LG Draft Budget Estimates Vote:552 Sironko 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 Draft Budget for FY FY 2018/19 End Dec for FY 2018/19 2019/20
Locally Raised Revenues 382,010 110,500 331,513 o/w Higher Local Government 382,010 101,329 331,513 o/w Lower Local Government 0 0 0 Discretionary Government Transfers 4,499,682 2,471,135 4,742,305
o/w Higher Local Government 3,369,108 1,754,199 3,475,295 o/w Lower Local Government 1,130,574 621,636 1,267,010
Conditional Government Transfers 21,202,725 10,720,840 23,386,259 o/w Higher Local Government 21,202,725 10,720,840 23,386,259 o/w Lower Local Government 0 0 0 Other Government Transfers 2,882,648 2,077,402 2,596,339 o/w Higher Local Government 2,882,648 2,077,402 2,596,339 o/w Lower Local Government 0 0 0 External Financing 300,000 0 300,000 o/w Higher Local Government 300,000 0 300,000 o/w Lower Local Government 0 0 0 Grand Total 29,267,065 15,379,876 31,356,415 o/w Higher Local Government 28,136,492 14,653,769 30,089,405 o/w Lower Local Government 1,130,574 621,636 1,267,010
A2: Expenditure Performance by end December 2018/19 and Plans for the next FY by Programme
Approved Budget for FY Cumulative Receipts by Draft Budget for FY Uganda Shillings Thousands 2018/19 End Dec for FY 2018/19 2019/20
Administration 3,795,459 2,015,589 6,355,945 o/w Higher Local Government 3,469,600 1,852,659 6,038,255 o/w Lower Local Government 325,859 162,930 317,690 Finance 464,170 218,279 461,282 o/w Higher Local Government 464,170 218,279 461,282 o/w Lower Local Government 0 0 0 Statutory Bodies 935,505 459,133 910,285
Generated on 16/05/2019 10:14 1 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20 o/w Higher Local Government 935,505 459,133 910,285 o/w Lower Local Government 0 0 0 Production and Marketing 2,803,605 1,613,437 2,563,186 o/w Higher Local Government 1,998,890 1,154,731 1,613,867 o/w Lower Local Government 804,715 458,706 949,320 Health 4,669,929 2,284,827 4,670,278 o/w Higher Local Government 4,669,929 2,284,827 4,670,278 o/w Lower Local Government 0 0 0 Education 13,122,266 6,387,040 12,412,183 o/w Higher Local Government 13,122,266 6,387,040 12,412,183 o/w Lower Local Government 0 0 0 Roads and Engineering 1,550,880 960,364 1,916,875 o/w Higher Local Government 1,550,880 960,364 1,916,875 o/w Lower Local Government 0 0 0 Water 465,196 296,863 491,806 o/w Higher Local Government 465,196 296,863 491,806 o/w Lower Local Government 0 0 0 Natural Resources 378,491 171,353 336,391 o/w Higher Local Government 378,491 171,353 336,391 o/w Lower Local Government 0 0 0 Community Based Services 751,807 687,470 615,944 o/w Higher Local Government 751,807 687,470 615,944 o/w Lower Local Government 0 0 0 Planning 246,345 142,722 487,516 o/w Higher Local Government 246,345 142,722 487,516 o/w Lower Local Government 0 0 0 Internal Audit 83,413 38,327 87,654 o/w Higher Local Government 83,413 38,327 87,654 o/w Lower Local Government 0 0 0 Trade, Industry and Local 0 0 47,070 Development o/w Higher Local Government 0 0 47,070
Generated on 16/05/2019 10:14 2 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20 o/w Lower Local Government 0 0 0 Grand Total 29,267,065 15,275,404 31,356,415 o/w Higher Local Government 28,136,492 14,653,769 30,089,405 o/w: Wage: 16,151,649 8,060,961 16,152,687 Non-Wage Reccurent: 7,887,020 4,013,408 9,956,847 Domestic Devt: 3,797,822 2,579,400 3,679,870 External Financing: 300,000 0 300,000 o/w Lower Local Government 1,130,574 621,636 1,267,010 o/w: Wage: 0 0 0 Non-Wage Reccurent: 325,859 162,930 317,690 Domestic Devt: 804,715 458,706 949,320 External Financing: 0 0 0
Generated on 16/05/2019 10:14 3 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
A3:Revenue Performance, Plans and Projections by Source
Approved Budget for Cumulative Receipts Draft Budget for FY FY 2018/19 by End Dec for FY 2019/20 Ushs Thousands 2018/19 1. Locally Raised Revenues 382,010 110,500 382,010 Advertisements/Bill Boards 21,200 0 21,200 Agency Fees 7,500 0 7,500 Animal & Crop Husbandry related Levies 30,000 460 30,000 Application Fees 5,220 0 5,220 Business licenses 18,500 0 18,500 Ground rent 1,500 0 1,500 Inspection Fees 12,000 0 12,000 Land Fees 19,000 1,979 19,000 Local Hotel Tax 510 0 510 Local Services Tax 95,000 74,451 95,000 Market /Gate Charges 55,400 17,534 55,400 Miscellaneous receipts/income 38,000 10,076 38,000 Other Fees and Charges 25,500 5,480 25,500 Park Fees 6,200 0 6,200 Property related Duties/Fees 18,130 0 18,130 Registration (e.g. Births, Deaths, Marriages, etc.) fees 3,500 0 3,500 Registration of Businesses 6,500 520 6,500 Rent & rates ±produced assets ±from private entities 18,000 0 18,000 Tax Tribunal ±Court Charges and Fees 350 0 350 2a. Discretionary Government Transfers 4,499,682 2,471,135 4,729,336 District Discretionary Development Equalization Grant 1,260,367 840,244 1,510,016 District Unconditional Grant (Non-Wage) 991,605 495,803 980,263 District Unconditional Grant (Wage) 1,705,196 852,598 1,706,235 Urban Discretionary Development Equalization Grant 67,401 44,934 65,961 Urban Unconditional Grant (Non-Wage) 122,016 61,008 113,765 Urban Unconditional Grant (Wage) 353,097 176,549 353,097 2b. Conditional Government Transfer 21,202,725 10,720,840 24,459,489 Sector Conditional Grant (Wage) 14,093,355 7,046,678 14,093,355 Sector Conditional Grant (Non-Wage) 2,676,116 980,385 3,526,807 Sector Development Grant 1,947,318 1,298,212 1,928,632 Transitional Development Grant 21,053 14,035 19,802 General Public Service Pension Arrears (Budgeting) 288,129 288,129 2,001,205 Salary arrears (Budgeting) 10,047 10,047 377,499 Pension for Local Governments 1,242,993 621,496 1,488,476
Generated on 16/05/2019 10:14 4 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Gratuity for Local Governments 923,714 461,857 1,023,714 2c. Other Government Transfer 2,882,648 2,077,402 1,674,523 Farm Income Enhancement and Forest Conservation 100,000 0 0 (FIEFOC) Project Northern Uganda Social Action Fund (NUSAF) 1,163,400 887,118 1,270,909 Support to PLE (UNEB) 13,000 17,000 18,000 Uganda Road Fund (URF) 1,082,653 587,919 0 Uganda Women Enterpreneurship Program(UWEP) 167,916 151,887 0 Vegetable Oil Development Project 30,000 0 36,000 Youth Livelihood Programme (YLP) 325,680 433,478 349,614 3. External Financing 300,000 0 300,000 United Nations Expanded Programme on Immunisation 300,000 0 300,000 (UNEPI) Total Revenues shares 29,267,065 15,379,876 31,545,358
Generated on 16/05/2019 10:14 5 LG Draft Budget Estimates Vote:552 Sironko 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 Draft Budget for FY 2018/19 Dec for FY2018/19 2019/20
A: Breakdown of Workplan Revenues Recurrent Revenues 3,326,975 1,785,165 5,847,763 District Unconditional Grant (Non- 88,319 43,606 110,110 Wage) District Unconditional Grant (Wage) 518,274 259,139 588,066 General Public Service Pension 288,129 288,129 2,001,205 Arrears (Budgeting) Gratuity for Local Governments 923,714 461,857 1,023,714 Locally Raised Revenues 114,000 24,084 102,351 Pension for Local Governments 1,242,993 621,496 1,488,476 Salary arrears (Budgeting) 10,047 10,047 377,499 Urban Unconditional Grant (Wage) 141,499 76,806 156,343 Development Revenues 142,626 67,495 190,492 District Discretionary Development 41,815 27,877 40,864 Equalization Grant Other Transfers from Central 100,810 39,618 149,628 Government 3,469,600 1,852,659 6,038,255 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 659,773 312,973 744,409 Non Wage 2,667,202 1,380,599 5,103,354 Development Expenditure Domestic Development 142,626 49,603 190,492 External Financing 0 0 0 Total Expenditure 3,469,600 1,743,175 6,038,255
B2: Expenditure Details by Programme, Output Class, Output and Item
1381 District and Urban Administration
Generated on 16/05/2019 10:14 6 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Ushs Thousands Approved Budget Estimates for FY Draft Budget Estimates for FY 2019/20 2018/19 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 659,773 0 0 0 659,773 744,409 0 0 0 744,409 211103 Allowances (Incl. Casuals, Temporary) 0 14,400 0 0 14,400 0 14,400 0 0 14,400 213002 Incapacity, death benefits and funeral 0 10,000 0 0 10,000 0 12,000 0 0 12,000 expenses 221001 Advertising and Public Relations 0 1,453 0 0 1,453 0 0 0 0 0 221002 Workshops and Seminars 0 6,000 0 0 6,000 0 0 0 0 0 221007 Books, Periodicals & Newspapers 0 4,920 0 0 4,920 0 672 0 0 672 221008 Computer supplies and Information 0 0 0 0 0 0 2,000 0 0 2,000 Technology (IT) 221009 Welfare and Entertainment 0 6,800 0 0 6,800 0 12,000 0 0 12,000 221011 Printing, Stationery, Photocopying and 0 2,000 0 0 2,000 0 3,200 0 0 3,200 Binding 221012 Small Office Equipment 0 2,000 0 0 2,000 0 1,000 0 0 1,000 221017 Subscriptions 0 6,000 0 0 6,000 0 0 0 0 0 222001 Telecommunications 0 0 0 0 0 0 600 0 0 600 223004 Guard and Security services 0 6,000 0 0 6,000 0 0 0 0 0 223005 Electricity 0 4,000 0 0 4,000 0 7,200 0 0 7,200 223006 Water 0 1,200 0 0 1,200 0 2,400 0 0 2,400 224004 Cleaning and Sanitation 0 0 0 0 0 0 600 0 0 600 227001 Travel inland 0 35,446 0 0 35,446 0 40,000 0 0 40,000 227004 Fuel, Lubricants and Oils 0 30,000 0 0 30,000 0 36,000 0 0 36,000 228002 Maintenance - Vehicles 0 10,000 0 0 10,000 0 6,528 0 0 6,528 228003 Maintenance ±Machinery, Equipment 0 2,000 0 0 2,000 0 0 0 0 0 & Furniture 282102 Fines and Penalties/ Court wards 0 10,000 0 0 10,000 0 16,000 0 0 16,000 Total Cost of output138101 659,773 152,219 0 0 811,992 744,409 154,600 0 0 899,009 138102 Human Resource Management Services 221002 Workshops and Seminars 0 3,000 0 0 3,000 0 0 0 0 0 221004 Recruitment Expenses 0 2,000 0 0 2,000 0 0 0 0 0 221008 Computer supplies and Information 0 0 0 0 0 0 2,000 0 0 2,000 Technology (IT) 221009 Welfare and Entertainment 0 7,500 0 0 7,500 0 0 0 0 0 221011 Printing, Stationery, Photocopying and 0 0 0 0 0 0 2,282 0 0 2,282 Binding 227001 Travel inland 0 4,000 0 0 4,000 0 8,000 0 0 8,000 Total Cost of output138102 0 16,500 0 0 16,500 0 12,282 0 0 12,282
Generated on 16/05/2019 10:14 7 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
138103 Capacity Building for HLG 221002 Workshops and Seminars 0 0 0 0 0 0 0 32,691 0 32,691 221003 Staff Training 0 0 0 0 0 0 0 8,173 0 8,173 Total Cost of output138103 0 0 0 0 0 0 0 40,864 0 40,864 138104 Supervision of Sub County programme implementation 227001 Travel inland 0 2,000 0 0 2,000 0 8,000 0 0 8,000 Total Cost of output138104 0 2,000 0 0 2,000 0 8,000 0 0 8,000 138105 Public Information Dissemination 227001 Travel inland 0 0 0 0 0 0 6,000 0 0 6,000 Total Cost of output138105 0 0 0 0 0 0 6,000 0 0 6,000 138106 Office Support services 212105 Pension for Local Governments 0 1,242,993 0 0 1,242,993 0 1,487,227 0 0 1,487,227 212107 Gratuity for Local Governments 0 923,714 0 0 923,714 0 1,023,714 0 0 1,023,714 321608 General Public Service Pension arrears 0 288,129 0 0 288,129 0 2,001,205 0 0 2,001,205 (Budgeting) 321617 Salary Arrears (Budgeting) 0 10,047 0 0 10,047 0 377,499 0 0 377,499 Total Cost of output138106 0 2,464,883 0 0 2,464,883 0 4,889,644 0 0 4,889,644 138108 Assets and Facilities Management 227001 Travel inland 0 3,000 0 0 3,000 0 8,000 0 0 8,000 Total Cost of output138108 0 3,000 0 0 3,000 0 8,000 0 0 8,000 138109 Payroll and Human Resource Management Systems 221011 Printing, Stationery, Photocopying and 0 12,800 0 0 12,800 0 12,828 0 0 12,828 Binding Total Cost of output138109 0 12,800 0 0 12,800 0 12,828 0 0 12,828 138111 Records Management Services 221012 Small Office Equipment 0 800 0 0 800 0 1,000 0 0 1,000 227001 Travel inland 0 3,000 0 0 3,000 0 5,000 0 0 5,000 Total Cost of output138111 0 3,800 0 0 3,800 0 6,000 0 0 6,000 138112 Information collection and management 227001 Travel inland 0 4,000 0 0 4,000 0 0 0 0 0 Total Cost of output138112 0 4,000 0 0 4,000 0 0 0 0 0 138113 Procurement Services 221001 Advertising and Public Relations 0 3,000 0 0 3,000 0 4,000 0 0 4,000 221011 Printing, Stationery, Photocopying and 0 3,000 0 0 3,000 0 0 0 0 0 Binding 227001 Travel inland 0 2,000 0 0 2,000 0 2,000 0 0 2,000 Total Cost of output138113 0 8,000 0 0 8,000 0 6,000 0 0 6,000 Total Cost of Higher LG Services 659,773 2,667,202 0 0 3,326,975 744,409 5,103,354 40,864 0 5,888,627
Generated on 16/05/2019 10:14 8 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
03 Capital Purchases Wage Non GoU Ext.Fin Total Wage Non GoU Ext.Fin Total Wage Dev Wage Dev 138172 Administrative Capital 281504 Monitoring, Supervision & Appraisal 0 0 142,626 0 142,626 0 0 149,628 0 149,628 of capital works Total for LCIII: Sironko Town Council County: Budadiri 149,628 LCII: Southern Ward Headquarters Monitoring, Source: Other Transfers from Central 149,628 Supervision and Government Appraisal - Allowances and Facilitation-1255 Total Cost of output138172 0 0 142,626 0 142,626 0 0 149,628 0 149,628 Total Cost of Capital Purchases 0 0 142,626 0 142,626 0 0 149,628 0 149,628 Total cost of District and Urban 659,773 2,667,202 142,626 0 3,469,600 744,409 5,103,354 190,492 0 6,038,255 Administration Total cost of Administration 659,773 2,667,202 142,626 0 3,469,600 744,409 5,103,354 190,492 0 6,038,255
Generated on 16/05/2019 10:14 9 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Finance B1: Overview of Workplan Revenues and Expenditures by Source
Ushs Thousands Approved Budget for FY Cumulative Receipts by End Draft Budget for FY 2018/19 Dec for FY2018/19 2019/20
A: Breakdown of Workplan Revenues Recurrent Revenues 464,170 218,279 461,282 District Unconditional Grant (Non- 96,464 48,232 90,918 Wage) District Unconditional Grant (Wage) 237,177 118,588 238,215 Locally Raised Revenues 72,594 22,590 74,214 Urban Unconditional Grant (Wage) 57,934 28,868 57,934 Development Revenues 0 0 0 No Data Found 464,170 218,279 461,282 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 295,111 147,457 296,149 Non Wage 169,059 64,276 165,132 Development Expenditure Domestic Development 0 0 0 External Financing 0 0 0 Total Expenditure 464,170 211,733 461,282
B2: Expenditure Details by Programme, Output Class, Output and Item
1481 Financial Management and Accountability(LG) Ushs Thousands Approved Budget Estimates for FY Draft Budget Estimates for FY 2019/20 2018/19 01 Higher LG Services Wage Non GoU Ext.Fin Total Wage Non GoU Ext.Fin Total Wage Dev Wage Dev 148101 LG Financial Management services 211101 General Staff Salaries 295,111 0 0 0 295,111 296,149 0 0 0 296,149 221007 Books, Periodicals & Newspapers 0 2,688 0 0 2,688 0 2,688 0 0 2,688 221008 Computer supplies and Information 0 2,080 0 0 2,080 0 2,080 0 0 2,080 Technology (IT) 221009 Welfare and Entertainment 0 2,424 0 0 2,424 0 2,424 0 0 2,424 221011 Printing, Stationery, Photocopying and 0 2,840 0 0 2,840 0 2,840 0 0 2,840 Binding
Generated on 16/05/2019 10:14 10 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
221014 Bank Charges and other Bank related 0 1,000 0 0 1,000 0 0 0 0 0 costs 221016 IFMS Recurrent costs 0 0 0 0 0 0 1,000 0 0 1,000 227001 Travel inland 0 12,760 0 0 12,760 0 14,379 0 0 14,379 227002 Travel abroad 0 4,000 0 0 4,000 0 4,000 0 0 4,000 227004 Fuel, Lubricants and Oils 0 18,000 0 0 18,000 0 18,000 0 0 18,000 228002 Maintenance - Vehicles 0 2,344 0 0 2,344 0 3,344 0 0 3,344 273102 Incapacity, death benefits and funeral 0 1,640 0 0 1,640 0 1,640 0 0 1,640 expenses Total Cost of output148101 295,111 49,776 0 0 344,887 296,149 52,395 0 0 348,545 148102 Revenue Management and Collection Services 221008 Computer supplies and Information 0 3,600 0 0 3,600 0 2,600 0 0 2,600 Technology (IT) 221011 Printing, Stationery, Photocopying and 0 4,762 0 0 4,762 0 3,762 0 0 3,762 Binding 227001 Travel inland 0 7,296 0 0 7,296 0 6,696 0 0 6,696 227004 Fuel, Lubricants and Oils 0 4,800 0 0 4,800 0 2,777 0 0 2,777 Total Cost of output148102 0 20,458 0 0 20,458 0 15,835 0 0 15,835 148103 Budgeting and Planning Services 221011 Printing, Stationery, Photocopying and 0 2,312 0 0 2,312 0 4,312 0 0 4,312 Binding 227001 Travel inland 0 6,000 0 0 6,000 0 7,200 0 0 7,200 Total Cost of output148103 0 8,312 0 0 8,312 0 11,512 0 0 11,512 148104 LG Expenditure management Services 221008 Computer supplies and Information 0 2,000 0 0 2,000 0 1,000 0 0 1,000 Technology (IT) 221011 Printing, Stationery, Photocopying and 0 4,378 0 0 4,378 0 3,955 0 0 3,955 Binding 227001 Travel inland 0 10,102 0 0 10,102 0 10,102 0 0 10,102 227004 Fuel, Lubricants and Oils 0 4,800 0 0 4,800 0 3,800 0 0 3,800 Total Cost of output148104 0 21,280 0 0 21,280 0 18,857 0 0 18,857 148105 LG Accounting Services 221008 Computer supplies and Information 0 2,000 0 0 2,000 0 2,000 0 0 2,000 Technology (IT) 221011 Printing, Stationery, Photocopying and 0 17,220 0 0 17,220 0 16,220 0 0 16,220 Binding 227001 Travel inland 0 20,013 0 0 20,013 0 18,313 0 0 18,313 Total Cost of output148105 0 39,233 0 0 39,233 0 36,533 0 0 36,533 148106 Integrated Financial Management System 221008 Computer supplies and Information 0 2,000 0 0 2,000 0 2,000 0 0 2,000 Technology (IT) 221011 Printing, Stationery, Photocopying and 0 5,400 0 0 5,400 0 5,400 0 0 5,400 Binding 227001 Travel inland 0 4,200 0 0 4,200 0 4,200 0 0 4,200
Generated on 16/05/2019 10:14 11 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
227004 Fuel, Lubricants and Oils 0 18,400 0 0 18,400 0 18,400 0 0 18,400 Total Cost of output148106 0 30,000 0 0 30,000 0 30,000 0 0 30,000 Total Cost of Higher LG Services 295,111 169,059 0 0 464,170 296,149 165,132 0 0 461,282 Total cost of Financial Management and 295,111 169,059 0 0 464,170 296,149 165,132 0 0 461,282 Accountability(LG) Total cost of Finance 295,111 169,059 0 0 464,170 296,149 165,132 0 0 461,282
Generated on 16/05/2019 10:14 12 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Statutory Bodies B1: Overview of Workplan Revenues and Expenditures by Source
Ushs Thousands Approved Budget for FY Cumulative Receipts by End Draft Budget for FY 2018/19 Dec for FY2018/19 2019/20
A: Breakdown of Workplan Revenues Recurrent Revenues 935,505 459,133 910,285 District Unconditional Grant (Non- 531,885 265,942 493,371 Wage) District Unconditional Grant (Wage) 280,914 140,456 280,914 Locally Raised Revenues 122,706 52,735 136,000 Development Revenues 0 0 0 No Data Found 935,505 459,133 910,285 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 280,914 140,456 280,914 Non Wage 654,591 148,018 629,371 Development Expenditure Domestic Development 0 0 0 External Financing 0 0 0 Total Expenditure 935,505 288,475 910,285
B2: Expenditure Details by Programme, Output Class, Output and Item
1382 Local Statutory Bodies Ushs Thousands Approved Budget Estimates for FY Draft Budget Estimates for FY 2019/20 2018/19 01 Higher LG Services Wage Non GoU Ext.Fin Total Wage Non GoU Ext.Fin Total Wage Dev Wage Dev 138201 LG Council Adminstration services 211101 General Staff Salaries 280,914 0 0 0 280,914 280,914 0 0 0 280,914 211103 Allowances (Incl. Casuals, Temporary) 0 18,000 0 0 18,000 0 18,000 0 0 18,000 221002 Workshops and Seminars 0 0 0 0 0 0 1,900 0 0 1,900 221005 Hire of Venue (chairs, projector, etc) 0 2,000 0 0 2,000 0 0 0 0 0 221007 Books, Periodicals & Newspapers 0 1,600 0 0 1,600 0 100 0 0 100 221009 Welfare and Entertainment 0 5,600 0 0 5,600 0 2,400 0 0 2,400 221011 Printing, Stationery, Photocopying and 0 0 0 0 0 0 680 0 0 680 Binding
Generated on 16/05/2019 10:14 13 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
221012 Small Office Equipment 0 0 0 0 0 0 400 0 0 400 222001 Telecommunications 0 0 0 0 0 0 600 0 0 600 227001 Travel inland 0 32,640 0 0 32,640 0 27,500 0 0 27,500 227004 Fuel, Lubricants and Oils 0 0 0 0 0 0 620 0 0 620 Total Cost of output138201 280,914 59,840 0 0 340,754 280,914 52,200 0 0 333,114 138202 LG procurement management services 211103 Allowances (Incl. Casuals, Temporary) 0 6,000 0 0 6,000 0 4,000 0 0 4,000 221001 Advertising and Public Relations 0 0 0 0 0 0 2,000 0 0 2,000 221002 Workshops and Seminars 0 2,400 0 0 2,400 0 0 0 0 0 221009 Welfare and Entertainment 0 0 0 0 0 0 1,000 0 0 1,000 221011 Printing, Stationery, Photocopying and 0 0 0 0 0 0 3,000 0 0 3,000 Binding 227001 Travel inland 0 3,000 0 0 3,000 0 1,400 0 0 1,400 Total Cost of output138202 0 11,400 0 0 11,400 0 11,400 0 0 11,400 138203 LG staff recruitment services 211103 Allowances (Incl. Casuals, Temporary) 0 6,400 0 0 6,400 0 7,579 0 0 7,579 221001 Advertising and Public Relations 0 4,000 0 0 4,000 0 2,000 0 0 2,000 221002 Workshops and Seminars 0 0 0 0 0 0 9,000 0 0 9,000 221007 Books, Periodicals & Newspapers 0 0 0 0 0 0 400 0 0 400 221008 Computer supplies and Information 0 0 0 0 0 0 1,000 0 0 1,000 Technology (IT) 221009 Welfare and Entertainment 0 2,000 0 0 2,000 0 2,000 0 0 2,000 221011 Printing, Stationery, Photocopying and 0 2,000 0 0 2,000 0 1,000 0 0 1,000 Binding 221012 Small Office Equipment 0 812 0 0 812 0 0 0 0 0 227001 Travel inland 0 6,000 0 0 6,000 0 4,000 0 0 4,000 227004 Fuel, Lubricants and Oils 0 0 0 0 0 0 3,000 0 0 3,000 Total Cost of output138203 0 21,212 0 0 21,212 0 29,979 0 0 29,979 138204 LG Land management services 211103 Allowances (Incl. Casuals, Temporary) 0 4,000 0 0 4,000 0 4,960 0 0 4,960 221009 Welfare and Entertainment 0 1,600 0 0 1,600 0 840 0 0 840 221011 Printing, Stationery, Photocopying and 0 800 0 0 800 0 1,600 0 0 1,600 Binding 227001 Travel inland 0 6,000 0 0 6,000 0 5,000 0 0 5,000 Total Cost of output138204 0 12,400 0 0 12,400 0 12,400 0 0 12,400 138205 LG Financial Accountability 211103 Allowances (Incl. Casuals, Temporary) 0 6,000 0 0 6,000 0 4,500 0 0 4,500 221002 Workshops and Seminars 0 0 0 0 0 0 3,220 0 0 3,220 221009 Welfare and Entertainment 0 1,600 0 0 1,600 0 2,320 0 0 2,320 221011 Printing, Stationery, Photocopying and 0 1,440 0 0 1,440 0 2,000 0 0 2,000 Binding
Generated on 16/05/2019 10:14 14 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
