Local Government Quarterly Performance Report FY 2020/21

Vote:552 Sironko District Quarter3

Terms and Conditions

I hereby submit Quarter 3 performance progress report. This is in accordance with Paragraph 8 of the letter appointing me as an Accounting Officer for Vote:552 Sironko District for FY 2020/21. I confirm that the information provided in this report represents the actual performance achieved by the Local Government for the period under review.

Date: 23/06/2021 cc. The LCV Chairperson (District) / The Mayor (Municipality)

1 Local Government Quarterly Performance Report FY 2020/21

Vote:552 Sironko District Quarter3

Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received

Locally Raised Revenues 638,793 435,022 68% Discretionary Government 4,729,133 3,901,078 82% Transfers Conditional Government Transfers 25,831,519 20,094,206 78% Other Government Transfers 1,630,589 844,605 52% External Financing 280,098 183,697 66%

Total Revenues shares 33,110,130 25,458,608 77% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent

Administration 6,036,256 4,812,321 4,596,695 80% 76% 96% Finance 784,942 459,618 386,294 59% 49% 84% Statutory Bodies 949,225 642,242 405,053 68% 43% 63% Production and Marketing 1,233,713 1,003,083 943,638 81% 76% 94% Health 5,320,254 4,483,363 3,330,694 84% 63% 74% Education 15,439,155 11,633,665 9,787,701 75% 63% 84% Roads and Engineering 1,036,462 877,534 557,226 85% 54% 63% Water 536,798 508,821 144,149 95% 27% 28% Natural Resources 864,605 272,655 214,130 32% 25% 79% Community Based Services 283,451 190,414 180,110 67% 64% 95% Planning 492,974 466,619 307,898 95% 62% 66% Internal Audit 86,008 67,394 63,325 78% 74% 94% Trade Industry and Local 46,287 40,879 34,949 88% 76% 85% Development Grand Total 33,110,130 25,458,608 20,951,862 77% 63% 82% Wage 17,528,076 13,758,161 13,059,027 78% 75% 95% Non-Wage Reccurent 10,080,998 6,865,626 5,678,543 68% 56% 83% Domestic Devt 5,220,958 4,651,124 2,030,595 89% 39% 44% Donor Devt 280,098 183,697 183,697 66% 66% 100%

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Vote:552 Sironko District Quarter3

Summary of Cumulative Receipts, disbursements and expenditure for FY 2020/21 The cumulative receipts as at 31st March 2021 was shs.25,458,608,000 which was 77% of the approved budget. The releases for Discretionary transfers was at 82%, conditional grants at 78% , Local revenue at 68%, OGT which was at 52% and external financing at 66% instead of the expected 75%. The cumulative expenditure as at 31st March 2021 was shs.20,951,862,000 which reflected 82% absorption. The low absorption was attributed to procurement process for capital works which was bid award level by close of Q3 for most of the projects especially those under selective bidding. Cumulative Revenue Performance by Source

% of Budget Ushs Thousands Approved Budget Cumulative Receipts Received 1.Locally Raised Revenues 638,793 435,022 68 % Local Services Tax 96,000 36,834 38 % Land Fees 18,000 20,850 116 % Other taxes on specific services 356,313 284,041 80 % Local Hotel Tax 510 102 20 % Application Fees 5,220 1,044 20 % Business licenses 8,250 1,850 22 % Miscellaneous and unidentified taxes 16,000 3,200 20 % Rates ±Produced assets ±from other govt. units 0 0 0 % Advertisements/Bill Boards 21,200 27,842 131 % Animal & Crop Husbandry related Levies 15,000 4,000 27 % Registration (e.g. Births, Deaths, Marriages, etc.) fees 3,500 1,060 30 % Registration of Businesses 3,500 1,180 34 % Agency Fees 5,500 1,305 24 % Inspection Fees 5,000 1,000 20 % Market /Gate Charges 50,400 32,858 65 % Other Fees and Charges 10,500 11,550 110 % Production Bonus 1,500 300 20 % Miscellaneous receipts/income 22,400 6,006 27 % 2a.Discretionary Government Transfers 4,729,133 3,901,078 82 % District Unconditional Grant (Non-Wage) 1,003,350 716,683 71 % Urban Unconditional Grant (Non-Wage) 112,751 83,583 74 % District Discretionary Development Equalization Grant 1,480,733 1,480,733 100 % Urban Unconditional Grant (Wage) 353,097 270,587 77 % District Unconditional Grant (Wage) 1,718,837 1,289,128 75 % Urban Discretionary Development Equalization Grant 60,363 60,363 100 % 2b.Conditional Government Transfers 25,831,519 20,094,206 78 % Sector Conditional Grant (Wage) 15,456,142 12,198,446 79 % Sector Conditional Grant (Non-Wage) 3,494,554 1,974,555 57 % Sector Development Grant 3,011,603 3,011,603 100 % Transitional Development Grant 19,802 19,802 100 %

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General Public Service Pension Arrears (Budgeting) 0 0 0 % Salary arrears (Budgeting) 0 0 0 % Pension for Local Governments 1,740,174 1,307,868 75 % Gratuity for Local Governments 2,109,244 1,581,933 75 % 2c. Other Government Transfers 1,630,589 844,605 52 % Northern Uganda Social Action Fund (NUSAF) 577,752 44,576 8 % Support to PLE (UNEB) 25,000 0 0 % Uganda Road Fund (URF) 910,682 766,700 84 % Uganda Women Enterpreneurship Program(UWEP) 17,450 1,719 10 % Vegetable Oil Development Project 36,000 0 0 % Youth Livelihood Programme (YLP) 18,000 0 0 % Uganda Sanitation Fund (USF) 45,704 22,839 50 % Results Based Financing (RBF) 0 8,771 0 % 3. External Financing 280,098 183,697 66 % Global Alliance for Vaccines and Immunization (GAVI) 0 63,376 0 % United Nations Expanded Programme on Immunisation 280,098 120,321 43 % (UNEPI) Total Revenues shares 33,110,130 25,458,608 77 % Cumulative Performance for Locally Raised Revenues

The cumulative out turn for local revenue as at Q3 was shs.435,022,000 which 68% of the approved LR budget. the lower cumulative out turn was attributed to poor performance in some sources as indicated on pg.3, while actual outturn for Q3 was shs.153,452,000 which was 217% of the planned. the higher out turn in Q3 actual LR was due to adverts, land fees, market charges other charges among others.

Cumulative Performance for Central Government Transfers The cumulative out turn for central government as at Q3 was shs. 23,214,396,000 which was 76% of the approved budget. The actual outturn for Q3 was shs.7,615,002,679 which was 102% of the planned budget for Q3. the higher outturn was to Education sector grants as a result of the staggered opening of schools because of COVID 19.and release modality for Development grants. Cumulative Performance for Other Government Transfers The cumulative out turn for OGT as at Q3 was shs.844,605,000 which was 52% of the approved budget for OGT. While the actual out turn for Q3 was shs.187,293,240 which was 46% of the planned budget for Q3. the lower performance was due to Zero release for UNEB, YLP and UWEP.

Cumulative Performance for External Financing The cumulative out turn for external financing as at Q3 was shs. 183,697,000 which was 66% of the approved budget for external financing. The actual out turn for Q3 was shs.70,024,500 which was .% of the planned budget. The lower out turn was due non release of GAVI funds a lower out tunr for UNEPI.

