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FY 2019/20 Vote:569 Nakaseke District

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FY 2019/20 Vote:569 Nakaseke District LG Approved Budget Estimates Vote:569 Nakaseke District FY 2019/20 Part I: Local Government Budget Estimates A1: Revenue Performance and Plans by Source Current Budget Performance Uganda Shillings Thousands Approved Budget for Cumulative Receipts by Approved Budget for FY 2018/19 End March for FY 2018/19 FY 2019/20 Locally Raised Revenues 1,391,641 872,832 1,920,021 o/w Higher Local Government 926,256 322,149 824,032 o/w Lower Local Government 465,384 275,045 1,095,989 Discretionary Government Transfers 3,667,608 2,939,620 3,701,682 o/w Higher Local Government 2,199,000 1,746,052 2,241,756 o/w Lower Local Government 1,468,608 1,192,568 1,459,926 Conditional Government Transfers 20,132,882 15,387,170 21,605,823 o/w Higher Local Government 20,132,882 15,387,170 21,605,823 o/w Lower Local Government 0 0 0 Other Government Transfers 2,539,829 1,551,523 1,888,246 o/w Higher Local Government 2,539,829 1,544,113 1,888,246 o/w Lower Local Government 0 7,410 0 External Financing 1,911,653 1,609,194 412,232 o/w Higher Local Government 1,911,653 1,609,194 412,232 o/w Lower Local Government 0 0 0 Grand Total 29,643,613 22,360,339 29,528,003 o/w Higher Local Government 27,709,621 20,608,678 26,972,089 o/w Lower Local Government 1,933,992 1,475,023 2,555,914 A2: Expenditure Performance by end March 2018/19 and Plans for the next FY by Programme Approved Budget for FY Cumulative Receipts by Approved Budget for FY Uganda Shillings Thousands 2018/19 End March for FY 2018/19 2019/20 Administration 2,209,862 1,853,551 2,844,971 o/w Higher Local Government 1,651,063 1,042,740 2,099,294 o/w Lower Local Government 558,799 810,811 745,677 Finance 788,317 449,390 920,368 o/w Higher Local Government 521,219 284,728 574,155 o/w Lower Local Government 267,098 164,662 346,213 Statutory Bodies 1,013,051 839,899 1,278,586 Generated on 24/07/2019 06:02 1 LG Approved Budget Estimates Vote:569 Nakaseke District FY 2019/20 o/w Higher Local Government 866,717 709,812 853,843 o/w Lower Local Government 146,334 130,087 424,744 Production and Marketing 1,294,858 930,111 1,199,600 o/w Higher Local Government 1,212,641 917,051 1,121,936 o/w Lower Local Government 82,218 13,060 77,664 Health 7,047,061 5,521,381 6,782,333 o/w Higher Local Government 6,925,184 5,487,341 6,656,178 o/w Lower Local Government 121,877 34,039 126,155 Education 13,008,223 9,991,355 13,126,979 o/w Higher Local Government 12,934,716 9,986,635 13,010,480 o/w Lower Local Government 73,508 4,720 116,499 Roads and Engineering 2,004,038 1,457,251 1,587,655 o/w Higher Local Government 1,678,853 1,330,524 1,277,243 o/w Lower Local Government 325,185 126,727 310,412 Water 348,089 318,525 367,457 o/w Higher Local Government 348,089 318,525 367,457 o/w Lower Local Government 0 0 0 Natural Resources 454,574 289,753 411,761 o/w Higher Local Government 312,196 258,114 266,361 o/w Lower Local Government 142,378 31,640 145,400 Community Based Services 1,278,346 323,291 706,477 o/w Higher Local Government 1,140,357 244,458 566,229 o/w Lower Local Government 137,989 78,833 140,248 Planning 73,588 35,883 71,023 o/w