227001 Travel inland 0 6,000 0 0 6,000 0 3,000 0 0 3,000 Total Cost of output138205 0 15,040 0 0 15,040 0 15,040 0 0 15,040 138206 LG Political and executive oversight 211103 Allowances (Incl. Casuals, Temporary) 0 404,266 0 0 404,266 0 404,026 0 0 404,026 221002 Workshops and Seminars 0 5,160 0 0 5,160 0 0 0 0 0 227004 Fuel, Lubricants and Oils 0 60,600 0 0 60,600 0 46,791 0 0 46,791 228002 Maintenance - Vehicles 0 4,833 0 0 4,833 0 4,800 0 0 4,800 Total Cost of output138206 0 474,858 0 0 474,858 0 455,616 0 0 455,616 138207 Standing Committees Services 211103 Allowances (Incl. Casuals, Temporary) 0 18,000 0 0 18,000 0 18,600 0 0 18,600 221002 Workshops and Seminars 0 0 0 0 0 0 800 0 0 800 221009 Welfare and Entertainment 0 3,600 0 0 3,600 0 4,106 0 0 4,106 221011 Printing, Stationery, Photocopying and 0 2,000 0 0 2,000 0 1,800 0 0 1,800 Binding 227001 Travel inland 0 36,240 0 0 36,240 0 27,429 0 0 27,429 Total Cost of output138207 0 59,840 0 0 59,840 0 52,735 0 0 52,735 Total Cost of Higher LG Services 280,914 654,591 0 0 935,505 280,914 629,371 0 0 910,285 Total cost of Local Statutory Bodies 280,914 654,591 0 0 935,505 280,914 629,371 0 0 910,285 Total cost of Statutory Bodies 280,914 654,591 0 0 935,505 280,914 629,371 0 0 910,285
Generated on 16/05/2019 10:14 15 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Production and Marketing B1: Overview of Workplan Revenues and Expenditures by Source
Ushs Thousands Approved Budget for FY Cumulative Receipts by End Draft Budget for FY 2018/19 Dec for FY2018/19 2019/20
A: Breakdown of Workplan Revenues Recurrent Revenues 989,435 492,718 1,043,132 District Unconditional Grant (Wage) 126,187 63,094 0 Locally Raised Revenues 4,000 0 12,997 Other Transfers from Central 0 0 36,000 Government Sector Conditional Grant (Non-Wage) 229,429 114,715 364,316 Sector Conditional Grant (Wage) 629,819 314,910 629,819 Development Revenues 1,009,455 662,013 570,735 District Discretionary Development 96,097 64,064 43,701 Equalization Grant Other Transfers from Central 740,935 483,000 351,858 Government Sector Development Grant 172,423 114,949 175,175 1,998,890 1,154,731 1,613,867 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 756,006 378,003 629,819 Non Wage 233,429 51,016 413,313 Development Expenditure Domestic Development 1,009,455 531,925 570,735 External Financing 0 0 0 Total Expenditure 1,998,890 960,944 1,613,867
B2: Expenditure Details by Programme, Output Class, Output and Item
0181 Agricultural Extension Services Ushs Thousands Approved Budget Estimates for FY Draft Budget Estimates for FY 2019/20 2018/19 01 Higher LG Services Wage Non GoU Ext.Fin Total Wage Non GoU Ext.Fin Total Wage Dev Wage Dev 018101 Extension Worker Services 211101 General Staff Salaries 629,819 0 0 0 629,819 629,819 0 0 0 629,819 221002 Workshops and Seminars 0 8,800 0 0 8,800 0 0 0 0 0
Generated on 16/05/2019 10:14 16 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
221011 Printing, Stationery, Photocopying and 0 9,400 0 0 9,400 0 0 0 0 0 Binding 222001 Telecommunications 0 4,000 0 0 4,000 0 0 0 0 0 224006 Agricultural Supplies 0 25,107 0 0 25,107 0 0 0 0 0 227001 Travel inland 0 50,320 0 0 50,320 0 101,100 0 0 101,100 227004 Fuel, Lubricants and Oils 0 70,400 0 0 70,400 0 0 0 0 0 228002 Maintenance - Vehicles 0 11,495 0 0 11,495 0 0 0 0 0 Total Cost of output018101 629,819 179,522 0 0 809,341 629,819 101,100 0 0 730,919 018104 Planning, Monitoring/Quality Assurance and Evaluation 227001 Travel inland 0 0 0 0 0 0 12,167 0 0 12,167 Total Cost of output018104 0 0 0 0 0 0 12,167 0 0 12,167 018106 Farmer Institution Development 227001 Travel inland 0 0 0 0 0 0 9,500 0 0 9,500 Total Cost of output018106 0 0 0 0 0 0 9,500 0 0 9,500 Total Cost of Higher LG Services 629,819 179,522 0 0 809,341 629,819 122,767 0 0 752,586 02 Lower Local Services Wage Non GoU Ext.Fin Total Wage Non GoU Ext.Fin Total Wage Dev Wage Dev 018151 LLG Extension Services (LLS) 263367 Sector Conditional Grant (Non-Wage) 0 0 0 0 0 0 200,557 0 0 200,557 Total for LCIII: Sironko Town Council County: Budadiri 200,557 LCII: Southern Ward LLGs levels LLG Source: Sector Conditional Grant (Non-Wage) 200,557 extensionworkers 263370 Sector Development Grant 0 0 0 0 0 0 0 40,178 0 40,178 Total for LCIII: Bumalimba County: Budadiri 40,178 LCII: Mutufu Sub county and parish Establihment of Source: Sector Development Grant 40,178 level Demo sites at Sub county level Total Cost of output018151 0 0 0 0 0 0 200,557 40,178 0 240,735 Total Cost of Lower Local Services 0 0 0 0 0 0 200,557 40,178 0 240,735 Total cost of Agricultural Extension Services 629,819 179,522 0 0 809,341 629,819 323,324 40,178 0 993,321 0182 District Production Services Ushs Thousands Approved Budget Estimates for FY Draft Budget Estimates for FY 2019/20 2018/19 01 Higher LG Services Wage Non GoU Ext.Fin Total Wage Non GoU Ext.Fin Total Wage Dev Wage Dev 018203 Livestock Vaccination and Treatment 227001 Travel inland 0 2,576 0 0 2,576 0 0 0 0 0 Total Cost of output018203 0 2,576 0 0 2,576 0 0 0 0 0 018204 Fisheries regulation 224006 Agricultural Supplies 0 0 0 0 0 0 0 33,000 0 33,000 227001 Travel inland 0 2,385 0 0 2,385 0 3,824 0 0 3,824
Generated on 16/05/2019 10:14 17 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Total Cost of output018204 0 2,385 0 0 2,385 0 3,824 33,000 0 36,824 018205 Crop disease control and regulation 211103 Allowances (Incl. Casuals, Temporary) 0 0 0 0 0 0 6,000 0 0 6,000 224006 Agricultural Supplies 0 4,000 0 0 4,000 0 4,000 10,000 0 14,000 227001 Travel inland 0 4,954 0 0 4,954 0 42,553 0 0 42,553 Total Cost of output018205 0 8,954 0 0 8,954 0 52,553 10,000 0 62,553 018206 Agriculture statistics and information 227001 Travel inland 0 0 0 0 0 0 1,200 0 0 1,200 Total Cost of output018206 0 0 0 0 0 0 1,200 0 0 1,200 018207 Tsetse vector control and commercial insects farm promotion 227001 Travel inland 0 2,313 0 0 2,313 0 4,573 0 0 4,573 Total Cost of output018207 0 2,313 0 0 2,313 0 4,573 0 0 4,573 018208 Sector Capacity Development 227001 Travel inland 0 9,500 0 0 9,500 0 9,500 0 0 9,500 Total Cost of output018208 0 9,500 0 0 9,500 0 9,500 0 0 9,500 018211 Livestock Health and Marketing 227001 Travel inland 0 0 0 0 0 0 4,009 0 0 4,009 Total Cost of output018211 0 0 0 0 0 0 4,009 0 0 4,009 018212 District Production Management Services 211101 General Staff Salaries 126,187 0 0 0 126,187 0 0 0 0 0 221002 Workshops and Seminars 0 1,264 0 0 1,264 0 0 0 0 0 221008 Computer supplies and Information 0 505 0 0 505 0 0 0 0 0 Technology (IT) 221009 Welfare and Entertainment 0 700 0 0 700 0 0 0 0 0 221011 Printing, Stationery, Photocopying and 0 700 0 0 700 0 0 0 0 0 Binding 223005 Electricity 0 1,000 0 0 1,000 0 0 0 0 0 223006 Water 0 250 0 0 250 0 0 0 0 0 227001 Travel inland 0 3,838 0 0 3,838 0 14,330 0 0 14,330 228002 Maintenance - Vehicles 0 7,880 0 0 7,880 0 0 0 0 0 Total Cost of output018212 126,187 16,137 0 0 142,324 0 14,330 0 0 14,330 Total Cost of Higher LG Services 126,187 41,865 0 0 168,052 0 89,989 43,000 0 132,989 03 Capital Purchases Wage Non GoU Ext.Fin Total Wage Non GoU Ext.Fin Total Wage Dev Wage Dev 018272 Administrative Capital 281504 Monitoring, Supervision & Appraisal 0 0 6,423 0 6,423 0 0 317,215 0 317,215 of capital works
Generated on 16/05/2019 10:14 18 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Total for LCIII: Bukiise County: Budadiri 317,215 LCII: Nalugugu selected watersheds Monitoring, Source: Other Transfers from Central 317,215 Supervision and Government Appraisal - Material Supplies-1263 312101 Non-Residential Buildings 0 0 32,000 0 32,000 0 0 0 0 0 312104 Other Structures 0 0 107,000 0 107,000 0 0 147,345 0 147,345 Total for LCIII: Sironko Town Council County: Budadiri 147,345 LCII: Southern Ward Project site Construction Source: Sector Development Grant 147,345 Services - Projects-407 312211 Office Equipment 0 0 0 0 0 0 0 22,998 0 22,998 Total for LCIII: Sironko Town Council County: Budadiri 22,998 LCII: Southern Ward Production office Procurement of Source: Sector Development Grant 22,998 office equipment for production Total Cost of output018272 0 0 145,423 0 145,423 0 0 487,557 0 487,557 018282 Slaughter slab construction 281501 Environment Impact Assessment for 0 0 8,000 0 8,000 0 0 0 0 0 Capital Works 312101 Non-Residential Buildings 0 0 115,097 0 115,097 0 0 0 0 0 Total Cost of output018282 0 0 123,097 0 123,097 0 0 0 0 0 018285 Crop marketing facility construction 312104 Other Structures 0 0 740,935 0 740,935 0 0 0 0 0 Total Cost of output018285 0 0 740,935 0 740,935 0 0 0 0 0 Total Cost of Capital Purchases 0 0 1,009,455 0 1,009,455 0 0 487,557 0 487,557 Total cost of District Production Services 126,187 41,865 1,009,455 0 1,177,507 0 89,989 530,557 0 620,546 0183 District Commercial Services Ushs Thousands Approved Budget Estimates for FY Draft Budget Estimates for FY 2019/20 2018/19 01 Higher LG Services Wage Non GoU Ext.Fin Total Wage Non GoU Ext.Fin Total Wage Dev Wage Dev 018301 Trade Development and Promotion Services 227001 Travel inland 0 1,290 0 0 1,290 0 0 0 0 0 Total Cost of output018301 0 1,290 0 0 1,290 0 0 0 0 0 018302 Enterprise Development Services 227001 Travel inland 0 573 0 0 573 0 0 0 0 0 Total Cost of output018302 0 573 0 0 573 0 0 0 0 0 018303 Market Linkage Services 227001 Travel inland 0 878 0 0 878 0 0 0 0 0 Total Cost of output018303 0 878 0 0 878 0 0 0 0 0
Generated on 16/05/2019 10:14 19 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
018304 Cooperatives Mobilisation and Outreach Services 227001 Travel inland 0 7,377 0 0 7,377 0 0 0 0 0 Total Cost of output018304 0 7,377 0 0 7,377 0 0 0 0 0 018305 Tourism Promotional Services 227001 Travel inland 0 1,925 0 0 1,925 0 0 0 0 0 Total Cost of output018305 0 1,925 0 0 1,925 0 0 0 0 0 Total Cost of Higher LG Services 0 12,042 0 0 12,042 0 0 0 0 0 Total cost of District Commercial Services 0 12,042 0 0 12,042 0 0 0 0 0 Total cost of Production and Marketing 756,006 233,429 1,009,455 0 1,998,890 629,819 413,313 570,735 0 1,613,867
Generated on 16/05/2019 10:14 20 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Health B1: Overview of Workplan Revenues and Expenditures by Source
Ushs Thousands Approved Budget for FY Cumulative Receipts by End Draft Budget for FY 2018/19 Dec for FY2018/19 2019/20
A: Breakdown of Workplan Revenues Recurrent Revenues 3,755,753 1,875,377 3,750,753 District Unconditional Grant (Wage) 8,681 4,341 8,681 Locally Raised Revenues 5,000 0 0 Sector Conditional Grant (Non-Wage) 213,524 106,762 213,524 Sector Conditional Grant (Wage) 3,528,548 1,764,274 3,528,548 Development Revenues 914,176 409,451 919,525 District Discretionary Development 29,903 19,936 40,000 Equalization Grant External Financing 300,000 0 300,000 Sector Development Grant 584,273 389,515 579,525 4,669,929 2,284,827 4,670,278 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 3,537,230 1,764,274 3,537,229 Non Wage 218,524 103,524 213,524 Development Expenditure Domestic Development 614,176 36,040 619,525 External Financing 300,000 0 300,000 Total Expenditure 4,669,929 1,903,839 4,670,278
B2: Expenditure Details by Programme, Output Class, Output and Item
0881 Primary Healthcare Ushs Thousands Approved Budget Estimates for FY Draft Budget Estimates for FY 2019/20 2018/19 01 Higher LG Services Wage Non GoU Ext.Fin Total Wage Non GoU Ext.Fin Total Wage Dev Wage Dev 088101 Public Health Promotion 211101 General Staff Salaries 0 0 0 0 0 3,528,548 0 0 0 3,528,548 213002 Incapacity, death benefits and funeral 0 2,000 0 0 2,000 0 1,000 0 0 1,000 expenses 221002 Workshops and Seminars 0 5,000 0 0 5,000 0 8,224 0 0 8,224 221009 Welfare and Entertainment 0 1,200 0 0 1,200 0 1,200 0 0 1,200
Generated on 16/05/2019 10:14 21 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
221011 Printing, Stationery, Photocopying and 0 2,000 0 0 2,000 0 2,000 0 0 2,000 Binding 223005 Electricity 0 1,200 0 0 1,200 0 2,000 0 0 2,000 223006 Water 0 2,000 0 0 2,000 0 1,200 0 0 1,200 227001 Travel inland 0 16,000 0 0 16,000 0 12,776 0 0 12,776 227004 Fuel, Lubricants and Oils 0 12,072 0 0 12,072 0 12,072 0 0 12,072 228002 Maintenance - Vehicles 0 10,000 0 0 10,000 0 10,000 0 0 10,000 228003 Maintenance ±Machinery, Equipment 0 0 0 0 0 0 1,000 0 0 1,000 & Furniture Total Cost of output088101 0 51,472 0 0 51,472 3,528,548 51,472 0 0 3,580,020 088106 District healthcare management services 211101 General Staff Salaries 3,537,230 0 0 0 3,537,230 8,681 0 0 0 8,681 Total Cost of output088106 3,537,230 0 0 0 3,537,230 8,681 0 0 0 8,681 088107 Immunisation Services 227001 Travel inland 0 0 0 0 0 0 0 0 300,000 300,000 Total Cost of output088107 0 0 0 0 0 0 0 0 300,000 300,000 Total Cost of Higher LG Services 3,537,230 51,472 0 0 3,588,701 3,537,229 51,472 0 300,000 3,888,701 02 Lower Local Services Wage Non GoU Ext.Fin Total Wage Non GoU Ext.Fin Total Wage Dev Wage Dev 088153 NGO Basic Healthcare Services (LLS) 263104 Transfers to other govt. units (Current) 0 0 0 0 0 0 2,133 0 0 2,133 Total for LCIII: Bumalimba County: Budadiri 2,133 LCII: Bumalimba Buhugu HC III Buhugu HC III Source: Sector Conditional Grant (Non-Wage) 2,133 291003 Transfers to Other Private Entities 0 7,134 0 0 7,134 0 0 0 0 0 Total Cost of output088153 0 7,134 0 0 7,134 0 2,133 0 0 2,133 088154 Basic Healthcare Services (HCIV-HCII-LLS) 263104 Transfers to other govt. units (Current) 0 0 0 0 0 0 159,919 0 0 159,919 Total for LCIII: Zesui County: Budadiri 12,602 LCII: Bulujewa BULUJEWA HC III BULUJEWA HC Source: Sector Conditional Grant (Non-Wage) 4,854 III LCII: Nabweya KYESHA HC II KYESHA HC II Source: Sector Conditional Grant (Non-Wage) 2,894 LCII: Shimuma BUMUMULO HC III BUMUMULO Source: Sector Conditional Grant (Non-Wage) 4,854 HC III Total for LCIII: Buteza County: Budadiri 6,444 LCII: Bugwimbi BUTEZA HC III BUTEZA HC III Source: Sector Conditional Grant (Non-Wage) 6,444 Total for LCIII: Bukiise County: Budadiri 2,894 LCII: Simu pondo SIMU PONDO HC II SIMU PONDO Source: Sector Conditional Grant (Non-Wage) 2,894 HC II Total for LCIII: Sironko Town Council County: Budadiri 6,444 LCII: Southern Ward SIRONKO HC III SIRONKO HC Source: Sector Conditional Grant (Non-Wage) 6,444 III
Generated on 16/05/2019 10:14 22 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Total for LCIII: Budadiri Town Council County: Budadiri 41,729 LCII: Nakiwondwe BUDADIRI HC IV BUDADIRI HC Source: Sector Conditional Grant (Non-Wage) 41,729 IV Total for LCIII: Bukhulo County: Budadiri 2,894 LCII: Bukhulo BUNDEGE HC II BUNDEGE HC Source: Sector Conditional Grant (Non-Wage) 2,894 II Total for LCIII: Bumalimba County: Budadiri 2,894 LCII: Bumalimba MUTUFU HC II MUTUFU HC II Source: Sector Conditional Grant (Non-Wage) 2,894 Total for LCIII: Buwalasi County: Budadiri 9,338 LCII: Bubbeza BUBEZA HC II BUBEZA HC II Source: Sector Conditional Grant (Non-Wage) 2,894 LCII: Nagudi BUWALASI HC III BUWALASI HC Source: Sector Conditional Grant (Non-Wage) 6,444 III Total for LCIII: Bumasifwa County: Budadiri 14,562 LCII: Bulwala BULWALA HC III BULWALA HC Source: Sector Conditional Grant (Non-Wage) 4,854 III LCII: Bumaguze BUNAGAMI HC III BUNAGAMI HC Source: Sector Conditional Grant (Non-Wage) 4,854 III LCII: Bumasifwa BUNASEKE HC III BUNASEKE HC Source: Sector Conditional Grant (Non-Wage) 4,854 III Total for LCIII: Masaba County: Budadiri 2,894 LCII: Buboolo BUBOOLO HC II BUBOOLO HC Source: Sector Conditional Grant (Non-Wage) 2,894 II Total for LCIII: Nalusala County: Budadiri 5,788 LCII: Buyaya BUYAYA HC II BUYAYA HC II Source: Sector Conditional Grant (Non-Wage) 2,894 LCII: Nabubolo BUGUSEGE HC II BUGUSEGE HC Source: Sector Conditional Grant (Non-Wage) 2,894 II Total for LCIII: Buwasa County: Budadiri 41,729 LCII: Buwasa BUWASA HC IV BUWASA HC IV Source: Sector Conditional Grant (Non-Wage) 41,729 Total for LCIII: Bugitimwa County: Budadiri 4,854 LCII: Bugitimwa BUGITIMWA HC III BUGITIMWA Source: Sector Conditional Grant (Non-Wage) 4,854 HC III Total for LCIII: Butandiga County: Budadiri 4,854 LCII: Mbaya MBAYA HC III MBAYA HC III Source: Sector Conditional Grant (Non-Wage) 4,854 291001 Transfers to Government Institutions 0 159,918 0 0 159,918 0 0 0 0 0 Total Cost of output088154 0 159,918 0 0 159,918 0 159,919 0 0 159,919 088155 Standard Pit Latrine Construction (LLS.) 263201 LG Conditional grants (Capital) 0 0 0 0 0 0 0 40,000 0 40,000 Total for LCIII: Buwasa County: Budadiri 20,000 LCII: Buwasa BUWASA HC IV BUWASA HC IV Source: Sector Development Grant 20,000
Generated on 16/05/2019 10:14 23 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Total for LCIII: Buyobo County: Budadiri 20,000 LCII: Bulambuli BUYOBO HC II BUYOBO HC II Source: Sector Development Grant 20,000 263370 Sector Development Grant 0 0 61,000 0 61,000 0 0 0 0 0 Total Cost of output088155 0 0 61,000 0 61,000 0 0 40,000 0 40,000 Total Cost of Lower Local Services 0 167,052 61,000 0 228,052 0 162,052 40,000 0 202,052 03 Capital Purchases Wage Non GoU Ext.Fin Total Wage Non GoU Ext.Fin Total Wage Dev Wage Dev 088172 Administrative Capital 311101 Land 0 0 0 0 0 0 0 15,000 0 15,000 Total for LCIII: Butandiga County: Budadiri 15,000 LCII: Mbaya Mbaya HC III Real estate Source: District Discretionary Development 15,000 services - Equalization Grant Acquisition of Land-1513 312104 Other Structures 0 0 88,903 0 88,903 0 0 14,525 0 14,525 Total for LCIII: Buwasa County: Budadiri 14,525 LCII: Buwasa BUWASA HC IV Construction Source: District Discretionary Development 14,525 Services - Other Equalization Grant Construction Works-405 312203 Furniture & Fixtures 0 0 0 0 0 0 0 15,000 0 15,000 Total for LCIII: Budadiri Town Council County: Budadiri 5,000 LCII: Nakiwondwe BUDADIRI HC IV Furniture and Source: District Discretionary Development 5,000 Fixtures - Private Equalization Grant Wing-649 Total for LCIII: Nalusala County: Budadiri 10,000 LCII: Buyaya Buyaya HC II Furniture and Source: Sector Development Grant 10,000 Fixtures - Assorted Equipment-628 312212 Medical Equipment 0 0 10,273 0 10,273 0 0 0 0 0 Total Cost of output088172 0 0 99,176 0 99,176 0 0 44,525 0 44,525 088180 Health Centre Construction and Rehabilitation 281504 Monitoring, Supervision & Appraisal 0 0 0 0 0 0 0 12,000 0 12,000 of capital works Total for LCIII: Sironko Town Council County: Budadiri 12,000 LCII: Central Ward Mutufu HC Ii and Monitoring, Source: Sector Development Grant 12,000 Bundege HCIII Supervision and Appraisal - General Works - 1260 312101 Non-Residential Buildings 0 0 0 0 0 0 0 478,000 0 478,000
Generated on 16/05/2019 10:14 24 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Total for LCIII: Bumalimba County: Budadiri 478,000 LCII: Mutufu MUTUFU HC II Building Source: Sector Development Grant 478,000 Construction - Expansions-220 312203 Furniture & Fixtures 0 0 0 0 0 0 0 10,000 0 10,000 Total for LCIII: Bukhulo County: Budadiri 10,000 LCII: Bukhulo Bundege HC III Furniture and Source: Sector Development Grant 10,000 Fixtures - Assorted Equipment-628 Total Cost of output088180 0 0 0 0 0 0 0 500,000 0 500,000 088181 Staff Houses Construction and Rehabilitation 312102 Residential Buildings 0 0 224,000 0 224,000 0 0 0 0 0 Total Cost of output088181 0 0 224,000 0 224,000 0 0 0 0 0 088182 Maternity Ward Construction and Rehabilitation 312101 Non-Residential Buildings 0 0 230,000 0 230,000 0 0 35,000 0 35,000 Total for LCIII: Budadiri Town Council County: Budadiri 20,000 LCII: Nakiwondwe BUDADIRI HC IV Building Source: Sector Development Grant 20,000 Construction - Maintenance and Repair-240 Total for LCIII: Butandiga County: Budadiri 15,000 LCII: Butandiga BUTANDIGA HC III Building Source: Sector Development Grant 15,000 Construction - Maintenance and Repair-240 Total Cost of output088182 0 0 230,000 0 230,000 0 0 35,000 0 35,000 Total Cost of Capital Purchases 0 0 553,176 0 553,176 0 0 579,525 0 579,525 Total cost of Primary Healthcare 3,537,230 218,524 614,176 0 4,369,929 3,537,229 213,524 619,525 300,000 4,670,278 0883 Health Management and Supervision Ushs Thousands Approved Budget Estimates for FY Draft Budget Estimates for FY 2019/20 2018/19 03 Capital Purchases Wage Non GoU Ext.Fin Total Wage Non GoU Ext.Fin Total Wage Dev Wage Dev 088372 Administrative Capital 281504 Monitoring, Supervision & Appraisal 0 0 0 300,000 300,000 0 0 0 0 0 of capital works Total Cost of output088372 0 0 0 300,000 300,000 0 0 0 0 0 Total Cost of Capital Purchases 0 0 0 300,000 300,000 0 0 0 0 0 Total cost of Health Management and 0 0 0 300,000 300,000 0 0 0 0 0 Supervision Total cost of Health 3,537,230 218,524 614,176 300,000 4,669,929 3,537,229 213,524 619,525 300,000 4,670,278
Generated on 16/05/2019 10:14 25 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Education B1: Overview of Workplan Revenues and Expenditures by Source
Ushs Thousands Approved Budget for FY Cumulative Receipts by End Draft Budget for FY 2018/19 Dec for FY2018/19 2019/20
A: Breakdown of Workplan Revenues Recurrent Revenues 12,142,784 5,708,719 11,755,341 District Unconditional Grant (Wage) 51,757 25,878 51,757 Locally Raised Revenues 10,000 0 5,540 Sector Conditional Grant (Non-Wage) 2,146,039 715,346 1,763,055 Sector Conditional Grant (Wage) 9,934,988 4,967,494 9,934,988 Development Revenues 979,482 678,321 845,785 District Discretionary Development 162,000 108,000 31,508 Equalization Grant Other Transfers from Central 13,000 34,000 18,000 Government Sector Development Grant 804,482 536,321 796,277 13,122,266 6,387,040 12,601,125 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 9,986,745 4,832,001 9,986,745 Non Wage 2,156,039 714,561 1,768,595 Development Expenditure Domestic Development 979,482 62,885 845,785 External Financing 0 0 0 Total Expenditure 13,122,266 5,609,446 12,601,125
B2: Expenditure Details by Programme, Output Class, Output and Item
0781 Pre-Primary and Primary Education Ushs Thousands Approved Budget Estimates for FY Draft Budget Estimates for FY 2019/20 2018/19 01 Higher LG Services Wage Non GoU Ext.Fin Total Wage Non GoU Ext.Fin Total Wage Dev Wage Dev 078102 Primary Teaching Services 211101 General Staff Salaries 7,834,598 0 0 0 7,834,598 7,834,598 0 0 0 7,834,598 Total Cost of output078102 7,834,598 0 0 0 7,834,598 7,834,598 0 0 0 7,834,598 Total Cost of Higher LG Services 7,834,598 0 0 0 7,834,598 7,834,598 0 0 0 7,834,598 02 Lower Local Services Wage Non GoU Ext.Fin Total Wage Non GoU Ext.Fin Total Wage Dev Wage Dev