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Expenditure Performance by Sector and SubProgramme Uganda Shillings Thousands &XPXODWLYH([SHQGLWXUH 4XDUWHUO\([SHQGLWXUH 3HUIRUPDQFH 3HUIRUPDQFH Approved Cumulative % Budget Plan for Quarter %Quarter Budget Expenditure Spent the outturn Plan quarter Sector: Agriculture Agricultural Extension Services 311,637 290,666 93 % 77,909 89,320 115 % District Production Services 922,076 652,972 71 % 230,519 213,516 93 % Sub- Total 1,233,713 943,638 76 % 308,428 302,836 98 % Sector: Works and Transport District, Urban and Community Access Roads 1,036,462 557,226 54 % 259,116 144,458 56 % Sub- Total 1,036,462 557,226 54 % 259,116 144,458 56 % Sector: Trade and Industry Commercial Services 46,287 34,949 76 % 11,572 10,146 88 % Sub- Total 46,287 34,949 76 % 11,572 10,146 88 % Sector: Education Pre-Primary and Primary Education 10,393,358 6,898,496 66 % 2,598,339 2,355,813 91 % Secondary Education 4,814,412 2,725,393 57 % 1,191,959 1,002,342 84 % Education & Sports Management and Inspection 227,803 162,617 71 % 56,951 74,305 130 % Special Needs Education 3,582 1,194 33 % 896 0 0 % Sub- Total 15,439,155 9,787,701 63 % 3,848,145 3,432,459 89 % Sector: Health Primary Healthcare 5,278,266 3,296,993 62 % 1,309,813 1,101,571 84 % Health Management and Supervision 41,989 33,701 80 % 10,497 7,957 76 % Sub- Total 5,320,254 3,330,694 63 % 1,320,310 1,109,528 84 % Sector: Water and Environment Rural Water Supply and Sanitation 536,798 144,149 27 % 132,190 44,238 33 % Natural Resources Management 864,605 214,130 25 % 216,151 57,758 27 % Sub- Total 1,401,403 358,279 26 % 348,341 101,996 29 % Sector: Social Development Community Mobilisation and Empowerment 283,451 180,110 64 % 70,863 59,560 84 % Sub- Total 283,451 180,110 64 % 70,863 59,560 84 % Sector: Public Sector Management District and Urban Administration 6,036,256 4,596,695 76 % 1,503,510 1,666,351 111 % Local Statutory Bodies 949,225 405,053 43 % 237,306 126,365 53 % Local Government Planning Services 492,974 307,898 62 % 72,547 52,587 72 % Sub- Total 7,478,455 5,309,645 71 % 1,813,364 1,845,303 102 % Sector: Accountability Financial Management and Accountability(LG) 784,942 386,294 49 % 196,235 100,677 51 % Internal Audit Services 86,008 63,325 74 % 21,502 20,003 93 %

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Sub- Total 870,949 449,619 52 % 217,737 120,681 55 % Grand Total 33,110,130 20,951,862 63 % 8,197,875 7,126,967 87 %

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SECTION B : Workplan Summary Workplan: Administration B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 5,039,846 3,829,729 76% 3,944,897 1,298,118 33% District Unconditional 105,473 76,204 72% 26,368 23,468 89% Grant (Non-Wage) District Unconditional 573,384 429,523 75% 143,346 143,030 100% Grant (Wage) General Public Service 0 0 0% 0 0 0% Pension Arrears (Budgeting) Gratuity for Local 2,109,244 1,581,933 75% 521,757 527,311 101% Governments Locally Raised Revenues 38,000 46,766 123% 9,500 15,495 163% Multi-Sectoral Transfers to 317,334 263,813 83% 2,769,822 111,357 4% LLGs_NonWage Pension for Local 1,740,174 1,307,868 75% 435,043 432,306 99% Governments Salary arrears (Budgeting) 0 0 0% 0 0 0% Urban Unconditional Grant 156,237 123,622 79% 39,059 45,150 116% (Wage) Development Revenues 996,410 982,592 99% 947,154 318,382 34% District Discretionary 60,267 60,262 100% 15,067 20,089 133% Development Equalization Grant Multi-Sectoral Transfers to 936,143 922,330 99% 932,088 298,293 32% LLGs_Gou Total Revenues shares 6,036,256 4,812,321 80% 4,892,051 1,616,500 33% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 729,621 547,159 75% 182,405 182,680 100% Non Wage 4,310,224 3,072,939 71% 1,072,002 1,157,387 108%

Development Expenditure Domestic Development 996,410 976,597 98% 249,103 326,284 131% External Financing 0 0 0% 0 0 0% Total Expenditure 6,036,256 4,596,695 76% 1,503,510 1,666,351 111%

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C: Unspent Balances Recurrent Balances 209,631 5% Wage 5,986 Non Wage 203,644 Development Balances 5,995 1% Domestic Development 5,995 External Financing 0 Total Unspent 215,626 4%

Summary of Workplan Revenues and Expenditure by Source The cumulative out turn for Q3 was shs.4,892,051,000 which was 80% of the approved budget, while actual out turn for Q3 was shs. 1,616,500,000 which was 33% of the planned budget for Q3. The higher performance was attributed to release modality for DDEG, Local revenue low outturn in notwithstanding. The cumulative expenditure as at Q3 was shs.4,596,695,000 which was 76% of the approved expenditure, while actual out turn for Q3 was 1666,351,000 which was 111% of the planned expenditure for Q3. Balance of shs. 215,626,000 was mainly gratuity for pensioners pending verification and DDEG for capacity building activities.

Reasons for unspent balances on the bank account Unspent funds were for pensioners pending verification before payment.

Highlights of physical performance by end of the quarter The Physical outputs for for Q3 included; payment of staff salaries, payment of pension and gratuity to verified pensioners, supervision of LLGs, Orientation of LLGs on Policy reforms, monitoring and evaluation of government projects, payment of casual laborer's for 3 months, monthly printing of payrolls, management of pension payroll, facilitation of CAO and DCAO office operations.

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Workplan: Finance B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 784,942 459,618 59% 196,235 131,944 67% District Unconditional 98,000 70,805 72% 24,500 21,805 89% Grant (Non-Wage) District Unconditional 238,215 209,919 88% 59,554 74,037 124% Grant (Wage) Locally Raised Revenues 43,120 59,700 138% 10,780 21,918 203% Multi-Sectoral Transfers to 347,673 76,344 22% 86,918 0 0% LLGs_NonWage Urban Unconditional Grant 57,934 42,851 74% 14,484 14,184 98% (Wage) Development Revenues 0 0 0% 0 0 0%

Total Revenues shares 784,942 459,618 59% 196,235 131,944 67% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 296,149 222,032 75% 74,037 75,155 102% Non Wage 488,793 164,262 34% 122,198 25,522 21%

Development Expenditure Domestic Development 0 0 0% 0 0 0% External Financing 0 0 0% 0 0 0% Total Expenditure 784,942 386,294 49% 196,235 100,677 51% C: Unspent Balances Recurrent Balances 73,323 16% Wage 30,737 Non Wage 42,586 Development Balances 0 0% Domestic Development 0 External Financing 0 Total Unspent 73,323 16%

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Vote:552 Sironko District Quarter3

Summary of Workplan Revenues and Expenditure by Source The cumulative out turn as at close of Q3 was shs 459,618,000 which was 59% of the approved budget. While actual out turn for Q3 was shs.131,944,000 which was 67% of the planned budget for Q3. The low performance was attributed to Local revenue for district and multi sectoral transfers to LLGs for Local revenue. The cumulative expenditure at Q3 was shs.386,294,000 which was 49% of the approved expenditure. While actual expenditure for Q3 was shs. 100,677,000 which was 51% of the planned expenditure. Balance of shs. 50,887,000 was wage due to ongoing recruitment and delays in transaction processing delays on IFMS

Reasons for unspent balances on the bank account Unspent funds was due to wage for ongoing recruitment and delays in transaction processing delays on IFMS

Highlights of physical performance by end of the quarter The outputs for Q3 included; Supervision of sub Accounts, Computer Repairs, Data Collection from LLGs, Routine Supervision of Revenue centres, Submission of internal Audit Reports to Kampala, Submission of Half year accounts

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Workplan: Statutory Bodies B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 941,225 634,242 67% 235,306 214,522 91% District Unconditional 491,483 312,144 64% 122,871 108,352 88% Grant (Non-Wage) District Unconditional 293,742 185,866 63% 73,436 58,069 79% Grant (Wage) Locally Raised Revenues 156,000 136,233 87% 39,000 48,101 123% Development Revenues 8,000 8,000 100% 2,000 2,667 133% District Discretionary 8,000 8,000 100% 2,000 2,667 133% Development Equalization Grant Total Revenues shares 949,225 642,242 68% 237,306 217,189 92% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 293,742 185,865 63% 73,436 61,637 84% Non Wage 647,483 211,187 33% 161,871 62,062 38%

