secondary Capitation(USE)(LLS) 112,700.32 LCII: Kitebere BUSUJJU SSS Sector Conditional 263104 Transfers to 57,882.09 Grant (Non-Wage) other govt. units (Current) LCII: Kitongo KIGGWA SS Sector Conditional 263104 Transfers to 54,818.23 Grant (Non-Wage) other govt. units (Current) Lower Local Services Sector: Health 12,127.24 LG Function: Primary Healthcare 12,127.24 Lower Local Services Output: NGO Basic Healthcare Services (LLS) 5,727.24 LCII: Kitongo Cardinal Nsubuga Conditional Grant to 263104 Transfers to 5,727.24 Memorial PHC - development other govt. units (Current) Output: Basic Healthcare Services (HCIV-HCII-LLS) 6,400.00 LCII: Kitongo Kitongo HC III Conditional Grant to 263104 Transfers to 3,200.00 PHC - development other govt. units (Current) LCII: Nakaziba Nakaziba HC II Conditional Grant to 263104 Transfers to 1,600.00 PHC - development other govt. units (Current) LCII: Ngandwe Nawangiri Bekina HC Conditional Grant to 263104 Transfers to 1,600.00 II PHC - development other govt. units (Current) Lower Local Services Sector: Water and Environment 32,159.82 LG Function: Rural Water Supply and Sanitation 32,159.82

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Capital Purchases Output: Spring protection 6,500.00 LCII: Nakaziba Construction of a Nakaziba Conditional transfer for 312104 Other 6,500.00 protected spring for Rural Water nakaziba village Output: Borehole drilling and rehabilitation 25,659.82 LCII: Kitongo construction of a kalezi Conditional transfer for 312104 Other 25,659.82 borehole at Kalezi Rural Water Village Capital Purchases LCIII: Kakindu LCIV: Busujju 209,465.20 Sector: Works and Transport 5,171.59 LG Function: District, Urban and Community Access Roads 5,171.59 Lower Local Services Output: Community Access Road Maintenance (LLS) 5,171.59 LCII: Mwera Ttumbu - Mpadwa in Other Transfers from 263204 Transfers to 5,171.59 Kakindu sub - county. Central Government other govt. units (Capital) Lower Local Services Sector: Education 166,022.69 LG Function: Pre-Primary and Primary Education 63,363.74 Capital Purchases Output: Latrine construction and rehabilitation 17,103.58 LCII: Kakindu Town Board ayment of retention for Conditional Grant to 312101 Non- 703.58 construction of three SFG Residential Buildings stance VIP latrine at Kakindu R/C primary school Construction of a five Conditional Grant to 312101 Non- 16,400.00 stance lined pit latrine SFG Residential Buildings at Mawanda primary school Capital Purchases Lower Local Services Output: Primary Schools Services UPE (LLS) 46,260.17 LCII: Kakindu Town Board ST.LUKE Sector Conditional 263367 Sector 4,256.80 BAANABAKINTU Grant (Non-Wage) Conditional Grant KAKINDU R/C P/S (Non-Wage) MALWA UMEA Sector Conditional 263367 Sector 1,370.87 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) MAWANDA Sector Conditional 263367 Sector 3,027.08 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Mwera

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MWERA R/C Sector Conditional 263367 Sector 3,076.84 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) BUFUUMA Sector Conditional 263367 Sector 3,773.44 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Ngugulo KIKUUTA ISLAMIC Sector Conditional 263367 Sector 2,892.02 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) NGUGULO Sector Conditional 263367 Sector 3,837.41 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) LUGO PRIMARY Sector Conditional 263367 Sector 3,545.98 SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) MAYOBYO COPE Sector Conditional 263367 Sector 1,370.87 CENTRE Grant (Non-Wage) Conditional Grant (Non-Wage) ST. THERESA Sector Conditional 263367 Sector 5,564.71 MAYIRYE PRIMARY Grant (Non-Wage) Conditional Grant SCHOOL (Non-Wage) LCII: Nsambya ST.BALIKUDEMBE Sector Conditional 263367 Sector 3,560.19 TTUMBU PRIMARY Grant (Non-Wage) Conditional Grant SCHOOL (Non-Wage) LUKABAZI Sector Conditional 263367 Sector 2,771.18 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) ST. KIZITO Sector Conditional 263367 Sector 3,538.87 NSAMBYA Grant (Non-Wage) Conditional Grant PRIMARY SCHOOL (Non-Wage) LCII: Vvumbe KANGUNDU Sector Conditional 263367 Sector 3,673.92 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) Lower Local Services LG Function: Secondary Education 102,658.95 Lower Local Services Output: Secondary Capitation(USE)(LLS) 102,658.95 LCII: Kakindu Town Board St. JOSEPH S S Sector Conditional 263104 Transfers to 102,658.95 KAKINDU Grant (Non-Wage) other govt. units (Current) Lower Local Services Sector: Health 31,770.92 LG Function: Primary Healthcare 31,770.92 Lower Local Services Output: NGO Basic Healthcare Services (LLS) 14,318.09 LCII: Ngugulo