Generated on 16/05/2019 10:14 26 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
078151 Primary Schools Services UPE (LLS) 263104 Transfers to other govt. units (Current) 0 678,797 0 0 678,797 0 0 0 0 0 263204 Transfers to other govt. units (Capital) 0 0 0 0 0 0 678,797 0 0 678,797 Total for LCIII: Zesui County: Budadiri 32,658 LCII: Bulujewa Bugobbiro Bugobbiro Source: Sector Conditional Grant (Non-Wage) 6,367 LCII: Bulujewa Bumuniasi Bumuniasi p/s Source: Sector Conditional Grant (Non-Wage) 4,204 LCII: Bumumulo Bumumulo Bumumulo p/s Source: Sector Conditional Grant (Non-Wage) 6,431 LCII: Bumumulo Nabodi Nabodi p/s Source: Sector Conditional Grant (Non-Wage) 2,948 LCII: Bumumulo Nazalazala Nazalazala p/s Source: Sector Conditional Grant (Non-Wage) 3,775 LCII: Nabweya Kyesha Kyesha p/s Source: Sector Conditional Grant (Non-Wage) 4,499 LCII: Nabweya Nabweya Nabweya p/s Source: Sector Conditional Grant (Non-Wage) 4,435 Total for LCIII: Buteza County: Budadiri 35,864 LCII: Bugwimbi Buwangolo Buwangolo p/s Source: Sector Conditional Grant (Non-Wage) 3,274 LCII: Bugwimbi Namadogoda Namadogoda p/s Source: Sector Conditional Grant (Non-Wage) 8,561 LCII: Bukahengere Bukahengere Bukahengere Source: Sector Conditional Grant (Non-Wage) 6,184 LCII: Bumirisa Bumirisa Bumirisa p/s Source: Sector Conditional Grant (Non-Wage) 6,908 LCII: Bumukone Bumukone Bumukone p/s Source: Sector Conditional Grant (Non-Wage) 6,343 LCII: Bumukone Buteza Bubbola p/s Source: Sector Conditional Grant (Non-Wage) 4,594 Total for LCIII: Bukiise County: Budadiri 59,495 LCII: Bukiise Bukiise Bukiise p/s Source: Sector Conditional Grant (Non-Wage) 4,807 LCII: Bukilindya Bukirindya Bukirindya p/s Source: Sector Conditional Grant (Non-Wage) 3,974 LCII: Busatte Salalira Salalira p/s Source: Sector Conditional Grant (Non-Wage) 9,333 LCII: Kikobero Kikobero Kikobero p/s Source: Sector Conditional Grant (Non-Wage) 7,186 LCII: Nalugugu Nalugugu Nalugugu p/s Source: Sector Conditional Grant (Non-Wage) 6,955 LCII: Nalugugu Sironko Sironko p/s Source: Sector Conditional Grant (Non-Wage) 6,868 LCII: Namwenje Namwenje Namwenje p/s Source: Sector Conditional Grant (Non-Wage) 3,592 LCII: Nandago Nandago Nandago p/s Source: Sector Conditional Grant (Non-Wage) 7,806 LCII: Simu pondo Simu-Pondo Simu-Pondo p/s Source: Sector Conditional Grant (Non-Wage) 8,975 Total for LCIII: Sironko Town Council County: Budadiri 30,757 LCII: Central Ward Sironko Town Council Sironko Source: Sector Conditional Grant (Non-Wage) 8,538 Township p/s LCII: Industrial ward Sironko Town Council Salikwa p/s Source: Sector Conditional Grant (Non-Wage) 14,827 LCII: Kibira Kibira Kibira p/s Source: Sector Conditional Grant (Non-Wage) 7,393 Total for LCIII: Budadiri Town Council County: Budadiri 24,786 LCII: Kalawa Budadiri Town Counci Budadiri Girls Source: Sector Conditional Grant (Non-Wage) 8,506 p/s LCII: Kalawa Kalawa Kalawa p/s Source: Sector Conditional Grant (Non-Wage) 6,924 LCII: Nakiwondwe Budadiri Town Council Budadiri Boys Source: Sector Conditional Grant (Non-Wage) 9,356 p/s
Generated on 16/05/2019 10:14 27 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Total for LCIII: Bukhulo County: Budadiri 59,466 LCII: Bubetsye St. Jude Nalukhuba St. Jude Source: Sector Conditional Grant (Non-Wage) 4,856 Nalukhuba p/s LCII: Bukhulo Bukhulo Bukhulo p/s Source: Sector Conditional Grant (Non-Wage) 7,862 LCII: Mafudu Bungwanyi Bungwanyi p/s Source: Sector Conditional Grant (Non-Wage) 8,822 LCII: Mafudu Mafudu Mafudu p/s Source: Sector Conditional Grant (Non-Wage) 5,620 LCII: Mafudu Nampanga Nampanga p/s Source: Sector Conditional Grant (Non-Wage) 11,042 LCII: Mpogo Mpogo Mpogo p/s Source: Sector Conditional Grant (Non-Wage) 12,242 LCII: Sironko Mahempe Mahempe p/s Source: Sector Conditional Grant (Non-Wage) 9,023 Total for LCIII: Bumalimba County: Budadiri 27,533 LCII: Bumulisya Bumulisya Bumulisya p/s Source: Sector Conditional Grant (Non-Wage) 7,051 LCII: Musense Buhugu Buhugu p/s Source: Sector Conditional Grant (Non-Wage) 13,018 LCII: Mutufu Mutufu Mutufu p/s Source: Sector Conditional Grant (Non-Wage) 7,464 Total for LCIII: Buwalasi County: Budadiri 42,923 LCII: Bubbeza Patto Patto p/s Source: Sector Conditional Grant (Non-Wage) 7,297 LCII: Bugusege Musunga Musunga p/s Source: Sector Conditional Grant (Non-Wage) 7,870 LCII: Bumudu Bumudu Bumudu p/s Source: Sector Conditional Grant (Non-Wage) 5,119 LCII: Bunabuka Buwalasi Bunabbuka p/s Source: Sector Conditional Grant (Non-Wage) 3,107 LCII: Bunabuka Nambulu Nambulu p/s Source: Sector Conditional Grant (Non-Wage) 8,832 LCII: Busamaga Busamaga Busamaga p/s Source: Sector Conditional Grant (Non-Wage) 5,699 LCII: Busamaga Kirongo Kirongo p/s Source: Sector Conditional Grant (Non-Wage) 4,999 Total for LCIII: Bukiyi County: Budadiri 36,715 LCII: Bukigalabo Bukigalabo Bukigalabo p/s Source: Sector Conditional Grant (Non-Wage) 4,467 LCII: Bukigalabo Nabenekwa Nabenekwa p/s Source: Sector Conditional Grant (Non-Wage) 7,878 LCII: Bukiyi Bukiyi Bukiyi p/s Source: Sector Conditional Grant (Non-Wage) 5,484 LCII: Dahami Kalasa Kalasa p/s Source: Sector Conditional Grant (Non-Wage) 4,093 LCII: Dahami Kiyanja Kiyanja p/s Source: Sector Conditional Grant (Non-Wage) 6,152 LCII: Dahami Soola Soola p/s Source: Sector Conditional Grant (Non-Wage) 8,641 Total for LCIII: Bukyambi County: Budadiri 4,053 LCII: Bukyambi Bukyambi Bukyambi p/s Source: Sector Conditional Grant (Non-Wage) 4,053 Total for LCIII: Bumasifwa County: Budadiri 40,791 LCII: Bufaka Buzelobi Buzelobi p/s Source: Sector Conditional Grant (Non-Wage) 8,068 LCII: Bulwala Bulwala Bulwala p/s Source: Sector Conditional Grant (Non-Wage) 6,542 LCII: Bumaguze Bumaguze Bumaguze p/s Source: Sector Conditional Grant (Non-Wage) 3,385 LCII: Bumasifwa Bumasifwa Bumasifwa p/s Source: Sector Conditional Grant (Non-Wage) 4,928 LCII: Bumasobo Bumasobo Bumasobo p/s Source: Sector Conditional Grant (Non-Wage) 5,580 LCII: Bunagame Bunagami Bunagami p/s Source: Sector Conditional Grant (Non-Wage) 4,689 LCII: Bunagame Gabende Gabende p/s Source: Sector Conditional Grant (Non-Wage) 3,012 LCII: Bundagala Bundagala Bundagala p/s Source: Sector Conditional Grant (Non-Wage) 4,586
Generated on 16/05/2019 10:14 28 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Total for LCIII: Masaba County: Budadiri 25,872 LCII: Buboolo Bugimagu Bugimagu p/s Source: Sector Conditional Grant (Non-Wage) 4,475 LCII: Bufupa Bufupa Bufupa p/s Source: Sector Conditional Grant (Non-Wage) 4,729 LCII: Bukinyale Bukinyale Bukinyale p/s Source: Sector Conditional Grant (Non-Wage) 7,218 LCII: Bumuluwe Bumuluwe Bumuluwe p/s Source: Sector Conditional Grant (Non-Wage) 4,308 LCII: Zesui Zesui Zesui p/s Source: Sector Conditional Grant (Non-Wage) 5,143 Total for LCIII: Nalusala County: Budadiri 36,713 LCII: Bugwagi Bukirya Bikirya p/s Source: Sector Conditional Grant (Non-Wage) 4,793 LCII: Bugwagi Kibembe Kibembe p/s Source: Sector Conditional Grant (Non-Wage) 4,936 LCII: Bukumbale Bukumbale Bukumbale p/s Source: Sector Conditional Grant (Non-Wage) 6,677 LCII: Bumausi Nalusala Bumausi p/s Source: Sector Conditional Grant (Non-Wage) 7,027 LCII: Buyaya Buyaya Buyaya p/s Source: Sector Conditional Grant (Non-Wage) 3,107 LCII: Buyaya Manganga Manganga p/s Source: Sector Conditional Grant (Non-Wage) 5,683 LCII: Nabubolo Bumongoti Bumongoti p/s Source: Sector Conditional Grant (Non-Wage) 4,491 Total for LCIII: Buwasa County: Budadiri 38,520 LCII: Bugusege Bugusege Bugunzu p/s Source: Sector Conditional Grant (Non-Wage) 7,870 LCII: Bugusege Bwikasa Bwikasa p/s Source: Sector Conditional Grant (Non-Wage) 4,936 LCII: Bugwagi Bugwagi Bugwagi p/s Source: Sector Conditional Grant (Non-Wage) 9,126 LCII: Bugwagi Bumutale Bumutale p/s Source: Sector Conditional Grant (Non-Wage) 4,268 LCII: Buwasa Bugusege Bugusege p/s Source: Sector Conditional Grant (Non-Wage) 5,103 LCII: Buwasa Buwasa Buwasa p/s Source: Sector Conditional Grant (Non-Wage) 7,218 Total for LCIII: Bugitimwa County: Budadiri 24,584 LCII: Bugiboni Bugiboni Bugiboni p/s Source: Sector Conditional Grant (Non-Wage) 4,801 LCII: Bugitimwa Bugitimwa Bugitimwa p/s Source: Sector Conditional Grant (Non-Wage) 6,526 LCII: Bumagabula Bumagabula Bumagabula p/s Source: Sector Conditional Grant (Non-Wage) 3,568 LCII: Bumulegi Bumulegi Bumulegi p/s Source: Sector Conditional Grant (Non-Wage) 4,308 LCII: Lusagali Lusagali Lusagali p/s Source: Sector Conditional Grant (Non-Wage) 5,381 Total for LCIII: Busulani County: Budadiri 18,385 LCII: Bugimunye Nakirungu Nakirungu p/s Source: Sector Conditional Grant (Non-Wage) 7,583 LCII: Bugube Makuyu Makuyu p/s Source: Sector Conditional Grant (Non-Wage) 5,325 LCII: Bumawosa Busulani Budeda p/s Source: Sector Conditional Grant (Non-Wage) 5,476 Total for LCIII: Buhugu County: Budadiri 14,998 LCII: Bumatofu Buhugu Bumatofu p/s Source: Sector Conditional Grant (Non-Wage) 5,031 LCII: Busiita Busiita Busiita p/s Source: Sector Conditional Grant (Non-Wage) 6,375 LCII: Kirali Kirali Kirali p/s Source: Sector Conditional Grant (Non-Wage) 3,592 Total for LCIII: Bukyabo County: Budadiri 20,150 LCII: Bukyabo Bukyabo Bukyabo p/s Source: Sector Conditional Grant (Non-Wage) 5,961 LCII: Kyambogo Kisikisi Kisikisi p/s Source: Sector Conditional Grant (Non-Wage) 6,876
Generated on 16/05/2019 10:14 29 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
LCII: Zebigi Zebugubus Zebugubusi p/s Source: Sector Conditional Grant (Non-Wage) 7,313 Total for LCIII: Butandiga County: Budadiri 27,796 LCII: Butandiga Butandiga Butandiga p/s Source: Sector Conditional Grant (Non-Wage) 6,534 LCII: Kikolo Bubikoote Bubikoote p./s Source: Sector Conditional Grant (Non-Wage) 4,006 LCII: Mbaya Mbata Mbata p/s Source: Sector Conditional Grant (Non-Wage) 4,578 LCII: Mbaya Mbaya Mbaya p/s Source: Sector Conditional Grant (Non-Wage) 5,938 LCII: Sigwa Siigwa Siigwa p/s Source: Sector Conditional Grant (Non-Wage) 6,741 Total for LCIII: Bunyafwa County: Budadiri 39,546 LCII: Bugambi Bugambi Bugambi p/s Source: Sector Conditional Grant (Non-Wage) 7,472 LCII: Bugambi Buteza Buteza p/s Source: Sector Conditional Grant (Non-Wage) 5,317 LCII: Bukiyiti Bukiiti Bukiiti p/s Source: Sector Conditional Grant (Non-Wage) 4,721 LCII: Bukiyiti Bumadibira Bumadibira p/s Source: Sector Conditional Grant (Non-Wage) 6,121 LCII: Bunazami Bugalabi Bugalabi p/s Source: Sector Conditional Grant (Non-Wage) 7,655 LCII: Kigulya Bunandalo Bunandalo p/s Source: Sector Conditional Grant (Non-Wage) 8,259 Total for LCIII: Buyobo County: Budadiri 37,190 LCII: Bukimenya Bunehembe Bunehembe p/s Source: Sector Conditional Grant (Non-Wage) 6,240 LCII: Bukimenya Buyobo Bukimenya P/S Source: Sector Conditional Grant (Non-Wage) 4,340 LCII: Bulambuli Buyobo Bulambuli p/s Source: Sector Conditional Grant (Non-Wage) 4,817 LCII: Bulambuli Nakidega Nakidega p/s Source: Sector Conditional Grant (Non-Wage) 3,934 LCII: Bumusi Bumusi Bumusi p/s Source: Sector Conditional Grant (Non-Wage) 7,440 LCII: Busedani Bukwaga Bukwaga p/s Source: Sector Conditional Grant (Non-Wage) 6,057 LCII: Busedani Busedani Busedani p/s Source: Sector Conditional Grant (Non-Wage) 4,363 Total Cost of output078151 0 678,797 0 0 678,797 0 678,797 0 0 678,797 Total Cost of Lower Local Services 0 678,797 0 0 678,797 0 678,797 0 0 678,797 03 Capital Purchases Wage Non GoU Ext.Fin Total Wage Non GoU Ext.Fin Total Wage Dev Wage Dev 078180 Classroom construction and rehabilitation 312101 Non-Residential Buildings 0 0 133,300 0 133,300 0 0 110,492 0 110,492 Total for LCIII: Zesui County: Budadiri 12,000 LCII: Bukibooli Nabodi p/s Building Source: Sector Development Grant 12,000 Construction - Schools-256 Total for LCIII: Bumasifwa County: Budadiri 8,000 LCII: Bumasobo Buzelobi p/s Building Source: District Discretionary Development 8,000 Construction - Equalization Grant Schools-256 Total for LCIII: Bunyafwa County: Budadiri 82,000 LCII: Bukiyiti Bumadibila p/s Building Source: Sector Development Grant 82,000 Construction - Schools-256
Generated on 16/05/2019 10:14 30 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Total for LCIII: Buyobo County: Budadiri 8,492 LCII: Busedani Bukwaga p/s Building Source: Sector Development Grant 8,492 Construction - Schools-256 Total Cost of output078180 0 0 133,300 0 133,300 0 0 110,492 0 110,492 078181 Latrine construction and rehabilitation 312101 Non-Residential Buildings 0 0 175,588 0 175,588 0 0 0 0 0 Total Cost of output078181 0 0 175,588 0 175,588 0 0 0 0 0 078182 Teacher house construction and rehabilitation 312102 Residential Buildings 0 0 80,000 0 80,000 0 0 0 0 0 Total Cost of output078182 0 0 80,000 0 80,000 0 0 0 0 0 078183 Provision of furniture to primary schools 312203 Furniture & Fixtures 0 0 0 0 0 0 0 21,000 0 21,000 Total for LCIII: Zesui County: Budadiri 21,000 LCII: Bukibooli Nabodi p/school Furniture and Source: Sector Development Grant 21,000 Fixtures - Desks- 637 Total Cost of output078183 0 0 0 0 0 0 0 21,000 0 21,000 Total Cost of Capital Purchases 0 0 388,888 0 388,888 0 0 131,492 0 131,492 Total cost of Pre-Primary and Primary 7,834,598 678,797 388,888 0 8,902,283 7,834,598 678,797 131,492 0 8,644,887 Education 0782 Secondary Education Ushs Thousands Approved Budget Estimates for FY Draft Budget Estimates for FY 2019/20 2018/19 01 Higher LG Services Wage Non GoU Ext.Fin Total Wage Non GoU Ext.Fin Total Wage Dev Wage Dev 078201 Secondary Teaching Services 211101 General Staff Salaries 2,100,390 0 0 0 2,100,390 2,100,390 0 0 0 2,100,390 Total Cost of output078201 2,100,390 0 0 0 2,100,390 2,100,390 0 0 0 2,100,390 Total Cost of Higher LG Services 2,100,390 0 0 0 2,100,390 2,100,390 0 0 0 2,100,390 02 Lower Local Services Wage Non GoU Ext.Fin Total Wage Non GoU Ext.Fin Total Wage Dev Wage Dev 078251 Secondary Capitation(USE)(LLS) 263104 Transfers to other govt. units (Current) 0 1,397,684 0 0 1,397,684 0 0 0 0 0 263201 LG Conditional grants (Capital) 0 0 0 0 0 0 0 530,164 0 530,164 Total for LCIII: Buteza County: Budadiri 530,164 LCII: Bumirisa Buteza sub county construction of Source: Sector Development Grant 530,164 seed secondary school at Bumirisa 263204 Transfers to other govt. units (Capital) 0 0 0 0 0 0 1,031,161 0 0 1,031,161
Generated on 16/05/2019 10:14 31 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Total for LCIII: Zesui County: Budadiri 31,980 LCII: Bulujewa Bugobbiro Bugobbiro SS Source: Sector Conditional Grant (Non-Wage) 31,980 Total for LCIII: Bukiise County: Budadiri 102,447 LCII: Busatte Buhugu Buhugu SS Source: Sector Conditional Grant (Non-Wage) 102,447 Total for LCIII: Sironko Town Council County: Budadiri 282,210 LCII: Central Ward Sironko Town Council Sironko High Source: Sector Conditional Grant (Non-Wage) 211,395 School LCII: Industrial ward Sironko Town Council Sironko Source: Sector Conditional Grant (Non-Wage) 26,118 Progressive SS LCII: Kibira Sironko Town Council Sironko Standard Source: Sector Conditional Grant (Non-Wage) 19,317 SS LCII: Mahempe Sironko Town Council Sironko Parents Source: Sector Conditional Grant (Non-Wage) 25,380 SS Total for LCIII: Budadiri Town Council County: Budadiri 42,975 LCII: Nakiwondwe Budadiri Town Council Budadiri Girls Source: Sector Conditional Grant (Non-Wage) 42,975 SS Total for LCIII: Bukhulo County: Budadiri 31,302 LCII: Mafudu Nampanga ST. Paul SS Source: Sector Conditional Grant (Non-Wage) 15,792 Nampanga LCII: Soola Bukhulo Highway SS Source: Sector Conditional Grant (Non-Wage) 15,510 Total for LCIII: Bumalimba County: Budadiri 42,291 LCII: Musense Buhugu ST. Mathew Source: Sector Conditional Grant (Non-Wage) 42,291 College SS Total for LCIII: Buwalasi County: Budadiri 36,813 LCII: Bunabuka Nambulu Nambulu SS Source: Sector Conditional Grant (Non-Wage) 24,969 LCII: Busamaga Busamaga Busamaga SS Source: Sector Conditional Grant (Non-Wage) 11,844 Total for LCIII: Bumasifwa County: Budadiri 79,875 LCII: Bulwala Bulwala Bumasifwa Seed Source: Sector Conditional Grant (Non-Wage) 79,875 School Total for LCIII: Masaba County: Budadiri 6,627 LCII: Bukinyale Buboolo Buboolo SS Source: Sector Conditional Grant (Non-Wage) 6,627 Total for LCIII: Nalusala County: Budadiri 37,023 LCII: Bumausi Nalusala Nalusala Seed Source: Sector Conditional Grant (Non-Wage) 37,023 School Total for LCIII: Buwasa County: Budadiri 98,001 LCII: Bugusege Bugusege Bugunzu Seed Source: Sector Conditional Grant (Non-Wage) 98,001 School Total for LCIII: Busulani County: Budadiri 148,153 LCII: Bugimunye Busulani Masaba SS Source: Sector Conditional Grant (Non-Wage) 148,153
Generated on 16/05/2019 10:14 32 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Total for LCIII: Bukyabo County: Budadiri 13,536 LCII: Bukyabo Bukyabo Mt. Elgon SS Source: Sector Conditional Grant (Non-Wage) 13,536 Total for LCIII: Bunyafwa County: Budadiri 77,928 LCII: Bugambi Bugambi Bugambi SS Source: Sector Conditional Grant (Non-Wage) 77,928 Total Cost of output078251 0 1,397,684 0 0 1,397,684 0 1,031,161 530,164 0 1,561,325 Total Cost of Lower Local Services 0 1,397,684 0 0 1,397,684 0 1,031,161 530,164 0 1,561,325 03 Capital Purchases Wage Non GoU Ext.Fin Total Wage Non GoU Ext.Fin Total Wage Dev Wage Dev 078280 Secondary School Construction and Rehabilitation 312101 Non-Residential Buildings 0 0 282,159 0 282,159 0 0 0 0 0 Total Cost of output078280 0 0 282,159 0 282,159 0 0 0 0 0 078283 Laboratories and Science Room Construction 281501 Environment Impact Assessment for 0 0 10,000 0 10,000 0 0 0 0 0 Capital Works 312101 Non-Residential Buildings 0 0 238,005 0 238,005 0 0 0 0 0 Total Cost of output078283 0 0 248,005 0 248,005 0 0 0 0 0 Total Cost of Capital Purchases 0 0 530,164 0 530,164 0 0 0 0 0 Total cost of Secondary Education 2,100,390 1,397,684 530,164 0 4,028,238 2,100,390 1,031,161 530,164 0 3,661,716 0784 Education & Sports Management and Inspection Ushs Thousands Approved Budget Estimates for FY Draft Budget Estimates for FY 2019/20 2018/19 01 Higher LG Services Wage Non GoU Ext.Fin Total Wage Non GoU Ext.Fin Total Wage Dev Wage Dev 078401 Monitoring and Supervision of Primary and Secondary Education 221012 Small Office Equipment 0 2,000 0 0 2,000 0 0 0 0 0 227001 Travel inland 0 45,344 0 0 45,344 0 40,344 0 0 40,344 Total Cost of output078401 0 47,344 0 0 47,344 0 40,344 0 0 40,344 078402 Monitoring and Supervision Secondary Education 227001 Travel inland 0 6,384 0 0 6,384 0 0 0 0 0 Total Cost of output078402 0 6,384 0 0 6,384 0 0 0 0 0 078403 Sports Development services 227001 Travel inland 0 4,814 0 0 4,814 0 0 0 0 0 Total Cost of output078403 0 4,814 0 0 4,814 0 0 0 0 0 078405 Education Management Services 211101 General Staff Salaries 51,757 0 0 0 51,757 51,757 0 0 0 51,757 221008 Computer supplies and Information 0 0 0 0 0 0 1,000 0 0 1,000 Technology (IT) 221011 Printing, Stationery, Photocopying and 0 1,500 0 0 1,500 0 1,000 0 0 1,000 Binding 221017 Subscriptions 0 100 0 0 100 0 0 0 0 0
Generated on 16/05/2019 10:14 33 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
222001 Telecommunications 0 400 0 0 400 0 0 0 0 0 227001 Travel inland 0 9,616 0 0 9,616 0 11,479 0 0 11,479 227004 Fuel, Lubricants and Oils 0 6,900 0 0 6,900 0 0 0 0 0 Total Cost of output078405 51,757 18,516 0 0 70,273 51,757 13,479 0 0 65,236 Total Cost of Higher LG Services 51,757 77,058 0 0 128,815 51,757 53,823 0 0 105,580 03 Capital Purchases Wage Non GoU Ext.Fin Total Wage Non GoU Ext.Fin Total Wage Dev Wage Dev 078472 Administrative Capital 281504 Monitoring, Supervision & Appraisal 0 0 60,429 0 60,429 0 0 0 0 0 of capital works Total Cost of output078472 0 0 60,429 0 60,429 0 0 0 0 0 Total Cost of Capital Purchases 0 0 60,429 0 60,429 0 0 0 0 0 Total cost of Education & Sports 51,757 77,058 60,429 0 189,244 51,757 53,823 0 0 105,580 Management and Inspection 0785 Special Needs Education Ushs Thousands Approved Budget Estimates for FY Draft Budget Estimates for FY 2019/20 2018/19 01 Higher LG Services Wage Non GoU Ext.Fin Total Wage Non GoU Ext.Fin Total Wage Dev Wage Dev 078501 Special Needs Education Services 227001 Travel inland 0 2,500 0 0 2,500 0 0 0 0 0 Total Cost of output078501 0 2,500 0 0 2,500 0 0 0 0 0 Total Cost of Higher LG Services 0 2,500 0 0 2,500 0 0 0 0 0 Total cost of Special Needs Education 0 2,500 0 0 2,500 0 0 0 0 0 Total cost of Education 9,986,745 2,156,039 979,482 0 13,122,26 9,986,745 1,763,781 661,656 0 12,412,18 6 3
Generated on 16/05/2019 10:14 34 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Roads and Engineering B1: Overview of Workplan Revenues and Expenditures by Source
Ushs Thousands Approved Budget for FY Cumulative Receipts by End Draft Budget for FY 2018/19 Dec for FY2018/19 2019/20
A: Breakdown of Workplan Revenues Recurrent Revenues 1,208,433 627,697 1,208,433 District Unconditional Grant (Wage) 92,447 23,111 92,447 Other Transfers from Central 1,082,653 587,919 0 Government Sector Conditional Grant (Non-Wage) 0 0 1,082,653 Urban Unconditional Grant (Wage) 33,333 16,667 33,333 Development Revenues 342,447 332,667 708,443 District Discretionary Development 58,000 38,667 30,791 Equalization Grant Other Transfers from Central 284,447 294,000 677,652 Government 1,550,880 960,364 1,916,875 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 125,781 31,445 125,780 Non Wage 1,082,653 521,835 1,082,653 Development Expenditure Domestic Development 342,447 313,300 708,443 External Financing 0 0 0 Total Expenditure 1,550,880 866,579 1,916,875
B2: Expenditure Details by Programme, Output Class, Output and Item
0481 District, Urban and Community Access Roads Ushs Thousands Approved Budget Estimates for FY Draft Budget Estimates for FY 2019/20 2018/19 01 Higher LG Services Wage Non GoU Ext.Fin Total Wage Non GoU Ext.Fin Total Wage Dev Wage Dev 048104 Community Access Roads maintenance 228001 Maintenance - Civil 0 140,000 0 0 140,000 0 0 0 0 0 Total Cost of output048104 0 140,000 0 0 140,000 0 0 0 0 0 048105 District Road equipment and machinery repaired 228002 Maintenance - Vehicles 0 74,431 0 0 74,431 0 74,431 0 0 74,431
