DOCSLIB.ORG

Vote: 556 2013/14 Quarter 4

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text
Vote: 556 2013/14 Quarter 4 Local Government Quarterly Performance Report Vote: 556 Yumbe District 2013/14 Quarter 4 Structure of Quarterly Performance Report Summary Quarterly Department Workplan Performance Cumulative Department Workplan Performance Location of Transfers to Lower Local Services and Capital Investments Submission checklist I hereby submit _________________________________________________________________________. This is in accordance with Paragraph 8 of the letter appointing me as an Accounting Officer for Vote:556 Yumbe District for FY 2013/14. I confirm that the information provided in this report represents the actual performance achieved by the Local Government for the period under review. Name and Signature: Chief Administrative Officer, Yumbe District Date: 15/10/2014 cc. The LCV Chairperson (District)/ The Mayor (Municipality) Page 1 Local Government Quarterly Performance Report Vote: 556 Yumbe District 2013/14 Quarter 4 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Cumulative Receipts Performance Approved Budget Cumulative % Receipts Budget UShs 000's Received 1. Locally Raised Revenues 445,012 388,750 87% 2a. Discretionary Government Transfers 2,212,045 3,136,261 142% 2b. Conditional Government Transfers 17,065,792 15,892,163 93% 2c. Other Government Transfers 5,006,243 4,987,974 100% 3. Local Development Grant 1,268,261 1,268,260 100% 4. Donor Funding 1,735,543 1,311,767 76% Total Revenues 27,732,896 26,985,175 97% Overall Expenditure Performance Cumulative Releases and Expenditure Perfromance Approved Budget Cumulative Cumulative % % % Releases Expenditure Budget Budget Releases UShs 000's Released Spent Spent 1a Administration 2,214,163 2,251,272 2,250,148 102% 102% 100% 2 Finance 435,962 564,063 563,831 129% 129% 100% 3 Statutory Bodies 749,750 1,072,575 1,072,213 143% 143% 100% 4 Production and Marketing 2,868,765 2,429,250 2,428,837 85% 85% 100% 5 Health 4,915,853 4,334,037 4,299,475 88% 87% 99% 6 Education 10,776,279 10,612,418 10,600,268 98% 98% 100% 7a Roads and Engineering 2,922,222 2,790,632 2,790,040 95% 95% 100% 7b Water 1,736,764 1,757,798 1,756,868 101% 101% 100% 8 Natural Resources 218,303 128,911 127,711 59% 59% 99% 9 Community Based Services 372,037 416,728 416,079 112% 112% 100% 10 Planning 457,568 382,633 382,633 84% 84% 100% 11 Internal Audit 65,231 46,953 46,952 72% 72% 100% Grand Total 27,732,896 26,787,268 26,735,054 97% 96% 100% Wage Rec't: 11,841,250 11,598,367 11,598,368 98% 98% 100% Non Wage Rec't: 4,856,655 4,977,908 4,972,970 102% 102% 100% Domestic Dev't 9,299,448 9,010,730 8,963,454 97% 96% 99% Donor Dev't 1,735,543 1,200,263 1,200,263 69% 69% 100% Summary of Cumulative Receipts, disbursements and Expenditure for FY 2013/14 The District realized a total revenue of Ugshs26,985,175,000 out of the annual budget of Ugshs 27,732,896,000 by the end of Q4 (June 30th 2014) representing 97% revenue performance. Of the total fund received/realized 1% was Local revenue, 12% was discretionary government transfer, 59% conditional grant, 18% other CG transfer, 5 % LDG and 5% was Donor funding. The very good performance by end of the FY2013/14 was because of the good release from Central Government especially the Discretionary Government transfer which performed at 142%, LDG (100%), and other CG transfers performed 100%. The discretionary government transfer over performed because of over performance of District Unconditional wage (performed at 200%). This performance was because many staff on conditional were paid out of this fund. This includes Health staff, Agricultural extension workers and town council staff. Other CG transfers performed Page 2 Local Government Quarterly Performance Report Vote: 556 Yumbe District 2013/14 Quarter 4 Summary: Overview of Revenues and Expenditures very good because of release of DLSP fund for road works (paid direct to contractor) and NUSAFII fund for sub