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ArchBishop Kiwanuka Conditional Grant to 263104 Transfers to 8,590.85 DHSP PHC - development other govt. units (Current) LCII: Vvumbe Kika Yokana Conditional Grant to 263104 Transfers to 5,727.24 Domicially PHC - development other govt. units (Current) Output: Basic Healthcare Services (HCIV-HCII-LLS) 17,452.83 LCII: Kakindu Town Board Kalama HC II Conditional Grant to 263104 Transfers to 1,600.00 PHC - development other govt. units (Current) LCII: Mwera Mwera HSD Conditional Grant to 263104 Transfers to 6,800.00 PHC - development other govt. units (Current) Mwera HC IV Conditional Grant to 263104 Transfers to 9,052.83 PHC - development other govt. units (Current) Lower Local Services Sector: Water and Environment 6,500.00 LG Function: Rural Water Supply and Sanitation 6,500.00 Capital Purchases Output: Spring protection 6,500.00 LCII: Vvumbe Construction of a Vvumbe Conditional transfer for 312104 Other 6,500.00 protected spring for Rural Water Vvumbe village Capital Purchases LCIII: Maanyi LCIV: Busujju 227,073.65 Sector: Works and Transport 47,512.51 LG Function: District, Urban and Community Access Roads 47,512.51 Lower Local Services Output: Community Access Road Maintenance (LLS) 6,089.51 LCII: Misigi Nfumbye - Buwung in Other Transfers from 263204 Transfers to 6,089.51 maanyi Central Government other govt. units (Capital) Output: District Roads Maintainence (URF) 41,423.00 LCII: Kivuuvu Manual Routine Conditional Grant to 263370 Development 41,423.00 maintenance of District PAF monitoring Grant Feeder roads in Busuuju County Lower Local Services Sector: Education 140,510.50 LG Function: Pre-Primary and Primary Education 51,958.59 Capital Purchases Output: Classroom construction and rehabilitation 2,433.98 LCII: Nfumbye

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Vote: 568 Mityana District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Payment of retention Conditional Grant to 312102 Residential 2,433.98 for construction of a SFG Buildings two classroom block at Nfumye SDA primary school Output: Latrine construction and rehabilitation 16,900.00 LCII: Kasota Construction of a five Conditional Grant to 312101 Non- 16,400.00 stance lined latrine at SFG Residential Buildings Kambaala primary school LCII: Kivuuvu monitoring the Conditional Grant to 281504 Monitoring, 500.00 construction of a five SFG Supervision & stance lined pit latrine Appraisal of capital at Kambaala primary works school Capital Purchases Lower Local Services Output: Primary Schools Services UPE (LLS) 32,624.61 LCII: Kasota GGULWE UMEA Sector Conditional 263367 Sector 2,870.70 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) BUJUBI PRIMARY Sector Conditional 263367 Sector 3,545.98 SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) NSOGA PRIMARY Sector Conditional 263367 Sector 5,138.21 SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Kimuli KABAYENGA SDA Sector Conditional 263367 Sector 3,531.76 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) KIMULI ST.NOAS Sector Conditional 263367 Sector 2,756.97 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Kivuuvu ST.ANNES.BUKOLA Sector Conditional 263367 Sector 4,235.47 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) ST. NOAH Sector Conditional 263367 Sector 4,910.75 KAMBAALA Grant (Non-Wage) Conditional Grant PRIMARY SCHOOL (Non-Wage) LCII: Misigi MISIGI PRIMARY Sector Conditional 263367 Sector 4,263.91 SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Nfumbye NFUMBYE SDA Sector Conditional 263367 Sector 1,370.87 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) Lower Local Services Page 135 Local Government Workplan

Vote: 568 Mityana District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

LG Function: Secondary Education 88,551.92 Lower Local Services Output: Secondary Capitation(USE)(LLS) 88,551.92 LCII: Kasota BUJUBI SEC. SCH Sector Conditional 263104 Transfers to 62,169.94 Grant (Non-Wage) other govt. units (Current) LCII: Misigi ST. HENRY S.S - Sector Conditional 263104 Transfers to 26,381.98 MISIGI Grant (Non-Wage) other govt. units (Current) Lower Local Services Sector: Health 13,390.85 LG Function: Primary Healthcare 13,390.85 Lower Local Services Output: NGO Basic Healthcare Services (LLS) 8,590.85 LCII: Sserinya kambaala HC III Conditional Grant to 263104 Transfers to 8,590.85 PHC - development other govt. units (Current) Output: Basic Healthcare Services (HCIV-HCII-LLS) 4,800.00 LCII: Kimuli Maanyi HC III Conditional Grant to 263104 Transfers to 3,200.00 PHC - development other govt. units (Current) LCII: Sserinya Mpongo HC II Conditional Grant to 263104 Transfers to 1,600.00 PHC - development other govt. units (Current) Lower Local Services Sector: Water and Environment 25,659.78 LG Function: Rural Water Supply and Sanitation 25,659.78 Capital Purchases Output: Borehole drilling and rehabilitation 25,659.78 LCII: Kasota construction of a Gulwe Conditional transfer for 312104 Other 25,659.78 borehole at Gulwe Rural Water Village Capital Purchases LCIII: Malangala LCIV: Busujju 235,541.17 Sector: Works and Transport 81,978.02 LG Function: District, Urban and Community Access Roads 81,978.02 Lower Local Services Output: Community Access Road Maintenance (LLS) 5,835.02 LCII: Magonga Kagavu - Kasalaga 'A' Other Transfers from 263204 Transfers to 5,835.02 and 'B' in Malangala Central Government other govt. units sub - county. (Capital) Output: District Roads Maintainence (URF) 76,143.00 LCII: Kanyanya