Generated on 16/05/2019 10:14 35 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Total Cost of output048105 0 74,431 0 0 74,431 0 74,431 0 0 74,431 048106 Urban Roads Maintenance 228004 Maintenance ±Other 0 309,224 0 0 309,224 0 0 0 0 0 Total Cost of output048106 0 309,224 0 0 309,224 0 0 0 0 0 048108 Operation of District Roads Office 211101 General Staff Salaries 125,781 0 0 0 125,781 125,780 0 0 0 125,780 221008 Computer supplies and Information 0 2,000 0 0 2,000 0 4,000 0 0 4,000 Technology (IT) 221009 Welfare and Entertainment 0 2,000 0 0 2,000 0 1,800 0 0 1,800 221011 Printing, Stationery, Photocopying and 0 2,000 0 0 2,000 0 2,000 0 0 2,000 Binding 221012 Small Office Equipment 0 2,000 0 0 2,000 0 0 0 0 0 223005 Electricity 0 1,000 0 0 1,000 0 0 0 0 0 223006 Water 0 1,000 0 0 1,000 0 0 0 0 0 227001 Travel inland 0 21,562 0 0 21,562 0 16,763 0 0 16,763 Total Cost of output048108 125,781 31,562 0 0 157,343 125,780 24,563 0 0 150,343 048109 Promotion of Community Based Management in Road Maintenance 221002 Workshops and Seminars 0 0 0 0 0 0 7,000 0 0 7,000 Total Cost of output048109 0 0 0 0 0 0 7,000 0 0 7,000 Total Cost of Higher LG Services 125,781 555,217 0 0 680,998 125,780 105,994 0 0 231,774 02 Lower Local Services Wage Non GoU Ext.Fin Total Wage Non GoU Ext.Fin Total Wage Dev Wage Dev 048151 Community Access Road Maintenance (LLS) 263104 Transfers to other govt. units (Current) 0 0 0 0 0 0 153,171 0 0 153,171
Generated on 16/05/2019 10:14 36 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Total for LCIII: Zesui County: Budadiri 8,598 LCII: Shimuma Zesui s/c Transfers to Source: Other Transfers from Central 8,598 Zesui s/c Government Total for LCIII: Buteza County: Budadiri 8,006 LCII: Bugwimbi Buteza s/c Transfers to Source: Other Transfers from Central 8,006 Buteza s/c Government Total for LCIII: Bukiise County: Budadiri 15,147 LCII: Bukiise Bukiise s/c Bukiise sc Source: Other Transfers from Central 15,147 Government Total for LCIII: Bukhulo County: Budadiri 12,873 LCII: Bukhulo Bukhulo s/c Transfers to Source: Other Transfers from Central 12,873 Bukhulo s/c Government Total for LCIII: Bumalimba County: Budadiri 10,975 LCII: Bumalimba Bumalimba s/c transfers to Source: Other Transfers from Central 10,975 Bumalimba s/c Government Total for LCIII: Buwalasi County: Budadiri 9,753 LCII: Nagudi Buwalasi s/c Transfers to Source: Other Transfers from Central 9,753 Buwalasi s/c Government Total for LCIII: Bukiyi County: Budadiri 9,504 LCII: Bukiyi Bukiyi s/c Transfers to Source: Other Transfers from Central 9,504 Bukiyi s/c Government Total for LCIII: Bukyambi County: Budadiri 2,452 LCII: Bukyambi Bukyambi s/v Bukyambi Source: Other Transfers from Central 2,452 Government Total for LCIII: Bumasifwa County: Budadiri 7,525 LCII: Bumasifwa Bumasifwa s.c Transfers to Source: Other Transfers from Central 7,525 Bumasifwa s/c Government Total for LCIII: Masaba County: Budadiri 7,724 LCII: Buboolo Masaba s/c Transfers ro Source: Other Transfers from Central 7,724 Masaba s/c Government Total for LCIII: Nalusala County: Budadiri 7,254 LCII: Nalusala Nalusala s/c Transfers to Source: Other Transfers from Central 7,254 Nalusala s/c Government Total for LCIII: Buwasa County: Budadiri 6,173 LCII: Bumasaba Buwasa s/c Transfers to Source: Other Transfers from Central 6,173 Buwasa s/c Government Total for LCIII: Bugitimwa County: Budadiri 8,175 LCII: Bugitimwa Bugitimwa s/c Transfers to Source: Other Transfers from Central 8,175 Bugitimwa s/c Government
Generated on 16/05/2019 10:14 37 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Total for LCIII: Busulani County: Budadiri 5,361 LCII: Bumawosa Busulani s/c Transfers to Source: Other Transfers from Central 5,361 Busulani s/c Government Total for LCIII: Buhugu County: Budadiri 6,060 LCII: Bugwa Buhugu s/c transfer to Source: Other Transfers from Central 6,060 Buhugu s/c Government Total for LCIII: Bukyabo County: Budadiri 5,029 LCII: Bukyabo Bukyabo s/c Transfers to Source: Other Transfers from Central 5,029 Bukyabo s/c Government Total for LCIII: Butandiga County: Budadiri 4,401 LCII: Butandiga Butandiga s/c Transfers to Source: Other Transfers from Central 4,401 Butandiga s/c Government Total for LCIII: Bunyafwa County: Budadiri 8,329 LCII: Bugambi Bunyafwa s/c Transfers to Source: Other Transfers from Central 8,329 Bunyafwa s/c Government Total for LCIII: Buyobo County: Budadiri 9,833 LCII: Bumayamba Buyobo s/c Transfers to Source: Other Transfers from Central 9,833 Buyobo s/c Government 291001 Transfers to Government Institutions 0 153,171 0 0 153,171 0 0 0 0 0 Total Cost of output048151 0 153,171 0 0 153,171 0 153,171 0 0 153,171 048156 Urban unpaved roads Maintenance (LLS) 263104 Transfers to other govt. units (Current) 0 0 0 0 0 0 309,224 0 0 309,224 Total for LCIII: Sironko Town Council County: Budadiri 167,638 LCII: Central Ward Sironko TC Sironko Town Source: Other Transfers from Central 167,638 council Government Total for LCIII: Budadiri Town Council County: Budadiri 141,586 LCII: Nakiwondwe Budadiri TC Budadiri Town Source: Other Transfers from Central 141,586 council Government Total Cost of output048156 0 0 0 0 0 0 309,224 0 0 309,224 048157 Bottle necks Clearance on Community Access Roads 263106 Other Current grants 0 37,000 0 0 37,000 0 34,000 0 0 34,000 Total for LCIII: Nalusala County: Budadiri 7,000 LCII: Bumausi Kota- Nabudisiru Road Widening Source: Other Transfers from Central 7,000 Mudenga Cliff Government Total for LCIII: Bugitimwa County: Budadiri 9,000 LCII: Bugiboni Kidega bridge on Kidenga Kidega -Bugiboni Source: Other Transfers from Central 9,000 - Bugiboni road Road -bridge Government Total for LCIII: Busulani County: Budadiri 18,000 LCII: Bunagawoya River Sironko Birdge Kiguli-Muluti Source: Other Transfers from Central 18,000 Kiguli- Muluti Road road Government Total Cost of output048157 0 37,000 0 0 37,000 0 34,000 0 0 34,000
Generated on 16/05/2019 10:14 38 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
048158 District Roads Maintainence (URF) 242003 Other 0 236,764 0 0 236,764 0 97,000 0 0 97,000 Total for LCIII: Zesui County: Budadiri 421 LCII: Bulujewa Zesui s/c Bulujewa Source: Other Transfers from Central 421 Bugobbiro road Government 1km Total for LCIII: Buteza County: Budadiri 10,653 LCII: Bugwimbi Buteza sc Bunazami - Source: Other Transfers from Central 632 Bugalabi road Government 1.5km LCII: Bukahengere Buteza Busirima - Source: Other Transfers from Central 1,263 Bizaza road 3km Government LCII: Bukahengere Magga dallo - Buteza Magga - Dallo Source: Other Transfers from Central 2,400 road Government LCII: Bumirisa Bumateba Buteza Busirima- Source: Other Transfers from Central 842 Bumateba 2km Government LCII: Bumukone Buteza s/c- Bumukone Namanji- Source: Other Transfers from Central 2,526 Bumukone road Government 6km LCII: Bumukone Buteza sc Namawa Source: Other Transfers from Central 2,358 Bunamoli - Government kyesha 5.6km LCII: Bumukone Namatala - Buteza s/c Buteza- Source: Other Transfers from Central 632 Namatala road Government 1.5km Total for LCIII: Sironko Town Council County: Budadiri 5,854 LCII: Southern Ward Sironko Routine road Source: Other Transfers from Central 5,854 maintenance by Government road Gangs Total for LCIII: Budadiri Town Council County: Budadiri 1,768 LCII: Nakiwondwe Budadiri t Nakiwondwe Source: Other Transfers from Central 1,768 makutana Government Total for LCIII: Bukhulo County: Budadiri 3,621 LCII: Kirombe Bukhulo sc Bukhulo Source: Other Transfers from Central 2,947 Nalukhuba road Government 7km LCII: Mafudu Nmapanga- Bukedea road Nampanga - Source: Other Transfers from Central 674 Bukedea boarder Government road Total for LCIII: Bumalimba County: Budadiri 2,189 LCII: Bumalimba Butandiga s/c and Nangooli Source: Other Transfers from Central 2,189 Bumalimba sc Butandiga Road Government 5.2km
Generated on 16/05/2019 10:14 39 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Total for LCIII: Buwalasi County: Budadiri 8,648 LCII: Bumudu Buwalasi s/c Bumudu Source: Other Transfers from Central 1,347 Namanyonyi Government 3.2km LCII: Busamaga Buwalasi - Bunyafwa s/cs Bumasaga- Source: Other Transfers from Central 2,755 Bukiyiti road Government 7km LCII: Busamaga Buwalasi s/c Buwalasi GCS Source: Other Transfers from Central 1,010 Bumuwonti road Government 2.4km LCII: Nagudi 4km Nagudi Bugusege Source: Other Transfers from Central 1,684 4km Government LCII: Nagudi Buwalasi s/c Buwalasi C/ Source: Other Transfers from Central 1,852 Buwalasi TTC Government Total for LCIII: Bukiyi County: Budadiri 5,474 LCII: Bukiyi Bukiyi s/c Bunabuk - Bukiyi Source: Other Transfers from Central 1,474 road 3.5km Government LCII: Bukiyi Bukiyi sc Patto - Kaduwa Source: Other Transfers from Central 2,105 ROad 5km Government LCII: Dahami Bukiyi sc Bukiyi SDA Source: Other Transfers from Central 632 Bumahaga road Government 1.5km LCII: Nampanga Bukiyi sc Nampanga Source: Other Transfers from Central 1,263 Buwalasi road Government 3km Total for LCIII: Bukyambi County: Budadiri 1,831 LCII: Bukyambi Bukyambi Nakiwondwe- Source: Other Transfers from Central 1,831 Bukyambi road Government Total for LCIII: Masaba County: Budadiri 1,305 LCII: Buboolo Masaba sc Koota kiguli road Source: Other Transfers from Central 1,305 3.1km Government Total for LCIII: Nalusala County: Budadiri 8,968 LCII: Bukumbale All Road gangs in the Pay of Wakine - Source: Other Transfers from Central 1,053 distrcit Bukumbale Government LCII: Bumausi Nalusala sc Bukimali- Source: Other Transfers from Central 1,684 Bumausi road Government 4km LCII: Nabubolo Nalusala sc Bukirya Kibembe Source: Other Transfers from Central 2,526 road 6km Government LCII: Nalusala Naalusala sc Kibembe Source: Other Transfers from Central 1,263 Bunatanyo 3km Government LCII: Nalusala Nalusala sc Koota Source: Other Transfers from Central 2,442 Nabudisiru road Government 5.8km
Generated on 16/05/2019 10:14 40 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Total for LCIII: Buwasa County: Budadiri 7,073 LCII: Bugusege Bugusege Lusya Buwasa Bugusege Lusya Source: Other Transfers from Central 421 sc 1km Government LCII: Bugusege Buwasa sc Sironko Source: Other Transfers from Central 4,210 Bugusege road Government 10KM LCII: Bumasaba Buwasa Bubulegesi Source: Other Transfers from Central 2,442 Bunegesa road Government 5.8km Total for LCIII: Bugitimwa County: Budadiri 6,568 LCII: Bugiboni Bugitimwa s/c Gombe Bugiboni Source: Other Transfers from Central 1,516 road3.6km Government LCII: Bugiboni Bugitimwa sc Kidega- Bugiboni Source: Other Transfers from Central 2,105 road 5km Government LCII: Bugitimwa Bugitimwa sc Nakiwonwe Source: Other Transfers from Central 2,947 Bugitimwa road Government 7km Total for LCIII: Busulani County: Budadiri 7,788 LCII: Buluzwala Kiguli Maluti Kiglui Maluti Source: Other Transfers from Central 1,431 road Government LCII: Bumawosa Busulani Bunaseke Busulani Source: Other Transfers from Central 4,210 Bunaseke road Government LCII: Namwejje Nakiriung kipande road Nakiriungu Source: Other Transfers from Central 2,147 kipande Government Total for LCIII: Buhugu County: Budadiri 8,336 LCII: Bugibugi Nambelnzi kisekye 2.1km Nambalenzi - Source: Other Transfers from Central 884 Kisekye road Government 2.1km LCII: Bugwa Buhugu sc Buhugu s/ Source: Other Transfers from Central 2,358 Nandere road Government 5.6km LCII: Bumadyemu Buhugu sc Buhugu Mahapa Source: Other Transfers from Central 1,684 road 4km Government LCII: Bumatofu Buhugu Buhugu - Source: Other Transfers from Central 1,263 Nambalenzi Government LCII: Bumugwedi Buhugu Madesu Source: Other Transfers from Central 1,263 Namukuyu road Government 3km LCII: Bumugwedi Buhugu sc Buboolo- Source: Other Transfers from Central 884 Wopulusi road Government 2.1km Total for LCIII: Bukyabo County: Budadiri 4,126 LCII: Bukyabo Bukyabo Buhugu Bukyabo Source: Other Transfers from Central 2,105 road Government
Generated on 16/05/2019 10:14 41 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
LCII: Bukyabo Bukyabo s/c Kisanja Kisumu Source: Other Transfers from Central 2,021 Nasusi roads Government 4.8km Total for LCIII: Bunyafwa County: Budadiri 5,052 LCII: Bugambi Bunyafwa sc Nkonge- Source: Other Transfers from Central 1,474 Bufumbo road Government 3.5km LCII: Bukiyiti Bunyafwa sc Nkonge - Source: Other Transfers from Central 547 Nabubolo road Government 1.3km LCII: Bunazami Bunyafwa sc Bumalunda Source: Other Transfers from Central 1,263 Bunandalo road Government 3km LCII: Kigulya Bunyafwa s/c Kigulya- Source: Other Transfers from Central 1,768 Bunambasi road Government 4.2km Total for LCIII: Buyobo County: Budadiri 7,325 LCII: Bumwambu Buyobo sc Kidowa Source: Other Transfers from Central 1,010 Lyambaga road Government 2.4km LCII: Buweri Buweri Bumumlo Buweri Source: Other Transfers from Central 5,305 Bumumulo road Government LCII: Buyola Buyobo sc Kidowa Source: Other Transfers from Central 1,010 Lyambaga Government Total Cost of output048158 0 236,764 0 0 236,764 0 97,000 0 0 97,000 048159 District and Community Access Roads Maintenance 263106 Other Current grants 0 100,500 0 0 100,500 0 383,264 30,791 0 414,055 Total for LCIII: Buteza County: Budadiri 52,000 LCII: Bukahengere Magga - Dallo 4km Magga- Dallo Source: Other Transfers from Central 52,000 4km Government Total for LCIII: Sironko Town Council County: Budadiri 52,000 LCII: Mahempe Sironko - Bugusege 4km Sironko - Source: Other Transfers from Central 52,000 Bugusege roads Government 4km Total for LCIII: Budadiri Town Council County: Budadiri 97,264 LCII: Nakiwondwe District Roads network Mechanized Source: Other Transfers from Central 58,264 maintenance of Government district roads 61km LCII: Nakiwondwe Nakiwondwe Bugitimwa Nakiwondwe - Source: Other Transfers from Central 39,000 3km road Bugitimwa 3km Government Total for LCIII: Nalusala County: Budadiri 65,000 LCII: Nalusala Kibembe - Bunatanyo Kibembe - Source: Other Transfers from Central 65,000 Bunatanyo 5km Government
Generated on 16/05/2019 10:14 42 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Total for LCIII: Busulani County: Budadiri 39,000 LCII: Bugimunye Busulani- Bunaseke road Busulani - Source: Other Transfers from Central 39,000 Bunaseke road Government 3km Total for LCIII: Buyobo County: Budadiri 108,791 LCII: Bumusi Sonooli - Bumusi 4km Sonooli - Bumusi Source: District Discretionary Development 30,791 4KM Equalization Grant LCII: Buweri Buweri Bumumulo 6km Periodic Source: Other Transfers from Central 78,000 maintenance of Government Buweri - Bumumumlo 6km Total Cost of output048159 0 100,500 0 0 100,500 0 383,264 30,791 0 414,055 Total Cost of Lower Local Services 0 527,435 0 0 527,435 0 976,659 30,791 0 1,007,450 03 Capital Purchases Wage Non GoU Ext.Fin Total Wage Non GoU Ext.Fin Total Wage Dev Wage Dev 048172 Administrative Capital 281502 Feasibility Studies for Capital Works 0 0 10,000 0 10,000 0 0 0 0 0 281504 Monitoring, Supervision & Appraisal 0 0 100,000 0 100,000 0 0 0 0 0 of capital works 312103 Roads and Bridges 0 0 174,447 0 174,447 0 0 0 0 0 Total Cost of output048172 0 0 284,447 0 284,447 0 0 0 0 0 048180 Rural roads construction and rehabilitation 312103 Roads and Bridges 0 0 58,000 0 58,000 0 0 677,652 0 677,652 Total for LCIII: Buteza County: Budadiri 677,652 LCII: Bumirisa watersheds Roads and Source: Other Transfers from Central 677,652 Bridges - Government Construction Materials-1559 Total Cost of output048180 0 0 58,000 0 58,000 0 0 677,652 0 677,652 Total Cost of Capital Purchases 0 0 342,447 0 342,447 0 0 677,652 0 677,652 Total cost of District, Urban and 125,781 1,082,653 342,447 0 1,550,880 125,780 1,082,653 708,443 0 1,916,875 Community Access Roads Total cost of Roads and Engineering 125,781 1,082,653 342,447 0 1,550,880 125,780 1,082,653 708,443 0 1,916,875
Generated on 16/05/2019 10:14 43 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Water B1: Overview of Workplan Revenues and Expenditures by Source
Ushs Thousands Approved Budget for FY Cumulative Receipts by End Draft Budget for FY 2018/19 Dec for FY2018/19 2019/20
A: Breakdown of Workplan Revenues Recurrent Revenues 58,003 25,401 56,491 District Unconditional Grant (Wage) 11,912 5,956 26,312 Sector Conditional Grant (Non-Wage) 31,691 15,846 30,180 Urban Unconditional Grant (Wage) 14,400 3,600 0 Development Revenues 407,193 271,462 435,315 District Discretionary Development 0 0 37,859 Equalization Grant Sector Development Grant 386,140 257,427 377,654 Transitional Development Grant 21,053 14,035 19,802 465,196 296,863 491,806 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 26,312 8,175 26,312 Non Wage 31,691 11,406 30,180 Development Expenditure Domestic Development 407,193 49,225 435,315 External Financing 0 0 0 Total Expenditure 465,196 68,806 491,806
B2: Expenditure Details by Programme, Output Class, Output and Item
0981 Rural Water Supply and Sanitation Ushs Thousands Approved Budget Estimates for FY Draft Budget Estimates for FY 2019/20 2018/19 01 Higher LG Services Wage Non GoU Ext.Fin Total Wage Non GoU Ext.Fin Total Wage Dev Wage Dev 098101 Operation of the District Water Office 211101 General Staff Salaries 26,312 0 0 0 26,312 26,312 0 0 0 26,312 Total Cost of output098101 26,312 0 0 0 26,312 26,312 0 0 0 26,312 098105 Promotion of Sanitation and Hygiene 211103 Allowances (Incl. Casuals, Temporary) 0 11,181 0 0 11,181 0 0 0 0 0 221002 Workshops and Seminars 0 0 0 0 0 0 6,680 0 0 6,680 221009 Welfare and Entertainment 0 0 0 0 0 0 1,920 0 0 1,920
Generated on 16/05/2019 10:14 44 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
221011 Printing, Stationery, Photocopying and 0 0 0 0 0 0 1,600 0 0 1,600 Binding 223005 Electricity 0 0 0 0 0 0 240 0 0 240 223006 Water 0 0 0 0 0 0 240 0 0 240 227001 Travel inland 0 20,510 0 0 20,510 0 13,403 0 0 13,403 227004 Fuel, Lubricants and Oils 0 0 0 0 0 0 4,097 0 0 4,097 228002 Maintenance - Vehicles 0 0 0 0 0 0 2,000 0 0 2,000 Total Cost of output098105 0 31,691 0 0 31,691 0 30,180 0 0 30,180 Total Cost of Higher LG Services 26,312 31,691 0 0 58,003 26,312 30,180 0 0 56,491 03 Capital Purchases Wage Non GoU Ext.Fin Total Wage Non GoU Ext.Fin Total Wage Dev Wage Dev 098172 Administrative Capital 281504 Monitoring, Supervision & Appraisal 0 0 21,053 0 21,053 0 0 36,425 0 36,425 of capital works Total for LCIII: Sironko Town Council County: Budadiri 36,425 LCII: Southern Ward District Monitoring, Source: Sector Development Grant 36,425 Supervision and Appraisal - Allowances and Facilitation-1255 Total Cost of output098172 0 0 21,053 0 21,053 0 0 36,425 0 36,425 098175 Non Standard Service Delivery Capital 312201 Transport Equipment 0 0 160,000 0 160,000 0 0 0 0 0 Total Cost of output098175 0 0 160,000 0 160,000 0 0 0 0 0 098180 Construction of public latrines in RGCs 312101 Non-Residential Buildings 0 0 0 0 0 0 0 18,504 0 18,504 Total for LCIII: Bumasifwa County: Budadiri 18,504 LCII: Bumasobo Namuselele trading centre Building Source: Sector Development Grant 18,504 Construction - Latrines-237 312104 Other Structures 0 0 14,000 0 14,000 0 0 0 0 0 Total Cost of output098180 0 0 14,000 0 14,000 0 0 18,504 0 18,504 098181 Spring protection 311101 Land 0 0 19,994 0 19,994 0 0 0 0 0 312104 Other Structures 0 0 0 0 0 0 0 31,105 0 31,105 Total for LCIII: Sironko Town Council County: Budadiri 2,505 LCII: Southern Ward retention for previous Construction Source: Sector Development Grant 2,505 works Services - Other Construction Works-405
Generated on 16/05/2019 10:14 45 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Total for LCIII: Bumalimba County: Budadiri 2,600 LCII: Musense Gideon spring Construction Source: Sector Development Grant 2,600 Services - Other Construction Works-405 Total for LCIII: Bukyambi County: Budadiri 2,600 LCII: Bumba Bumba spring Construction Source: Sector Development Grant 2,600 Services - Other Construction Works-405 Total for LCIII: Masaba County: Budadiri 2,600 LCII: Bufupa Maduwa spring Construction Source: Sector Development Grant 2,600 Services - Other Construction Works-405 Total for LCIII: Bugitimwa County: Budadiri 7,800 LCII: Kisali Kisoyo, BDembele, Construction Source: Sector Development Grant 7,800 Magabula Services - Other Construction Works-405 Total for LCIII: Busulani County: Budadiri 7,800 LCII: Bugimunye Wogoli spring Construction Source: Sector Development Grant 2,600 Services - Other Construction Works-405 LCII: Bumawosa Gidongo spring Construction Source: Sector Development Grant 2,600 Services - Other Construction Works-405 LCII: Bunakirima Namafuko spring Construction Source: Sector Development Grant 2,600 Services - Other Construction Works-405 Total for LCIII: Bunyafwa County: Budadiri 5,200 LCII: Bugambi Nakidibo spring Construction Source: Sector Development Grant 2,600 Services - Other Construction Works-405 LCII: Kigulya Ngungulu spring Construction Source: Sector Development Grant 2,600 Services - Other Construction Works-405 Total Cost of output098181 0 0 19,994 0 19,994 0 0 31,105 0 31,105 098183 Borehole drilling and rehabilitation 281502 Feasibility Studies for Capital Works 0 0 14,000 0 14,000 0 0 0 0 0
Generated on 16/05/2019 10:14 46 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