projects. The NUSAFII fund performed above the budgeted figure. The conditional transfer performed below 100% because staffs on conditional payroll were paid from unconditional therefore conditional wage sources underperformed i.e. PHC wage, Agricultural Extension wage, DSC chair salary. The main sources of local revenue realized in Q4 were markets, local service tax, and urban local revenue. The performance was below target because the service providers did not timely and efficiently start the management of the revenue sources (in quarter one) since awards delayed. Not much was done in terms of revenue mobilization at all levels. There was no close supervision of revenue collectors by LLG. Records are not properly kept by revenue collectors and over quotation of tender prices by service providers also affected local revenue performance. The donor performance was below threshold because in Q3 some partners did not release funds for the planned activities. Of the total revenue received 99% (i.e. a total of Ugshs 26,787,268,000) was transferred to operational accounts. Nearly 100% of the funds transferred to operational accounts (i.e Ughs 26,735,054,000) were spent in different departments and LLGs. Of the total amount spent; 43% was spent on staff salary, 19% on non wage recurrent, 34% on development and 4% on donor activities. Salary released was spent 100% because this is actual payment to individual account. Development fund released to department was spent at 99%. This is because many projects were not completed on scheduled due to low capacity of some of the service providers. Donor released to departments was spent 100% because it is released based on implementation schedule of beneficiary department. The difference between the total transfer to departments and total actual expenditure is the unspent balances in the operational accounts. Most departments have minimum balance for maintaining the accounts. The difference between total collection and total transfer to operational account is the fund that remained in collection account HLG, program account and balances in LLG accounts. At HLG the bulk of the fund included Donor (UNICEF – Ugshs 97,949,136 ), DLSP, General Fund – Ugshs23,203,824. Most departments received funds within the threshold, but Finance, Statutory bodies and Roads performed exceptionally above. This is because high cost of accountable stationary in case finance. Statutory bodies received additional fund for LC bicycles. Roads performance was also above because of payment to contractors under DLSP. Page 3 Local Government Quarterly Performance Report Vote: 556 Yumbe District 2013/14 Quarter 4 Summary: Cummulative Revenue Performance Cumulative Receipts Performance Approved Budget Cumulative % Receipts Budget UShs 000's Received 1. Locally Raised Revenues 445,012 388,750 87% Miscellaneous 100,090 66,301 66% Application Fees 40,000 20,571 51% Local Service Tax 63,000 54,525 87% Market/Gate Charges 70,112 76,417 109% Miscellaneous(Yumbe TC) 63,810 75,181 118% Other Court Fees 6,000 1,496 25% Other Fees and Charges 90,000 83,449 93% Registration (e.g. Births, Deaths, Marriages, etc.) Fees 4,000 2,755 69% Sale of non-produced government Properties/assets 2,000 0 0% Business licences 6,000 8,057 134% 2a. Discretionary Government Transfers 2,212,045 3,136,261 142% Urban Unconditional Grant - Non Wage 124,095 124,056 100% Transfer of Urban Unconditional Grant - Wage 125,194 37,190 30% Transfer of District Unconditional Grant - Wage 1,012,104 2,024,364 200% District Equalisation Grant 156,762 156,760 100% District Unconditional Grant - Non Wage 766,099 766,099 100% Urban Equalisation Grant 27,791 27,791 100% 2b. Conditional Government Transfers 17,065,792 15,892,163 93% Conditional Transfers for Primary Teachers Colleges 284,104 284,104 100% Conditional transfers to Contracts Committee/DSC/PAC/Land Boards, 55,794 55,794 100% etc. Conditional Grant to PHC - development 548,905 548,905 100% Conditional transfers to Councillors