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Local Government Quarter 2 Expenditure Limits by Vote and Item

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Local Government Quarter 2 Expenditure Limits by Vote and Item Unconditional Grant Non- Support Services Conditional Grant (Non-wage) Pension and wage Conditional IFMS IPPS Boards and Commisions PAF Monitoring and Accountability DSC EX Gratia and Hard to Reach Pension for Gratuity for Vote Local Government District Grant (Non- Recurrent Recurrent Operational Councillors' Allowances Teachers Local Component wage) Total Costs Costs Normal PRDP Total Normal PRDP Total costs allowances Governments 321469 o/w o/w o/w o/w o/w o/w 212103 212105 321401 501 Adjumani District 70,333 7,500 - 7,030 16,965 23,995 9,614 9,455 19,069 6,569 13,200 357,364 42,075 172,271 112,092 502 Apac District 70,438 7,500 - 7,030 5,902 12,932 17,234 6,313 23,547 11,758 14,700 - 328,001 763,115 164,460 503 Arua District 110,298 7,500 - 7,030 15,105 22,135 26,551 10,070 36,621 25,592 18,450 - 452,432 345,212 356,989 504 Bugiri District 50,557 7,500 - 7,030 - 7,030 12,143 - 12,143 9,933 13,950 4,171 71,372 385,066 155,982 505 Bundibugyo District 48,218 7,500 - 7,030 - 7,030 9,657 - 9,657 7,830 16,200 411,325 46,975 270,173 88,150 506 Bushenyi District 61,908 11,786 6,250 7,030 - 7,030 10,543 - 10,543 12,349 13,950 - - 88,534 222,435 507 Busia District 59,123 7,500 - 7,030 - 7,030 10,280 4,808 15,088 10,305 19,200 - 110,077 155,353 128,289 508 Gulu District 88,745 7,500 - 7,030 9,501 16,532 18,027 9,501 27,529 16,485 20,700 882,273 342,820 255,276 168,801 509 Hoima District 52,515 - - 7,030 - 7,030 14,124 - 14,124 12,162 19,200 - 627,237 136,974 214,390 510 Iganga District 71,706 7,500 - 7,030 - 7,030 19,245 - 19,245 19,480 18,450 - 390,591 330,532 168,250 511 Jinja District 73,819 11,786 6,250 7,030 - 7,030 14,637 - 14,637 17,916 16,200 - 209,903 313,702 188,527 512 Kabale District 94,064 7,500 - 7,030 - 7,030 24,588 - 24,588 25,996 28,950 - 564,283 1,125,557 420,420 513 Kabarole District 61,294 - - 7,030 - 7,030 14,471 - 14,471 15,343 24,450 - 374,220 344,338 249,085 514 Kaberamaido District 43,430 - - 7,030 984 8,014 8,266 5,469 13,735 6,232 15,450 - 48,687 175,694 96,742 515 Kalangala District 36,688 7,500 - 7,030 - 7,030 9,006 - 9,006 2,952 10,200 90,414 26,883 37,497 96,579 517 Kamuli District 54,902 - - 7,030 - 7,030 17,023 - 17,023 14,649 16,200 - 330,137 433,967 202,267 518 Kamwenge District 45,088 - - 7,030 - 7,030 11,883 - 11,883 9,224 16,950 - 16,203 184,032 206,729 519 Kanungu District 40,097 - - 7,030 - 7,030 12,246 - 12,246 9,871 10,950 588,603 73,509 47,373 145,030 520 Kapchorwa District 60,184 7,500 - 7,030 13,378 20,408 7,011 3,551 10,562 6,264 15,450 - 82,908 234,629 66,281 521 Kasese District 88,336 - - 7,030 - 7,030 24,052 - 24,052 23,804 33,450 - 181,804 732,038 386,956 522 Katakwi District 41,663 - - 7,030 - 7,030 10,982 5,330 16,312 5,871 12,450 - 169,254 136,572 92,420 523 Kayunga District 42,503 - - 7,030 - 7,030 13,300 - 13,300 11,223 10,950 - 42,940 61,695 328,142 524 Kibaale District 79,944 - - 7,030 - 7,030 20,007 - 20,007 14,207 38,700 - 84,820 113,000 315,505 525 Kiboga District 29,814 - - 7,030 - 7,030 7,149 - 7,149 6,185 9,450 - 34,554 83,660 85,067 526 Kisoro District 