281503 Engineering and Design Studies & 0 0 0 0 0 0 0 16,000 0 16,000 Plans for capital works Total for LCIII: Sironko Town Council County: Budadiri 16,000 LCII: Southern Ward siting of boreholes Engineering and Source: Sector Development Grant 16,000 Design studies and Plans - Consultancy-476 281504 Monitoring, Supervision & Appraisal 0 0 4,000 0 4,000 0 0 0 0 0 of capital works 312104 Other Structures 0 0 82,347 0 82,347 0 0 161,272 0 161,272 Total for LCIII: Bukiise County: Budadiri 48,000 LCII: Kikobero Kilulu, Bugobero borehole Construction Source: Sector Development Grant 8,000 Services - Maintenance and Repair-400 LCII: Nalugugu Bukiende Nalugugu Construction Source: Sector Development Grant 20,000 Services - Other Construction Works-405 LCII: Nalugugu Nalugugu boreholes Construction Source: Sector Development Grant 20,000 Services - Other Construction Works-405 Total for LCIII: Sironko Town Council County: Budadiri 49,272 LCII: Southern Ward Obligations Construction Source: Sector Development Grant 49,272 Services - Other Construction Works-405 Total for LCIII: Bukhulo County: Budadiri 52,000 LCII: Kirombe soola and st. luke Construction Source: Sector Development Grant 12,000 Nalukhuba bhole Services - Maintenance and Repair-400 LCII: Mafudu Busano Borehole Construction Source: Sector Development Grant 20,000 Services - Other Construction Works-405 LCII: Mafudu Mafudu borehole Construction Source: Sector Development Grant 20,000 Services - Other Construction Works-405 Total for LCIII: Nalusala County: Budadiri 8,000 LCII: Nalusala Wakini Nasisi borelholes Construction Source: Sector Development Grant 8,000 rehavbilitated Services - Maintenance and Repair-400
Generated on 16/05/2019 10:14 47 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Total for LCIII: Buwasa County: Budadiri 4,000 LCII: Bugusege Bugusege Borehole Construction Source: Sector Development Grant 4,000 Services - Maintenance and Repair-400 Total Cost of output098183 0 0 100,347 0 100,347 0 0 177,272 0 177,272 098184 Construction of piped water supply system 281501 Environment Impact Assessment for 0 0 14,089 0 14,089 0 0 0 0 0 Capital Works 281503 Engineering and Design Studies & 0 0 0 0 0 0 0 30,000 0 30,000 Plans for capital works Total for LCIII: Sironko Town Council County: Budadiri 30,000 LCII: Southern Ward Design of Bumiliyu GFS Engineering and Source: Sector Development Grant 30,000 Design studies and Plans - Consultancy-476 281504 Monitoring, Supervision & Appraisal 0 0 4,000 0 4,000 0 0 0 0 0 of capital works 311101 Land 0 0 73,710 0 73,710 0 0 0 0 0 312104 Other Structures 0 0 0 0 0 0 0 142,009 0 142,009 Total for LCIII: Bukiyi County: Budadiri 20,000 LCII: Nabudisiru Kiyanja GFS Construction Source: Sector Development Grant 20,000 Services - Other Construction Works-405 Total for LCIII: Masaba County: Budadiri 28,150 LCII: Bukinyale Masaba GFS Construction Source: Sector Development Grant 28,150 Services - Other Construction Works-405 Total for LCIII: Bugitimwa County: Budadiri 36,000 LCII: Bugitimwa Mashate GFS Construction Source: Sector Development Grant 36,000 Services - Other Construction Works-405 Total for LCIII: Bukyabo County: Budadiri 37,859 LCII: Bukyabo Busiita and Bukyabo Construction Source: District Discretionary Development 37,859 Services - Other Equalization Grant Construction Works-405 Total for LCIII: Bunyafwa County: Budadiri 20,000 LCII: Bugambi Soni GFS Construction Source: Sector Development Grant 20,000 Services - Other Construction Works-405
Generated on 16/05/2019 10:14 48 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Total Cost of output098184 0 0 91,800 0 91,800 0 0 172,009 0 172,009 Total Cost of Capital Purchases 0 0 407,193 0 407,193 0 0 435,315 0 435,315 Total cost of Rural Water Supply and 26,312 31,691 407,193 0 465,196 26,312 30,180 435,315 0 491,806 Sanitation Total cost of Water 26,312 31,691 407,193 0 465,196 26,312 30,180 435,315 0 491,806
Generated on 16/05/2019 10:14 49 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Natural Resources B1: Overview of Workplan Revenues and Expenditures by Source
Ushs Thousands Approved Budget for FY Cumulative Receipts by End Draft Budget for FY 2018/19 Dec for FY2018/19 2019/20
A: Breakdown of Workplan Revenues Recurrent Revenues 203,284 98,187 204,620 District Unconditional Grant (Wage) 137,967 68,984 137,967 Locally Raised Revenues 6,910 0 8,000 Sector Conditional Grant (Non-Wage) 5,550 2,775 5,796 Urban Unconditional Grant (Wage) 52,857 26,428 52,857 Development Revenues 175,207 73,167 131,771 District Discretionary Development 8,000 2,667 40,000 Equalization Grant Other Transfers from Central 167,207 70,500 91,771 Government 378,491 171,353 336,391 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 190,824 95,412 190,824 Non Wage 12,460 2,315 13,796 Development Expenditure Domestic Development 175,207 71,798 131,771 External Financing 0 0 0 Total Expenditure 378,491 169,525 336,391
B2: Expenditure Details by Programme, Output Class, Output and Item
0983 Natural Resources Management Ushs Thousands Approved Budget Estimates for FY Draft Budget Estimates for FY 2019/20 2018/19 01 Higher LG Services Wage Non GoU Ext.Fin Total Wage Non GoU Ext.Fin Total Wage Dev Wage Dev 098301 Districts Wetland Planning , Regulation and Promotion 211101 General Staff Salaries 190,824 0 0 0 190,824 190,824 0 0 0 190,824 221011 Printing, Stationery, Photocopying and 0 1,910 0 0 1,910 0 0 0 0 0 Binding 223005 Electricity 0 1,200 0 0 1,200 0 1,000 0 0 1,000 223006 Water 0 800 0 0 800 0 1,000 0 0 1,000 Total Cost of output098301 190,824 3,910 0 0 194,734 190,824 2,000 0 0 192,824
Generated on 16/05/2019 10:14 50 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
098303 Tree Planting and Afforestation 224006 Agricultural Supplies 0 0 0 0 0 0 0 10,000 0 10,000 227001 Travel inland 0 0 0 0 0 0 2,000 0 0 2,000 Total Cost of output098303 0 0 0 0 0 0 2,000 10,000 0 12,000 098304 Training in forestry management (Fuel Saving Technology, Water Shed Management) 227001 Travel inland 0 0 0 0 0 0 0 3,000 0 3,000 Total Cost of output098304 0 0 0 0 0 0 0 3,000 0 3,000 098306 Community Training in Wetland management 221002 Workshops and Seminars 0 3,400 0 0 3,400 0 1,796 0 0 1,796 Total Cost of output098306 0 3,400 0 0 3,400 0 1,796 0 0 1,796 098307 River Bank and Wetland Restoration 224006 Agricultural Supplies 0 2,150 0 0 2,150 0 1,400 0 0 1,400 227001 Travel inland 0 0 0 0 0 0 1,600 0 0 1,600 Total Cost of output098307 0 2,150 0 0 2,150 0 3,000 0 0 3,000 098308 Stakeholder Environmental Training and Sensitisation 221002 Workshops and Seminars 0 1,500 0 0 1,500 0 0 0 0 0 Total Cost of output098308 0 1,500 0 0 1,500 0 0 0 0 0 098309 Monitoring and Evaluation of Environmental Compliance 227001 Travel inland 0 1,500 0 0 1,500 0 0 8,000 0 8,000 Total Cost of output098309 0 1,500 0 0 1,500 0 0 8,000 0 8,000 098310 Land Management Services (Surveying, Valuations, Tittling and lease management) 225001 Consultancy Services- Short term 0 0 0 0 0 0 0 19,000 0 19,000 227001 Travel inland 0 0 0 0 0 0 2,000 0 0 2,000 Total Cost of output098310 0 0 0 0 0 0 2,000 19,000 0 21,000 098311 Infrastruture Planning 221011 Printing, Stationery, Photocopying and 0 0 0 0 0 0 600 0 0 600 Binding 227001 Travel inland 0 0 0 0 0 0 2,400 0 0 2,400 Total Cost of output098311 0 0 0 0 0 0 3,000 0 0 3,000 Total Cost of Higher LG Services 190,824 12,460 0 0 203,284 190,824 13,796 40,000 0 244,620 03 Capital Purchases Wage Non GoU Ext.Fin Total Wage Non GoU Ext.Fin Total Wage Dev Wage Dev 098372 Administrative Capital 281501 Environment Impact Assessment for 0 0 0 0 0 0 0 91,771 0 91,771 Capital Works
Generated on 16/05/2019 10:14 51 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Total for LCIII: Bukiise County: Budadiri 91,771 LCII: Nalugugu NUSAF3watersheds Environmental Source: Other Transfers from Central 91,771 Impact Government Assessment - Capital Works- 495 281504 Monitoring, Supervision & Appraisal 0 0 8,000 0 8,000 0 0 0 0 0 of capital works 312104 Other Structures 0 0 167,207 0 167,207 0 0 0 0 0 Total Cost of output098372 0 0 175,207 0 175,207 0 0 91,771 0 91,771 Total Cost of Capital Purchases 0 0 175,207 0 175,207 0 0 91,771 0 91,771 Total cost of Natural Resources 190,824 12,460 175,207 0 378,491 190,824 13,796 131,771 0 336,391 Management Total cost of Natural Resources 190,824 12,460 175,207 0 378,491 190,824 13,796 131,771 0 336,391
Generated on 16/05/2019 10:14 52 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Community Based Services B1: Overview of Workplan Revenues and Expenditures by Source
Ushs Thousands Approved Budget for FY Cumulative Receipts by End Draft Budget for FY 2018/19 Dec for FY2018/19 2019/20
A: Breakdown of Workplan Revenues Recurrent Revenues 751,807 687,470 595,944 District Unconditional Grant (Non- 8,000 4,000 9,000 Wage) District Unconditional Grant (Wage) 166,401 83,200 166,401 Locally Raised Revenues 20,000 0 4,666 Other Transfers from Central 493,596 568,365 349,614 Government Sector Conditional Grant (Non-Wage) 49,883 24,942 52,781 Urban Unconditional Grant (Wage) 13,927 6,963 13,482 Development Revenues 0 0 20,000 District Discretionary Development 0 0 20,000 Equalization Grant 751,807 687,470 615,944 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 180,327 45,082 179,883 Non Wage 571,479 594,604 416,061 Development Expenditure Domestic Development 0 0 20,000 External Financing 0 0 0 Total Expenditure 751,807 639,685 615,944
B2: Expenditure Details by Programme, Output Class, Output and Item
1081 Community Mobilisation and Empowerment Ushs Thousands Approved Budget Estimates for FY Draft Budget Estimates for FY 2019/20 2018/19 01 Higher LG Services Wage Non GoU Ext.Fin Total Wage Non GoU Ext.Fin Total Wage Dev Wage Dev 108104 Facilitation of Community Development Workers 211101 General Staff Salaries 180,327 0 0 0 180,327 0 0 0 0 0 227001 Travel inland 0 5,416 0 0 5,416 0 0 0 0 0 Total Cost of output108104 180,327 5,416 0 0 185,743 0 0 0 0 0
Generated on 16/05/2019 10:14 53 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
108105 Adult Learning 227001 Travel inland 0 9,353 0 0 9,353 0 8,445 0 0 8,445 Total Cost of output108105 0 9,353 0 0 9,353 0 8,445 0 0 8,445 108107 Gender Mainstreaming 221002 Workshops and Seminars 0 5,000 0 0 5,000 0 0 0 0 0 221011 Printing, Stationery, Photocopying and 0 1,039 0 0 1,039 0 0 0 0 0 Binding 227001 Travel inland 0 23,943 0 0 23,943 0 5,139 0 0 5,139 282101 Donations 0 147,473 0 0 147,473 0 0 0 0 0 Total Cost of output108107 0 177,455 0 0 177,455 0 5,139 0 0 5,139 108108 Children and Youth Services 227001 Travel inland 0 21,358 0 0 21,358 0 34,892 0 0 34,892 282101 Donations 0 305,322 0 0 305,322 0 320,000 0 0 320,000 Total Cost of output108108 0 326,680 0 0 326,680 0 354,892 0 0 354,892 108109 Support to Youth Councils 221002 Workshops and Seminars 0 2,000 0 0 2,000 0 0 0 0 0 227001 Travel inland 0 4,773 0 0 4,773 0 7,862 0 0 7,862 Total Cost of output108109 0 6,773 0 0 6,773 0 7,862 0 0 7,862 108110 Support to Disabled and the Elderly 221002 Workshops and Seminars 0 7,076 0 0 7,076 0 0 0 0 0 221011 Printing, Stationery, Photocopying and 0 0 0 0 0 0 1,000 0 0 1,000 Binding 227001 Travel inland 0 1,500 0 0 1,500 0 6,418 0 0 6,418 282101 Donations 0 16,000 0 0 16,000 0 12,000 0 0 12,000 Total Cost of output108110 0 24,576 0 0 24,576 0 19,418 0 0 19,418 108111 Culture mainstreaming 221011 Printing, Stationery, Photocopying and 0 0 0 0 0 0 666 0 0 666 Binding 227001 Travel inland 0 7,271 0 0 7,271 0 1,000 0 0 1,000 Total Cost of output108111 0 7,271 0 0 7,271 0 1,666 0 0 1,666 108113 Labour dispute settlement 227001 Travel inland 0 3,000 0 0 3,000 0 2,000 0 0 2,000 Total Cost of output108113 0 3,000 0 0 3,000 0 2,000 0 0 2,000 108114 Representation on Women's Councils 227001 Travel inland 0 4,773 0 0 4,773 0 4,750 0 0 4,750 Total Cost of output108114 0 4,773 0 0 4,773 0 4,750 0 0 4,750 108116 Social Rehabilitation Services 227001 Travel inland 0 0 0 0 0 0 2,000 0 0 2,000 228003 Maintenance ±Machinery, Equipment 0 590 0 0 590 0 0 0 0 0 & Furniture
Generated on 16/05/2019 10:14 54 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Total Cost of output108116 0 590 0 0 590 0 2,000 0 0 2,000 108117 Operation of the Community Based Services Department 211101 General Staff Salaries 0 0 0 0 0 179,883 0 0 0 179,883 221009 Welfare and Entertainment 0 1,000 0 0 1,000 0 0 0 0 0 221011 Printing, Stationery, Photocopying and 0 200 0 0 200 0 2,639 0 0 2,639 Binding 223005 Electricity 0 200 0 0 200 0 0 0 0 0 227001 Travel inland 0 1,600 0 0 1,600 0 4,501 0 0 4,501 282101 Donations 0 0 0 0 0 0 0 20,000 0 20,000 Total Cost of output108117 0 3,000 0 0 3,000 179,883 7,140 20,000 0 207,023 Total Cost of Higher LG Services 180,327 568,887 0 0 749,215 179,883 413,311 20,000 0 613,194 02 Lower Local Services Wage Non GoU Ext.Fin Total Wage Non GoU Ext.Fin Total Wage Dev Wage Dev 108151 Community Development Services for LLGs (LLS) 263204 Transfers to other govt. units (Capital) 0 2,592 0 0 2,592 0 0 0 0 0 263367 Sector Conditional Grant (Non-Wage) 0 0 0 0 0 0 2,750 0 0 2,750 Total for LCIII: Sironko Town Council County: Budadiri 2,750 LCII: Southern Ward LLGs All LLGs Source: Sector Conditional Grant (Non-Wage) 2,750 Total Cost of output108151 0 2,592 0 0 2,592 0 2,750 0 0 2,750 Total Cost of Lower Local Services 0 2,592 0 0 2,592 0 2,750 0 0 2,750 Total cost of Community Mobilisation and 180,327 571,479 0 0 751,807 179,883 416,061 20,000 0 615,944 Empowerment Total cost of Community Based Services 180,327 571,479 0 0 751,807 179,883 416,061 20,000 0 615,944
Generated on 16/05/2019 10:14 55 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Planning B1: Overview of Workplan Revenues and Expenditures by Source
Ushs Thousands Approved Budget for FY Cumulative Receipts by End Draft Budget for FY 2018/19 Dec for FY2018/19 2019/20
A: Breakdown of Workplan Revenues Recurrent Revenues 119,109 57,897 145,582 District Unconditional Grant (Non- 45,095 23,100 52,939 Wage) District Unconditional Grant (Wage) 47,222 29,461 62,651 Locally Raised Revenues 17,200 500 20,400 Urban Unconditional Grant (Wage) 9,592 4,836 9,592 Development Revenues 127,237 84,825 341,934 District Discretionary Development 127,237 84,825 341,934 Equalization Grant 246,345 142,722 487,516 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 56,814 32,074 72,243 Non Wage 62,295 22,053 73,339 Development Expenditure Domestic Development 127,237 56,830 341,934 External Financing 0 0 0 Total Expenditure 246,345 110,957 487,516
B2: Expenditure Details by Programme, Output Class, Output and Item
1383 Local Government Planning Services Ushs Thousands Approved Budget Estimates for FY Draft Budget Estimates for FY 2019/20 2018/19 01 Higher LG Services Wage Non GoU Ext.Fin Total Wage Non GoU Ext.Fin Total Wage Dev Wage Dev 138301 Management of the District Planning Office 211101 General Staff Salaries 0 0 0 0 0 72,243 0 0 0 72,243 221008 Computer supplies and Information 0 0 0 0 0 0 2,400 0 0 2,400 Technology (IT) 221009 Welfare and Entertainment 0 1,200 0 0 1,200 0 1,800 0 0 1,800 221011 Printing, Stationery, Photocopying and 0 0 0 0 0 0 2,800 0 0 2,800 Binding 227004 Fuel, Lubricants and Oils 0 8,400 0 0 8,400 0 4,800 0 0 4,800
Generated on 16/05/2019 10:14 56 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
228003 Maintenance ±Machinery, Equipment 0 2,000 0 0 2,000 0 0 0 0 0 & Furniture Total Cost of output138301 0 11,600 0 0 11,600 72,243 11,800 0 0 84,043 138302 District Planning 211101 General Staff Salaries 56,814 0 0 0 56,814 0 0 0 0 0 221002 Workshops and Seminars 0 8,400 0 0 8,400 0 16,400 0 0 16,400 221011 Printing, Stationery, Photocopying and 0 3,000 0 0 3,000 0 10,000 0 0 10,000 Binding 227001 Travel inland 0 5,200 0 0 5,200 0 3,620 0 0 3,620 Total Cost of output138302 56,814 16,600 0 0 73,414 0 30,020 0 0 30,020 138303 Statistical data collection 227001 Travel inland 0 3,000 0 0 3,000 0 3,000 0 0 3,000 Total Cost of output138303 0 3,000 0 0 3,000 0 3,000 0 0 3,000 138304 Demographic data collection 227001 Travel inland 0 3,000 0 0 3,000 0 3,000 0 0 3,000 Total Cost of output138304 0 3,000 0 0 3,000 0 3,000 0 0 3,000 138306 Development Planning 221002 Workshops and Seminars 0 8,800 0 0 8,800 0 0 10,000 0 10,000 221011 Printing, Stationery, Photocopying and 0 8,500 0 0 8,500 0 0 0 0 0 Binding 227001 Travel inland 0 0 0 0 0 0 6,000 0 0 6,000 Total Cost of output138306 0 17,300 0 0 17,300 0 6,000 10,000 0 16,000 138307 Management Information Systems 222003 Information and communications 0 4,000 0 0 4,000 0 4,000 0 0 4,000 technology (ICT) Total Cost of output138307 0 4,000 0 0 4,000 0 4,000 0 0 4,000 138309 Monitoring and Evaluation of Sector plans 227001 Travel inland 0 6,795 0 0 6,795 0 15,519 12,000 0 27,519 Total Cost of output138309 0 6,795 0 0 6,795 0 15,519 12,000 0 27,519 Total Cost of Higher LG Services 56,814 62,295 0 0 119,109 72,243 73,339 22,000 0 167,582 03 Capital Purchases Wage Non GoU Ext.Fin Total Wage Non GoU Ext.Fin Total Wage Dev Wage Dev 138372 Administrative Capital 281503 Engineering and Design Studies & 0 0 9,000 0 9,000 0 0 0 0 0 Plans for capital works 281504 Monitoring, Supervision & Appraisal 0 0 10,454 0 10,454 0 0 0 0 0 of capital works 312101 Non-Residential Buildings 0 0 76,500 0 76,500 0 0 86,000 0 86,000 Total for LCIII: Sironko Town Council County: Budadiri 20,000 LCII: Southern Ward district headquarters Building Source: District Discretionary Development 20,000 Construction - Equalization Grant Stores-264
Generated on 16/05/2019 10:14 57 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Total for LCIII: Bukyambi County: Budadiri 66,000 LCII: Bukyambi Sub county headquarters Building Source: District Discretionary Development 66,000 Construction - Equalization Grant Offices-248 312104 Other Structures 0 0 16,483 0 16,483 0 0 25,000 0 25,000 Total for LCIII: Sironko Town Council County: Budadiri 25,000 LCII: Southern Ward Works office at Construction Source: District Discretionary Development 25,000 Headquarters Services - Energy Equalization Grant Installations-394 312201 Transport Equipment 0 0 0 0 0 0 0 160,000 0 160,000 Total for LCIII: Sironko Town Council County: Budadiri 160,000 LCII: Southern Ward cao office Transport Source: District Discretionary Development 160,000 Equipment - Pick Equalization Grant Ups-1922 312202 Machinery and Equipment 0 0 6,000 0 6,000 0 0 0 0 0 312203 Furniture & Fixtures 0 0 5,300 0 5,300 0 0 20,134 0 20,134 Total for LCIII: Sironko Town Council County: Budadiri 20,134 LCII: Southern Ward Headquarters Furniture and Source: District Discretionary Development 20,134 Fixtures - Equalization Grant Executive Chairs-638 312213 ICT Equipment 0 0 3,500 0 3,500 0 0 28,800 0 28,800 Total for LCIII: Sironko Town Council County: Budadiri 28,800 LCII: Southern Ward Headquarters ICT - Computers- Source: District Discretionary Development 28,800 733 Equalization Grant Total Cost of output138372 0 0 127,237 0 127,237 0 0 319,934 0 319,934 Total Cost of Capital Purchases 0 0 127,237 0 127,237 0 0 319,934 0 319,934 Total cost of Local Government Planning 56,814 62,295 127,237 0 246,345 72,243 73,339 341,934 0 487,516 Services Total cost of Planning 56,814 62,295 127,237 0 246,345 72,243 73,339 341,934 0 487,516
Generated on 16/05/2019 10:14 58 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Internal Audit B1: Overview of Workplan Revenues and Expenditures by Source
Ushs Thousands Approved Budget for FY Cumulative Receipts by End Draft Budget for FY 2018/19 Dec for FY2018/19 2019/20
A: Breakdown of Workplan Revenues Recurrent Revenues 83,413 38,327 87,654 District Unconditional Grant (Non- 18,000 9,000 19,999 Wage) District Unconditional Grant (Wage) 26,257 13,129 26,257 Locally Raised Revenues 9,600 1,420 11,842 Urban Unconditional Grant (Wage) 29,556 14,778 29,556 Development Revenues 0 0 0 No Data Found 83,413 38,327 87,654 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 55,813 27,907 55,813 Non Wage 27,600 10,420 31,841 Development Expenditure Domestic Development 0 0 0 External Financing 0 0 0 Total Expenditure 83,413 38,327 87,654
B2: Expenditure Details by Programme, Output Class, Output and Item
1482 Internal Audit Services Ushs Thousands Approved Budget Estimates for FY Draft Budget Estimates for FY 2019/20 2018/19 01 Higher LG Services Wage Non GoU Ext.Fin Total Wage Non GoU Ext.Fin Total Wage Dev Wage Dev 148201 Management of Internal Audit Office 211101 General Staff Salaries 26,257 0 0 0 26,257 55,813 0 0 0 55,813 227001 Travel inland 0 13,900 0 0 13,900 0 11,841 0 0 11,841 Total Cost of output148201 26,257 13,900 0 0 40,157 55,813 11,841 0 0 67,654 148202 Internal Audit 211101 General Staff Salaries 29,556 0 0 0 29,556 0 0 0 0 0 221008 Computer supplies and Information 0 0 0 0 0 0 1,100 0 0 1,100 Technology (IT)
Generated on 16/05/2019 10:14 59 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
221011 Printing, Stationery, Photocopying and 0 2,000 0 0 2,000 0 2,000 0 0 2,000 Binding 221012 Small Office Equipment 0 1,000 0 0 1,000 0 1,000 0 0 1,000 227001 Travel inland 0 9,600 0 0 9,600 0 15,900 0 0 15,900 228003 Maintenance ±Machinery, Equipment 0 1,100 0 0 1,100 0 0 0 0 0 & Furniture Total Cost of output148202 29,556 13,700 0 0 43,256 0 20,000 0 0 20,000 Total Cost of Higher LG Services 55,813 27,600 0 0 83,413 55,813 31,841 0 0 87,654 Total cost of Internal Audit Services 55,813 27,600 0 0 83,413 55,813 31,841 0 0 87,654 Total cost of Internal Audit 55,813 27,600 0 0 83,413 55,813 31,841 0 0 87,654
Generated on 16/05/2019 10:14 60 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Trade, Industry and Local Development B1: Overview of Workplan Revenues and Expenditures by Source
Ushs Thousands Approved Budget for FY Cumulative Receipts by End Draft Budget for FY 2018/19 Dec for FY2018/19 2019/20
A: Breakdown of Workplan Revenues Recurrent Revenues 0 0 47,070 District Unconditional Grant (Wage) 0 0 26,567 Locally Raised Revenues 0 0 6,000 Sector Conditional Grant (Non-Wage) 0 0 14,503 Development Revenues 0 0 0 No Data Found 0 0 47,070 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 26,567 Non Wage 0 0 20,503 Development Expenditure Domestic Development 0 0 0 External Financing 0 0 0 Total Expenditure 0 0 47,070
B2: Expenditure Details by Programme, Output Class, Output and Item
0683 Commercial Services Ushs Thousands Approved Budget Estimates for FY Draft Budget Estimates for FY 2019/20 2018/19 01 Higher LG Services Wage Non GoU Ext.Fin Total Wage Non GoU Ext.Fin Total Wage Dev Wage Dev 068301 Trade Development and Promotion Services 211101 General Staff Salaries 0 0 0 0 0 26,567 0 0 0 26,567 221002 Workshops and Seminars 0 0 0 0 0 0 2,800 0 0 2,800 Total Cost of output068301 0 0 0 0 0 26,567 2,800 0 0 29,367 068302 Enterprise Development Services 221002 Workshops and Seminars 0 0 0 0 0 0 1,747 0 0 1,747 227001 Travel inland 0 0 0 0 0 0 253 0 0 253 Total Cost of output068302 0 0 0 0 0 0 2,000 0 0 2,000 068303 Market Linkage Services 221002 Workshops and Seminars 0 0 0 0 0 0 1,000 0 0 1,000