Page 136 Local Government Workplan

Vote: 568 Mityana District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Mechanised Routine Conditional Grant to 263370 Development 76,143.00 Maintenance of PAF monitoring Grant Kikonge-Kanyanya 7.8km Lower Local Services Sector: Education 117,376.10 LG Function: Pre-Primary and Primary Education 34,320.43 Lower Local Services Output: Primary Schools Services UPE (LLS) 34,320.43 LCII: Kanyanya KABYUMA Sector Conditional 263367 Sector 1,370.87 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) BBONGOLE Sector Conditional 263367 Sector 1,370.87 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Kiwawu MAGEZI PRIMARY Sector Conditional 263367 Sector 3,126.59 SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) KIWAWU PRIMARY Sector Conditional 263367 Sector 4,896.54 SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) ST. JOSEPH Sector Conditional 263367 Sector 1,370.87 KAMULI PRIMARY Grant (Non-Wage) Conditional Grant SCHOOL (Non-Wage) LCII: Magonga KYESENGEZZE Sector Conditional 263367 Sector 2,913.35 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) MAGONGA Sector Conditional 263367 Sector 3,887.18 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) ST. MATIA Sector Conditional 263367 Sector 3,005.75 MULUMBA Grant (Non-Wage) Conditional Grant MAGONGA (Non-Wage) PRIMARY SCHOOL LCII: Nabattu KYENGEZA Sector Conditional 263367 Sector 5,223.51 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) KITOVU PRIMARY Sector Conditional 263367 Sector 2,806.72 SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Zigoti KASALAGA Sector Conditional 263367 Sector 2,977.32 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) MAWUNDWE C/U Sector Conditional 263367 Sector 1,370.87 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) Lower Local Services LG Function: Secondary Education 83,055.67 Page 137 Local Government Workplan

Vote: 568 Mityana District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Lower Local Services Output: Secondary Capitation(USE)(LLS) 83,055.67 LCII: Kiwawu KIWAWU S.S Sector Conditional 263104 Transfers to 83,055.67 Grant (Non-Wage) other govt. units (Current) Lower Local Services Sector: Health 10,527.24 LG Function: Primary Healthcare 10,527.24 Lower Local Services Output: NGO Basic Healthcare Services (LLS) 5,727.24 LCII: Zigoti St. Jcacinta Zigoti HC Conditional Grant to 263104 Transfers to 5,727.24 II PHC - development other govt. units (Current) Output: Basic Healthcare Services (HCIV-HCII-LLS) 4,800.00 LCII: Kanyanya Kanyanya HC II Conditional Grant to 263104 Transfers to 1,600.00 PHC - development other govt. units (Current) LCII: Kiwawu Malangala HC III Conditional Grant to 263104 Transfers to 3,200.00 PHC - development other govt. units (Current) Lower Local Services Sector: Water and Environment 25,659.82 LG Function: Rural Water Supply and Sanitation 25,659.82 Capital Purchases Output: Borehole drilling and rehabilitation 25,659.82 LCII: Nabattu construction of a kabagoolo Conditional transfer for 312104 Other 25,659.82 borehole at Kabagoolo Rural Water village Capital Purchases LCIII: Bulera LCIV: Mityana 7,022,973.25 Sector: Works and Transport 8,922.32 LG Function: District, Urban and Community Access Roads 8,922.32 Lower Local Services Output: Community Access Road Maintenance (LLS) 8,922.32 LCII: Kibaale Namutidde - Busembi Other Transfers from 263204 Transfers to 8,922.32 in bulera Central Government other govt. units (Capital) Lower Local Services Sector: Education 6,951,318.55 LG Function: Pre-Primary and Primary Education 6,829,130.39 Capital Purchases Output: Non Standard Service Delivery Capital 120,000.00 LCII: Bulera

Page 138 Local Government Workplan

Vote: 568 Mityana District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s) purchase of a double Conditional Grant to 312201 Transport 120,000.00 cabin pickup SFG Equipment Output: Classroom construction and rehabilitation 7,905.77 LCII: Miseebe Payment of retention Conditional Grant to 312102 Residential 2,786.70 for construction of a SFG Buildings two classroom block at Gema primary school LCII: Nabumbugu Payment of retention Conditional Grant to 312102 Residential 2,681.43 for construction of a SFG Buildings two classroom block at Buyagga primary LCII: Nalyankanja Payment of retention Conditional Grant to 312102 Residential 2,437.64 for construction of a SFG Buildings two classroom block at Jjungwe primary school Output: Latrine construction and rehabilitation 22,186.33 LCII: Kibaale Monitoring the Conditional Grant to 281504 Monitoring, 500.00 construction of a five SFG Supervision & stance lined pit latrine Appraisal of capital at Kibaale primary works school Engineering and design Conditional Grant to 281503 Engineering 4,416.81 studies and plans SFG and Design Studies & development for Plans for capital works construction of pitlatrines at six primary schools in the district including bank charges Construction of a five Conditional Grant to 312101 Non- 16,400.00 stance lined pit latrine SFG Residential Buildings at Kibaale primary school LCII: Kitemu Payment of retention Conditional Grant to 312101 Non- 369.53 for construction of SFG Residential Buildings three stance VIP latrine at Kitemu Primary LCII: Miseebe Monitoring Conditional Grant to 281504 Monitoring, 500.00 construction projects SFG Supervision & on retention period at Appraisal of capital Nfumbye, jjungwe, works gema,buyagga ,kiyinda, kakindu, kitemu Capital Purchases Lower Local Services Output: Primary Schools Services UPE (LLS) 6,679,038.29 LCII: Bulera

Page 139 Local Government Workplan

Vote: 568 Mityana District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Wage to be paid to Conditional Grant to 263366 Sector 6,620,511.40 primary school teachers Primary Salaries Conditional Grant (Wage) BULERA PRIMARY Sector Conditional 263367 Sector 4,150.17 SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Kibaale KIBAALE PRIMARY Sector Conditional 263367 Sector 3,325.62 SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Lusanja MWERERWE C/U Sector Conditional 263367 Sector 3,268.76 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) NAKATEMBE Sector Conditional 263367 Sector 1,370.87 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) MWERERWE R/C Sector Conditional 263367 Sector 3,147.92 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Miseebe NAMBUTE Sector Conditional 263367 Sector 1,370.87 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) GEMA PRIMARY Sector Conditional 263367 Sector 5,927.22 SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) JJUNGWE PRIMARY Sector Conditional 263367 Sector 3,041.29 SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Nabumbugu BUYAMBI PRIMARY Sector Conditional 263367 Sector 4,747.26 SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) BUYAGGA Sector Conditional 263367 Sector 2,799.62 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Nalyankanja NALYANKANJA Sector Conditional 263367 Sector 3,503.33 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Namutamba KITEMU PRIMARY Sector Conditional 263367 Sector 4,455.83 SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) BAKIJULULA Sector Conditional 263367 Sector 4,754.37 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) KYETUME Sector Conditional 263367 Sector 3,233.22 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage)