Development Expenditure Domestic Development 8,000 8,000 100% 2,000 2,667 133% External Financing 0 0 0% 0 0 0% Total Expenditure 949,225 405,053 43% 237,306 126,365 53% C: Unspent Balances Recurrent Balances 237,189 37% Wage 0 Non Wage 237,189 Development Balances 0 0% Domestic Development 0 External Financing 0 Total Unspent 237,189 37%

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Summary of Workplan Revenues and Expenditure by Source The cumulative out turn for Q3 was shs.642,242,000 which was 68% of the approved budget. while actual out turn for Q3 was shs.215,900,000 which was 91% of the planned budget for Q3. The low performance was attributed to the slight nonwage variance. The cumulative expenditure was as at Q3 was shs.405,053,000 which was 43% of the approved expenditure. While actual expenditure for Q3 was shs.126,365,000 which was 53% of the planned expenditure for Q3. Balance of shs. 235,900,000 mainly for exgratia for LCI and LCIIs which paid at the end of FY.

Reasons for unspent balances on the bank account Unspent funds were for ex gratia for LCIs and LCIIs which is paid at the end of the year.

Highlights of physical performance by end of the quarter The outputs for Q3 included; One council meeting, payment of salaries for political leaders, one standing committee meeting, DSC meetings, Payment of ex gratia for councilors, facilitation of district chairperson's office and DEC members and speaker. Facilitated political monitoring of projects. Facilitated submission of DSC reports to MoPS Kampala, facilitated shortlisting process for applicants.

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Workplan: Production and Marketing B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 1,032,180 801,550 78% 258,045 258,751 100% District Unconditional 0 35,000 0% 0 0 0% Grant (Non-Wage) Locally Raised Revenues 2,000 20,915 1046% 500 10,205 2041% Other Transfers from 36,000 0 0% 9,000 0 0% Central Government Sector Conditional Grant 338,839 254,130 75% 84,710 84,710 100% (Non-Wage) Sector Conditional Grant 655,341 491,506 75% 163,835 163,835 100% (Wage) Development Revenues 201,533 201,533 100% 50,383 67,178 133% District Discretionary 27,000 27,000 100% 6,750 9,000 133% Development Equalization Grant Sector Development Grant 174,533 174,533 100% 43,633 58,178 133% Total Revenues shares 1,233,713 1,003,083 81% 308,428 325,928 106% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 655,341 484,154 74% 163,835 156,484 96% Non Wage 376,839 310,045 82% 94,210 94,948 101%

Development Expenditure Domestic Development 201,533 149,439 74% 50,383 51,404 102% External Financing 0 0 0% 0 0 0% Total Expenditure 1,233,713 943,638 76% 308,428 302,836 98% C: Unspent Balances Recurrent Balances 7,351 1% Wage 7,352 Non Wage 0 Development Balances 52,094 26% Domestic Development 52,094 External Financing 0 Total Unspent 59,445 6%

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Summary of Workplan Revenues and Expenditure by Source The cumulative Out turn as at Q3 was shs.1,003,083,000 which was 81% of the approved expenditure. While actual out turn for Q3 was shs.325,928,000 which was 106 % of the planned expenditure for Q3. The cumulative expenditure as at Q3 was shs. 943,638,000 which was 76% of the approved expenditure while actual expenditure for Q3 was shs. 302,98%. Balance of shs. 52,094,000 was for development projects whose procurement process was at bid advert level., under the UGIFT AND PMG Development funding.

Reasons for unspent balances on the bank account The accruing unspent balances were as a result of delayed Procurement process for the Irrigation equipment,that were yet to be Assessed and Quantified. Demonstration on Pasture Production and dry Season feeding of Livestock at Mutufu Farm.

Highlights of physical performance by end of the quarter The Department carried out key activities that included Payment of Salaries for all 40 Extension Staff,Provision of Facilitation allowances,Fuel and Lubricants for the 35 Field Staff and Operations and Maintenance of the Two Vehicles in the Departmentand 5 Motor Cycles at Sub County Level. Demonstration on Pasture Production and dry Season feeding of Livestock and Maintenance/Rhizomes Management at Mutufu Farm was effectively done.03out of the 650 Micro Irrigation sites assessed and ready for Demo Establishment in FY 2020/2021.

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Workplan: Health B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 4,033,370 3,306,974 82% 1,008,343 733,579 73% District Unconditional 8,681 0 0% 2,170 0 0% Grant (Wage) Locally Raised Revenues 8,000 19,969 250% 2,000 11,969 598% Sector Conditional Grant 356,512 283,342 79% 89,128 65,096 73% (Non-Wage) Sector Conditional Grant 3,660,177 3,003,663 82% 915,044 656,514 72% (Wage) Development Revenues 1,286,884 1,176,389 91% 311,967 392,508 126% District Discretionary 10,134 10,134 100% 2,534 3,378 133% Development Equalization Grant External Financing 280,098 183,697 66% 74,231 63,376 85% Other Transfers from 45,704 31,610 69% 11,426 8,771 77% Central Government Sector Development Grant 950,947 950,947 100% 223,777 316,982 142% Total Revenues shares 5,320,254 4,483,363 84% 1,320,310 1,126,087 85% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 3,668,858 2,787,525 76% 917,215 955,851 104% Non Wage 364,512 303,311 83% 92,801 82,344 89%

Development Expenditure Domestic Development 1,006,786 56,161 6% 240,270 7,957 3% External Financing 280,098 183,697 66% 70,025 63,376 91% Total Expenditure 5,320,254 3,330,694 63% 1,320,310 1,109,528 84% C: Unspent Balances Recurrent Balances 216,138 7% Wage 216,138 Non Wage 0 Development Balances 936,531 80% Domestic Development 936,531 External Financing 0

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Total Unspent 1,152,669 26%

Summary of Workplan Revenues and Expenditure by Source The cumulative outturn as of Q3 was shs. 4,483,363,000 which was 84% of the approved annual budget. The actual outturn for Q3 was shs. 1,126,087,000 which is 85% of the planned quarterly budget. The higher out turn was attributed to release modality for development funds. The Cumulative expenditure as of Q3 was ushs. 3,330,694,000 which 63% of the approved annual expenditure while the actual quarterly expenditure was ushs. 1,109,528,000 which was 84% of the planned quarterly expenditures. The lower expenditure is due delays in the procurement for current project in Buyobo and delayed execution of capital projects of Bundege and Mutufu HCIIs under UGFT and non-payment of salary to some staff for disciplinary action. However the high excess wage was due to delays in the recruitment and deployment of staff in the HCIIs which are under the process of upgrade to HCIIIs under UGFT.

Reasons for unspent balances on the bank account The unspent balances are due to the 11% budget cuts that were administered on all sector non-wage activities during the quarter.

