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Vote:781 Kira Municipal Council Quarter1
Local Government Quarterly Performance Report FY 2017/18 Vote:781 Kira Municipal Council Quarter1 Terms and Conditions I hereby submit Quarter 1 performance progress report. This is in accordance with Paragraph 8 of the letter appointing me as an Accounting Officer for Vote:781 Kira Municipal Council for FY 2017/18. I confirm that the information provided in this report represents the actual performance achieved by the Local Government for the period under review. Name and Signature: Accounting Officer, Kira Municipal Council Date: 27/08/2019 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2017/18 Vote:781 Kira Municipal Council Quarter1 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 7,511,400 1,237,037 16% Discretionary Government Transfers 2,214,269 570,758 26% Conditional Government Transfers 4,546,144 1,390,439 31% Other Government Transfers 0 308,889 0% Donor Funding 0 0 0% Total Revenues shares 14,271,813 3,507,123 25% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Planning 298,531 40,580 12,950 14% 4% 32% Internal Audit 110,435 15,608 10,074 14% 9% 65% Administration 1,423,810 356,949 150,213 25% 11% 42% Finance 1,737,355 147,433 58,738 8% 3% 40% Statutory Bodies 1,105,035 225,198 222,244 20% 20% 99% Production and Marketing -
Buwate Sports Academy
Buwate Sports Academy Date: Prepared by: October 31, 2018 Naku Charles Lwanga I. Demographic Information 1. City & Province: Buwate, Uganda 2. Organization: Real Medicine Foundation Uganda (www.realmedicinefoundation.org) Mother Teresa Children’s Foundation (www.mtcf-uk.org/) 3. Project Title: Buwate Sports Academy 4. Reporting Period: July 1, 2018 – September 30, 2018 5. Project Location (region & city/town/village): Buwate Village, Kira Town Council, Wakiso District, Kampala, Uganda 6. Target Population: The children and population of Buwate II. Project Information 7. Project Goal: Develop the youth advancement and economic components of our humanitarian work through games, sports training, vocational training, and other educational opportunities. 8. Project Objectives: • Provide funding to assist the operations and growth of Buwate Sports Academy. • Provide funding to allow children from surrounding slums to attend school. • Provide funding for vocational training opportunities, etc. 9. Summary of RMF/MTCF-sponsored activities carried out during the reporting period under each project objective (note any changes from original plans): • School fees were paid for 85 children in Buwate Sports Academy, with funds from RMF. • Buwate Sports Academy organized and held holiday sports programs for the academy children, and welcomed children back to school with serious training for the categories of under-3, under-9, under-11, under-13, and under-16. • Buwate Sports Academy participated in the under-16 category in the Airtel Rising Stars national tournament, held at the Villa Park Nsambya sports grounds in Kampala. Buwate children won with a score of 2-0 against Nsambya Soccer Academy, thus making it to the district tournament level. -
Makerere University