Page 140 Local Government Workplan

Vote: 568 Mityana District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

NAMUTAMBA Sector Conditional 263367 Sector 5,706.87 DEMONSTRATION Grant (Non-Wage) Conditional Grant SCHOOL (Non-Wage) LCII: Namutidde NAMUTIDDE C/U Sector Conditional 263367 Sector 3,723.68 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) Lower Local Services LG Function: Secondary Education 122,188.16 Lower Local Services Output: Secondary Capitation(USE)(LLS) 122,188.16 LCII: Nabumbugu BUYAMBI ST Sector Conditional 263104 Transfers to 88,625.98 JOHN'S SS Grant (Non-Wage) other govt. units (Current) LCII: Namutamba NAMUTAMBA S.S Sector Conditional 263104 Transfers to 33,562.18 Grant (Non-Wage) other govt. units (Current) Lower Local Services Sector: Health 30,572.56 LG Function: Primary Healthcare 30,572.56 Lower Local Services Output: NGO Basic Healthcare Services (LLS) 25,772.56 LCII: Bulera St. Noa Buyambi HC II Conditional Grant to 263104 Transfers to 5,727.24 PHC - development other govt. units (Current) Mityana Tea Estate Conditional Grant to 263104 Transfers to 5,727.24 HC II PHC - development other govt. units (Current) LCII: Namutamba Namutamba HC III Conditional Grant to 263104 Transfers to 8,590.85 PHC - development other govt. units (Current) Namutamba RC II Conditional Grant to 263104 Transfers to 5,727.24 PHC - development other govt. units (Current) Output: Basic Healthcare Services (HCIV-HCII-LLS) 4,800.00 LCII: Bulera Bulera HC III Conditional Grant to 263104 Transfers to 3,200.00 PHC - development other govt. units (Current) LCII: Kibaale Kibaale HC II Conditional Grant to 263104 Transfers to 1,600.00 PHC - development other govt. units (Current) Lower Local Services Sector: Water and Environment 32,159.82 LG Function: Rural Water Supply and Sanitation 32,159.82 Capital Purchases

Page 141 Local Government Workplan

Vote: 568 Mityana District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Output: Spring protection 6,500.00 LCII: Nabumbugu Construction of a Nabumbugu Conditional transfer for 312104 Other 6,500.00 protected spring for Rural Water Nabumbugu Village Output: Borehole drilling and rehabilitation 25,659.82 LCII: Miseebe construction of a Nambutte Conditional transfer for 312104 Other 25,659.82 borehole at Nambutte Rural Water Village Capital Purchases LCIII: Busimbi LCIV: Mityana 28,718.09 Sector: Health 28,718.09 LG Function: Primary Healthcare 28,718.09 Lower Local Services Output: NGO Basic Healthcare Services (LLS) 14,318.09 LCII: Not Specified Lulagala HC III Conditional Grant to 263104 Transfers to 8,590.85 PHC - development other govt. units (Current) St. Jude Naama HC II Conditional Grant to 263104 Transfers to 5,727.24 PHC - development other govt. units (Current) Output: Basic Healthcare Services (HCIV-HCII-LLS) 14,400.00 LCII: Not Specified Miseebe HC II Conditional Grant to 263104 Transfers to 1,600.00 PHC - development other govt. units (Current) Naama HC III Conditional Grant to 263104 Transfers to 3,200.00 PHC - development other govt. units (Current) Kabule HC III Conditional Grant to 263104 Transfers to 3,200.00 PHC - development other govt. units (Current) Kabuwambo HC II Conditional Grant to 263104 Transfers to 1,600.00 PHC - development other govt. units (Current) Katiko HC II Conditional Grant to 263104 Transfers to 1,600.00 PHC - development other govt. units (Current) Ttanda HC II Conditional Grant to 263104 Transfers to 1,600.00 PHC - development other govt. units (Current) Nakaseeta HC II Conditional Grant to 263104 Transfers to 1,600.00 PHC - development other govt. units (Current) Lower Local Services LCIII: Busunju Town Council LCIV: Mityana 231,182.69 Sector: Works and Transport 50,000.00 LG Function: District, Urban and Community Access Roads 50,000.00 Lower Local Services Output: Urban unpaved roads Maintenance (LLS) 50,000.00 Page 142 Local Government Workplan