Highlights of physical performance by end of the quarter The key outputs for the period included: transfers of PHC nonwage funds to 2 HC IVs and 21 HC III government health facilities and 1 NGO facility, integrated support supervision, cold chain maintenance, Audit verification, solar panel maintenance., Delivery of RBF requests Conducted EDHMT meetings, facilitated the monitoring of government projects in the sector, prepared and submitted sector performance reports for Q3 to line ministries, support routine outreaches. District stakeholders meeting, support vaccines and supplies distribution, data improvement teams, HSD performance review meetings under GAVI support, Site Visits and data collection for UGFIT projects, Cross-cutting issues by the environment, Supervision by CFOs office, Exit Meeting On UGFIT projects

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Workplan: Education B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 13,847,413 10,066,923 73% 3,461,853 3,279,129 95% District Unconditional 51,757 18,952 37% 12,939 6,317 49% Grant (Wage) Locally Raised Revenues 10,000 18,000 180% 2,500 8,000 320% Sector Conditional Grant 2,645,032 1,326,694 50% 661,258 827,465 125% (Non-Wage) Sector Conditional Grant 11,140,624 8,703,277 78% 2,785,156 2,437,347 88% (Wage) Development Revenues 1,591,742 1,566,742 98% 386,291 522,247 135% District Discretionary 93,000 93,000 100% 23,250 31,000 133% Development Equalization Grant Other Transfers from 25,000 0 0% 6,250 0 0% Central Government Sector Development Grant 1,473,742 1,473,742 100% 356,791 491,247 138% Total Revenues shares 15,439,155 11,633,665 75% 3,848,145 3,801,377 99% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 11,192,381 8,313,765 74% 2,798,095 2,767,856 99% Non Wage 2,655,032 968,580 36% 652,114 463,631 71%

Development Expenditure Domestic Development 1,591,742 505,356 32% 397,936 200,972 51% External Financing 0 0 0% 0 0 0% Total Expenditure 15,439,155 9,787,701 63% 3,848,145 3,432,459 89% C: Unspent Balances Recurrent Balances 784,578 8% Wage 408,464 Non Wage 376,114 Development Balances 1,061,386 68% Domestic Development 1,061,386 External Financing 0 Total Unspent 1,845,965 16%

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Summary of Workplan Revenues and Expenditure by Source The cumulative out turn as at close of Q3 was shs.11,633,665,000 which was 75% of the approved budget while actual out turn for Q3 was shs.3,801,377,000 which was 99% of the planned budget for Q3. The lower performance was attributed to higher release sector nonwage which was held up due to COVID 19. The cumulative expenditure as at Q3 was shs.9,787,701.000 which was 63% of the approved expenditure ,while actual expenditure for Q3 was shs.3,432,459,000 which was 89 % of the planned expenditure for Q3. Balance on wage was shs. 408,464,000 for ongoing recruitment, Shs.1,061,386,000 was for development projects whose procurement process was at bid evaluation level.

Reasons for unspent balances on the bank account Unspent funds were due to ongoing procurement process for capital works and recruitment process for staff.

Highlights of physical performance by end of the quarter The key outputs for the period under review included; Payment of retention's for completed projects (Kirali p/s, Bumatofu p/s Bundagala p/s); One seed school under construction was supervised and monitored with other projects, performance reports for 111 primary schools was prepared, one meeting with headteachers of primary schools was held,, UPE and USE funds were transferred to primary and both Private and government secondary schools, and payment of salary for all education staff, primary teachers and secondary teachers were paid for the 3 moths of Jan,Feb and Mar 2021.

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Workplan: Roads and Engineering B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 1,036,462 877,534 85% 259,116 215,466 83% District Unconditional 92,447 85,834 93% 23,112 28,611 124% Grant (Wage) Other Transfers from 910,682 766,700 84% 227,671 178,522 78% Central Government Urban Unconditional Grant 33,333 25,000 75% 8,333 8,333 100% (Wage) Development Revenues 0 0 0% 0 0 0%

Total Revenues shares 1,036,462 877,534 85% 259,116 215,466 83% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 125,780 94,335 75% 31,445 32,026 102% Non Wage 910,682 462,891 51% 227,671 112,432 49%

Development Expenditure Domestic Development 0 0 0% 0 0 0% External Financing 0 0 0% 0 0 0% Total Expenditure 1,036,462 557,226 54% 259,116 144,458 56% C: Unspent Balances Recurrent Balances 320,308 37% Wage 16,499 Non Wage 303,810 Development Balances 0 0% Domestic Development 0 External Financing 0 Total Unspent 320,308 37%

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Summary of Workplan Revenues and Expenditure by Source The cumulative out turn for Q3 was shs.877,534,000 which was 85% of the approved. While actual out turn for Q3 was shs.215,466,000 which was 833% of the planned budget for Q3. The higher performance was attributed to release modality for Uganda road fund for LLGs which come in Q3. The cumulative expenditure was shs.557,226,000 which was 54% of the approved while actual expenditure for Q3 was shs.144,458,000 which was 56% of the planned expenditure. Balance of shs. 320,308,300,000 was for ongoing roads works.

Reasons for unspent balances on the bank account Unspent funds were for ongoing road works.

Highlights of physical performance by end of the quarter The key outputs for Q3 included; mechanized maintenance of 8km of road Buweri Bumumulo, Buhugu-Mahapa, Kidega Bugiboni, Gombe- Bugiboni, Nambalenze, Kigulya Bunambasi, and All sub counties, servicing and maintenance of district roads equipment Preparation and submission of quarterly to Uganda Road fund. Bottlenecks removed along Miwu river, Sironko river and Bumasifwa Bridge.

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Workplan: Water B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 104,615 76,638 73% 24,144 24,363 101% District Unconditional 38,312 28,734 75% 9,578 9,611 100% Grant (Wage) Sector Conditional Grant 66,304 47,904 72% 14,566 14,753 101% (Non-Wage) Development Revenues 432,183 432,183 100% 108,046 144,061 133% Sector Development Grant 412,381 412,381 100% 103,095 137,460 133% Transitional Development 19,802 19,802 100% 4,950 6,601 133% Grant Total Revenues shares 536,798 508,821 95% 132,190 168,424 127% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 38,312 28,734 75% 9,578 9,610 100% Non Wage 66,304 45,317 68% 14,566 12,227 84%

Development Expenditure Domestic Development 432,183 70,098 16% 108,046 22,402 21% External Financing 0 0 0% 0 0 0% Total Expenditure 536,798 144,149 27% 132,190 44,238 33% C: Unspent Balances Recurrent Balances 2,587 3% Wage 0 Non Wage 2,587 Development Balances 362,085 84% Domestic Development 362,085 External Financing 0 Total Unspent 364,673 72%

Summary of Workplan Revenues and Expenditure by Source he cumulative out turn as at Q3 was shs 508,821,000 which was 95% of the approved. while actual out turn of Q3 was shs.168,424,000 which was 127.% of the planned budget for Q3. The over performance was attributed to Development grant release modality of up 100% The cumulative expenditure as at Q3 was shs.144,149,000 which was 27% of the approved expenditure While actual expenditure for Q3 was shs.44,238,00 which was .33% of the planned expenditure. Balance of shs. 356,655,000 was for development projects whose procurement process was still ongoing.

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Reasons for unspent balances on the bank account Unspent funds was due ongoing procurement process which was at bid award level. And execution had just started.

Highlights of physical performance by end of the quarter The key outputs for Q3 included, Payments of retentions Subcounty advocacy. held water and sanitation coordination meetings, reports submissions and water quality testing

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Workplan: Natural Resources B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 221,853 163,079 74% 55,463 51,737 93% District Unconditional 4,000 1,000 25% 1,000 0 0% Grant (Non-Wage) District Unconditional 137,967 105,857 77% 34,492 35,219 102% Grant (Wage) Locally Raised Revenues 4,000 2,722 68% 1,000 961 96% Sector Conditional Grant 23,029 13,857 60% 5,757 2,343 41% (Non-Wage) Urban Unconditional Grant 52,857 39,643 75% 13,214 13,214 100% (Wage) Development Revenues 642,752 109,576 17% 160,688 21,667 13% District Discretionary 65,000 65,000 100% 16,250 21,667 133% Development Equalization Grant Other Transfers from 577,752 44,576 8% 144,438 0 0% Central Government Total Revenues shares 864,605 272,655 32% 216,151 73,404 34% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 190,824 142,894 75% 47,706 47,933 100% Non Wage 31,029 14,274 46% 7,757 8,571 110%

Development Expenditure Domestic Development 642,752 56,963 9% 160,688 1,254 1% External Financing 0 0 0% 0 0 0% Total Expenditure 864,605 214,130 25% 216,151 57,758 27% C: Unspent Balances Recurrent Balances 5,912 4% Wage 2,606 Non Wage 3,306 Development Balances 52,613 48% Domestic Development 52,613 External Financing 0

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Total Unspent 58,525 21%

Summary of Workplan Revenues and Expenditure by Source The cumulative out turn for Q3 was shs.272,655.000 which was32.% of the approved budget. While actual out turn for Q3 was shs.73,404,000 which was 34% of the planned budget for Q3. The low performance was attributed to Local revenue, District unconditional nonwage and NUSAF3. The cumulative expenditure as at Q3 was shs 214,130,000 which was 25% of the approved expenditure. While actual expenditure for Q3 was shs.57,758,000 which was 27% of the planned expenditure. Balance of shs. 52,613,000 was mainly development funds for Physical planning and tree planting whose process was still ongoing by close of Q3.