MAKERERE UNIVERSITY ACADEMIC REGISTRAR'S DEPARTMENT ADMISSIONS, 2009/2010 ACADEMIC YEAR NATIONAL MERIT The following candidates have been admitted to the following programme on Government scheme: BACHELOR OF MEDICINE AND BACHELOR OF SURGERY S/N REG NO NAME SEX C'TRY DISTRICT SCHOOL/ INSTITUTION 1 09/U/1 AGIK Sandra F U GULU GAYAZA HIGH SCHOOL 2 09/U/2 AHIMIBISIBWE Davis M U KABALE UGANDA MARTYRS S.S., NAMUGONGO 3 09/U/3 AKII Bua Douglas M U LIRA HILTON HIGH SCHOOL 4 09/U/4 AKULLO Pamella Winnie F U APAC TRINITY COLLEGE, NABBINGO 5 09/U/5 ALELE Franco M U DOKOLO ST MARY'S SS KITENDE 6 09/U/6 ALENI Caroline Acidri F U ARUA MT.ST.MARY'S, NAMAGUNGA 7 09/U/7 AMANDU Allan M U ARUA ST MARY'S COLLEGE, KISUBI 8 09/U/8 ASIIMWE Joshua M U KANUNGU NTARE SCHOOL 9 09/U/9 AYAZIKA Kirabo Tess F U BUGIRI GAYAZA HIGH SCHOOL 10 09/U/10 BAYO Louis M U KAMPALA UGANDA MARTYRS S.S., NAMUGONGO 11 09/U/11 BUKAMA Martin M U KAMPALA OLD KAMPALA SECONDARY SCHOOL 12 09/U/12 BUKENYA Fred M U MASAKA ST MARY'S SS KITENDE 13 09/U/13 BUYINZA Michael M U WAKISO DIPLOMA 14 09/U/14 BUYUNGO Steven M U MUKONO NAALYA SEC. SCHOOL ,KAMPALA 15 09/U/15 ECONI Emmanuel M U ARUA UGANDA MARTYRS S.S., NAMUGONGO 16 09/U/16 EKAKORO Kenneth M U TORORO KATIKAMU SEC. SCH., WOBULENZI 17 09/U/17 EMYEDU Andrew M U KABERAMAIDO NAMILYANGO COLLEGE 18 09/U/18 KABUGO Deus M U MASAKA ST HENRY'S COLLEGE, KITOVU 19 09/U/19 KAGAMBA Samuel M U LUWEERO KING'S COLLEGE, BUDO 20 09/U/20 KALINAKI Abubakar M U BUGIRI KAWEMPE MUSLIM SS 21 09/U/21 KALUNGI Richard M U MUKONO ST MARY'S SS KITENDE 22 09/U/22 KANANURA Keneth M U BUSHENYI VALLEY COLLEGE SS, BUSHENYI 23 09/U/23 KATEREGGA Fahad M U WAKISO KAWEMPE MUSLIM SS 24 09/U/24 KATSIGAZI Ronald M U KAMPALA ST MARY'S COLLEGE, KISUBI 25 09/U/25 KATUNGUKA Johnson Sunday M U KABALE NTARE SCHOOL 26 09/U/26 KATUSIIME Hawa F U MASINDI DIPLOMA 27 09/U/27 KAVUMA Paul M U WAKISO KING'S COLLEGE, BUDO 28 09/U/28 KAVUMA Peter M U KAMPALA OLD KAMPALA SECONDARY SCHOOL 29 09/U/29 KAWUNGEZI S. -
Kira Municipal Council in Any Correspondence on Wakiso District This Subject Please Quote Kmc/201/1
OFFICE OF THE TOWN CLERK P. O. Box 25749, KAMPALA – UGANDA THE REPUBLIC OF UGANDA Tel: 0414696923 KIRA MUNICIPAL COUNCIL IN ANY CORRESPONDENCE ON WAKISO DISTRICT THIS SUBJECT PLEASE QUOTE KMC/201/1 Invitation for Prequalification of Service Providers for the provision of Works, Goods, Services for the FY 2020/21, provision of various works, supplies and services on framework Contracts for the FY 2020/21 and service providers for the management of Revenue Collection from Various sources of Kira Municipality. 1. Kira Municipality is in the process of prequalifying /soliciting, competent firms/ Companies, individuals and Associations for the provision of the above works, Services and supplies for the Financial Year 2020/2021 Item Procurement Ref.No. Subject of Procurement 1 Kira781/Supls/20-21/00014 Supply of one brand new motor grader to Kira Municipal Council 2 Kira781/Wrks/20-21/00001 Construction of a two classroom block with an office at Kitukutwe Primary school 3 Kira781/Wrks/20-21/00002 Construction of a staff house and a 2-stance pit latrine at Bweyogerere C/U Primary School. 4 Kira781/Wrks/20-21/00003 Construction of a staff house at St. Gonzaga Kamuli C/S Primary School Procurement Reference Number: Kira781/Preq/2020-2021/00001 FOR FINANCIAL YEAR 2020-2021 PREQUALIFICATION CATEGORY A (I) – WORKS CODE ITEM Lot 1 Supply& Installation of H.D.P.E Tanks Lot 2 Construction of Buildings and Toilets Lot 3 Electrical and Mechanical Works PREQUALIFICATION CATEGORY A (II) - SUPPLIES CODE ITEM Lot 1 Office and school Furniture Lot 2 Office -