Vote: 568 Mityana District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

LCII: Busunju Mechanised Routine Roads Rehabilitation 263204 Transfers to 13,500.00 maintenance of Grant other govt. units Kibaggu-St Padropio (Capital) 3km Mechanised Routine Roads Rehabilitation 263204 Transfers to 9,000.00 maintenance of Grant other govt. units Kawomya-Bridge way (Capital) 2km Mechanised Routine Roads Rehabilitation 263204 Transfers to 18,000.00 maintenance of Grant other govt. units Namulamba-Kazinga (Capital) 4km Routine maintenance Roads Rehabilitation 263204 Transfers to 6,750.00 of Busunju Town Grant other govt. units Council Roads (Capital) Administrative Roads Rehabilitation 263204 Transfers to 2,750.00 Expenses, supervision Grant other govt. units and formulating BOQs (Capital) Lower Local Services Sector: Education 175,455.45 LG Function: Pre-Primary and Primary Education 11,733.61 Lower Local Services Output: Primary Schools Services UPE (LLS) 11,733.61 LCII: Busunju ST JOSEPH Sector Conditional 263367 Sector 7,960.17 BUSUNJU PRIMARY Grant (Non-Wage) Conditional Grant SCHOOL (Non-Wage) LCII: Kibubula KIBUBULA Sector Conditional 263367 Sector 3,773.44 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) Lower Local Services LG Function: Secondary Education 163,721.84 Lower Local Services Output: Secondary Capitation(USE)(LLS) 163,721.84 LCII: Busunju ST.FRANCIS Sector Conditional 263104 Transfers to 163,721.84 S.S.BUSUNJU Grant (Non-Wage) other govt. units (Current) Lower Local Services Sector: Health 5,727.24 LG Function: Primary Healthcare 5,727.24 Lower Local Services Output: NGO Basic Healthcare Services (LLS) 5,727.24 LCII: Kibubula Maama Norah HC II Conditional Grant to 263104 Transfers to 5,727.24 PHC - development other govt. units (Current) Lower Local Services LCIII: Kalangalo LCIV: Mityana 438,923.56

Page 143 Local Government Workplan

Vote: 568 Mityana District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Sector: Works and Transport 136,537.81 LG Function: District, Urban and Community Access Roads 136,537.81 Lower Local Services Output: Community Access Road Maintenance (LLS) 6,491.22 LCII: KIKUBE Kyamusisi kasambya Other Transfers from 263204 Transfers to 6,491.22 boarder in Kalangaalo Central Government other govt. units sub - county. (Capital) Output: District Roads Maintainence (URF) 130,046.60 LCII: Kalangalo Manual Routine Conditional Grant to 263370 Development 41,423.00 maintenance of district PAF monitoring Grant feeder roads in Mityana County LCII: Kiryokya Emergency works, Conditional Grant to 263370 Development 14,999.00 purchase of culverts PAF monitoring Grant LCII: Kyamusisi Mechanised Routine Conditional Grant to 263370 Development 73,624.60 Maintenance of PAF monitoring Grant Kyamusisi-Magala 7.1km Lower Local Services Sector: Education 145,587.11 LG Function: Pre-Primary and Primary Education 47,126.35 Lower Local Services Output: Primary Schools Services UPE (LLS) 47,126.35 LCII: KALAMA NAMUKOMAGO C/U Sector Conditional 263367 Sector 2,771.18 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Kalangalo SERUNYONYI Sector Conditional 263367 Sector 4,057.77 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) KALANGAALO R/C Sector Conditional 263367 Sector 1,370.87 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) ST. MARYS Sector Conditional 263367 Sector 1,370.87 BUKOLIGO Grant (Non-Wage) Conditional Grant PRIMARY SCHOOL (Non-Wage) KALANGAALO C/U Sector Conditional 263367 Sector 4,413.18 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: KIKUBE KYAMANYOOLI Sector Conditional 263367 Sector 3,745.01 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) MIREMBE Sector Conditional 263367 Sector 4,214.15 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage)

Page 144 Local Government Workplan

Vote: 568 Mityana District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

LCII: Kiryokya KIRYOKYA Sector Conditional 263367 Sector 3,858.74 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Kiyoganyi KIYOGAANYI Sector Conditional 263367 Sector 2,792.51 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) KIYOGAANYI R/C Sector Conditional 263367 Sector 5,187.97 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Kyamusisi NALUGGI PRIMARY Sector Conditional 263367 Sector 3,155.03 SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) KYAMUSISI Sector Conditional 263367 Sector 4,711.72 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Muteteema NDEKUYAMUKUNG Sector Conditional 263367 Sector 1,370.87 U PRIMARY Grant (Non-Wage) Conditional Grant SCHOOL (Non-Wage) SSEGGAYI Sector Conditional 263367 Sector 2,735.64 MEMORIAL COPE Grant (Non-Wage) Conditional Grant CENTRE (Non-Wage) KITETAAGA Sector Conditional 263367 Sector 1,370.87 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) Lower Local Services LG Function: Secondary Education 98,460.75 Lower Local Services Output: Secondary Capitation(USE)(LLS) 98,460.75 LCII: Kalangalo Kalangaalo SS Sector Conditional 263104 Transfers to 98,460.75 Grant (Non-Wage) other govt. units (Current) Lower Local Services Sector: Health 29,581.80 LG Function: Primary Healthcare 29,581.80 Lower Local Services Output: NGO Basic Healthcare Services (LLS) 5,728.97 LCII: KALAMA Holy Family Nallugi Conditional Grant to 263104 Transfers to 5,728.97 PHC - development other govt. units (Current) Output: Basic Healthcare Services (HCIV-HCII-LLS) 23,852.83 LCII: Kalangalo Kalangalo HC II Conditional Grant to 263104 Transfers to 1,600.00 PHC - development other govt. units (Current)