Reasons for unspent balances on the bank account Unspent funds were mainly for physical planning of Mutufu TC and Buweri TC whose procurement process was still ongoing.

Highlights of physical performance by end of the quarter The key physical outputs for Q3 included; Sensitization of 115 participants on Environment and natural resource management, environmental compliance certification, supervision of tree planting, Field inspection and compliance enforcement of on forests and environment management. Conducted screening of projects under UGFT and other capital investments and coordination of NUSAF3 activities in the 6watersheds.

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Workplan: Community Based Services B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 283,451 190,414 67% 70,863 62,458 88% District Unconditional 8,000 2,000 25% 2,000 0 0% Grant (Non-Wage) District Unconditional 166,401 132,410 80% 41,600 44,137 106% Grant (Wage) Locally Raised Revenues 8,000 5,086 64% 2,000 1,922 96% Other Transfers from 35,450 1,719 5% 8,862 0 0% Central Government Sector Conditional Grant 52,118 39,088 75% 13,029 13,029 100% (Non-Wage) Urban Unconditional Grant 13,482 10,112 75% 3,371 3,371 100% (Wage) Development Revenues 0 0 0% 0 0 0%

Total Revenues shares 283,451 190,414 67% 70,863 62,458 88% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 179,883 134,912 75% 44,971 44,971 100% Non Wage 103,568 45,198 44% 25,892 14,590 56%

Development Expenditure Domestic Development 0 0 0% 0 0 0% External Financing 0 0 0% 0 0 0% Total Expenditure 283,451 180,110 64% 70,863 59,560 84% C: Unspent Balances Recurrent Balances 10,304 5% Wage 7,609 Non Wage 2,695 Development Balances 0 0% Domestic Development 0 External Financing 0 Total Unspent 10,304 5%

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Summary of Workplan Revenues and Expenditure by Source The cumulative out turn for Q3 was shs.190,414,000 which was 67% of the approved budget While actual out turn for Q3 was shs.62,458,000 which was 88% of the planned budget for Q3. The low performance was attributed to Local revenue and UWEP. The cumulative expenditure was shs.180,110,000 which was 64% of the approved expenditure. While actual expenditure for Q3 was shs.59,560,000 which was 84% of the planned expenditure. Balance of shs.10,304,000 was wage due to wage management issues and delays in IFMS transaction processing.

Reasons for unspent balances on the bank account Unspent funds worth shs.7,406,000 was wage due to wage management issues and delays in IFMS transaction processing. unspent balance of 3,000,000 was for PWD groups under special grant due to delays of creating groups on ifms systems

Highlights of physical performance by end of the quarter The Outputs for the quarter 3 included;1463 FAL learners were assessed, 64 FAL instructors were facilitated,866 female learners were accessed to other government programmes,22UWEP groups funded, 42 children provided with legal services(M=32, F=10), salaries for staff were paid, 354 OVC were served across CPAs (M=162,F=192, recovered funds from YLP groups worth 4,767,000, 14 YLP groups funded, 1 quarterly older persons meeting was held, 1 quarterly women council meeting was held, 1 disability meeting held,1 PWD group funded, 9 labour complaint was registered,7 work places inspected

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Workplan: Planning B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 151,422 108,813 72% 37,855 35,192 93% District Unconditional 68,811 47,209 69% 17,203 14,524 84% Grant (Non-Wage) District Unconditional 62,913 47,605 76% 15,728 15,868 101% Grant (Wage) Locally Raised Revenues 10,000 6,804 68% 2,500 2,402 96% Urban Unconditional Grant 9,698 7,194 74% 2,424 2,398 99% (Wage) Development Revenues 341,552 357,806 105% 34,692 130,041 375% District Discretionary 341,552 357,806 105% 34,692 130,041 375% Development Equalization Grant Total Revenues shares 492,974 466,619 95% 72,547 165,233 228% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 72,610 54,458 75% 18,153 18,153 100% Non Wage 78,811 45,458 58% 19,703 16,094 82%

Development Expenditure Domestic Development 341,552 207,982 61% 34,692 18,340 53% External Financing 0 0 0% 0 0 0% Total Expenditure 492,974 307,898 62% 72,547 52,587 72% C: Unspent Balances Recurrent Balances 8,897 8% Wage 341 Non Wage 8,556 Development Balances 149,824 42% Domestic Development 149,824 External Financing 0 Total Unspent 158,721 34%

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Summary of Workplan Revenues and Expenditure by Source The cumulative outturn as at end of Q3 was shs.466,619,000 which was 95.% of the approved budget. While actual outturn for Q3 was shs.165,233,000 which was 228% of the planned Budget. Over performance was due to release modality for development grants which was at 100% as opposed to prorata based . The cumulative expenditure as at close of Q3 was shs.307,898,000 which was 62% of the approved expenditure. While actual expenditure for Q3. was 52,587,000, (72%) of the planned expenditure. Balance on account was 158,721 ,000 was mainly for projects whose procurement was still ongoing. at bid award level thus no works and supplies had been executed or delivered to warrant payments.

Reasons for unspent balances on the bank account The funds unspent are due to ongoing procurements for solar office ,furniture, and completion of paving and facelift for district Administration block.

Highlights of physical performance by end of the quarter The key physical outputs for the quarter included; Payment for completion of Bukyambi farmers house, Advance payment for paving and facelift of the district compound, servicing of computers and printers, payment of , payment of staff salaries for the 3 months of Jan, Feb and March 2021, Two, DTPC meeting, statistical data collection, and staff welfare was facilitated, 80 copies of draft Budget documents for FY2021/22 were produced.

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Workplan: Internal Audit B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 86,008 67,394 78% 21,502 22,905 107% District Unconditional 20,000 14,500 73% 5,000 4,500 90% Grant (Non-Wage) District Unconditional 28,452 21,284 75% 7,113 7,095 100% Grant (Wage) Locally Raised Revenues 8,000 9,444 118% 2,000 3,922 196% Urban Unconditional Grant 29,556 22,167 75% 7,389 7,389 100% (Wage) Development Revenues 0 0 0% 0 0 0%

Total Revenues shares 86,008 67,394 78% 21,502 22,905 107% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 58,008 43,356 75% 14,502 15,554 107% Non Wage 28,000 19,970 71% 7,000 4,449 64%

Development Expenditure Domestic Development 0 0 0% 0 0 0% External Financing 0 0 0% 0 0 0% Total Expenditure 86,008 63,325 74% 21,502 20,003 93% C: Unspent Balances Recurrent Balances 4,069 6% Wage 95 Non Wage 3,974 Development Balances 0 0% Domestic Development 0 External Financing 0 Total Unspent 4,069 6%

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Summary of Workplan Revenues and Expenditure by Source The cumulative out turn as at end of Q3 was shs 67,394,000 which was 78% of the approved budget. While actual out turn for Q3 which was 22,905,000 (107%) of the planned budget for Q2. The high performance was attributed to Local revenue. The cumulative expenditure was shs.63,325,000 which was 74% of the approved expenditure While actual expenditure for Q3 was shs. 20,003,000 (93%) of the planned expenditure. balance unspent worth shs.4,069,000 was wage due to wage management issues and delays in transaction processing on IFMS.

Reasons for unspent balances on the bank account The funds which remained were for operations which delayed due to IFMS transaction processing delays.