LG Budget Estimates 201213 Wakiso.Pdf
Local Government Budget Estimates Vote: 555 Wakiso District Structure of Budget Estimates A: Overview of Revenues and Expenditures B: Detailed Estimates of Revenue C: Detailed Estimates of Expenditure D: Status of Arrears Page 1 Local Government Budget Estimates Vote: 555 Wakiso District A: Overview of Revenues and Expenditures Revenue Performance and Plans 2011/12 2012/13 Approved Budget Receipts by End Approved Budget June UShs 000's 1. Locally Raised Revenues 3,737,767 3,177,703 7,413,823 2a. Discretionary Government Transfers 5,373,311 4,952,624 5,648,166 2b. Conditional Government Transfers 28,713,079 27,512,936 32,601,298 2c. Other Government Transfers 6,853,215 4,532,570 10,697,450 3. Local Development Grant 1,757,586 1,949,046 1,756,183 Total Revenues 46,434,958 42,124,880 58,116,921 Expenditure Performance and Plans 2011/12 2012/13 Approved Budget Actual Approved Budget Expenditure by UShs 000's end of June 1a Administration 1,427,411 1,331,440 3,894,714 1b Multi-sectoral Transfers to LLGs 5,459,820 4,818,229 0 2 Finance 679,520 658,550 2,623,938 3 Statutory Bodies 1,017,337 885,126 1,981,617 4 Production and Marketing 3,060,260 3,015,477 3,522,157 5 Health 4,877,837 4,807,510 6,201,655 6 Education 21,144,765 19,753,179 24,948,712 7a Roads and Engineering 6,161,280 4,538,877 11,151,699 7b Water 802,836 631,193 1,063,321 8 Natural Resources 427,251 238,655 659,113 9 Community Based Services 610,472 678,202 1,175,071 10 Planning 630,334 302,574 560,032 11 Internal Audit 135,835 117,414 334,893 Grand Total 46,434,958 41,776,425 58,116,922 Wage Rec't: 22,456,951 21,702,872 24,924,778 Non Wage Rec't: 16,062,717 13,930,979 23,191,011 Domestic Dev't 7,915,291 6,142,574 10,001,133 Donor Dev't 0 0 0 Page 2 Local Government Budget Estimates Vote: 555 Wakiso District B: Detailed Estimates of Revenue 2011/12 2012/13 Approved Budget Receipts by End Approved Budget of June UShs 000's 1. -
Population by Parish
Total Population by Sex, Total Number of Households and proportion of Households headed by Females by Subcounty and Parish, Central Region, 2014 District Population Households % of Female Males Females Total Households Headed HHS Sub-County Parish Central Region 4,672,658 4,856,580 9,529,238 2,298,942 27.5 Kalangala 31,349 22,944 54,293 20,041 22.7 Bujumba Sub County 6,743 4,813 11,556 4,453 19.3 Bujumba 1,096 874 1,970 592 19.1 Bunyama 1,428 944 2,372 962 16.2 Bwendero 2,214 1,627 3,841 1,586 19.0 Mulabana 2,005 1,368 3,373 1,313 21.9 Kalangala Town Council 2,623 2,357 4,980 1,604 29.4 Kalangala A 680 590 1,270 385 35.8 Kalangala B 1,943 1,767 3,710 1,219 27.4 Mugoye Sub County 6,777 5,447 12,224 3,811 23.9 Bbeta 3,246 2,585 5,831 1,909 24.9 Kagulube 1,772 1,392 3,164 1,003 23.3 Kayunga 1,759 1,470 3,229 899 22.6 Bubeke Sub County 3,023 2,110 5,133 2,036 26.7 Bubeke 2,275 1,554 3,829 1,518 28.0 Jaana 748 556 1,304 518 23.0 Bufumira Sub County 6,019 4,273 10,292 3,967 22.8 Bufumira 2,177 1,404 3,581 1,373 21.4 Lulamba 3,842 2,869 6,711 2,594 23.5 Kyamuswa Sub County 2,733 1,998 4,731 1,820 20.3 Buwanga 1,226 865 2,091 770 19.5 Buzingo 1,507 1,133 2,640 1,050 20.9 Maziga Sub County 3,431 1,946 5,377 2,350 20.8 Buggala 2,190 1,228 3,418 1,484 21.4 Butulume 1,241 718 1,959 866 19.9 Kampala District 712,762 794,318 1,507,080 414,406 30.3 Central Division 37,435 37,733 75,168 23,142 32.7 Bukesa 4,326 4,711 9,037 2,809 37.0 Civic Centre 224 151 375 161 14.9 Industrial Area 383 262 645 259 13.9 Kagugube 2,983 3,246 6,229 2,608 42.7 Kamwokya -