Page 145 Local Government Workplan

Vote: 568 Mityana District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Kyamusisi HC III Conditional Grant to 263104 Transfers to 3,200.00 PHC - development other govt. units (Current) LCII: Kiryokya Kyantungo HC IV Conditional Grant to 263104 Transfers to 9,052.83 PHC - development other govt. units (Current) Kyantungo HSD Conditional Grant to 263104 Transfers to 6,800.00 PHC - development other govt. units (Current) LCII: Kiteredde Kiteredde HC II Conditional Grant to 263104 Transfers to 1,600.00 PHC - development other govt. units (Current) LCII: Kiyoganyi Kiyoganyi HC II Conditional Grant to 263104 Transfers to 1,600.00 PHC - development other govt. units (Current) Lower Local Services Sector: Water and Environment 127,216.83 LG Function: Rural Water Supply and Sanitation 127,216.83 Capital Purchases Output: Construction of public latrines in RGCs 13,500.00 LCII: Kiryokya Construction of a five Kiryokya trading centre Conditional transfer for 312101 Non- 13,500.00 stance lined latrine at Rural Water Residential Buildings Kiryokya trading centre Output: Borehole drilling and rehabilitation 113,716.83 LCII: BUSEMBI construction of a Majani/Busembi Conditional transfer for 312104 Other 25,659.82 borehole at Rural Water Majani/Busembi village LCII: Kiryokya Drilling of a production Kiryokya trading centre Conditional transfer for 312104 Other 26,500.00 borehole for kirykya Rural Water trading centre Design and Feasibility Kiryokya Trading Centre Conditional transfer for 312104 Other 61,557.02 study of a mini piped Rural Water water scheme for kiryokya trading centre Capital Purchases LCIII: Kikandwa LCIV: Mityana 227,364.01 Sector: Works and Transport 7,066.41 LG Function: District, Urban and Community Access Roads 7,066.41 Lower Local Services Output: Community Access Road Maintenance (LLS) 7,066.41 LCII: Namigavu Kanyale - Nzirugadde - Other Transfers from 263204 Transfers to 7,066.41 Bundimbo in Central Government other govt. units Kikandwa sub - county. (Capital) Lower Local Services

Page 146 Local Government Workplan

Vote: 568 Mityana District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Sector: Education 201,181.51 LG Function: Pre-Primary and Primary Education 74,822.44 Capital Purchases Output: Latrine construction and rehabilitation 33,800.00 LCII: Bbambula Construction of a five Conditional Grant to 312101 Non- 16,400.00 stance lined pit latrine SFG Residential Buildings at Kabongezo primary school Monitoring the Conditional Grant to 281504 Monitoring, 500.00 construction of a five SFG Supervision & stance lined pit latrine Appraisal of capital at Kabongezo primary works school LCII: Nakwaya Construction of a five Conditional Grant to 312101 Non- 16,400.00 stance lined pit latrine SFG Residential Buildings at Bukalamuli primary school Monitoring the Conditional Grant to 281504 Monitoring, 500.00 construction of a five SFG Supervision & stance lined pit latrine Appraisal of capital at Bukalamuli primary works school Capital Purchases Lower Local Services Output: Primary Schools Services UPE (LLS) 41,022.44 LCII: Bbambula KIBANDA PRIMARY Sector Conditional 263367 Sector 3,972.47 SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) BBAMBULA C/U Sector Conditional 263367 Sector 3,254.54 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) KABONGEZO Sector Conditional 263367 Sector 4,939.18 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Kikandwa KITOTOLO Sector Conditional 263367 Sector 1,370.87 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Kikunyu ST NOA Sector Conditional 263367 Sector 1,370.87 KABULAMULIRO Grant (Non-Wage) Conditional Grant PRIMARY SCHOOL (Non-Wage) KAJOJI PRIMARY Sector Conditional 263367 Sector 1,370.87 SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Luwunga LUWUNGA COPE Sector Conditional 263367 Sector 1,370.87 CENTRE Grant (Non-Wage) Conditional Grant (Non-Wage)

Page 147 Local Government Workplan

Vote: 568 Mityana District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

LCII: Nakwaya NAKWAYA Sector Conditional 263367 Sector 3,560.19 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) BUKALAMULI Sector Conditional 263367 Sector 3,808.98 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Namigavu ST. KIZITO Sector Conditional 263367 Sector 5,493.62 NAMIGAVU Grant (Non-Wage) Conditional Grant PRIMARY SCHOOL (Non-Wage) NAMPEWO C.O.U Sector Conditional 263367 Sector 2,799.62 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Namwene NAKASEETA Sector Conditional 263367 Sector 4,150.17 PARENTS PRIMARY Grant (Non-Wage) Conditional Grant SCHOOL (Non-Wage) LCII: Wattuba WATTUBA Sector Conditional 263367 Sector 3,560.19 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) Lower Local Services LG Function: Secondary Education 126,359.07 Lower Local Services Output: Secondary Capitation(USE)(LLS) 126,359.07 LCII: Nakwaya NAKWAYA SS Sector Conditional 263104 Transfers to 84,587.61 Grant (Non-Wage) other govt. units (Current) ST. KIZITO Sector Conditional 263104 Transfers to 41,771.46 BUKALAMMULI SS Grant (Non-Wage) other govt. units (Current) Lower Local Services Sector: Health 19,116.09 LG Function: Primary Healthcare 19,116.09 Lower Local Services Output: NGO Basic Healthcare Services (LLS) 14,316.09 LCII: Kikandwa Bukalamuli HC II Conditional Grant to 263104 Transfers to 5,725.24 PHC - development other govt. units (Current) LCII: Kikunyu Kajoji HC III Conditional Grant to 263104 Transfers to 8,590.85 PHC - development other govt. units (Current) Output: Basic Healthcare Services (HCIV-HCII-LLS) 4,800.00 LCII: Kikandwa Kikandwa HC III Conditional Grant to 263104 Transfers to 3,200.00 PHC - development other govt. units (Current)