Highlights of physical performance by end of the quarter The outputs for Quarter 3 included; Payment of staff salaries for 3 months of Jan, Feb and March 2021, prepared one departmental internal Audit report and submission to internal Auditor general Kampala, Audited 14 government health facilities, conducted projects works verification and one special Audit district Land transactions.

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Workplan: Trade Industry and Local Development B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 46,287 40,879 88% 11,572 13,856 120% District Unconditional 3,000 750 25% 750 0 0% Grant (Non-Wage) District Unconditional 26,567 23,144 87% 6,642 7,715 116% Grant (Wage) Locally Raised Revenues 4,000 7,445 186% 1,000 2,961 296% Sector Conditional Grant 12,720 9,540 75% 3,180 3,180 100% (Non-Wage) Development Revenues 0 0 0% 0 0 0%

Total Revenues shares 46,287 40,879 88% 11,572 13,856 120% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 26,567 19,838 75% 6,642 6,629 100% Non Wage 19,720 15,111 77% 4,930 3,517 71%

Development Expenditure Domestic Development 0 0 0% 0 0 0% External Financing 0 0 0% 0 0 0% Total Expenditure 46,287 34,949 76% 11,572 10,146 88% C: Unspent Balances Recurrent Balances 5,929 15% Wage 3,306 Non Wage 2,624 Development Balances 0 0% Domestic Development 0 External Financing 0 Total Unspent 5,929 15%

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Summary of Workplan Revenues and Expenditure by Source The cumulative out turn for Q3 was shs.40,879,000 which was 88.% of the approved budget while actual out turn for Q3 was 13,856.000 which was 120.% of the planned budget for Q3. the Higher performance was due to LR allocation during Q3. The cumulative expenditure was shs.34,949,000 which was 76% of the approved expenditure. While actual expenditure for Q3 was shs.10,146,000 which was 88% of the planned expenditure for Q3. Balance was shs.5,929,000 was wage due to wage management issues and delays in IFMS transaction processing trails. Wage balance was due to transfers of the caretaking senior to Finance.

Reasons for unspent balances on the bank account All funds were spent

Highlights of physical performance by end of the quarter The activities for Q3 included: Training Of Cooperatives Society Members, Training of service group members on how to market their services, CAIIP projects supervised, Trained cooperative groups on SACCO formation, Supervision of Sironko Produce dealers in Sironko TC, Monitoring of Farmer groups and SACCOs in the District, Site Visits and Profiling, Data collection on enterprises.

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B2: Workplan Outputs and Performance indicators Workplan : 1a Administration

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Programme : 1381 District and Urban Administration Higher LG Services Output : 138101 Operation of the Administration Department N/A Non Standard Outputs: Staff salaries paid Staff salaries for Staff salaries paid Staff salaries for Jan for 12 months on 9months (July to for 3 months on time ,Feb and march 2021 time Dec 2020 and Jan Facilitation of CAO was paid for staff at Facilitation of CAO ,Feb and march office district and LLGs, office 2021) was paid for National Public days 12 causal labourers National Public days staff at district and celebrated in the were paid wage for celebrated in the LLGs, district (, NRM day) 3months district 12 causal labourers Disaster Electricity and water (Independence day, were paid wage for interventions bills were paid Labour day, NRM 3months facilitated Housing/welfare for day) Electricity and water CAO and DCAO Disaster bills were paid were paid interventions Housing/welfare for CAO vehicle was facilitated CAO and DCAO serviced and were paid repaired CAO vehicle was LLGs were serviced and monitored and repaired supervised. LLGs were facilitation for CAO monitored and for external supervised. workshops was facilitation for CAO processed. for external workshops was processed. 211101 General Staff Salaries 729,621 547,159 75 % 182,680 211103 Allowances (Incl. Casuals, Temporary) 14,400 10,404 72 % 3,204 221007 Books, Periodicals & Newspapers 1,460 640 44 % 0 221008 Computer supplies and Information 1,000 720 72 % 220 Technology (IT) 221009 Welfare and Entertainment 11,200 9,926 89 % 1,000 221011 Printing, Stationery, Photocopying and 2,000 1,440 72 % 440 Binding 221012 Small Office Equipment 1,000 950 95 % 0 222001 Telecommunications 600 570 95 % 0 223005 Electricity 4,000 2,890 72 % 890 223006 Water 1,200 867 72 % 267 224004 Cleaning and Sanitation 1,000 1,000 100 % 300 227001 Travel inland 15,280 11,187 73 % 6,934 227004 Fuel, Lubricants and Oils 36,000 24,994 69 % 10,100 228002 Maintenance - Vehicles 6,000 5,000 83 % 3,120

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273102 Incapacity, death benefits and funeral 4,000 2,300 58 % 300 expenses 282102 Fines and Penalties/ Court wards 6,280 4,335 69 % 4,060 :DJH5HFW 729,621 547,159 75 % 182,680 1RQ:DJH5HFW 105,420 77,223 73 % 30,835 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 835,042 624,382 75 % 213,515 Reasons for over/under performance: na Output : 138102 Human Resource Management Services %age of LG establish posts filled (58%) 58% of LG (58%) staff salaries (58%)Staff salaries (58%)staff salaries established posts for 9 months (july to paid for 3 months on for 3 months of Jan, filled Dec 2020 Jan, fEB time fEB AND march AND march 2021 Facilitation of CAO was paid was paid office National Public days celebrated in the district (Independence day, Labour day, NRM day) Disaster interventions facilitated %age of staff appraised (100%) 100% staff (100%) 100% staff (100%)100% staff (100%)100% staff appraised appraised appraised across all appraised departments %age of staff whose salaries are paid by 28th of (100%) 100% of (100%) 100% staff (100%)100% of (100%)100% staff every month salaries for staff paid salaries were for salaries for staff paid salaries were for by 28th of every staff on payroll by 28th of every staff on payroll month month %age of pensioners paid by 28th of every month (100%) 100% of (100%) 100% of (100%)100% of (100%)100% of pensioners paid by pensioners were paid pensioners paid by pensioners were paid 28th of every month monthly pension 28th of every month monthly pension Non Standard Outputs: Facilitating Consultations with Facilitating Consultations with consultative trips to MoPS were consultative trips to MoPS were the MoPS facilitated the MoPS facilitated Submission of Pension lists for Submission of Pension lists for pensioners for FY2021/22 were pensioners for FY2021/22 were verification prepared verification prepared 227001 Travel inland 8,225 5,942 72 % 1,830 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 8,225 5,942 72 % 1,830 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 8,225 5,942 72 % 1,830 Reasons for over/under performance: na Output : 138103 Capacity Building for HLG

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No. (and type) of capacity building sessions (5) 5 staff supported (0) na (1)1staff supported (0)No output undertaken under career under career development ( development ( Statistics and Statistics and planning, human planning, human resource, Public resource, Public admin, Admin Law, admin, Admin Law, Financial Financial Management) Management) Availability and implementation of LG capacity (yes) District (yes) Capacity (yes)Preparation of (YES)Capacity building policy and plan Capacity building building plan in annual capacity building plan in plan in place place building plan place Preparation of annual capacity building plan Non Standard Outputs: One study tour One planning retreat One study tour One planning retreat conducted for was conducted conducted for was conducted knowledge and involving technical knowledge and involving technical experience sharing staff and political experience sharing staff and political on best practices for leaders on best practices for leaders extension staff. LLGs were oriented extension staff. One pre-retirement on policy reforms One pre-retirement training conducted and monitoring and training conducted Newly recruited staff evaluation of Newly recruited staff inducted on public government projects inducted on public service code of and programmes service code of conduct. conduct. Pre- retirement Pre- retirement training conducted training conducted for staff due for for staff due for retirement. retirement. One planning retreat One planning retreat facilitated for HODs facilitated for HODs Orientation of Orientation of headteachers and in headteachers and in charges on charges on performance. performance. Orienting HODs of Orienting HODs of department on department on policy reforms. policy reforms.