Higher Local Government 69,088 35,883 66,023 o/w Lower Local Government 4,500 0 5,000 Internal Audit 123,604 73,311 164,393 o/w Higher Local Government 49,498 25,296 46,489 o/w Lower Local Government 74,106 48,015 117,904 Trade, Industry and Local 0 0 66,401 Development o/w Higher Local Government 0 0 66,401 Generated on 24/07/2019 06:02 2 LG Approved Budget Estimates Vote:569 Nakaseke District FY 2019/20 o/w Lower Local Government 0 0 0 Grand Total 29,643,613 22,083,701 29,528,003 o/w Higher Local Government 27,709,621 20,641,108 26,972,089 o/w: Wage: 16,274,363 12,244,261 17,075,346 Non-Wage Reccurent: 7,622,353 4,627,238 7,595,490 Domestic Devt: 1,901,251 2,160,415 1,889,022 External Financing: 1,911,653 1,609,194 412,232 o/w Lower Local Government 1,933,992 1,442,593 2,555,914 o/w: Wage: 778,752 587,182 778,752 Non-Wage Reccurent: 788,915 496,275 1,395,274 Domestic Devt: 366,325 359,136 381,888 External Financing: 0 0 0 Generated on 24/07/2019 06:02 3 LG Approved Budget Estimates Vote:569 Nakaseke District FY 2019/20 A3:Revenue Performance, Plans and Projections by Source Approved Budget for Cumulative Receipts Approved Budget for FY 2018/19 by End March for FY FY 2019/20 Ushs Thousands 2018/19 1. Locally Raised Revenues 1,391,641 677,532 1,920,021 Agency Fees 36,200 12,000 36,200 Animal & Crop Husbandry related Levies 108,024 41,032 272,322 Application Fees 7,682 8,864 10,680 Business licenses 182,704 25,882 182,704 Educational/Instruction related levies 2,500 0 5,000 Fees from Hospital Private Wings 0 0 273,000 Group registration 0 0 10,000 Inspection Fees 0 0 30,000 Land Fees 119,000 52,624 119,000 Liquor licenses 0 0 1,000 Local Hotel Tax 0 0 5,000 Local Services Tax 87,000 106,294 89,000 Market /Gate Charges 382,671 256,867 482,671 Miscellaneous and unidentified taxes 0 0 15,317 Miscellaneous receipts/income 1,200 4,853 0 Occupational Permits 6,000 0 6,000 Other Fees and Charges 306,449 157,540 382,128 Other licenses 11,100 3,950 0 Park Fees 5,000 0 0 Property related Duties/Fees 74,912 600 0 Registration (e.g. Births, Deaths, Marriages, etc.) fees 1,200 7,027 0 Registration of Businesses 2,000 0 0 Sale of (Produced) Government Properties/Assets 50,000 0 0 Voluntary Transfers 8,000 0 0 2a. Discretionary Government Transfers 3,713,608 2,939,620 3,701,682 District Discretionary Development Equalization Grant 517,702 517,702 511,402 District Unconditional Grant (Non-Wage) 705,162 528,872 698,025 District Unconditional Grant (Wage) 1,459,815 1,101,114 1,473,455 Urban Discretionary Development Equalization Grant 62,469 62,469 60,311 Urban Unconditional Grant (Non-Wage) 189,708 142,281 179,737 Urban Unconditional Grant (Wage) 778,752 587,182 778,752 2b. Conditional Government Transfer 20,086,882 15,387,170 21,605,823 Sector Conditional Grant (Wage) 14,814,549 11,143,146 15,601,891 Sector Conditional Grant (Non-Wage) 2,707,357 1,886,460 3,273,641 Generated on 24/07/2019 06:02 4 LG Approved Budget Estimates Vote:569 Nakaseke District FY 2019/20 Sector Development Grant 1,665,352 1,665,352 1,650,896 Transitional Development Grant 21,053 21,053 29,802 General Public Service Pension Arrears (Budgeting) 0 0 16,085 Salary arrears (Budgeting) 48,924 48,924 0 Pension for Local Governments 212,312 159,234 316,173 