Generated on 16/05/2019 10:14 61 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Total Cost of output068303 0 0 0 0 0 0 1,000 0 0 1,000 068304 Cooperatives Mobilisation and Outreach Services 221002 Workshops and Seminars 0 0 0 0 0 0 1,536 0 0 1,536 221011 Printing, Stationery, Photocopying and 0 0 0 0 0 0 486 0 0 486 Binding 227001 Travel inland 0 0 0 0 0 0 2,178 0 0 2,178 Total Cost of output068304 0 0 0 0 0 0 4,200 0 0 4,200 068305 Tourism Promotional Services 227001 Travel inland 0 0 0 0 0 0 1,700 0 0 1,700 Total Cost of output068305 0 0 0 0 0 0 1,700 0 0 1,700 068308 Sector Management and Monitoring 221002 Workshops and Seminars 0 0 0 0 0 0 1,000 0 0 1,000 221011 Printing, Stationery, Photocopying and 0 0 0 0 0 0 2,500 0 0 2,500 Binding 227001 Travel inland 0 0 0 0 0 0 5,303 0 0 5,303 Total Cost of output068308 0 0 0 0 0 0 8,803 0 0 8,803 Total Cost of Higher LG Services 0 0 0 0 0 26,567 20,503 0 0 47,070 Total cost of Commercial Services 0 0 0 0 0 26,567 20,503 0 0 47,070 Total cost of Trade, Industry and Local 0 0 0 0 0 26,567 20,503 0 0 47,070 Development
Generated on 16/05/2019 10:14 62 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Part III: Lower Local Government Budget Estimates
SECTION A: Overview of Revenues by Subcounty / Town Council / Municipal Division
A1: Expenditure Performance by end March 2019/20 and Plans for the next FY by LLG
Subcounty / Town Council / Approved Budget for FY Cumulative Receipts by Draft Budget for FY Municipal Division 2018/19 End Dec for FY 2018/19 2019/20
Zesui 48,818 15,391 56,657 Buteza 50,365 15,880 58,399 Bukiise 81,621 4,327 95,335 Sironko Town Council 94,895 26,538 90,036 Budadiri Town Council 94,521 26,433 89,690 Bukhulo 73,266 23,122 84,881 Bumalimba 69,243 21,850 80,003 Buwalasi 58,721 18,523 67,459 Bukiyi 56,245 17,740 65,020 Bukyambi 24,680 7,757 28,433 Bumasifwa 47,271 14,902 54,566 Masaba 46,961 14,804 53,869 Nalusala 44,485 2,423 51,082 Buwasa 42,010 2,296 48,643 Bugitimwa 41,391 13,042 47,597 Busulani 38,296 12,063 44,113 Buhugu 37,677 11,868 43,416 Bukyabo 36,749 11,574 42,371 Butandiga 33,035 10,400 38,189 Bunyafwa 52,222 16,467 60,141 Buyobo 58,102 18,175 67,110 Grand Total 1,130,574 305,575 1,267,010 o/w: Wage: 0 0 0 Non-Wage Reccurent: 325,859 81,465 317,690 Domestic Devt: 804,715 224,110 949,320 External Financing: 0 0 0 A2: Revenues and Expenditures by LLG
Generated on 16/05/2019 10:14 63 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
SubCounty/Town Council/Division: Zesui
Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 10,582 5,291 10,632 District Unconditional Grant (Non-Wage) 10,582 5,291 10,632 Development Revenues 38,236 25,491 46,025 District Discretionary Development Equalization Grant 38,236 25,491 46,025 Total Revenue Shares 48,818 30,782 56,657 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 10,582 2,645 10,632 Development Expenditure Domestic Development 38,236 12,745 46,025 External Financing 0 0 0 Total Expenditure 48,818 15,391 56,657
Generated on 16/05/2019 10:14 64 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
SubCounty/Town Council/Division: Buteza
Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 10,899 5,449 10,941 District Unconditional Grant (Non-Wage) 10,899 5,449 10,941 Development Revenues 39,466 26,311 47,458 District Discretionary Development Equalization Grant 39,466 26,311 47,458 Total Revenue Shares 50,365 31,760 58,399 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 10,899 2,725 10,941 Development Expenditure Domestic Development 39,466 13,155 47,458 External Financing 0 0 0 Total Expenditure 50,365 15,880 58,399
Generated on 16/05/2019 10:14 65 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
SubCounty/Town Council/Division: Bukiise
Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 17,310 8,655 17,488 District Unconditional Grant (Non-Wage) 17,310 8,655 17,488 Development Revenues 64,311 0 77,846 District Discretionary Development Equalization Grant 64,311 0 77,846 Total Revenue Shares 81,621 8,655 95,335 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 17,310 4,327 17,488 Development Expenditure Domestic Development 64,311 0 77,846 External Financing 0 0 0 Total Expenditure 81,621 4,327 95,335
Generated on 16/05/2019 10:14 66 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
SubCounty/Town Council/Division: Sironko Town Council
Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 61,124 30,562 56,988 Urban Unconditional Grant (Non-Wage) 61,124 30,562 56,988 Development Revenues 33,771 22,514 33,048 Urban Discretionary Development Equalization Grant 33,771 22,514 33,048 Total Revenue Shares 94,895 53,076 90,036 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 61,124 15,281 56,988 Development Expenditure Domestic Development 33,771 11,257 33,048 External Financing 0 0 0 Total Expenditure 94,895 26,538 90,036
Generated on 16/05/2019 10:14 67 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
SubCounty/Town Council/Division: Budadiri Town Council
Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 60,892 30,446 56,777 Urban Unconditional Grant (Non-Wage) 60,892 30,446 56,777 Development Revenues 33,630 22,420 32,913 Urban Discretionary Development Equalization Grant 33,630 22,420 32,913 Total Revenue Shares 94,521 52,866 89,690 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 60,892 15,223 56,777 Development Expenditure Domestic Development 33,630 11,210 32,913 External Financing 0 0 0 Total Expenditure 94,521 26,433 89,690
Generated on 16/05/2019 10:14 68 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
SubCounty/Town Council/Division: Bukhulo
Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 15,596 7,798 15,635 District Unconditional Grant (Non-Wage) 15,596 7,798 15,635 Development Revenues 57,670 19,223 69,246 District Discretionary Development Equalization Grant 57,670 19,223 69,246 Total Revenue Shares 73,266 27,021 84,881 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 15,596 3,899 15,635 Development Expenditure Domestic Development 57,670 19,223 69,246 External Financing 0 0 0 Total Expenditure 73,266 23,122 84,881
Generated on 16/05/2019 10:14 69 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
SubCounty/Town Council/Division: Bumalimba
Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 14,771 7,385 14,771 District Unconditional Grant (Non-Wage) 14,771 7,385 14,771 Development Revenues 54,472 36,314 65,232 District Discretionary Development Equalization Grant 54,472 36,314 65,232 Total Revenue Shares 69,243 43,700 80,003 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 14,771 3,693 14,771 Development Expenditure Domestic Development 54,472 18,157 65,232 External Financing 0 0 0 Total Expenditure 69,243 21,850 80,003
Generated on 16/05/2019 10:14 70 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
SubCounty/Town Council/Division: Buwalasi
Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 12,613 6,306 12,547 District Unconditional Grant (Non-Wage) 12,613 6,306 12,547 Development Revenues 46,108 15,369 54,912 District Discretionary Development Equalization Grant 46,108 15,369 54,912 Total Revenue Shares 58,721 21,676 67,459 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 12,613 3,153 12,547 Development Expenditure Domestic Development 46,108 15,369 54,912 External Financing 0 0 0 Total Expenditure 58,721 18,523 67,459
Generated on 16/05/2019 10:14 71 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
SubCounty/Town Council/Division: Bukiyi
Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 12,105 6,052 12,115 District Unconditional Grant (Non-Wage) 12,105 6,052 12,115 Development Revenues 44,140 29,427 52,905 District Discretionary Development Equalization Grant 44,140 29,427 52,905 Total Revenue Shares 56,245 35,479 65,020 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 12,105 3,026 12,115 Development Expenditure Domestic Development 44,140 14,713 52,905 External Financing 0 0 0 Total Expenditure 56,245 17,740 65,020
Generated on 16/05/2019 10:14 72 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
SubCounty/Town Council/Division: Bukyambi
Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 5,631 2,815 5,629 District Unconditional Grant (Non-Wage) 5,631 2,815 5,629 Development Revenues 19,049 12,699 22,804 District Discretionary Development Equalization Grant 19,049 12,699 22,804 Total Revenue Shares 24,680 15,515 28,433 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 5,631 1,408 5,629 Development Expenditure Domestic Development 19,049 6,350 22,804 External Financing 0 0 0 Total Expenditure 24,680 7,757 28,433
Generated on 16/05/2019 10:14 73 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
SubCounty/Town Council/Division: Bumasifwa
Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 10,264 5,132 10,262 District Unconditional Grant (Non-Wage) 10,264 5,132 10,262 Development Revenues 37,006 24,671 44,305 District Discretionary Development Equalization Grant 37,006 24,671 44,305 Total Revenue Shares 47,271 29,803 54,566 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 10,264 2,566 10,262 Development Expenditure Domestic Development 37,006 12,335 44,305 External Financing 0 0 0 Total Expenditure 47,271 14,902 54,566
Generated on 16/05/2019 10:14 74 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
SubCounty/Town Council/Division: Masaba
Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 10,201 5,100 10,138 District Unconditional Grant (Non-Wage) 10,201 5,100 10,138 Development Revenues 36,760 24,507 43,731 District Discretionary Development Equalization Grant 36,760 24,507 43,731 Total Revenue Shares 46,961 29,607 53,869 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 10,201 2,550 10,138 Development Expenditure Domestic Development 36,760 12,253 43,731 External Financing 0 0 0 Total Expenditure 46,961 14,804 53,869
Generated on 16/05/2019 10:14 75 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
SubCounty/Town Council/Division: Nalusala
Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 9,693 4,846 9,644 District Unconditional Grant (Non-Wage) 9,693 4,846 9,644 Development Revenues 34,793 23,195 41,438 District Discretionary Development Equalization Grant 34,793 23,195 41,438 Total Revenue Shares 44,485 28,041 51,082 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 9,693 2,423 9,644 Development Expenditure Domestic Development 34,793 0 41,438 External Financing 0 0 0 Total Expenditure 44,485 2,423 51,082
Generated on 16/05/2019 10:14 76 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
SubCounty/Town Council/Division: Buwasa
Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 9,185 4,593 9,211 District Unconditional Grant (Non-Wage) 9,185 4,593 9,211 Development Revenues 32,825 21,883 39,431 District Discretionary Development Equalization Grant 32,825 21,883 39,431 Total Revenue Shares 42,010 26,476 48,643 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 9,185 2,296 9,211 Development Expenditure Domestic Development 32,825 0 39,431 External Financing 0 0 0 Total Expenditure 42,010 2,296 48,643
Generated on 16/05/2019 10:14 77 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
SubCounty/Town Council/Division: Bugitimwa
Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 9,058 4,529 9,026 District Unconditional Grant (Non-Wage) 9,058 4,529 9,026 Development Revenues 32,333 21,555 38,571 District Discretionary Development Equalization Grant 32,333 21,555 38,571 Total Revenue Shares 41,391 26,084 47,597 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 9,058 2,265 9,026 Development Expenditure Domestic Development 32,333 10,778 38,571 External Financing 0 0 0 Total Expenditure 41,391 13,042 47,597
Generated on 16/05/2019 10:14 78 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
SubCounty/Town Council/Division: Busulani
Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 8,423 4,212 8,408 District Unconditional Grant (Non-Wage) 8,423 4,212 8,408 Development Revenues 29,873 19,915 35,704 District Discretionary Development Equalization Grant 29,873 19,915 35,704 Total Revenue Shares 38,296 24,127 44,113 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 8,423 2,106 8,408 Development Expenditure Domestic Development 29,873 9,958 35,704 External Financing 0 0 0 Total Expenditure 38,296 12,063 44,113
Generated on 16/05/2019 10:14 79 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
SubCounty/Town Council/Division: Buhugu
Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 8,297 4,148 8,285 District Unconditional Grant (Non-Wage) 8,297 4,148 8,285 Development Revenues 29,381 19,587 35,131 District Discretionary Development Equalization Grant 29,381 19,587 35,131 Total Revenue Shares 37,677 23,735 43,416 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 8,297 2,074 8,285 Development Expenditure Domestic Development 29,381 9,794 35,131 External Financing 0 0 0 Total Expenditure 37,677 11,868 43,416
Generated on 16/05/2019 10:14 80 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
SubCounty/Town Council/Division: Bukyabo
Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 8,106 4,053 8,100 District Unconditional Grant (Non-Wage) 8,106 4,053 8,100 Development Revenues 28,643 19,095 34,271 District Discretionary Development Equalization Grant 28,643 19,095 34,271 Total Revenue Shares 36,749 23,148 42,371 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 8,106 2,027 8,100 Development Expenditure Domestic Development 28,643 9,548 34,271 External Financing 0 0 0 Total Expenditure 36,749 11,574 42,371
Generated on 16/05/2019 10:14 81 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
SubCounty/Town Council/Division: Butandiga
Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 7,344 3,672 7,358 District Unconditional Grant (Non-Wage) 7,344 3,672 7,358 Development Revenues 25,691 17,127 30,831 District Discretionary Development Equalization Grant 25,691 17,127 30,831 Total Revenue Shares 33,035 20,799 38,189 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 7,344 1,836 7,358 Development Expenditure Domestic Development 25,691 8,564 30,831 External Financing 0 0 0 Total Expenditure 33,035 10,400 38,189
Generated on 16/05/2019 10:14 82 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
SubCounty/Town Council/Division: Bunyafwa
Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 11,280 5,640 11,250 District Unconditional Grant (Non-Wage) 11,280 5,640 11,250 Development Revenues 40,942 27,295 48,892 District Discretionary Development Equalization Grant 40,942 27,295 48,892 Total Revenue Shares 52,222 32,935 60,141 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 11,280 2,820 11,250 Development Expenditure Domestic Development 40,942 13,647 48,892 External Financing 0 0 0 Total Expenditure 52,222 16,467 60,141
Generated on 16/05/2019 10:14 83 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
SubCounty/Town Council/Division: Buyobo
Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 12,486 6,243 12,485 District Unconditional Grant (Non-Wage) 12,486 6,243 12,485 Development Revenues 45,616 30,107 54,625 District Discretionary Development Equalization Grant 45,616 30,107 54,625 Total Revenue Shares 58,102 36,350 67,110 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 12,486 3,121 12,485 Development Expenditure Domestic Development 45,616 15,053 54,625 External Financing 0 0 0 Total Expenditure 58,102 18,175 67,110
Generated on 16/05/2019 10:14 84 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
SubCounty/Town Council/Division: Zesui Workplan : Administration
(i) Overview of Worplan Revenues and Expenditures Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 10,582 5,291 10,632 District Unconditional Grant (Non-Wage) 10,582 5,291 10,632 Development Revenues 0 0 0 N/A Total Revenue Shares 10,582 5,291 10,632 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 10,582 2,645 10,632 Development Expenditure Domestic Development 0 0 0 External Financing 0 0 0 Total Expenditure 10,582 2,645 10,632
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item 1381 District and Urban Administration Ushs Thousands Approved Budget for FY 2018/19 Draft Budget Estimates for FY 2019/20 01 Higher LG Services Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 138104 Supervision of Sub County programme implementation 227001 Travel inland 0 10,582 0 0 10,582 0 10,632 0 0 10,632 Total Cost of Output 04 0 10,582 0 0 10,582 0 10,632 0 0 10,632 Total Cost of Class of Output Higher LG 0 10,582 0 0 10,582 0 10,632 0 0 10,632 Services Total cost of District and Urban 0 10,582 0 0 10,582 0 10,632 0 0 10,632 Administration Total cost of Administration 0 10,582 0 0 10,582 0 10,632 0 0 10,632 Workplan : Production and Marketing
(i) Overview of Worplan Revenues and Expenditures
Generated on 16/05/2019 10:14 85 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 0 0 0 N/A Development Revenues 38,236 25,491 46,025 District Discretionary Development Equalization Grant 38,236 25,491 46,025 Total Revenue Shares 38,236 25,491 46,025 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 0 0 0 Development Expenditure Domestic Development 38,236 12,745 46,025 External Financing 0 0 0 Total Expenditure 38,236 12,745 46,025
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item 0182 District Production Services Ushs Thousands Approved Budget for FY 2018/19 Draft Budget Estimates for FY 2019/20 01 Higher LG Services Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 018212 District Production Management Services 224006 Agricultural Supplies 0 0 0 0 0 0 0 46,025 0 46,025 Total Cost of Output 12 0 0 0 0 0 0 0 46,025 0 46,025 Total Cost of Class of Output Higher LG 0 0 0 0 0 0 0 46,025 0 46,025 Services 03 Capital Purchases Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 018272 Administrative Capital 312104 Other Structures 0 0 38,236 0 38,236 0 0 0 0 0 Total Cost of Output 72 0 0 38,236 0 38,236 0 0 0 0 0 Total Cost of Class of Output Capital 0 0 38,236 0 38,236 0 0 0 0 0 Purchases Total cost of District Production Services 0 0 38,236 0 38,236 0 0 46,025 0 46,025 Total cost of Production and Marketing 0 0 38,236 0 38,236 0 0 46,025 0 46,025 SubCounty/Town Council/Division: Buteza
Generated on 16/05/2019 10:14 86 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Workplan : Administration
(i) Overview of Worplan Revenues and Expenditures Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 10,899 5,449 10,941 District Unconditional Grant (Non-Wage) 10,899 5,449 10,941 Development Revenues 0 0 0 N/A Total Revenue Shares 10,899 5,449 10,941 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 10,899 2,725 10,941 Development Expenditure Domestic Development 0 0 0 External Financing 0 0 0 Total Expenditure 10,899 2,725 10,941
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item 1381 District and Urban Administration Ushs Thousands Approved Budget for FY 2018/19 Draft Budget Estimates for FY 2019/20 01 Higher LG Services Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 138104 Supervision of Sub County programme implementation 227001 Travel inland 0 10,899 0 0 10,899 0 10,941 0 0 10,941 Total Cost of Output 04 0 10,899 0 0 10,899 0 10,941 0 0 10,941 Total Cost of Class of Output Higher LG 0 10,899 0 0 10,899 0 10,941 0 0 10,941 Services Total cost of District and Urban 0 10,899 0 0 10,899 0 10,941 0 0 10,941 Administration Total cost of Administration 0 10,899 0 0 10,899 0 10,941 0 0 10,941 Workplan : Production and Marketing
(i) Overview of Worplan Revenues and Expenditures Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19
Generated on 16/05/2019 10:14 87 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
A: Breakdown of Workplan Revenues Recurrent Revenues 0 0 0 N/A Development Revenues 39,466 26,311 47,458 District Discretionary Development Equalization Grant 39,466 26,311 47,458 Total Revenue Shares 39,466 26,311 47,458 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 0 0 0 Development Expenditure Domestic Development 39,466 13,155 47,458 External Financing 0 0 0 Total Expenditure 39,466 13,155 47,458
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item 0182 District Production Services Ushs Thousands Approved Budget for FY 2018/19 Draft Budget Estimates for FY 2019/20 01 Higher LG Services Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 018212 District Production Management Services 224006 Agricultural Supplies 0 0 0 0 0 0 0 47,458 0 47,458 Total Cost of Output 12 0 0 0 0 0 0 0 47,458 0 47,458 Total Cost of Class of Output Higher LG 0 0 0 0 0 0 0 47,458 0 47,458 Services 03 Capital Purchases Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 018272 Administrative Capital 312104 Other Structures 0 0 39,466 0 39,466 0 0 0 0 0 Total Cost of Output 72 0 0 39,466 0 39,466 0 0 0 0 0 Total Cost of Class of Output Capital 0 0 39,466 0 39,466 0 0 0 0 0 Purchases Total cost of District Production Services 0 0 39,466 0 39,466 0 0 47,458 0 47,458 Total cost of Production and Marketing 0 0 39,466 0 39,466 0 0 47,458 0 47,458 SubCounty/Town Council/Division: Bukiise Workplan : Administration
(i) Overview of Worplan Revenues and Expenditures
Generated on 16/05/2019 10:14 88 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 17,310 8,655 17,488 District Unconditional Grant (Non-Wage) 17,310 8,655 17,488 Development Revenues 0 0 0 N/A Total Revenue Shares 17,310 8,655 17,488 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 17,310 4,327 17,488 Development Expenditure Domestic Development 0 0 0 External Financing 0 0 0 Total Expenditure 17,310 4,327 17,488
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item N/A Workplan : Production and Marketing