57,206 7,500 - 7,030 - 7,030 13,927 - 13,927 11,799 16,950 810,561 131,184 52,101 135,618 527 Kitgum District 67,551 7,500 - 7,030 9,837 16,867 13,113 8,358 21,471 8,513 13,200 482,429 213,785 224,663 92,089 528 Kotido District 41,095 - - 7,030 8,345 15,375 6,367 8,345 14,713 3,057 7,950 109,810 26,827 32,062 95,951 529 Kumi District 47,516 7,500 - 7,030 2,951 9,981 8,865 4,677 13,541 7,044 9,450 - 356,884 294,967 118,276 530 Kyenjojo District 52,584 7,500 - 7,030 - 7,030 11,642 - 11,642 8,712 17,700 - 45,663 257,895 213,841 531 Lira District 91,380 11,786 6,250 7,030 14,395 21,425 12,775 9,596 22,372 13,347 16,200 - 554,849 347,377 128,877 532 Luweero District 68,246 7,500 - 7,030 - 7,030 19,343 - 19,343 18,173 16,200 - 295,732 794,624 177,488 533 Masaka District 54,593 11,786 6,250 7,030 - 7,030 8,885 - 8,885 8,943 11,700 - 251,371 357,901 144,462 534 Masindi District 50,295 7,500 - 7,030 - 7,030 8,831 6,722 15,553 9,262 10,950 - 137,370 309,005 122,039 535 Mayuge District 48,263 - - 7,030 - 7,030 15,041 - 15,041 10,742 15,450 110,582 31,977 312,909 183,823 536 Mbale District 89,554 11,786 6,250 7,030 - 7,030 14,484 5,995 20,479 18,059 25,950 - 609,191 642,448 165,177 537 Mbarara District 79,245 11,786 6,250 7,030 - 7,030 16,425 - 16,425 18,554 19,200 - 447,155 338,555 248,906 538 Moroto District 44,793 - - 7,030 12,844 19,874 5,577 7,449 13,026 3,943 7,950 109,269 15,055 34,791 71,457 539 Moyo District 48,720 - - 7,030 7,158 14,188 8,983 7,304 16,287 6,545 11,700 - 87,348 127,448 82,852 540 Mpigi District 56,797 11,786 6,250 7,030 - 7,030 9,627 - 9,627 11,155 10,950 - 50,488 246,742 119,136 541 Mubende District 67,217 7,500 - 7,030 - 7,030 17,311 - 17,311 12,425 22,950 - 254,006 178,774 305,037 542 Mukono District 59,259 - - 7,030 - 7,030 16,231 - 16,231 17,548 18,450 25,023 299,096 316,401 223,707 543 Nakapiripiriti District 45,140 - - 7,030 7,840 14,870 8,369 7,840 16,209 5,361 8,700 278,427 4,759 30,284 92,302 544 Nakasongola District 47,458 7,500 - 7,030 - 7,030 13,076 - 13,076 8,152 11,700 - 44,768 25,626 165,565 545 Nebbi District 64,075 7,500 - 7,030 - 7,030 13,664 6,292 19,956 11,138 18,450 - 314,730 126,993 134,578 546 Ntungamo District 71,897 7,500 - 7,030 - 7,030 18,480 - 18,480 17,437 21,450 - 219,583 208,395 419,885 547 Pader District 57,025 7,500 - 7,030 4,155 11,185 10,173 8,309 18,482 6,658 13,200 440,567 24,717 5,537 142,741 548 Pallisa District 68,146 7,500 - 7,030 - 7,030 12,980 6,764 19,744 10,923 22,950 - 450,205 131,642 147,144 549 Rakai District 81,853 7,500 - 7,030 - 7,030 22,970 - 22,970 19,154 25,200 - 256,737 263,351 310,369 550 Rukungiri District 57,799 7,500 - 7,030 - 7,030 14,149 - 14,149 14,419 14,700 - 425,359 345,118 326,025 551 Sembabule District 45,951 7,500 - 7,030 - 7,030 11,356 - 11,356 9,865 10,200 - 26,336 40,992 144,443 552 Sironko District 63,448 - - 7,030 7,899 14,929 10,125 5,604 15,730 9,089 23,700 - 135,385 45,800 96,924 Page 1 of 15 Pension and Conditional IFMS IPPS Boards and Commisions PAF Monitoring and Accountability DSC EX Gratia and Hard to Reach Pension for Gratuity for Vote Local Government District Grant (Non- Recurrent Recurrent Operational Councillors' Allowances Teachers Local Component wage) Total Costs Costs Normal PRDP Total Normal PRDP Total costs allowances Governments 