221002 Workshops and Seminars 40,267 40,267 100 % 27,267 221003 Staff Training 20,000 14,000 70 % 725 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 0 0 0 % 0 *RX'HY 60,267 54,267 90 % 27,992 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 60,267 54,267 90 % 27,992 Reasons for over/under performance: na Output : 138104 Supervision of Sub County programme implementation N/A Non Standard Outputs: 27 LLGs supervised 42LLGs were 27 LLGs supervised 42LLGs were and technical supervised across all and technical supervised across all backstopping the two backstopping the two conducted on constituencies. conducted on constituencies. effective service effective service delivery at LLG delivery at LLG level level 227001 Travel inland 4,000 2,755 69 % 0

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:DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 4,000 2,755 69 % 0 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 4,000 2,755 69 % 0 Reasons for over/under performance: na Output : 138105 Public Information Dissemination N/A Non Standard Outputs: Publication of na Publication of No output district events district events 227001 Travel inland 2,000 980 49 % 980 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 2,000 980 49 % 980 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 2,000 980 49 % 980 Reasons for over/under performance: na Output : 138106 Office Support services N/A Non Standard Outputs: All Verified Monthly printing of All Verified Monthly printing of pensioners paid payrolls for all staff pensioners paid payrolls for all staff gratuity and monthly and pensioners was gratuity and monthly and pensioners was pension for 12 done for 9 months of pension for 3 months done for 3 months of months July to Dec 2020, Jan, Feb and March Jan, Feb and March 2021 2021 212102 Pension for General Civil Service 1,740,174 1,167,056 67 % 407,042 213004 Gratuity Expenses 2,109,244 1,557,237 74 % 618,404 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 3,849,417 2,724,293 71 % 1,025,446 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 3,849,417 2,724,293 71 % 1,025,446 Reasons for over/under performance: na Output : 138108 Assets and Facilities Management No. of monitoring visits conducted (4) 4 monitoring (3) 3 monitoring (1)1 monitoring (1)1 monitoring report compiled report for LLGs was report compiled report for LLGs was prepared prepared No. of monitoring reports generated (4) 4 Monitoring (3) 3 monitoring (1)1 monitoring (1)1 monitoring reports prepared report for LLGs was report compiled report for LLGs was prepared prepared Non Standard Outputs: One annual Board of na na na survey report prepared with recommendations for disposal of obsolete items.

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227001 Travel inland 4,000 1,760 44 % 679 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 4,000 1,760 44 % 679 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 4,000 1,760 44 % 679 Reasons for over/under performance: monitoring of LLGs is a routine activity Output : 138109 Payroll and Human Resource Management Systems N/A Non Standard Outputs: Monthly printing of Payroll printing for 3 Monthly printing Payroll printing for payroll/payslips and staff and pensioners of payroll/payslips staff and pensioners display on the notice was done for 9 and display on the was done for 3 board board months of (July- Dec notice board board months of Jan, Feb 2020,Jan, Feb and and March 2021 March 2021 221011 Printing, Stationery, Photocopying and 12,828 9,268 72 % 2,855 Binding :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 12,828 9,268 72 % 2,855 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 12,828 9,268 72 % 2,855 Reasons for over/under performance: na Output : 138111 Records Management Services %age of staff trained in Records Management (100%) 100% staff (100%) 100% (100%)100% staff (100%)100% trained in records records staff trained trained in records records staff trained management management Non Standard Outputs: Small office small office Small office small office equipment purchase equipment was equipment purchase equipment was for records office purchased for records office purchased 221012 Small Office Equipment 1,000 723 72 % 223 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 1,000 723 72 % 223 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 1,000 723 72 % 223 Reasons for over/under performance: na Output : 138113 Procurement Services N/A

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Non Standard Outputs: Adverts for bids 3Quarterly Adverts for bids 1 Quarterly facilitated for open procurement reports facilitated for open procurement report domestic bidding were prepared and domestic bidding was prepared and for projects and submitted to PPDA for projects and submitted to PPDA services. regional office in services. regional office in Consultative trips to mbale Consultative trips to mbale PPDA facilitated PPDA facilitated Bid documents Bid documents prepared for works, prepared for works, services and services and supplies. supplies.

221001 Advertising and Public Relations 4,000 2,890 72 % 890 227001 Travel inland 2,000 1,440 72 % 440 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 6,000 4,330 72 % 1,330 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 6,000 4,330 72 % 1,330 Reasons for over/under performance: Outstanding obligations for bid adverts . Capital Purchases Output : 138172 Administrative Capital No. of computers, printers and sets of office furniture (0) na () () () purchased No. of existing administrative buildings rehabilitated (0) na () () () No. of solar panels purchased and installed (0) na () () () No. of administrative buildings constructed (0) na () () () No. of vehicles purchased (0) na () () () No. of motorcycles purchased (0) na () () () Non Standard Outputs: Stone pitching of the Stone pitching of the trenches at the trenches at the district headquarters. district headquarters. and phased and phased construction of the construction of the District council Hall District council Hall N/A Reasons for over/under performance:

7RWDO)RU$GPLQLVWUDWLRQ:DJH5HFW 729,621 547,159 75 % 182,680 Non-Wage Reccurent: 3,992,891 2,827,274 71 % 1,064,177 GoU Dev: 60,267 54,267 90 % 27,992 Donor Dev: 0 0 0 % 0 Grand Total: 4,782,779 3,428,699 71.7 % 1,274,849

38 Local Government Quarterly Performance Report FY 2020/21

Vote:552 Sironko District Quarter3

Workplan : 2 Finance

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Programme : 1481 Financial Management and Accountability(LG) Higher LG Services Output : 148101 LG Financial Management services Date for submitting the Annual Performance Report (2019-07-30) () na ()na ()na Annual performance Report prepared Non Standard Outputs: 44 District Staff and Finance staff salaries 44 District Staff and Finance staff salaries 8 Urban Council were paid for 8 Urban Council were paid for 3 Staff Salaries Paid 9moths of (July to Staff Salaries Paid moths of Jan, Feb by 28th monthly Dec 2020 and Jan, by 28th monthly and March 2021 Feb and March Computers serviced Department and Computers serviced 2021) and maintained LLGs accountants and maintained Department and Technical were supervised. LLGs accountants backstopping of Fuel facilitation for Technical were supervised. LLGs finance staff CFO was processed backstopping of Fuel facilitation for on prudent financial for routine activities LLGs finance staff CFO was processed management Purchased small on prudent financial for routine activities Consultative trips to office equipment management Purchased small MDAs office equipment office equipment Auditor General Exit was serviced and Consultative trips to office equipment meeting & repaired. MDAs was serviced and Workshops attended, Auditor General Exit repaired. All LLGs Monitored meeting & & Supervised Workshops attended, All LLGs Monitored & Supervised 211101 General Staff Salaries 296,149 222,032 75 % 75,155 221007 Books, Periodicals & Newspapers 2,688 1,561 58 % 621 221008 Computer supplies and Information 2,080 1,601 77 % 1,141 Technology (IT) 221009 Welfare and Entertainment 2,424 1,407 58 % 269 221011 Printing, Stationery, Photocopying and 2,840 1,770 62 % 659 Binding 221014 Bank Charges and other Bank related costs 1,000 935 93 % 935 227001 Travel inland 10,400 8,677 83 % 1,440 227004 Fuel, Lubricants and Oils 18,000 13,000 72 % 4,000 228002 Maintenance - Vehicles 2,400 1,057 44 % 0 273102 Incapacity, death benefits and funeral 1,640 328 20 % 111 expenses :DJH5HFW 296,149 222,032 75 % 75,155 1RQ:DJH5HFW 43,472 30,335 70 % 9,175 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 339,621 252,367 74 % 84,331 Reasons for over/under performance: na Output : 148102 Revenue Management and Collection Services