allowances and Ex- Gratia for LLGs 114,600 108,120 94% Conditional Grant to DSC Chairs’ Salaries 23,400 17,000 73% Conditional transfer for Rural Water 774,280 774,280 100% Conditional Grant to PAF monitoring 85,246 85,244 100% Conditional Grant to District Hospitals 137,577 137,576 100% Conditional transfers to DSC Operational Costs 37,925 37,924 100% Conditional transfers to Special Grant for PWDs 37,508 37,508 100% Conditional transfers to School Inspection Grant 23,585 23,584 100% Conditional transfers to Salary and Gratuity for LG elected Political 140,400 97,466 69% Leaders Conditional Grant to NGO Hospitals 22,991 22,991 100% Conditional Grant to Secondary Salaries 693,842 652,241 94% Conditional Grant to PHC- Non wage 179,980 179,980 100% Sanitation and Hygiene 22,000 22,000 100% Conditional Grant to PHC Salaries 2,478,354 1,496,541 60% Roads Rehabilitation Grant 472,165 472,165 100% Conditional Grant to Primary Education 516,670 516,669 100% Conditional Grant for NAADS 1,275,055 1,275,055 100% Conditional Grant to Primary Salaries 6,743,264 6,716,832 100% Conditional Grant to District Natural Res. - Wetlands (Non Wage) 38,952 38,952 100% Conditional Grant to Agric. Ext Salaries 47,195 11,799 25% Conditional transfers to Production and Marketing 199,208 199,208 100% Conditional Grant to SFG 506,058 506,058 100% Conditional Grant to Tertiary Salaries 322,512 289,948 90% Page 4 Local Government Quarterly Performance Report Vote: 556 Yumbe District 2013/14 Quarter 4 Summary: Cummulative Revenue Performance Cumulative Receipts Performance Approved Budget Cumulative % Receipts Budget UShs 000's Received Conditional Grant to Urban Water 14,000 14,000 100% Conditional Grant to Women Youth and Disability Grant 17,966 17,964 100% Conditional Grant to Community Devt Assistants Non Wage 4,989 4,988 100% Conditional Grant to Functional Adult Lit 19,696 19,696 100% NAADS (Districts) - Wage 254,985 254,985 100% Conditional Grant to Secondary Education 972,587 972,586 100% 2c.
Load more

Recommended publications
  • Rcdf Projects in Yumbe District, Uganda
    Rural Communications Development Fund (RCDF) RCDF PROJECTS IN YUMBE DISTRICT, UGANDA MAP O F YU M B E SH O W IN G S UB C O U NT IE S N Midigo Kei Apo R omo gi Yum be TC Kuru D rajani Od ravu 3 0 3 6 Km s UCC Support through the RCDF Programme Uganda Communications Commission Plot 42 -44, Spring road, Bugolobi P.O. Box 7376 Kampala, Uganda Tel: + 256 414 339000/ 312 339000 Fax: + 256 414 348832 E-mail: [email protected] Website: www.ucc.co.ug 1 Table of Contents 1- Foreword……………………………………………………………….……….………..…..…....….…3 2- Background…………………………………….………………………..…………..….….……………4 3- Introduction………………….……………………………………..…….…………….….…………...4 4- Project profiles……………………………………………………………………….…..…….……...5 5- Stakeholders’ responsibilities………………………………………………….….…........…12 6- Contacts………………..…………………………………………….…………………..…….……….13 List of tables and maps 1- Table showing number of RCDF projects in Yumbe district………….………..….5 2- Map of Uganda showing Yumbe district………..………………….………...………….14 10- Map of Yumbe district showing sub counties………..……………………………….15 11- Table showing the population of Yumbe district by sub counties……..…...15 12- List of RCDF Projects in Yumbe district…………………………………….………...…16 Abbreviations/Acronyms UCC Uganda Communications Commission RCDF Rural Communications Development Fund USF Universal Service Fund MCT Multipurpose Community Tele-centre PPDA Public Procurement and Disposal Act of 2003 POP Internet Points of Presence ICT Information and Communications Technology UA Universal Access MoES Ministry of Education and Sports MoH Ministry of Health DHO District Health Officer CAO Chief Administrative Officer RDC Resident District Commissioner 2 1. Foreword ICTs are a key factor for socio-economic development. It is therefore vital that ICTs are made accessible to all people so as to make those people have an opportunity to contribute and benefit from the socio-economic development that ICTs create.