Gratuity for Local Governments 617,335 463,002 717,335 2c. Other Government Transfer 2,539,829 1,256,877 1,888,246 Support to PLE (UNEB) 18,600 18,600 15,675 Uganda Road Fund (URF) 1,533,107 1,157,783 1,123,260 Uganda Women Enterpreneurship Program(UWEP) 406,133 2,666 0 Youth Livelihood Programme (YLP) 520,965 77,828 356,595 Micro Projects under Luwero Rwenzori Development 0 0 331,691 Programme Green Charcoal Project 61,024 0 61,024 3. External Financing 1,911,653 1,609,194 412,232 International Bank for Reconstruction and Development 1,771,541 1,609,194 0 (IBRD) United Nations Development Programme (UNDP) 0 0 200,232 World Health Organisation (WHO) 0 0 132,000 Global Alliance for Vaccines and Immunization (GAVI) 100,112 0 60,000 Mildmay International 40,000 0 20,000 Total Revenues shares 29,643,613 21,870,394 29,528,003 Generated on 24/07/2019 06:02 5 LG Approved Budget Estimates Vote:569 Nakaseke District FY 2019/20 Part II: Higher Local Government Budget Estimates SECTION B : Workplan Summary Administration B1: Overview of Workplan Revenues and Expenditures by Source Ushs Thousands Approved Budget for FY Cumulative Receipts by End Approved Budget for 2018/19 March for FY2018/19 FY 2019/20 A: Breakdown of Workplan Revenues Recurrent Revenues 1,612,891 921,204 2,058,816 District Unconditional Grant (Non- 78,183 58,308 58,689 Wage) District Unconditional Grant (Wage) 462,570 104,615 408,005 General Public Service Pension 0 0 16,085 Arrears (Budgeting) Gratuity for Local Governments 617,335 463,002 717,335 Locally Raised Revenues 193,566 87,121 210,837 Other Transfers from Central 0 0 331,691 Government Pension for Local Governments 212,312 159,234 316,173 Salary arrears (Budgeting) 48,924 48,924 0 Development Revenues 38,171 119,986 40,478 District Discretionary Development 38,171 119,986 30,478 Equalization Grant Transitional Development Grant 0 0 10,000 1,651,063 1,041,190 2,099,294 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 462,570 104,615 408,005 Non Wage 1,150,321 816,589 1,650,811 Development Expenditure Domestic Development 38,171 119,986 40,478 External Financing 0 0 0 Total Expenditure 1,651,063 1,041,190 2,099,294 B2: Expenditure Details by Programme, Output Class, Output and Item 1381 District and Urban Administration Generated on 24/07/2019 06:02 6 LG Approved Budget Estimates Vote:569 Nakaseke District FY 2019/20 Ushs Thousands Approved Budget for FY 2018/19 Approved Budget Estimates for FY 2019/20 01 Higher LG Services Wage Non GoU Ext.Fin Total Wage Non GoU Ext.Fin Total Wage Dev Wage Dev 138101 Operation of the Administration Department 211101 General Staff Salaries 462,570 0 0 0 462,570 408,005 0 0 0 408,005 212105 Pension for Local Governments 0 212,312 0 0 212,312 0 332,258 0 0 332,258 212107 Gratuity for Local Governments 0 617,335 0 0 617,335 0 717,335 0 0 717,335 221001 Advertising and Public Relations 0 0 0 0 0 0 1,350 0 0 1,350 221005 Hire of Venue (chairs, projector, etc) 0 0 0 0 0 0 1,500 0 0 1,500 221007 Books, Periodicals & Newspapers 0 960 0 0 960 0 960 0 0 960 221009 Welfare and Entertainment 0 12,152 0 0 12,152 0 7,000 0 0 7,000 221011 Printing, Stationery, Photocopying and 0 7,440 0 0 7,440 0 6,920 0 0 6,920 Binding
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