(i) Overview of Worplan Revenues and Expenditures Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 0 0 0 N/A Development Revenues 64,311 0 77,846 District Discretionary Development Equalization Grant 64,311 0 77,846 Total Revenue Shares 64,311 0 77,846 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 0 0 0 Development Expenditure
Generated on 16/05/2019 10:14 89 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Domestic Development 64,311 0 77,846 External Financing 0 0 0 Total Expenditure 64,311 0 77,846
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item N/A SubCounty/Town Council/Division: Sironko Town Council Workplan : Administration
(i) Overview of Worplan Revenues and Expenditures Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 61,124 30,562 56,988 Urban Unconditional Grant (Non-Wage) 61,124 30,562 56,988 Development Revenues 0 0 0 N/A Total Revenue Shares 61,124 30,562 56,988 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 61,124 15,281 56,988 Development Expenditure Domestic Development 0 0 0 External Financing 0 0 0 Total Expenditure 61,124 15,281 56,988
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item
Generated on 16/05/2019 10:14 90 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
1381 District and Urban Administration Ushs Thousands Approved Budget for FY 2018/19 Draft Budget Estimates for FY 2019/20 01 Higher LG Services Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 138104 Supervision of Sub County programme implementation 227001 Travel inland 0 61,124 0 0 61,124 0 56,988 0 0 56,988 Total Cost of Output 04 0 61,124 0 0 61,124 0 56,988 0 0 56,988 Total Cost of Class of Output Higher LG 0 61,124 0 0 61,124 0 56,988 0 0 56,988 Services Total cost of District and Urban 0 61,124 0 0 61,124 0 56,988 0 0 56,988 Administration Total cost of Administration 0 61,124 0 0 61,124 0 56,988 0 0 56,988 Workplan : Production and Marketing
(i) Overview of Worplan Revenues and Expenditures Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 0 0 0 N/A Development Revenues 33,771 22,514 33,048 Urban Discretionary Development Equalization Grant 33,771 22,514 33,048 Total Revenue Shares 33,771 22,514 33,048 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 0 0 0 Development Expenditure Domestic Development 33,771 11,257 33,048 External Financing 0 0 0 Total Expenditure 33,771 11,257 33,048
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item
Generated on 16/05/2019 10:14 91 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
0182 District Production Services Ushs Thousands Approved Budget for FY 2018/19 Draft Budget Estimates for FY 2019/20 01 Higher LG Services Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 018212 District Production Management Services 224006 Agricultural Supplies 0 0 0 0 0 0 0 33,048 0 33,048 Total Cost of Output 12 0 0 0 0 0 0 0 33,048 0 33,048 Total Cost of Class of Output Higher LG 0 0 0 0 0 0 0 33,048 0 33,048 Services 03 Capital Purchases Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 018272 Administrative Capital 312104 Other Structures 0 0 33,771 0 33,771 0 0 0 0 0 Total Cost of Output 72 0 0 33,771 0 33,771 0 0 0 0 0 Total Cost of Class of Output Capital 0 0 33,771 0 33,771 0 0 0 0 0 Purchases Total cost of District Production Services 0 0 33,771 0 33,771 0 0 33,048 0 33,048 Total cost of Production and Marketing 0 0 33,771 0 33,771 0 0 33,048 0 33,048 SubCounty/Town Council/Division: Budadiri Town Council Workplan : Administration
(i) Overview of Worplan Revenues and Expenditures Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 60,892 30,446 56,777 Urban Unconditional Grant (Non-Wage) 60,892 30,446 56,777 Development Revenues 0 0 0 N/A Total Revenue Shares 60,892 30,446 56,777 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 60,892 15,223 56,777 Development Expenditure Domestic Development 0 0 0
Generated on 16/05/2019 10:14 92 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
External Financing 0 0 0 Total Expenditure 60,892 15,223 56,777
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item 1381 District and Urban Administration Ushs Thousands Approved Budget for FY 2018/19 Draft Budget Estimates for FY 2019/20 01 Higher LG Services Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 138104 Supervision of Sub County programme implementation 227001 Travel inland 0 60,892 0 0 60,892 0 56,777 0 0 56,777 Total Cost of Output 04 0 60,892 0 0 60,892 0 56,777 0 0 56,777 Total Cost of Class of Output Higher LG 0 60,892 0 0 60,892 0 56,777 0 0 56,777 Services Total cost of District and Urban 0 60,892 0 0 60,892 0 56,777 0 0 56,777 Administration Total cost of Administration 0 60,892 0 0 60,892 0 56,777 0 0 56,777 Workplan : Production and Marketing
(i) Overview of Worplan Revenues and Expenditures Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 0 0 0 N/A Development Revenues 33,630 22,420 32,913 Urban Discretionary Development Equalization Grant 33,630 22,420 32,913 Total Revenue Shares 33,630 22,420 32,913 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 0 0 0 Development Expenditure Domestic Development 33,630 11,210 32,913 External Financing 0 0 0 Total Expenditure 33,630 11,210 32,913
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item
Generated on 16/05/2019 10:14 93 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
0182 District Production Services Ushs Thousands Approved Budget for FY 2018/19 Draft Budget Estimates for FY 2019/20 01 Higher LG Services Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 018211 Livestock Health and Marketing 224006 Agricultural Supplies 0 0 0 0 0 0 0 32,913 0 32,913 Total Cost of Output 11 0 0 0 0 0 0 0 32,913 0 32,913 Total Cost of Class of Output Higher LG 0 0 0 0 0 0 0 32,913 0 32,913 Services 03 Capital Purchases Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 018272 Administrative Capital 312104 Other Structures 0 0 33,630 0 33,630 0 0 0 0 0 Total Cost of Output 72 0 0 33,630 0 33,630 0 0 0 0 0 Total Cost of Class of Output Capital 0 0 33,630 0 33,630 0 0 0 0 0 Purchases Total cost of District Production Services 0 0 33,630 0 33,630 0 0 32,913 0 32,913 Total cost of Production and Marketing 0 0 33,630 0 33,630 0 0 32,913 0 32,913 SubCounty/Town Council/Division: Bukhulo Workplan : Administration
(i) Overview of Worplan Revenues and Expenditures Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 15,596 7,798 15,635 District Unconditional Grant (Non-Wage) 15,596 7,798 15,635 Development Revenues 0 0 0 N/A Total Revenue Shares 15,596 7,798 15,635 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 15,596 3,899 15,635 Development Expenditure Domestic Development 0 0 0
Generated on 16/05/2019 10:14 94 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
External Financing 0 0 0 Total Expenditure 15,596 3,899 15,635
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item 1381 District and Urban Administration Ushs Thousands Approved Budget for FY 2018/19 Draft Budget Estimates for FY 2019/20 01 Higher LG Services Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 138104 Supervision of Sub County programme implementation 227001 Travel inland 0 15,596 0 0 15,596 0 15,635 0 0 15,635 Total Cost of Output 04 0 15,596 0 0 15,596 0 15,635 0 0 15,635 Total Cost of Class of Output Higher LG 0 15,596 0 0 15,596 0 15,635 0 0 15,635 Services Total cost of District and Urban 0 15,596 0 0 15,596 0 15,635 0 0 15,635 Administration Total cost of Administration 0 15,596 0 0 15,596 0 15,635 0 0 15,635 Workplan : Production and Marketing
(i) Overview of Worplan Revenues and Expenditures Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 0 0 0 N/A Development Revenues 57,670 19,223 69,246 District Discretionary Development Equalization Grant 57,670 19,223 69,246 Total Revenue Shares 57,670 19,223 69,246 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 0 0 0 Development Expenditure Domestic Development 57,670 19,223 69,246 External Financing 0 0 0 Total Expenditure 57,670 19,223 69,246
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item
Generated on 16/05/2019 10:14 95 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
0182 District Production Services Ushs Thousands Approved Budget for FY 2018/19 Draft Budget Estimates for FY 2019/20 01 Higher LG Services Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 018212 District Production Management Services 224006 Agricultural Supplies 0 0 0 0 0 0 0 69,246 0 69,246 Total Cost of Output 12 0 0 0 0 0 0 0 69,246 0 69,246 Total Cost of Class of Output Higher LG 0 0 0 0 0 0 0 69,246 0 69,246 Services 03 Capital Purchases Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 018272 Administrative Capital 312104 Other Structures 0 0 57,670 0 57,670 0 0 0 0 0 Total Cost of Output 72 0 0 57,670 0 57,670 0 0 0 0 0 Total Cost of Class of Output Capital 0 0 57,670 0 57,670 0 0 0 0 0 Purchases Total cost of District Production Services 0 0 57,670 0 57,670 0 0 69,246 0 69,246 Total cost of Production and Marketing 0 0 57,670 0 57,670 0 0 69,246 0 69,246 SubCounty/Town Council/Division: Bumalimba Workplan : Administration
(i) Overview of Worplan Revenues and Expenditures Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 14,771 7,385 14,771 District Unconditional Grant (Non-Wage) 14,771 7,385 14,771 Development Revenues 0 0 0 N/A Total Revenue Shares 14,771 7,385 14,771 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 14,771 3,693 14,771 Development Expenditure Domestic Development 0 0 0
Generated on 16/05/2019 10:14 96 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
External Financing 0 0 0 Total Expenditure 14,771 3,693 14,771
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item N/A Workplan : Production and Marketing
(i) Overview of Worplan Revenues and Expenditures Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 0 0 0 N/A Development Revenues 54,472 36,314 65,232 District Discretionary Development Equalization Grant 54,472 36,314 65,232 Total Revenue Shares 54,472 36,314 65,232 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 0 0 0 Development Expenditure Domestic Development 54,472 18,157 65,232 External Financing 0 0 0 Total Expenditure 54,472 18,157 65,232
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item N/A SubCounty/Town Council/Division: Buwalasi Workplan : Administration
(i) Overview of Worplan Revenues and Expenditures Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 12,613 6,306 12,547 District Unconditional Grant (Non-Wage) 12,613 6,306 12,547 Development Revenues 0 0 0 N/A Generated on 16/05/2019 10:14 97 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
N/A Total Revenue Shares 12,613 6,306 12,547 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 12,613 3,153 12,547 Development Expenditure Domestic Development 0 0 0 External Financing 0 0 0 Total Expenditure 12,613 3,153 12,547
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item 1381 District and Urban Administration Ushs Thousands Approved Budget for FY 2018/19 Draft Budget Estimates for FY 2019/20 01 Higher LG Services Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 138104 Supervision of Sub County programme implementation 227001 Travel inland 0 12,613 0 0 12,613 0 12,547 0 0 12,547 Total Cost of Output 04 0 12,613 0 0 12,613 0 12,547 0 0 12,547 Total Cost of Class of Output Higher LG 0 12,613 0 0 12,613 0 12,547 0 0 12,547 Services Total cost of District and Urban 0 12,613 0 0 12,613 0 12,547 0 0 12,547 Administration Total cost of Administration 0 12,613 0 0 12,613 0 12,547 0 0 12,547 Workplan : Production and Marketing
(i) Overview of Worplan Revenues and Expenditures Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 0 0 0 N/A Development Revenues 46,108 15,369 54,912 District Discretionary Development Equalization Grant 46,108 15,369 54,912 Total Revenue Shares 46,108 15,369 54,912 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0
Generated on 16/05/2019 10:14 98 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Non Wage 0 0 0 Development Expenditure Domestic Development 46,108 15,369 54,912 External Financing 0 0 0 Total Expenditure 46,108 15,369 54,912
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item 0182 District Production Services Ushs Thousands Approved Budget for FY 2018/19 Draft Budget Estimates for FY 2019/20 01 Higher LG Services Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 018212 District Production Management Services 224006 Agricultural Supplies 0 0 0 0 0 0 0 54,912 0 54,912 Total Cost of Output 12 0 0 0 0 0 0 0 54,912 0 54,912 Total Cost of Class of Output Higher LG 0 0 0 0 0 0 0 54,912 0 54,912 Services 03 Capital Purchases Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 018272 Administrative Capital 312104 Other Structures 0 0 46,108 0 46,108 0 0 0 0 0 Total Cost of Output 72 0 0 46,108 0 46,108 0 0 0 0 0 Total Cost of Class of Output Capital 0 0 46,108 0 46,108 0 0 0 0 0 Purchases Total cost of District Production Services 0 0 46,108 0 46,108 0 0 54,912 0 54,912 Total cost of Production and Marketing 0 0 46,108 0 46,108 0 0 54,912 0 54,912 SubCounty/Town Council/Division: Bukiyi Workplan : Administration
(i) Overview of Worplan Revenues and Expenditures Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 12,105 6,052 12,115 District Unconditional Grant (Non-Wage) 12,105 6,052 12,115 Development Revenues 0 0 0 N/A Total Revenue Shares 12,105 6,052 12,115
Generated on 16/05/2019 10:14 99 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 12,105 3,026 12,115 Development Expenditure Domestic Development 0 0 0 External Financing 0 0 0 Total Expenditure 12,105 3,026 12,115
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item 1381 District and Urban Administration Ushs Thousands Approved Budget for FY 2018/19 Draft Budget Estimates for FY 2019/20 01 Higher LG Services Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 138104 Supervision of Sub County programme implementation 227001 Travel inland 0 12,105 0 0 12,105 0 12,115 0 0 12,115 Total Cost of Output 04 0 12,105 0 0 12,105 0 12,115 0 0 12,115 Total Cost of Class of Output Higher LG 0 12,105 0 0 12,105 0 12,115 0 0 12,115 Services Total cost of District and Urban 0 12,105 0 0 12,105 0 12,115 0 0 12,115 Administration Total cost of Administration 0 12,105 0 0 12,105 0 12,115 0 0 12,115 Workplan : Production and Marketing
(i) Overview of Worplan Revenues and Expenditures Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 0 0 0 N/A Development Revenues 44,140 29,427 52,905 District Discretionary Development Equalization Grant 44,140 29,427 52,905 Total Revenue Shares 44,140 29,427 52,905 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 0 0 0
Generated on 16/05/2019 10:14 100 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Development Expenditure Domestic Development 44,140 14,713 52,905 External Financing 0 0 0 Total Expenditure 44,140 14,713 52,905
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item 0182 District Production Services Ushs Thousands Approved Budget for FY 2018/19 Draft Budget Estimates for FY 2019/20 01 Higher LG Services Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 018211 Livestock Health and Marketing 224001 Medical and Agricultural supplies 0 0 0 0 0 0 0 52,905 0 52,905 Total Cost of Output 11 0 0 0 0 0 0 0 52,905 0 52,905 Total Cost of Class of Output Higher LG 0 0 0 0 0 0 0 52,905 0 52,905 Services 03 Capital Purchases Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 018272 Administrative Capital 312104 Other Structures 0 0 44,140 0 44,140 0 0 0 0 0 Total Cost of Output 72 0 0 44,140 0 44,140 0 0 0 0 0 Total Cost of Class of Output Capital 0 0 44,140 0 44,140 0 0 0 0 0 Purchases Total cost of District Production Services 0 0 44,140 0 44,140 0 0 52,905 0 52,905 Total cost of Production and Marketing 0 0 44,140 0 44,140 0 0 52,905 0 52,905 SubCounty/Town Council/Division: Bukyambi Workplan : Administration
(i) Overview of Worplan Revenues and Expenditures Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 5,631 2,815 5,629 District Unconditional Grant (Non-Wage) 5,631 2,815 5,629 Development Revenues 0 0 0 N/A Total Revenue Shares 5,631 2,815 5,629
Generated on 16/05/2019 10:14 101 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 5,631 1,408 5,629 Development Expenditure Domestic Development 0 0 0 External Financing 0 0 0 Total Expenditure 5,631 1,408 5,629
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item 1381 District and Urban Administration Ushs Thousands Approved Budget for FY 2018/19 Draft Budget Estimates for FY 2019/20 01 Higher LG Services Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 138104 Supervision of Sub County programme implementation 227001 Travel inland 0 5,631 0 0 5,631 0 5,629 0 0 5,629 Total Cost of Output 04 0 5,631 0 0 5,631 0 5,629 0 0 5,629 Total Cost of Class of Output Higher LG 0 5,631 0 0 5,631 0 5,629 0 0 5,629 Services Total cost of District and Urban 0 5,631 0 0 5,631 0 5,629 0 0 5,629 Administration Total cost of Administration 0 5,631 0 0 5,631 0 5,629 0 0 5,629 Workplan : Production and Marketing
(i) Overview of Worplan Revenues and Expenditures Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 0 0 0 N/A Development Revenues 19,049 12,699 22,804 District Discretionary Development Equalization Grant 19,049 12,699 22,804 Total Revenue Shares 19,049 12,699 22,804 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 0 0 0
Generated on 16/05/2019 10:14 102 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Development Expenditure Domestic Development 19,049 6,350 22,804 External Financing 0 0 0 Total Expenditure 19,049 6,350 22,804
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item 0182 District Production Services Ushs Thousands Approved Budget for FY 2018/19 Draft Budget Estimates for FY 2019/20 01 Higher LG Services Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 018212 District Production Management Services 224006 Agricultural Supplies 0 0 0 0 0 0 0 22,804 0 22,804 Total Cost of Output 12 0 0 0 0 0 0 0 22,804 0 22,804 Total Cost of Class of Output Higher LG 0 0 0 0 0 0 0 22,804 0 22,804 Services 03 Capital Purchases Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 018272 Administrative Capital 312104 Other Structures 0 0 19,049 0 19,049 0 0 0 0 0 Total Cost of Output 72 0 0 19,049 0 19,049 0 0 0 0 0 Total Cost of Class of Output Capital 0 0 19,049 0 19,049 0 0 0 0 0 Purchases Total cost of District Production Services 0 0 19,049 0 19,049 0 0 22,804 0 22,804 Total cost of Production and Marketing 0 0 19,049 0 19,049 0 0 22,804 0 22,804 SubCounty/Town Council/Division: Bumasifwa Workplan : Administration
(i) Overview of Worplan Revenues and Expenditures Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 10,264 5,132 10,262 District Unconditional Grant (Non-Wage) 10,264 5,132 10,262 Development Revenues 0 0 0 N/A Total Revenue Shares 10,264 5,132 10,262
Generated on 16/05/2019 10:14 103 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 10,264 2,566 10,262 Development Expenditure Domestic Development 0 0 0 External Financing 0 0 0 Total Expenditure 10,264 2,566 10,262
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item N/A Workplan : Production and Marketing
(i) Overview of Worplan Revenues and Expenditures Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 0 0 0 N/A Development Revenues 37,006 24,671 44,305 District Discretionary Development Equalization Grant 37,006 24,671 44,305 Total Revenue Shares 37,006 24,671 44,305 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 0 0 0 Development Expenditure Domestic Development 37,006 12,335 44,305 External Financing 0 0 0 Total Expenditure 37,006 12,335 44,305
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item N/A SubCounty/Town Council/Division: Masaba Workplan : Administration
(i) Overview of Worplan Revenues and Expenditures
Generated on 16/05/2019 10:14 104 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 10,201 5,100 10,138 District Unconditional Grant (Non-Wage) 10,201 5,100 10,138 Development Revenues 0 0 0 N/A Total Revenue Shares 10,201 5,100 10,138 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 10,201 2,550 10,138 Development Expenditure Domestic Development 0 0 0 External Financing 0 0 0 Total Expenditure 10,201 2,550 10,138
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item 1381 District and Urban Administration Ushs Thousands Approved Budget for FY 2018/19 Draft Budget Estimates for FY 2019/20 01 Higher LG Services Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 138104 Supervision of Sub County programme implementation 227001 Travel inland 0 10,201 0 0 10,201 0 10,138 0 0 10,138 Total Cost of Output 04 0 10,201 0 0 10,201 0 10,138 0 0 10,138 Total Cost of Class of Output Higher LG 0 10,201 0 0 10,201 0 10,138 0 0 10,138 Services Total cost of District and Urban 0 10,201 0 0 10,201 0 10,138 0 0 10,138 Administration Total cost of Administration 0 10,201 0 0 10,201 0 10,138 0 0 10,138 Workplan : Production and Marketing
(i) Overview of Worplan Revenues and Expenditures Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 0 0 0 N/A
Generated on 16/05/2019 10:14 105 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Development Revenues 36,760 24,507 43,731 District Discretionary Development Equalization Grant 36,760 24,507 43,731 Total Revenue Shares 36,760 24,507 43,731 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 0 0 0 Development Expenditure Domestic Development 36,760 12,253 43,731 External Financing 0 0 0 Total Expenditure 36,760 12,253 43,731
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item 0182 District Production Services Ushs Thousands Approved Budget for FY 2018/19 Draft Budget Estimates for FY 2019/20 01 Higher LG Services Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 018212 District Production Management Services 224006 Agricultural Supplies 0 0 0 0 0 0 0 43,731 0 43,731 Total Cost of Output 12 0 0 0 0 0 0 0 43,731 0 43,731 Total Cost of Class of Output Higher LG 0 0 0 0 0 0 0 43,731 0 43,731 Services 03 Capital Purchases Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 018272 Administrative Capital 312104 Other Structures 0 0 36,760 0 36,760 0 0 0 0 0 Total Cost of Output 72 0 0 36,760 0 36,760 0 0 0 0 0 Total Cost of Class of Output Capital 0 0 36,760 0 36,760 0 0 0 0 0 Purchases Total cost of District Production Services 0 0 36,760 0 36,760 0 0 43,731 0 43,731 Total cost of Production and Marketing 0 0 36,760 0 36,760 0 0 43,731 0 43,731 SubCounty/Town Council/Division: Nalusala Workplan : Administration