    [Show full text]
  • World Bank Document
    Public Disclosure Authorized ENVIRONMENTAL AND SOCIAL MANAGEMENT AND MONITORING PLAN Public Disclosure Authorized Public Disclosure Authorized Ministry of Energy and Mineral Development Rural Electrification Agency ENERGY FOR RURAL TRANSFORMATION PHASE III GRID INTENSIFICATION SCHEMES PACKAGED UNDER WEST NILE, NORTH NORTH WEST, AND NORTHERN SERVICE TERRITORIES Public Disclosure Authorized JUNE, 2019 i LIST OF ABBREVIATIONS AND ACRONYMS CDO Community Development Officer CFP Chance Finds Procedure DEO District Environment Officer ESMP Environmental and Social Management and Monitoring Plan ESMF Environmental Social Management Framework ERT III Energy for Rural Transformation (Phase 3) EHS Environmental Health and Safety EIA Environmental Impact Assessment ESMMP Environmental and Social Mitigation and Management Plan GPS Global Positioning System GRM Grievance Redress Mechanism MEMD Ministry of Energy and Mineral Development NEMA National Environment Management Authority OPD Out Patient Department OSH Occupational Safety and Health PCR Physical Cultural Resources PCU Project Coordination Unit PPE Personal Protective Equipment REA Rural Electrification Agency RoW Right of Way UEDCL Uganda Electricity Distribution Company Limited WENRECO West Nile Rural Electrification Company ii TABLE OF CONTENTS LIST OF ABBREVIATIONS AND ACRONYMS ......................................................... ii TABLE OF CONTENTS ........................................................................................ iii EXECUTIVE SUMMARY .......................................................................................
    [Show full text]
  • Emergency Health Fiscal and Growth Stabilization and Development
    LIST OF COVID-19 QUARANTINE CENTRES IN WATER AND POWER UTILITIES OPERATION AREAS WATER S/N QUARANTINE CENTRE LOCATION POWER UTILITY UTILITY 1 MASAFU GENERAL HOSPITAL BUSIA UWS-E UMEME LTD 2 BUSWALE SECONDARY SCHOOL NAMAYINGO UWS-E UMEME LTD 3 KATAKWI ISOLATION CENTRE KATAKWI UWS-E UMEME LTD 4 BUKWO HC IV BUKWO UWS-E UMEME LTD 5 AMANANG SECONDARY SCHOOL BUKWO UWS-E UMEME LTD 6 BUKIGAI HC III BUDUDA UWS-E UMEME LTD 7 BULUCHEKE SECONDARY SCHOOL BUDUDA UWS-E UMEME LTD 8 KATIKIT P/S-AMUDAT DISTRICT KATIKIT UWS-K UEDCL 9 NAMALU P/S- NAKAPIRIPIRIT DISTRICT NAMALU UWS-K UEDCL 10 ARENGESIEP S.S-NABILATUK DISTRICT ARENGESIEP UWS-K UEDCL 11 ABIM S.S- ABIM DISTRICT ABIM UWS-K UEDCL 12 KARENGA GIRLS P/S-KARENGA DISTRICT KARENGA UWS-K UMEME LTD 13 NAKAPELIMORU P/S- KOTIDO DISTRICT NAKAPELIMORU UWS-K UEDCL KOBULIN VOCATIONAL TRAINING CENTER- 14 NAPAK UWS-K UEDCL NAPAK DISTRICT 15 NADUNGET HCIII -MOROTO DISTRICT NADUNGET UWS-K UEDCL 16 AMOLATAR SS AMOLATAR UWS-N UEDCL 17 OYAM OYAM UWS-N UMEME LTD 18 PADIBE IN LAMWO DISTRICT LAMWO UWS-N UMEME LTD 19 OPIT IN OMORO OMORO UWS-N UMEME LTD 20 PABBO SS IN AMURU AMURU UWS-N UEDCL 21 DOUGLAS VILLA HOSTELS MAKERERE NWSC UMEME LTD 22 OLIMPIA HOSTEL KIKONI NWSC UMEME LTD 23 LUTAYA GEOFREY NAJJANANKUMBI NWSC UMEME LTD 24 SEKYETE SHEM KIKONI NWSC UMEME LTD PLOT 27 BLKS A-F AKII 25 THE EMIN PASHA HOTEL NWSC UMEME LTD BUA RD 26 ARCH APARTMENTS LTD KIWATULE NWSC UMEME LTD 27 ARCH APARTMENTS LTD KIGOWA NTINDA NWSC UMEME LTD 28 MARIUM S SANTA KYEYUNE KIWATULE NWSC UMEME LTD JINJA SCHOOL OF NURSING AND CLIVE ROAD JINJA 29 MIDWIFERY A/C UNDER MIN.OF P.O.BOX 43, JINJA, NWSC UMEME LTD EDUCATION& SPORTS UGANDA BUGONGA ROAD FTI 30 MAAIF(FISHERIES TRAINING INSTITUTE) NWSC UMEME LTD SCHOOL PLOT 4 GOWERS 31 CENTRAL INN LIMITED NWSC UMEME LTD ROAD PLOT 2 GOWERS 32 CENTRAL INN LIMITED NWSC UMEME LTD ROAD PLOT 45/47 CHURCH 33 CENTRAL INN LIMITED NWSC UMEME LTD RD CENTRAL I INSTITUTE OF SURVEY & LAND PLOT B 2-5 STEVEN 34 NWSC 0 MANAGEMENT KABUYE CLOSE 35 SURVEY TRAINING SCHOOL GOWERS PARK NWSC 0 DIVISION B - 36 DR.