Makerere University Business School
MAKERERE UNIVERSITY BUSINESS SCHOOL ACADEMIC REGISTRAR'S DEPARTMENT PRIVATE ADMISSIONS, 2018/2019 ACADEMIC YEAR PRIVATE THE FOLLOWING HAVE BEEN ADMITTED TO THE FOLLOWING PROGRAMME ON PRIVATE SCHEME BACHELOR OF SCIENCE IN ACCOUNTING (MUBS) COURSE CODE ACC INDEX NO NAME Al Yr SEX C'TRY DISTRICT SCHOOL WT 1 U0801/525 NAMIRIMU Carolyne Mirembe 2017 F U 55 NAALYA SEC. SCHOOL ,KAMPALA 45.8 2 U0083/542 ANKUNDA Crissy 2017 F U 46 IMMACULATE HEART GIRLS SCHOOL 45.7 3 U0956/649 SSALI PAUL 2017 M U 49 NAMIREMBE HILLSIDE S.S. 45.4 4 U0169/626 MUHANUZI Robert 2017 M U 102 ST.ANDREA KAHWA'S COL., HOIMA 45.2 5 U0048/780 NGANDA Nasifu 2017 M U 88 MASAKA SECONDARY SCHOOL 44.5 6 U0178/502 ASHABA Lynn 2017 F U 12 CALTEC ACADEMY, MAKERERE 43.6 7 U0060/583 ATUGONZA Sharon Mwesige 2017 F U 13 TRINITY COLLEGE, NABBINGO 43.6 8 U0763/546 NYALUM Connie 2017 F U 43 BUDDO SEC. SCHOOL 43.3 9 U2546/561 PAKEE PATIENCE 2016 F U 55 PRIDE COLLEGE SCHOOL MPIGI 43.3 10 U0334/612 KYOMUGISHA Rita Mary 2011 F U 55 UGANDA MARTYRS S.S., NAMUGONGO 43.1 11 U0249/532 MUGANGA Diego 2017 M U 55 ST.MARIA GORETTI S.S, KATENDE 42.1 12 U1611/629 AHUURA Baseka Patricia 2017 F U 34 OURLADY OF AFRICA SS NAMILYANGO 41.5 13 U0923/523 NABUUMA MAJOREEN 2017 F U 55 ST KIZITO HIGH SCH., NAMUGONGO 41.5 14 U2823/504 NASSIMBWA Catherine 2017 F U 55 ST. HENRY'S COLLEGE MBALWA 41.3 15 U1609/511 LUBANGAKENE Innocent 2017 M U 27 NAALYA SSS 41.3 16 U0417/569 LUBAYA Racheal 2017 F U 16 LUZIRA S.S.S. -
Planned Shutdown Web October 2020.Indd
PLANNED SHUTDOWN FOR SEPTEMBER 2020 SYSTEM IMPROVEMENT AND ROUTINE MAINTENANCE REGION DAY DATE SUBSTATION FEEDER/PLANT PLANNED WORK DISTRICT AREAS & CUSTOMERS TO BE AFFECTED Kampala West Saturday 3rd October 2020 Mutundwe Kampala South 1 33kV Replacement of rotten vertical section at SAFARI gardens Najja Najja Non and completion of flying angle at MUKUTANO mutundwe. North Eastern Saturday 3rd October 2020 Tororo Main Mbale 1 33kV Create Two Tee-offs at Namicero Village MBALE Bubulo T/C, Bududa Tc Bulukyeke, Naisu, Bukigayi, Kufu, Bugobero, Bupoto Namisindwa, Magale, Namutembi Kampala West Sunday 4th October 2020 Kampala North 132/33kV 32/40MVA TX2 Routine Maintenance of 132/33kV 32/40MVA TX 2 Wandegeya Hilton Hotel, Nsooda Atc Mast, Kawempe Hariss International, Kawempe Town, Spencon,Kyadondo, Tula Rd, Ngondwe Feeds, Jinja Kawempe, Maganjo, Kagoma, Kidokolo, Kawempe Mbogo, Kalerwe, Elisa Zone, Kanyanya, Bahai, Kitala Taso, Kilokole, Namere, Lusanjja, Kitezi, Katalemwa Estates, Komamboga, Mambule Rd, Bwaise Tc, Kazo, Nabweru Rd, Lugoba Kazinga, Mawanda Rd, East Nsooba, Kyebando, Tilupati Industrial Park, Mulago Hill, Turfnel Drive, Tagole Cresent, Kamwokya, Kubiri Gayaza Rd, Katanga, Wandegeya Byashara Street, Wandegaya Tc, Bombo Rd, Makerere University, Veterans Mkt, Mulago Hospital, Makerere Kavule, Makerere Kikumikikumi, Makerere Kikoni, Mulago, Nalweuba Zone Kampala East Sunday 4th October 2020 Jinja Industrial Walukuba 11kV Feeder Jinja Industrial 11kV feeders upgrade JINJA Walukuba Village Area, Masese, National Water Kampala East -
Promoting Green Urban Development in African Cities KAMPALA, UGANDA