321469 o/w o/w o/w o/w o/w o/w 212103 212105 321401 553 Soroti District 69,642 11,786 6,250 7,030 3,624 10,654 11,634 6,458 18,092 10,410 12,450 - 334,360 173,254 109,613 554 Tororo District 80,309 7,500 - 7,030 - 7,030 17,310 6,484 23,794 18,285 23,700 - 397,148 816,818 181,345 555 Wakiso District 90,269 7,500 - 7,030 - 7,030 27,075 - 27,075 22,714 25,950 - 656,236 148,725 529,954 556 Yumbe District 59,246 - - 7,030 6,918 13,949 12,704 8,412 21,116 9,481 14,700 - 21,428 12,540 219,053 557 Butaleja District 41,523 - - 7,030 1,094 8,124 8,804 4,374 13,179 7,771 12,450 - 54,702 116,441 99,014 558 Ibanda District 41,189 - - 7,030 - 7,030 10,129 - 10,129 8,580 15,450 - 76,434 104,375 140,049 559 Kaabong District 51,087 - - 7,030 4,871 11,902 10,516 9,743 20,259 4,227 14,700 221,629 2,432 57,977 104,436 560 Isingiro District 52,154 - - 7,030 - 7,030 13,815 - 13,815 10,609 20,700 - 21,705 242,896 255,224 561 Kaliro District 29,602 - - 7,030 - 7,030 8,631 - 8,631 6,741 7,200 - 115,636 184,944 93,491 562 Kiruhura District 48,889 - - 7,030 - 7,030 12,017 - 12,017 8,392 21,450 - 18,387 73,656 232,354 563 Koboko District 49,092 - - 7,030 14,755 21,785 6,692 5,742 12,434 5,423 9,450 - 23,918 2,655 100,935 564 Amolatar District 43,056 - - 7,030 5,861 12,891 6,939 4,918 11,856 5,109 13,200 - 26,522 75,370 73,275 565 Amuria District 46,733 - - 7,030 - 7,030 12,589 7,247 19,835 7,417 12,450 - 26,435 1,293 215,625 566 Manafwa District 84,740 - - 7,030 11,804 18,834 13,960 5,557 19,516 12,189 34,200 - - 116,981 140,326 567 Bukwo District 34,984 - - 7,030 - 7,030 6,001 3,297 9,299 4,705 13,950 337,634 25,630 33,713 54,919 568 Mityana District 45,441 - - 7,030 - 7,030 12,908 - 12,908 10,803 14,700 - 62,762 393,432 194,520 569 Nakaseke District 44,367 - - 7,030 - 7,030 11,002 - 11,002 8,635 17,700 - 11,810 9,194 93,891 570 Amuru District 55,763 - - 7,030 19,090 26,120 8,791 7,792 16,582 5,111 7,950 294,388 27,752 - 97,990 571 Budaka District 49,310 - - 7,030 8,853 15,883 7,403 4,186 11,589 6,388 15,450 - 32,971 290,349 80,730 572 Oyam District 65,794 - - 7,030 11,804 18,834 13,139 8,956 22,095 10,165 14,700 - 69,755 10,399 138,939 573 Abim District 41,045 - - 7,030 6,296 13,326 7,026 7,133 14,159 4,860 8,700 342,190 7,733 820 62,479 574 Namutumba District 31,207 - - 7,030 - 7,030 8,198 - 8,198 6,528 9,450 - 30,815 70,503 95,102 575 Dokolo District 41,148 - - 7,030 - 7,030 7,357 7,712 15,069 5,849 13,200 - 29,041 74,876 79,611 576 Buliisa District 30,949 - - 7,030 2,372 9,402 4,774 4,505 9,279 2,817 9,450 - 2,379 36,602 72,964 577 Maracha District 45,260 - - 7,030 7,476 14,506 8,342 5,534 13,876 6,677 10,200 - 23,459 224,194 94,221 578 Bukedea District 41,548 - - 7,030 5,902 12,932 10,347 4,003 14,351 7,065 7,200 - 41,522 147,152 87,113 579 Bududa District 50,932 - - 7,030 7,082 14,113 7,242 4,155 11,397 6,223 19,200 - 106,710 20,356 111,718 580 Lyantonde District 23,211 - - 7,030 - 7,030 4,813 - 4,813 4,168 7,200 - 7,270 3,520 211,383 581 Amudat District 31,972 - - 7,030 7,306 14,336 3,036 7,306 10,342 1,595 5,700 61,558 - - 63,269 582 Buikwe District 51,680 7,500 - 7,030 - 7,030 12,645 - 12,645 10,555 13,950 - 14,358 13,293 168,773 583 Buyende District 26,564 - - 7,030 - 7,030 7,466 - 7,466 5,618 6,450
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