    [Show full text]
  • Environmental Project Brief for the Proposed Construction of Rural Electrification Projects in West Nile
    JANUARY Project brief for Rural Electrification Projects in West Nile 2017 ENVIRONMENTAL PROJECT BRIEF FOR THE PROPOSED CONSTRUCTION OF RURAL ELECTRIFICATION PROJECTS IN WEST NILE ALONG WANDI – YUMBE – MOYO, ONDUPARAKA – ODRAMACHAKU – ABIRIA LINES Prepared by: BIMCO Consult Ltd P.O Box 75383, Kampala Tel: +256-312-114891 Plot 49 Ntinda Road, Ntinda www.bimco.co.ug [email protected] i Project brief for Rural Electrification Projects in West Nile AUTHORS OF THE PROJECT BRIEF This project brief was prepared by the following certified Environmental practitioners Moses Otim - Team Leader Environmental systems analyst ____________________________________ Edith Kahubire – Sociologist ____________________________________ Suzan Nambuusi - Environmental Engineer ____________________________________ The environmental assessment team was supported by the following; 1) Omute Paul – Surveyor 2) Dr. James Kalema – Biodiversity Specisalist 3) Mutebi Samuel – Natural Resource Ecologist 4) Kasozi Herbert – Wildlife biologist 5) Kigoolo Steven – Herpetologist 6) Bukenya Ahmmed – Botanist 7) Edimu Ivan – Electrical Engineer 8) Odeke Joseph – Hydrologist 9) Olivia Nantaba – Sociologist 10) Kunihira George – Sociologist 11) Anguyo John – Environmental Engineer 12) Osama Isaac – Sociologist 13) Ongwen Dismas -Archaeologist ii Project brief for Rural Electrification Projects in West Nile ACKNOWLEDGEMENT The Environmental Assessment team is thankful to the Government Lead Agencies, District Local Governments in the Project Area (Arua, Moyo, Koboko, and Yumbe),
    [Show full text]
  • YUMBE DISTRICT Family Planning Costed Implementation Plan 2018/19 - 2022/23
    REPUBLIC OF UGANDA YUMBE DISTRICT Family Planning Costed Implementation Plan 2018/19 - 2022/23 OCTOBER 2018 YUMBE DISTRICT LOCAL GOVERNMENT ii iii This District Family Planning Costed Implementation Plan has been made possible with the technical support from the Ministry of Health and the United Nations Population Fund through Yumbe District Health Office. This project was funded under the UNFPA Supplies Programme and UK aid from the UK government. Published by: Yumbe District Local Government Ownership: Reproduction of this plan for educational or other non-commercial purposes is authorized without permission from the Yumbe District Local Government, provided the source is fully acknowledged. Preferred Citation: Yumbe District (2018). District Family Planning Costed Implementation Plan, 2018/19-2022/23. Yumbe, Uganda Copies available from: Yumbe District Health Office iv Table of Contents List of Tables v List of Figures v FOREWORD vi PREFACE vii ACKNOWLEDGMENT viii ACRONYMS ix EXECUTIVE SUMMARY x SECTION ONE: INTRODUCTION AND BACKGROUND 1 1.1 Introduction 1 1.2 Background 2 1.3 SWOT Analysis for Family Planning Services 17 1.4 Process of Developing the District FP CIP 18 SECTION TWO: THE CASE FOR YUMBE DISTRICT FP COSTED IMPLEMENTATION PLAN 19 2.1 Introduction 20 2.2 Demand Creation 20 2.3 Access to Service Delivery and Yumbe District Family Planning Uptake 20 2.4 Contraceptive Security 20 2.5 Policy and Enabling Environment 21 2.6 Financing 21 2.7 Stewardship, Management and Accountability 21 SECTION THREE: DISTRICT STRATEGIC PRIORITIES
    [Show full text]
  • Map of Yumbe District by Sub Counties (2015)