Page 148 Local Government Workplan

Vote: 568 Mityana District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

LCII: Namigavu Namigavu HC II Conditional Grant to 263104 Transfers to 1,600.00 PHC - development other govt. units (Current) Lower Local Services LCIII: Mityana Town council LCIV: Mityana 1,869,455.85 Sector: Agriculture 36,000.73 LG Function: District Production Services 36,000.73 Capital Purchases Output: Administrative Capital 36,000.73 LCII: North ward Continued construction Development Grant 312101 Non- 36,000.73 on Production Office at Residential Buildings Kkunywa Capital Purchases Sector: Education 1,582,321.32 LG Function: Pre-Primary and Primary Education 715.32 Capital Purchases Output: Latrine construction and rehabilitation 715.32 LCII: South ward Payment of retention Conditional Grant to 312101 Non- 715.32 for construction of five SFG Residential Buildings stance VIP latrine at St. Noah Kiyinda primary school Capital Purchases LG Function: Secondary Education 1,581,606.00 Lower Local Services Output: Secondary Capitation(USE)(LLS) 1,581,606.00 LCII: West Ward Payment of salaries to Sector Conditional 263366 Sector 1,581,606.00 268 secondary teaching Grant (Wage) Conditional Grant and non teaching staff (Wage) in 9 schools Lower Local Services Sector: Health 182,133.79 LG Function: Primary Healthcare 34,699.79 Lower Local Services Output: NGO Basic Healthcare Services (LLS) 31,499.79 LCII: East ward St. Francis Comm. HC Conditional Grant to 263104 Transfers to 8,590.85 III PHC - development other govt. units (Current) Reproductive Health Conditional Grant to 263104 Transfers to 5,727.24 Uganda Mityana HC II PHC Salaries other govt. units (Current) UMSC Mityana HC II Conditional Grant to 263104 Transfers to 8,590.85 PHC - development other govt. units (Current) LCII: South ward

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Vote: 568 Mityana District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

St. Luke Kiyinda HC Conditional Grant to 263104 Transfers to 8,590.85 III PHC - development other govt. units (Current) Output: Basic Healthcare Services (HCIV-HCII-LLS) 3,200.00 LCII: East ward Magala HC III Conditional Grant to 263104 Transfers to 3,200.00 PHC - development other govt. units (Current) Lower Local Services LG Function: District Hospital Services 147,434.00 Lower Local Services Output: District Hospital Services (LLS.) 147,434.00 LCII: West Ward Mityana Hospital Conditional Grant to 263104 Transfers to 147,434.00 PHC - development other govt. units (Current) Lower Local Services Sector: Water and Environment 69,000.00 LG Function: Rural Water Supply and Sanitation 69,000.00 Capital Purchases Output: Administrative Capital 69,000.00 LCII: North ward Water Office At Kunywa District Conditional transfer for 312101 Non- 69,000.00 construction Phase II Headquarters Rural Water Residential Buildings completion at Kkunywa District Headquarters Capital Purchases LCIII: Namungo LCIV: Mityana 508,954.36 Sector: Works and Transport 3,776.12 LG Function: District, Urban and Community Access Roads 3,776.12 Lower Local Services Output: Community Access Road Maintenance (LLS) 3,776.12 LCII: Kiteete Mulambaalo - Other Transfers from 263204 Transfers to 3,776.12 Namuluzi in Namungo Central Government other govt. units sub - county. (Capital) Lower Local Services Sector: Education 111,438.13 LG Function: Pre-Primary and Primary Education 48,231.31 Capital Purchases Output: Latrine construction and rehabilitation 17,400.00 LCII: Kisaana Monitoring the Conditional Grant to 281504 Monitoring, 500.00 construction of a five SFG Supervision & stance lined pit latrine Appraisal of capital at Mpumudde Is works primary school LCII: Mugulu

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Vote: 568 Mityana District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Monitoring the Conditional Grant to 281504 Monitoring, 500.00 construction of a five SFG Supervision & stance lined pit latrine Appraisal of capital at Mugulu Is primary works school Construction of a five Conditional Grant to 312101 Non- 16,400.00 stance lined pit latrine SFG Residential Buildings at Mugulu primary school Capital Purchases Lower Local Services Output: Primary Schools Services UPE (LLS) 30,831.31 LCII: Kiteete KITEETE UMEA Sector Conditional 263367 Sector 2,813.83 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Mpiriggwa KASANGULA Sector Conditional 263367 Sector 4,036.44 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) NABUTAKA Sector Conditional 263367 Sector 1,370.87 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) MPIRIGWA C/U Sector Conditional 263367 Sector 3,304.30 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) ST. LUKE Sector Conditional 263367 Sector 3,133.70 MPIRIGWA R/C Grant (Non-Wage) Conditional Grant PRIMARY SCHOOL (Non-Wage) LCII: Mugulu MUGULU RC Sector Conditional 263367 Sector 2,877.81 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Namungo NAMUNGO C/U Sector Conditional 263367 Sector 2,991.54 PRIMARYSCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) MPUMUDDE Sector Conditional 263367 Sector 3,098.16 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) KAWOLONGOJJO Sector Conditional 263367 Sector 1,370.87 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) KISAANA ISLAMIC Sector Conditional 263367 Sector 2,813.83 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) NAMUNGO R/C Sector Conditional 263367 Sector 3,019.97 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) Lower Local Services LG Function: Secondary Education 63,206.82 Lower Local Services Output: Secondary Capitation(USE)(LLS) 63,206.82

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Vote: 568 Mityana District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