Public Disclosure Authorized Promoting Green Urban Development in African Cities KAMPALA, UGANDA Urban Environmental Profile Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Promoting Green Urban Development in African Cities KAMPALA, UGANDA Urban Environmental Profile COPYRIGHT © 2015 International Bank for Reconstruction and Development / The World Bank 1818 H Street NW Washington DC 20433 Telephone: 202-473-1000 Internet: www.worldbank.org This work is a product of the staff of The World Bank with external contributions. The findings, interpretations, and conclusions expressed in this work do not necessarily reflect the views of The World Bank, its Board of Executive Directors, or the governments they represent. The World Bank does not guarantee the accuracy of the data included in this work. The boundaries, colors, denominations, and other information shown on any map in this work do not imply any judgment on the part of The World Bank concerning the legal status of any territory or the endorsement or acceptance of such boundaries. September 2015 RIGHTS AND PERMISSIONS The material in this work is subject to copyright. Because The World Bank encourages dissemination of its knowledge, this work may be reproduced, in whole or in part, for noncommercial purposes as long as full attribution to this work is given. Any queries on rights and licenses, including subsidiary rights, should be addressed to the Publishing and Knowledge Division, The World Bank Group, 1818 H Street NW, Washington, DC 20433, -
Makerere University
MAKERERE UNIVERSITY ACADEMIC REGISTRAR'S DEPARTMENT GOVERNMENT ADMISSIONS, 2018/2019 ACADEMIC YEAR NATIONAL MERIT THE FOLLOWING HAVE BEEN ADMITTED TO THE FOLLOWING PROGRAMME ON GOVERNMENT SCHEME BACHELOR OF BUSINESS ADMINISTRATION (MAK) COURSE CODE ADM INDEX NO NAME Al Yr SEX C'TRY DISTRICT SCHOOL WT 1 U2929/582 WAMALA Eric 2017 M U 32 SEETA H/S GREEN CAMPUS, MUKONO 50.3 2 U1224/993 WANDERA Peter 2017 M U 07 ST MARY'S SS KITENDE 49 3 U1223/672 KIRABO Grace Rebecca 2017 F U 32 SEETA HIGH SCHOOL 47.4 4 U2929/515 BWIRE Trevour 2017 M U 07 SEETA H/S GREEN CAMPUS, MUKONO 47.2 5 U2400/520 SSEBAGGALA Simon Peter 2017 M U 55 ST JOSEPH OF NAZARETH HIGH SCHOOL 46.4 6 U0063/580 NAMATOVU Geraldine Judith 2017 F U 55 MT.ST.MARY'S, NAMAGUNGA 46.1 7 U1223/680 MUSISI Tonny Tebenkana 2017 M U 42 SEETA HIGH SCHOOL 46 8 U1223/682 NAMPIJJA Josephine 2017 F U 101 SEETA HIGH SCHOOL 45.9 MAKERERE UNIVERSITY ACADEMIC REGISTRAR'S DEPARTMENT GOVERNMENT ADMISSIONS, 2018/2019 ACADEMIC YEAR NATIONAL MERIT THE FOLLOWING HAVE BEEN ADMITTED TO THE FOLLOWING PROGRAMME ON GOVERNMENT SCHEME BACHELOR OF SCIENCE IN AGRICULTURAL ENGINEERING COURSE CODE AGE INDEX NO NAME Al Yr SEX C'TRY DISTRICT SCHOOL WT 1 U0080/517 ARIHO Bob Collins 2017 M U 19 ST.MARY'S COLLEGE, RUSHOROZA 48.5 2 U1224/800 MWEBAZE Promise 2017 F U 06 ST MARY'S SS KITENDE 46.8 3 U0169/546 BANTU Delicate Joan 2017 F U 09 ST.ANDREA KAHWA'S COL., HOIMA 45.9 4 U0685/513 BUSIINGE Eziron 2017 M U 13 MITYANA MODERN SS 45.6 5 U0033/615 OPOKA Joshua Lagen Tender 2017 M U 08 ST MARY'S COLLEGE, KISUBI 44.8 6 U1224/933 -
Kyambogo University National Merit Admission 2019-2020