(i) Overview of Worplan Revenues and Expenditures Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues
Generated on 16/05/2019 10:14 106 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Recurrent Revenues 9,693 4,846 9,644 District Unconditional Grant (Non-Wage) 9,693 4,846 9,644 Development Revenues 0 0 0 N/A Total Revenue Shares 9,693 4,846 9,644 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 9,693 2,423 9,644 Development Expenditure Domestic Development 0 0 0 External Financing 0 0 0 Total Expenditure 9,693 2,423 9,644
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item 1381 District and Urban Administration Ushs Thousands Approved Budget for FY 2018/19 Draft Budget Estimates for FY 2019/20 01 Higher LG Services Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 138104 Supervision of Sub County programme implementation 227001 Travel inland 0 9,693 0 0 9,693 0 9,644 0 0 9,644 Total Cost of Output 04 0 9,693 0 0 9,693 0 9,644 0 0 9,644 Total Cost of Class of Output Higher LG 0 9,693 0 0 9,693 0 9,644 0 0 9,644 Services Total cost of District and Urban 0 9,693 0 0 9,693 0 9,644 0 0 9,644 Administration Total cost of Administration 0 9,693 0 0 9,693 0 9,644 0 0 9,644 Workplan : Production and Marketing
(i) Overview of Worplan Revenues and Expenditures Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 0 0 0 N/A Development Revenues 34,793 23,195 41,438 District Discretionary Development Equalization Grant 34,793 23,195 41,438 Total Revenue Shares 34,793 23,195 41,438
Generated on 16/05/2019 10:14 107 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 0 0 0 Development Expenditure Domestic Development 34,793 0 41,438 External Financing 0 0 0 Total Expenditure 34,793 0 41,438
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item 0182 District Production Services Ushs Thousands Approved Budget for FY 2018/19 Draft Budget Estimates for FY 2019/20 01 Higher LG Services Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 018212 District Production Management Services 224006 Agricultural Supplies 0 0 0 0 0 0 0 41,438 0 41,438 Total Cost of Output 12 0 0 0 0 0 0 0 41,438 0 41,438 Total Cost of Class of Output Higher LG 0 0 0 0 0 0 0 41,438 0 41,438 Services 03 Capital Purchases Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 018272 Administrative Capital 312104 Other Structures 0 0 34,793 0 34,793 0 0 0 0 0 Total Cost of Output 72 0 0 34,793 0 34,793 0 0 0 0 0 Total Cost of Class of Output Capital 0 0 34,793 0 34,793 0 0 0 0 0 Purchases Total cost of District Production Services 0 0 34,793 0 34,793 0 0 41,438 0 41,438 Total cost of Production and Marketing 0 0 34,793 0 34,793 0 0 41,438 0 41,438 SubCounty/Town Council/Division: Buwasa Workplan : Administration
(i) Overview of Worplan Revenues and Expenditures Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 9,185 4,593 9,211 District Unconditional Grant (Non-Wage) 9,185 4,593 9,211 Development Revenues 0 0 0 N/A
Generated on 16/05/2019 10:14 108 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20 N/A Total Revenue Shares 9,185 4,593 9,211 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 9,185 2,296 9,211 Development Expenditure Domestic Development 0 0 0 External Financing 0 0 0 Total Expenditure 9,185 2,296 9,211
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item 1381 District and Urban Administration Ushs Thousands Approved Budget for FY 2018/19 Draft Budget Estimates for FY 2019/20 01 Higher LG Services Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 138104 Supervision of Sub County programme implementation 227001 Travel inland 0 9,185 0 0 9,185 0 9,211 0 0 9,211 Total Cost of Output 04 0 9,185 0 0 9,185 0 9,211 0 0 9,211 Total Cost of Class of Output Higher LG 0 9,185 0 0 9,185 0 9,211 0 0 9,211 Services Total cost of District and Urban 0 9,185 0 0 9,185 0 9,211 0 0 9,211 Administration Total cost of Administration 0 9,185 0 0 9,185 0 9,211 0 0 9,211 Workplan : Production and Marketing
(i) Overview of Worplan Revenues and Expenditures Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 0 0 0 N/A Development Revenues 32,825 21,883 39,431 District Discretionary Development Equalization Grant 32,825 21,883 39,431 Total Revenue Shares 32,825 21,883 39,431 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0
Generated on 16/05/2019 10:14 109 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Non Wage 0 0 0 Development Expenditure Domestic Development 32,825 0 39,431 External Financing 0 0 0 Total Expenditure 32,825 0 39,431
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item 0182 District Production Services Ushs Thousands Approved Budget for FY 2018/19 Draft Budget Estimates for FY 2019/20 01 Higher LG Services Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 018212 District Production Management Services 224006 Agricultural Supplies 0 0 0 0 0 0 0 39,431 0 39,431 Total Cost of Output 12 0 0 0 0 0 0 0 39,431 0 39,431 Total Cost of Class of Output Higher LG 0 0 0 0 0 0 0 39,431 0 39,431 Services 03 Capital Purchases Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 018285 Crop marketing facility construction 312101 Non-Residential Buildings 0 0 32,825 0 32,825 0 0 0 0 0 Total Cost of Output 85 0 0 32,825 0 32,825 0 0 0 0 0 Total Cost of Class of Output Capital 0 0 32,825 0 32,825 0 0 0 0 0 Purchases Total cost of District Production Services 0 0 32,825 0 32,825 0 0 39,431 0 39,431 Total cost of Production and Marketing 0 0 32,825 0 32,825 0 0 39,431 0 39,431 SubCounty/Town Council/Division: Bugitimwa Workplan : Administration
(i) Overview of Worplan Revenues and Expenditures Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 9,058 4,529 9,026 District Unconditional Grant (Non-Wage) 9,058 4,529 9,026 Development Revenues 0 0 0 N/A Total Revenue Shares 9,058 4,529 9,026
Generated on 16/05/2019 10:14 110 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 9,058 2,265 9,026 Development Expenditure Domestic Development 0 0 0 External Financing 0 0 0 Total Expenditure 9,058 2,265 9,026
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item 1381 District and Urban Administration Ushs Thousands Approved Budget for FY 2018/19 Draft Budget Estimates for FY 2019/20 01 Higher LG Services Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 138104 Supervision of Sub County programme implementation 227001 Travel inland 0 9,058 0 0 9,058 0 9,026 0 0 9,026 Total Cost of Output 04 0 9,058 0 0 9,058 0 9,026 0 0 9,026 Total Cost of Class of Output Higher LG 0 9,058 0 0 9,058 0 9,026 0 0 9,026 Services Total cost of District and Urban 0 9,058 0 0 9,058 0 9,026 0 0 9,026 Administration Total cost of Administration 0 9,058 0 0 9,058 0 9,026 0 0 9,026 Workplan : Production and Marketing
(i) Overview of Worplan Revenues and Expenditures Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 0 0 0 N/A Development Revenues 32,333 21,555 38,571 District Discretionary Development Equalization Grant 32,333 21,555 38,571 Total Revenue Shares 32,333 21,555 38,571 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 0 0 0
Generated on 16/05/2019 10:14 111 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Development Expenditure Domestic Development 32,333 10,778 38,571 External Financing 0 0 0 Total Expenditure 32,333 10,778 38,571
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item 0182 District Production Services Ushs Thousands Approved Budget for FY 2018/19 Draft Budget Estimates for FY 2019/20 03 Capital Purchases Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 018272 Administrative Capital 312101 Non-Residential Buildings 0 0 0 0 0 0 0 38,571 0 38,571 312104 Other Structures 0 0 32,333 0 32,333 0 0 0 0 0 Total Cost of Output 72 0 0 32,333 0 32,333 0 0 38,571 0 38,571 Total Cost of Class of Output Capital 0 0 32,333 0 32,333 0 0 38,571 0 38,571 Purchases Total cost of District Production Services 0 0 32,333 0 32,333 0 0 38,571 0 38,571 Total cost of Production and Marketing 0 0 32,333 0 32,333 0 0 38,571 0 38,571 SubCounty/Town Council/Division: Busulani Workplan : Administration
(i) Overview of Worplan Revenues and Expenditures Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 8,423 4,212 8,408 District Unconditional Grant (Non-Wage) 8,423 4,212 8,408 Development Revenues 0 0 0 N/A Total Revenue Shares 8,423 4,212 8,408 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 8,423 2,106 8,408 Development Expenditure Domestic Development 0 0 0
Generated on 16/05/2019 10:14 112 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
External Financing 0 0 0 Total Expenditure 8,423 2,106 8,408
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item 1381 District and Urban Administration Ushs Thousands Approved Budget for FY 2018/19 Draft Budget Estimates for FY 2019/20 01 Higher LG Services Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 138104 Supervision of Sub County programme implementation 227001 Travel inland 0 8,423 0 0 8,423 0 8,408 0 0 8,408 Total Cost of Output 04 0 8,423 0 0 8,423 0 8,408 0 0 8,408 Total Cost of Class of Output Higher LG 0 8,423 0 0 8,423 0 8,408 0 0 8,408 Services Total cost of District and Urban 0 8,423 0 0 8,423 0 8,408 0 0 8,408 Administration Total cost of Administration 0 8,423 0 0 8,423 0 8,408 0 0 8,408 Workplan : Production and Marketing
(i) Overview of Worplan Revenues and Expenditures Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 0 0 0 N/A Development Revenues 29,873 19,915 35,704 District Discretionary Development Equalization Grant 29,873 19,915 35,704 Total Revenue Shares 29,873 19,915 35,704 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 0 0 0 Development Expenditure Domestic Development 29,873 9,958 35,704 External Financing 0 0 0 Total Expenditure 29,873 9,958 35,704
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item
Generated on 16/05/2019 10:14 113 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
0182 District Production Services Ushs Thousands Approved Budget for FY 2018/19 Draft Budget Estimates for FY 2019/20 01 Higher LG Services Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 018212 District Production Management Services 224006 Agricultural Supplies 0 0 0 0 0 0 0 35,704 0 35,704 Total Cost of Output 12 0 0 0 0 0 0 0 35,704 0 35,704 Total Cost of Class of Output Higher LG 0 0 0 0 0 0 0 35,704 0 35,704 Services 03 Capital Purchases Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 018272 Administrative Capital 312104 Other Structures 0 0 29,873 0 29,873 0 0 0 0 0 Total Cost of Output 72 0 0 29,873 0 29,873 0 0 0 0 0 Total Cost of Class of Output Capital 0 0 29,873 0 29,873 0 0 0 0 0 Purchases Total cost of District Production Services 0 0 29,873 0 29,873 0 0 35,704 0 35,704 Total cost of Production and Marketing 0 0 29,873 0 29,873 0 0 35,704 0 35,704 SubCounty/Town Council/Division: Buhugu Workplan : Administration
(i) Overview of Worplan Revenues and Expenditures Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 8,297 4,148 8,285 District Unconditional Grant (Non-Wage) 8,297 4,148 8,285 Development Revenues 0 0 0 N/A Total Revenue Shares 8,297 4,148 8,285 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 8,297 2,074 8,285 Development Expenditure Domestic Development 0 0 0
Generated on 16/05/2019 10:14 114 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
External Financing 0 0 0 Total Expenditure 8,297 2,074 8,285
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item N/A Workplan : Production and Marketing
(i) Overview of Worplan Revenues and Expenditures Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 0 0 0 N/A Development Revenues 29,381 19,587 35,131 District Discretionary Development Equalization Grant 29,381 19,587 35,131 Total Revenue Shares 29,381 19,587 35,131 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 0 0 0 Development Expenditure Domestic Development 29,381 9,794 35,131 External Financing 0 0 0 Total Expenditure 29,381 9,794 35,131
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item N/A SubCounty/Town Council/Division: Bukyabo Workplan : Administration
(i) Overview of Worplan Revenues and Expenditures Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 8,106 4,053 8,100 District Unconditional Grant (Non-Wage) 8,106 4,053 8,100 Development Revenues 0 0 0 N/A Generated on 16/05/2019 10:14 115 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
N/A Total Revenue Shares 8,106 4,053 8,100 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 8,106 2,027 8,100 Development Expenditure Domestic Development 0 0 0 External Financing 0 0 0 Total Expenditure 8,106 2,027 8,100
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item 1381 District and Urban Administration Ushs Thousands Approved Budget for FY 2018/19 Draft Budget Estimates for FY 2019/20 01 Higher LG Services Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 138104 Supervision of Sub County programme implementation 227001 Travel inland 0 8,106 0 0 8,106 0 8,100 0 0 8,100 Total Cost of Output 04 0 8,106 0 0 8,106 0 8,100 0 0 8,100 Total Cost of Class of Output Higher LG 0 8,106 0 0 8,106 0 8,100 0 0 8,100 Services Total cost of District and Urban 0 8,106 0 0 8,106 0 8,100 0 0 8,100 Administration Total cost of Administration 0 8,106 0 0 8,106 0 8,100 0 0 8,100 Workplan : Production and Marketing
(i) Overview of Worplan Revenues and Expenditures Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 0 0 0 N/A Development Revenues 28,643 19,095 34,271 District Discretionary Development Equalization Grant 28,643 19,095 34,271 Total Revenue Shares 28,643 19,095 34,271 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0
Generated on 16/05/2019 10:14 116 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Non Wage 0 0 0 Development Expenditure Domestic Development 28,643 9,548 34,271 External Financing 0 0 0 Total Expenditure 28,643 9,548 34,271
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item 0182 District Production Services Ushs Thousands Approved Budget for FY 2018/19 Draft Budget Estimates for FY 2019/20 01 Higher LG Services Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 018212 District Production Management Services 224006 Agricultural Supplies 0 0 0 0 0 0 0 34,271 0 34,271 Total Cost of Output 12 0 0 0 0 0 0 0 34,271 0 34,271 Total Cost of Class of Output Higher LG 0 0 0 0 0 0 0 34,271 0 34,271 Services 03 Capital Purchases Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 018272 Administrative Capital 312104 Other Structures 0 0 28,643 0 28,643 0 0 0 0 0 Total Cost of Output 72 0 0 28,643 0 28,643 0 0 0 0 0 Total Cost of Class of Output Capital 0 0 28,643 0 28,643 0 0 0 0 0 Purchases Total cost of District Production Services 0 0 28,643 0 28,643 0 0 34,271 0 34,271 Total cost of Production and Marketing 0 0 28,643 0 28,643 0 0 34,271 0 34,271 SubCounty/Town Council/Division: Butandiga Workplan : Administration
(i) Overview of Worplan Revenues and Expenditures Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 7,344 3,672 7,358 District Unconditional Grant (Non-Wage) 7,344 3,672 7,358 Development Revenues 0 0 0 N/A Total Revenue Shares 7,344 3,672 7,358
Generated on 16/05/2019 10:14 117 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 7,344 1,836 7,358 Development Expenditure Domestic Development 0 0 0 External Financing 0 0 0 Total Expenditure 7,344 1,836 7,358
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item N/A Workplan : Production and Marketing
(i) Overview of Worplan Revenues and Expenditures Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 0 0 0 N/A Development Revenues 25,691 17,127 30,831 District Discretionary Development Equalization Grant 25,691 17,127 30,831 Total Revenue Shares 25,691 17,127 30,831 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 0 0 0 Development Expenditure Domestic Development 25,691 8,564 30,831 External Financing 0 0 0 Total Expenditure 25,691 8,564 30,831
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item N/A SubCounty/Town Council/Division: Bunyafwa Workplan : Administration
(i) Overview of Worplan Revenues and Expenditures
Generated on 16/05/2019 10:14 118 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 11,280 5,640 11,250 District Unconditional Grant (Non-Wage) 11,280 5,640 11,250 Development Revenues 0 0 0 N/A Total Revenue Shares 11,280 5,640 11,250 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 11,280 2,820 11,250 Development Expenditure Domestic Development 0 0 0 External Financing 0 0 0 Total Expenditure 11,280 2,820 11,250
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item 1381 District and Urban Administration Ushs Thousands Approved Budget for FY 2018/19 Draft Budget Estimates for FY 2019/20 01 Higher LG Services Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 138104 Supervision of Sub County programme implementation 227001 Travel inland 0 11,280 0 0 11,280 0 11,250 0 0 11,250 Total Cost of Output 04 0 11,280 0 0 11,280 0 11,250 0 0 11,250 Total Cost of Class of Output Higher LG 0 11,280 0 0 11,280 0 11,250 0 0 11,250 Services Total cost of District and Urban 0 11,280 0 0 11,280 0 11,250 0 0 11,250 Administration Total cost of Administration 0 11,280 0 0 11,280 0 11,250 0 0 11,250 Workplan : Production and Marketing
(i) Overview of Worplan Revenues and Expenditures Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 0 0 0 N/A
Generated on 16/05/2019 10:14 119 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Development Revenues 40,942 27,295 48,892 District Discretionary Development Equalization Grant 40,942 27,295 48,892 Total Revenue Shares 40,942 27,295 48,892 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 0 0 0 Development Expenditure Domestic Development 40,942 13,647 48,892 External Financing 0 0 0 Total Expenditure 40,942 13,647 48,892
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item 0182 District Production Services Ushs Thousands Approved Budget for FY 2018/19 Draft Budget Estimates for FY 2019/20 01 Higher LG Services Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 018212 District Production Management Services 224006 Agricultural Supplies 0 0 0 0 0 0 0 48,892 0 48,892 Total Cost of Output 12 0 0 0 0 0 0 0 48,892 0 48,892 Total Cost of Class of Output Higher LG 0 0 0 0 0 0 0 48,892 0 48,892 Services 03 Capital Purchases Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 018285 Crop marketing facility construction 312101 Non-Residential Buildings 0 0 40,942 0 40,942 0 0 0 0 0 Total Cost of Output 85 0 0 40,942 0 40,942 0 0 0 0 0 Total Cost of Class of Output Capital 0 0 40,942 0 40,942 0 0 0 0 0 Purchases Total cost of District Production Services 0 0 40,942 0 40,942 0 0 48,892 0 48,892 Total cost of Production and Marketing 0 0 40,942 0 40,942 0 0 48,892 0 48,892 SubCounty/Town Council/Division: Buyobo Workplan : Administration
(i) Overview of Worplan Revenues and Expenditures Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues
Generated on 16/05/2019 10:14 120 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
Recurrent Revenues 12,486 6,243 12,485 District Unconditional Grant (Non-Wage) 12,486 6,243 12,485 Development Revenues 0 0 0 N/A Total Revenue Shares 12,486 6,243 12,485 B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 12,486 3,121 12,485 Development Expenditure Domestic Development 0 0 0 External Financing 0 0 0 Total Expenditure 12,486 3,121 12,485
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item 1381 District and Urban Administration Ushs Thousands Approved Budget for FY 2018/19 Draft Budget Estimates for FY 2019/20 01 Higher LG Services Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 138104 Supervision of Sub County programme implementation 227001 Travel inland 0 12,486 0 0 12,486 0 12,485 0 0 12,485 Total Cost of Output 04 0 12,486 0 0 12,486 0 12,485 0 0 12,485 Total Cost of Class of Output Higher LG 0 12,486 0 0 12,486 0 12,485 0 0 12,485 Services Total cost of District and Urban 0 12,486 0 0 12,486 0 12,485 0 0 12,485 Administration Total cost of Administration 0 12,486 0 0 12,486 0 12,485 0 0 12,485 Workplan : Production and Marketing
(i) Overview of Worplan Revenues and Expenditures Cumulative Receipts Approved Budget Draft Budget for FY Ushs Thousands by End Dec for FY for FY 2018/19 2019/20 2018/19 A: Breakdown of Workplan Revenues Recurrent Revenues 0 0 0 N/A Development Revenues 45,616 30,107 54,625 District Discretionary Development Equalization Grant 45,616 30,107 54,625 Total Revenue Shares 45,616 30,107 54,625
Generated on 16/05/2019 10:14 121 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20
B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0 Non Wage 0 0 0 Development Expenditure Domestic Development 45,616 15,053 54,625 External Financing 0 0 0 Total Expenditure 45,616 15,053 54,625
(ii) Details of Expenditures by SubProgramme, Output Class, Output and Item 0182 District Production Services Ushs Thousands Approved Budget for FY 2018/19 Draft Budget Estimates for FY 2019/20 01 Higher LG Services Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 018212 District Production Management Services 224006 Agricultural Supplies 0 0 0 0 0 0 0 54,625 0 54,625 Total Cost of Output 12 0 0 0 0 0 0 0 54,625 0 54,625 Total Cost of Class of Output Higher LG 0 0 0 0 0 0 0 54,625 0 54,625 Services 03 Capital Purchases Wage Non GoU Ext.Fi Total Wage Non GoU Ext.Fi Total Wage Dev n Wage Dev n 018272 Administrative Capital 312104 Other Structures 0 0 45,616 0 45,616 0 0 0 0 0 Total Cost of Output 72 0 0 45,616 0 45,616 0 0 0 0 0 Total Cost of Class of Output Capital 0 0 45,616 0 45,616 0 0 0 0 0 Purchases Total cost of District Production Services 0 0 45,616 0 45,616 0 0 54,625 0 54,625 Total cost of Production and Marketing 0 0 45,616 0 45,616 0 0 54,625 0 54,625
Generated on 16/05/2019 10:14 122