LCII: Namungo PIONEER H/S Sector Conditional 263104 Transfers to 63,206.82 Grant (Non-Wage) other govt. units (Current) Lower Local Services Sector: Health 1,600.00 LG Function: Primary Healthcare 1,600.00 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 1,600.00 LCII: Namungo Namungo HC II Conditional Grant to 263104 Transfers to 1,600.00 PHC - development other govt. units (Current) Lower Local Services Sector: Water and Environment 63,959.82 LG Function: Rural Water Supply and Sanitation 63,959.82 Capital Purchases Output: Borehole drilling and rehabilitation 63,959.82 LCII: Kisaana construction of a kikonge Conditional transfer for 312104 Other 25,659.82 borehole at Kikonge Rural Water Village LCII: Namungo consultancy services for Namungo Conditional transfer for 312104 Other 19,800.00 drilling and supervision Rural Water Paying Retention for Namungo Conditional transfer for 312104 Other 18,500.00 financial year 15/16 Rural Water projects boreholes(kawala,kivun a, shallow wells(Lubanyi kayunga,mawundwe west,kyabombo,kayanja ,nakabazi,bulerejje/masi riba,nakaseeta, Borehole repair and rehabilitation, latrine construction at Butebi landing site Capital Purchases Sector: Social Development 27,100.19 LG Function: Community Mobilisation and Empowerment 27,100.19 Capital Purchases Output: Non Standard Service Delivery Capital 27,100.19 LCII: Namungo Completion of LGMSD (Former 312104 Other 27,100.19 Community Center LGDP) Capital Purchases Sector: Public Sector Management 301,080.10 LG Function: District and Urban Administration 301,080.10 Capital Purchases

Page 152 Local Government Workplan

Vote: 568 Mityana District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Output: Administrative Capital 301,080.10 LCII: Namungo Continued finishing District Discretionary 312101 Non- 301,080.10 works on District Development Residential Buildings Headquarter Block at Equalization Grant Kkunywa Capital Purchases LCIII: Ssekanyonyi LCIV: Mityana 198,278.66 Sector: Works and Transport 22,284.98 LG Function: District, Urban and Community Access Roads 22,284.98 Lower Local Services Output: Community Access Road Maintenance (LLS) 22,284.98 LCII: Kagerekamu Katungulu - Other Transfers from 263204 Transfers to 9,003.10 Nakiragala in Central Government other govt. units Ssekanyonyi sub - (Capital) county. LCII: Ssekanyonyi Mechanised routine Other Transfers from 263204 Transfers to 13,281.88 maintenance of Central Government other govt. units Namulamba circuit (Capital) Lower Local Services Sector: Education 141,850.00 LG Function: Pre-Primary and Primary Education 37,873.51 Lower Local Services Output: Primary Schools Services UPE (LLS) 37,873.51 LCII: Bulyankuyege KITO R/C PRIMARY Sector Conditional 263367 Sector 3,460.68 SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Kabbega MAKOBA PRIMARY Sector Conditional 263367 Sector 1,370.87 SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Kagerekamu KATIITI PRIMARY Sector Conditional 263367 Sector 3,019.97 SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) KABASEKE Sector Conditional 263367 Sector 1,370.87 ISLAMIC PRIMARY Grant (Non-Wage) Conditional Grant SCHOOL (Non-Wage) LCII: Kanyoggogga KATUNGULU Sector Conditional 263367 Sector 2,934.67 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) KANYOGOGA Sector Conditional 263367 Sector 4,462.94 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Kasiikombe

Page 153 Local Government Workplan

Vote: 568 Mityana District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

LUKINGIRIDDE Sector Conditional 263367 Sector 1,370.87 COPE CENTRE Grant (Non-Wage) Conditional Grant (Non-Wage) KASIIKOMBE Sector Conditional 263367 Sector 3,083.94 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Kyetume NAMUKOMAGO Sector Conditional 263367 Sector 2,785.40 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) ST. KIZITO KIBANYI Sector Conditional 263367 Sector 2,813.83 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Ssekanyonyi SSEKANYONYI R/C Sector Conditional 263367 Sector 4,860.99 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) SSEKANYONYI C/U Sector Conditional 263367 Sector 3,496.22 PRIMARY SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) BBIRA PRIMARY Sector Conditional 263367 Sector 2,842.27 SCHOOL Grant (Non-Wage) Conditional Grant (Non-Wage) Lower Local Services LG Function: Secondary Education 103,976.49 Lower Local Services Output: Secondary Capitation(USE)(LLS) 103,976.49 LCII: Ssekanyonyi SSEKANYONYI S.S. Sector Conditional 263104 Transfers to 103,976.49 Grant (Non-Wage) other govt. units (Current) Lower Local Services Sector: Health 27,643.69 LG Function: Primary Healthcare 27,643.69 Lower Local Services Output: NGO Basic Healthcare Services (LLS) 8,590.85 LCII: Ssekanyonyi St. Padre Pio HC III Conditional Grant to 263104 Transfers to 8,590.85 PHC - development other govt. units (Current) Output: Basic Healthcare Services (HCIV-HCII-LLS) 19,052.83 LCII: Magala Kasiikombe HC II Conditional Grant to 263104 Transfers to 1,600.00 PHC - development other govt. units (Current) LCII: Ssekanyonyi Mityana South HSD Conditional Grant to 263104 Transfers to 6,800.00 PHC - development other govt. units (Current) Busunju HC II Conditional Grant to 263104 Transfers to 1,600.00 PHC - development other govt. units (Current)

Page 154 Local Government Workplan

Vote: 568 Mityana District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Ssekanyonyi HC IV Conditional Grant to 263104 Transfers to 9,052.83 PHC - development other govt. units (Current) Lower Local Services Sector: Water and Environment 6,500.00 LG Function: Rural Water Supply and Sanitation 6,500.00 Capital Purchases Output: Spring protection 6,500.00 LCII: Magala Construction of a Magala Conditional transfer for 312104 Other 6,500.00 protected spring for Rural Water Magala Village Capital Purchases LCIII: Not Specified LCIV: Not Specified 86,000.00 Sector: Water and Environment 86,000.00 LG Function: Natural Resources Management 86,000.00 Capital Purchases Output: Non Standard Service Delivery Capital 86,000.00 LCII: Not Specified Not Specified Not Specified 314201 Materials and 86,000.00 supplies Capital Purchases

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