KYAMBOGO UNIVERSITY ACADEMIC REGISTRAR'S DEPARTMENT GOVERNMENT ADMISSIONS, 2019/2020 ACADEMIC YEAR The following candidates have been admitted to the following programme: BACHELOR OF SCIENCE IN ACCOUNTING AND FINANCE COURSE CODE AFD INDEX NO NAME Al Yr SEX C'TRY DISTRICT SCHOOL WT 1 U1223/539 BALABYE Alice Esther 2018 F U 16 SEETA HIGH SCHOOL 47.9 2 U1223/589 NANYONJO Jovia 2018 F U 85 SEETA HIGH SCHOOL 47.7 3 U0801/501 NAKIMBUGE Kevin 2018 F U 55 NAALYA SEC. SCHOOL ,KAMPALA 45.9 4 U1688/510 TUMWESIGE Hilda Sylivia 2018 F U 34 KYADONDO SS 45.8 5 U1224/536 AKELLO Jovine 2018 F U 31 ST MARY'S SS KITENDE 45.8 6 U0083/693 TUKASHABA Catherine 2018 F U 50 IMMACULATE HEART GIRLS SCHOOL 45.7 7 U1609/503 OTHIENO Tophil 2018 M U 54 NAALYA SSS 45.7 8 U0046/508 ATUHAIRE Comfort 2018 F U 123 MARYHILL HIGH SCHOOL 45.6 9 U2236/598 NABULO Gorret 2018 F U 52 ST.MARY'S COLLEGE, LUGAZI 45.6 10 U0083/541 BEINOMUGISHA Izabera 2018 F U 50 IMMACULATE HEART GIRLS SCHOOL 45.5 KYAMBOGO UNIVERSITY ACADEMIC REGISTRAR'S DEPARTMENT GOVERNMENT ADMISSIONS, 2019/2020 ACADEMIC YEAR The following candidates have been admitted to the following programme: BACHELOR OF VOCATIONAL STUDIES IN AGRICULTURE WITH EDUCATION COURSE CODE AGD INDEX NO NAME Al Yr SEX C'TRY DISTRICT SCHOOL WT 1 U0059/548 SSEGUJJA Emmanuel 2018 M U 97 BUSOGA COLLEGE, MWIRI 33.2 2 U1343/504 AKOLEBIRUNGI Cecilia 2018 F U 30 AVE MARIA SECONDARY SCHOOL 31.7 3 U3297/619 KIYIMBA Nasser 2018 M U 51 BULOBA ROYAL COLLEGE 31.4 4 U1476/577 KIRYA Brian 2018 M U 93 RAINBOW HIGH SCHOOL, BUDAKA 31.2 5 U0077/619 KIZITO -
BFP Kira Municipal Council FY 2021
PROPOSED STRUCTURE OF THE VOTE BFP Vote Budget Framework Paper FY 2021/22 _____________________________________________________________________________________________________ VOTE:[781] KIRA MUNICIPAL LOCAL GOVERNMENT _____________________________________________________________________________________________________ FORWARD This Budget Frame work Paper is a publication of Background to the budget of the forthcoming financial year 2021/2022. This BFP has been prepared with a focus of our mission "To serve the Municipality through coordinated and effective service delivery” which focuses on National and Local priorities in order to promote sustainable social and economic development of Municipality. To demonstrate the element of equal opportunity, the Municipality has been able to allocate resources to Local priorities under different departments, in consideration of factors that perpetuates inequalities among departments for example, number of staff in a department, their role, mandate, expected out puts whilst ensuring the achievement of "growth, employment, social economic Transformation for prosperity" in line with the National Development Plan III. As we advance towards the FY 2021/2022, our main agenda for period will focus on, addressing the problems of inequality through strengthening school inspection to ensure compliance to education guidelines which addresses gender and equity issues, promote Environment sustainability, solid waste management, better sanitation and hygiene and reduce urban poverty while addressing the national programms in addition Construction of administration Block for all staff at the Municipal headquarter, for good governance and enhancing good physical planning are among the priorities of the Municipality. On behalf of the Municipality and my self, i wish to thank the Council and Technical staff for their input in the 2021/2022 BFP, i also extend my sincere gratitude to central government for its continued and timely release of funds to Municipality which has enabled the Municipality to implement decentralized services.