    MAP OF YUMBE DISTRICT BY SUB COUNTIES (2015) Kerwa Midigo Kei Kochi Apo Yumbe Town Council Romogi Kuru Lodonga Kululu Odravu Drajini Ariwa l km 538 1076 1614 2152 2690 MAP OF UGANDA SHOWING YUMBE DISTRICT LOCATION YUMBE DISTRICT PB Yumbe District DDP2 Yumbe District DDP2 1 YUMBE DISTRICT Vision “An improved Community from a Peasant to a Modern and Prosperous District within the National Planning Continuum of 30 years” Mission Statement “To serve the community through coordinated delivery of services which focus on National and Local priorities and contribute to the improvement in the quality of life of the people” Theme “Enhancing the Districts’ effort for Sustainable Wealth Creation, through Employment and Inclusive Growth for improved livelihood of the population” 2 Yumbe District DDP2 Yumbe District DDP2 3 FORWARD The Yumbe District Second Development Planning process was premised on the overall national vision and theme of the National Plan especially the focus on “Strengthening Uganda’s Competitiveness for Sustainable Wealth Creation, Employment and Inclusive Growth”. Effort was made to identify and specify inter-sectoral linkages, synergies and complementarities where sectors are categorized as Primary growth, complementary, social services and enabling sectors. The task of making the plan was a concerted effort of many stakeholders, both political and technical. Development concerns and priorities were generated right from the Lower Local Councils, especially the villages upwards to the district level. From the villages, these priorities were then refined and forwarded to the Parishes were they were incorporated into the Parish Investment Plan and forwarded to Sub-Counties with feedback linkages to the Villages.
    [Show full text]
  • REV. FR. ODUBUKER PICHO EPIPHANY, Phd Address St
    OF REV. FR. ODUBUKER PICHO EPIPHANY, PhD Address St. John Bosco PTC Lodonga P. O. Box 85 Yumbe Phone: +256 772 467 112 E­mail: [email protected] www.drpicho.com A BRIEF PROFILE Rev. Fr. Odubuker Picho Epiphany was born of Mr. Michael Loka Picho and Mrs. Sophia Angom Picho in 1963 in Ragem Village, Wadelai Division, Jonam County ­ Nebbi District. He underwent his lower primary education in St. Joseph P.7 School, Gulu and had his middle primary education in Alli Ragem P. 7 School and upper primaries in Panyimur and Pajobi P. 7 Schools, both in Nebbi District. He then went for his secondary education at Angal S. S. and for Higher School Certificate in the then famous St. Aloysius College Nyapea. Rev. Fr. Dr. Odubuker Picho Epiphany was for Higher Institution of Learning in several Institutions and Universities; first of all was in Alokolum National Major Seminary – Gulu and Katigondo National Major Seminary – Masaka where he obtained his accolades of Bachelor of Philosophy with Honors from Urban Pontificate University – Rome and a Diploma in Philosophy and Social Sciences – Psychology and Sociology and He then had his Novitiate with the Missionaries of Jesus the Divine Master, commonly known as Divine Master Missionaries, in Lira (MIDM), where trained for Religious and Missionary life. After Novitiate, he joined Ggaba National Major Seminary where he obtained his accolades of Bachelor of Sacred Theology with Honors from Urban Pontificate University – Rome and a Diploma in Theology and Pastoral Care, climaxed on 25 September 1993, in his ascension to the Altar for Sacerdotal Ordination.
    [Show full text]
  • Vote: 556 Yumbe District Structure of Workplan
    Local Government Workplan Vote: 556 Yumbe District Structure of 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: 556 Yumbe District Foreword The annual workplan and Budget was prepared after holding consultative meetings with the different stakeholders and development partners. I therefore appreciate their input and contribution to development of this plan and Budget. I therefore acknowledge the contribution of all stakeholders of Yumbe District. I look forward to joint effort in the implementation of the plan and budget. Mr Jacob Batemyetto Chief Administrative officer Yumbe District Page 2 Local Government Workplan Vote: 556 Yumbe 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 562,873 268,324 583,993 2a. Discretionary Government Transfers 4,068,505 1,596,392 6,909,246 2b. Conditional Government Transfers 20,135,503 8,606,946 21,002,415 2c. Other Government Transfers 1,675,209 772,642 985,755 3. Local Development Grant 622,362 0 4. Donor Funding 3,110,863 360,173 2,840,863 Total Revenues 29,552,953 12,226,839 32,322,272 Revenue Performance in 2015/16 The total revenue performance was at 21% by end of first quarter (end of september 2015). The low performance was because some of the sources were under released in the quarter.
    [Show full text]
  • Yumbe District Investment Profile
    YUMBE DISTRICT INVESTMENT PROFILE Uganda YUMBE DISTRICT | Figure 1: Map of Uganda showing the location of Yumbe District 2 YUMBE DISTRICT INVESTMENT PROFILE SNAPSHOT ONYUMBE Geography Location Northern Uganda Neighbours South Sudan, Moyo, Adjumani, Arua, Mara- cha and Kobok District area 2,411sq km2 Arable land area 1931.211 km2 Socio-Economic Characteristics Population (2016 projection) 534,300 Refugees and Asylum seekers (April 2017) 272,707 Languages Aringa Lugbara (majority), Kak- wa, BARI, Madi and Alur Main Economic Activity Agriculture Major tradeable Cassava, beans, groundnuts, Simsim, millet and maize Market target 71million Infrastructure and strategic positioning Transport network Road network, Communication: MTN, Airtel, Africel, UTL, the internet Website www.kamwenge.go.ug GEOGRAPHY  Yumbe District was created in  The district covers a total area November 2000 from Arua District of 2,411sq km2, 80.01 percent of which is arable, 17.08 percent  It is bordered by South Sudan to forested and 9.9 percent covered by the north, Moyo District to the east, water bodies and wetlands Adjumani to the southeast, Arua to the south, Maracha to the southwest and Koboko to the west. YUMBE DISTRICT INVESTMENT PROFILE 3 DEMOGRAPHY  The majority (89%) of the  Yumbe promotes the gov- people in the district are eth- ernment’s exemplary refugee nic Lugbara. Other ethnicities settlement model that allows include the Kakwa, Madi and refugees to interact freely and the Alur. The dialects spoken set up investments, which pro- in the district include: Arin- vides an opportunity to harness ga Lugbara (majority), Kak- their potential to accelerate wa, BARI, Madi and Alur.
    [Show full text]
  • The Republic of Uganda Data Collection Survey on Social Infrastructure Needs of Refugee-Hosting Communities in Northern Uganda
    THE REPUBLIC OF UGANDA DATA COLLECTION SURVEY ON SOCIAL INFRASTRUCTURE NEEDS OF REFUGEE-HOSTING COMMUNITIES IN NORTHERN UGANDA FINAL REPORT JULY 2018 Japan International Cooperation Agency (JICA) KATAHIRA & Engineers International PADECO Co., Ltd. EI KOKUSAI KOGYO CO., LTD. JR 18-068 Data Collection Survey on Social Infrastructure Needs of Refugee-Hosting Communities in Northern Uganda Final Report TABLE OF CONTENTS LOCATION OF THE STUDY AREA TABLE OF CONTENTS LIST OF TABLES LIST OF FIGURES LIST OF PHOTOS LIST OF ABBREVIATIONS STUDY PHOTOS CHAPTER 1 BACKGROUND AND OUTLINE OF THE STUDY ............................................ 1-1 1.1 Background of the Study ....................................................................................................... 1-1 1.2 Purpose of the Study .............................................................................................................. 1-1 1.3 Target Areas ........................................................................................................................... 1-2 1.4 Relevant Ministries, Departments and Agencies to the Study ............................................... 1-2 1.5 Timeline of the Study ............................................................................................................ 1-2 CHAPTER 2 STUDY APPROACH, METHODOLOGY & PLAN ............................................. 2-1 2.1 Approach of the Study ........................................................................................................... 2-1 2.1.1 Alignment
    [Show full text]
  • Yumbe District Business Directory
    Yumbe District Business Directory AGRICULTURAL PROJECTS Blessed Bee For Life Trade Post Mikiga Preserved Mangoes Koboko Road P.O. Box 132 P.O. Box 60 Yumbe Yumbe +256785657378 +256782541912 [email protected] +256792541912 [email protected] CONSULTANTS & CONTRACTORS CULTURAL SITES Mountain Kei Traditional Agbinika Water Falls Footsteps Kei Sub County ELECTRONICS FINANCIAL INSTITUTIONS Stanbic Bank Platinum Credit Ltd Opposite Taxi Park Plot 16/18, Main Street Next to Post Office +256200905545 FUEL STATIONS Asil Fuel Station Shell Fuel Station Ogurundu Road Awule Road Yumbe Town Council Yumbe Town FURNITURE & METAL WORKS GENERAL TRADE & SERVICES Omaruku General Store Abu-Mali Investments (U) Ltd Amaniru General Enterprises Plot 10 ,Arua Road Arua Road P.O. Box 64 +256772305377 Yumbe +256772392771 Yumbe District Business Directory www.westnileweb.com • [email protected] 1 Hotline: +256777681670 • Office: +256393225533 Inga Brothers Enterprises Arua Road P.O. Box 109 Yumbe +256773217221 [email protected] GOVERNMENT OFFICES Yumbe District Local Government Yumbe Town Council Offices P.O. Box 1 Moyo Road Yumbe Yumbe Town HARDWARE United African Enterprises Plot No. 4, Arua Road Yumbe Town +256759248911 HEALTHCARE CENTRES Yumbe Hospital Anaku Medical Centre Arafa Domiciliary Maternity Home Koboko Road Arua Road Clinic Kuru Trading Centre P.O. Box 116 Arua Road Yumbe +256782071825 +256777440882 +256782781565 New Life Medical Clinic Pearl Medical Centre Community Health Drug Shop Awule Road Awule Road Opposite Shell Yumbe +256879647664 P.O. Box 33 +256784037091 Yumbe Pioneer Medical Services Opposite Taxi park HOTEL, TOURISM & ENTERTAINMENT CENTRES Homeland Guest House Hotel Premier Bishop Federicus Community Plot No 11 Abiriga Road Plot 1 Koboko - Yumbe Road Centre P.O.
    [Show full text]
  • National Population and Housing Census 2014
    SELECTED SOCIO ECONOMIC INDICATORS Total Census Population Administrative units (August 2014) 1969 9,535,051 1980 12,636,179 Districts 112 1991 16,671,705 Counties 181 2002 24,227,297 Sub counties 1,382 2014 34,856,813 Municipalities 22 Town councils 174 2014 Census Population Demographic indicators (2011) Males 16,935,456 Female 17,921,357 Crude Birth Rate 42.1 Rural 28,430,800 Total Fertility Rate 6.2 Urban 6,426,013 Sex Ratio at birth 103 Kampala Capital City 1,516,210 Health Indicators (2011) Household population Infant Mortality Rate 54 Number of households 7,353,427 Maternal Mortality Rate 438 Average household size 4.7 Contraceptive Prevalence Rate 30 Population in households 34,350,070 HIV Prevalence rate 7.3 Annual Population growth rates (percent) 2013 Economic Indicators 1991-2002 3.20 GDP at current market prices 58,865 billion Shs Per capita GDP at current market 2002-2014 3.03 prices 1,638,939 Shs GDP at constant (2002) market 1969-2014 2.88 prices: Growth rate 4.7 percent Sex ratio (percent) Per capita GDP growth rate 1.1 percent Contribution of agric to GDP at 1991 96.5 current market prices 20.9 percent 2002 95.3 Reserves -234.7 million US$ 2014 94.5 Inflation rate 5.5 percent Budget deficit excl. grants as a % GDP (2013/14) -5.9 percent Population Density (persons per Sq km) 1991 85 Tourism – Number in 2013 2002 123 Resident departures 378,000 2014 174 Non- resident departures 1,188,000 Projected population (Millions) Resident arrivals 478,000 2015 35.8 Non-resident arrivals 1,206,000 2020 40.4 Visitors to National parks 214,000 2025 46.7 NATIONAL POPULATION AND HOUSING CENSUS 2014 PROVISIONAL RESULTS NOVEMBER 2014 REVISED EDITION UGANDA BUREAU OF STATISTICS Plot 9, Colville Street, P.O.
    [Show full text]