39 Local Government Quarterly Performance Report FY 2020/21

Vote:552 Sironko District Quarter3

Value of LG service tax collection (95000000) (48348248) (23750000)Local (848248)Shs.848248 95,000,000 Local Shs.48348248 of service tax collected of local service tax service tax collected local service tax was was collected collected Value of Hotel Tax Collected (510000) 510,000 (127500) shs. (127500)Hotel tax (0)No collection Hotel tax collected 127500 was collected from from Urban Centres collected Urban Centres Value of Other Local Revenue Collections (286500000) Shs. () (71625000)Local () 286,500,000 to be revenue sources collected from other collected Local revenue sources collected Non Standard Outputs: Revenue Draft revenue Revenue Draft revenue Enhancement Plan enhancement plan Enhancement Plan enhancement plan Prepared and was prepared and Prepared and was prepared and Business licenses laid before council Business licenses laid before council

Revenue Centers Revenue Centers Assessed, Business Assessed, Business Units Registered & Units Registered & Markets & other Markets & other utilities Monitored utilities Monitored and supervised and supervised Revenue Revenue enhancement enhancement sensitization meeting sensitization meeting held in all LLGs held in all LLGs 221008 Computer supplies and Information 2,200 1,250 57 % 222 Technology (IT) 221011 Printing, Stationery, Photocopying and 3,400 1,946 57 % 356 Binding 221014 Bank Charges and other Bank related costs 0 30 0 % 0 227001 Travel inland 6,000 4,428 74 % 682 227004 Fuel, Lubricants and Oils 4,400 3,734 85 % 534 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 16,000 11,388 71 % 1,794 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 16,000 11,388 71 % 1,794 Reasons for over/under performance: na Output : 148103 Budgeting and Planning Services Date of Approval of the Annual Workplan to the (31/05/2020) Work () na ()na ()na Council plans approved by 31/05/2020 Date for presenting draft Budget and Annual (27/03/2020) Draft () na ()na ()na workplan to the Council Budget and Annual Work plans presented to Council

40 Local Government Quarterly Performance Report FY 2020/21

Vote:552 Sironko District Quarter3

Non Standard Outputs: Data collection on Collected data on Data collection on Updated Revenue Budgets from Sub- LLGs budgets Budgets from Sub- enhancement counties, prepared Financial counties, Data collection from Submission of statements Submission of LLGs for budgeting Approved Budget to printed revenue Approved Budget to Data collection from MOFPED & MoLG registers for all MOFPED & MoLG LLGs LLGs Purchased external Conducted support Disk supervision of Routine supervision LLGs. of Revenue centres Updated Revenue enhancement Data collection from LLGs for budgeting Data collection from LLGs Purchased external Disk Routine supervision of Revenue centres 221011 Printing, Stationery, Photocopying and 2,906 2,420 83 % 389 Binding 227001 Travel inland 5,680 3,250 57 % 592 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 8,586 5,670 66 % 982 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 8,586 5,670 66 % 982 Reasons for over/under performance: na Output : 148104 LG Expenditure management Services N/A Non Standard Outputs: Financial, Prepared Audit Financial, Prepared Audit Monitoring and responses to Auditor Monitoring and Documents Mentoring Reports general Mentoring Reports Serviced Non IFMS prepared and Facilitated prepared and Computer submitted to relevant submission of submitted to relevant Submitted internal offices Internal Audit offices Audit reports to responses to Internal kampala Audit responses Auditor general Audit responses Procured fuel for the coordinated, LLGs Facilitated super coordinated, LLGs Sen Accountant for Mentored, Back user to MoFPED Mentored, Back operational expenses stopped Supervised prepared responses stopped Supervised and monitored to Internal Audit and monitored report. URA Returns Serviced and URA Returns prepared and maintained all prepared and submitted to URA computers. submitted to URA head office Kampala Prepared Audit head office Kampala Documents Serviced Non IFMS Computers serviced Computers serviced Computer Submitted internal Audit reports to kampala Procured fuel for the Sen Accountant for operational expenses 221008 Computer supplies and Information 2,000 1,163 58 % 223 Technology (IT)

41 Local Government Quarterly Performance Report FY 2020/21

Vote:552 Sironko District Quarter3

221011 Printing, Stationery, Photocopying and 3,989 3,382 85 % 489 Binding 227001 Travel inland 6,631 4,911 74 % 740 227004 Fuel, Lubricants and Oils 4,400 3,734 85 % 534 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 17,020 13,189 77 % 1,986 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 17,020 13,189 77 % 1,986 Reasons for over/under performance: na Output : 148105 LG Accounting Services Date for submitting annual LG final accounts to (30/07/2020) Annual () na ()na ()na Auditor General LG Final Accounts prepared and Submitted to Auditor General by 30th July 2020 Non Standard Outputs: Quarterly Quarterly Performance Performance Reports, Half year Reports, Half year & nine months & nine months Accounts prepared Accounts prepared and Submitted to and Submitted to Accountant General Accountant General timely. timely. Monitoring & Monitoring & Mentoring reports Mentoring reports prepared prepared

Salary registers & Salary registers & BOU statements BOU statements printed printed

Data on stores Data on stores collected from collected from LLGs, Cashier LLGs, Cashier Facilitated to banks, Facilitated to banks,

Quarterly Quarterly Performance Performance Reports, & half year, Reports, & half year, nine months nine months Submitted to Submitted to MOFPED, MOFPED,

LLGs, monitored LLGs, monitored and Supervised and Supervised Follow up on LLGs Follow up on LLGs accountability accountability 221008 Computer supplies and Information 2,000 1,723 86 % 223 Technology (IT) 221011 Printing, Stationery, Photocopying and 10,080 8,103 80 % 2,468 Binding

42 Local Government Quarterly Performance Report FY 2020/21

Vote:552 Sironko District Quarter3

227001 Travel inland 13,963 10,198 73 % 2,219 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 26,042 20,023 77 % 4,909 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 26,042 20,023 77 % 4,909 Reasons for over/under performance: Output : 148106 Integrated Financial Management System N/A Non Standard Outputs: Payment Vouchers Procured backup Payment Vouchers Procured fuel for the Printed batteries for IFMS Printed Generator computers. serviced the Back up Support Facilitated super Back up Support Generator sought from MoLLG user for sought from MoLLG Procured stationery & MOFPED consultations in & MOFPED for IFMS Kampala to set up Electricity Bills Paid DEO on IFMS. Electricity Bills Paid monthly Fuel for IFMS monthly generator was Generator Fuel procured Generator Fuel deposited at Petrol Stationery for IFMS deposited at Petrol station documents was station procured. Procured fuel for the Generator serviced the Generator Procured stationery for IFMS 221008 Computer supplies and Information 3,000 2,168 72 % 668 Technology (IT) 221011 Printing, Stationery, Photocopying and 4,000 2,890 72 % 894 Binding 223005 Electricity 2,000 1,445 72 % 445 227001 Travel inland 5,000 3,610 72 % 1,110 227004 Fuel, Lubricants and Oils 16,000 11,560 72 % 3,560 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 30,000 21,673 72 % 6,677 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 30,000 21,673 72 % 6,677 Reasons for over/under performance: na

7RWDO)RU)LQDQFH:DJH5HFW 296,149 222,032 75 % 75,155 Non-Wage Reccurent: 141,120 102,277 72 % 25,522 GoU Dev: 0 0 0 % 0 Donor Dev: 0 0 0 % 0 Grand Total: 437,269 324,309 74.2 % 100,677

43 Local Government Quarterly Performance Report FY 2020/21

Vote:552 Sironko District Quarter3

Workplan : 3 Statutory Bodies

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Programme : 1382 Local Statutory Bodies Higher LG Services Output : 138201 LG Council Administration Services N/A Non Standard Outputs: 4 Council meetings 1 Council meeting 1 Council meeting 1 Council meeting held held held held Payment of salary Allowance paid Payment of salary Allowance paid for all political during laying of the for all political during laying of the leaders and Budget for F/Y leaders and Budget for F/Y procurement unit 2021/22 procurement unit 2021/22 staff Welfare facilitated staff for 3 months Welfare facilitated airtime for district during council airtime for district during council chairperson 1 Business chairperson 1 Business computer committee meeting computer committee meeting maintenance facilitated maintenance for 3 facilitated newspapers 3 District Executive months 3 District Executive Fuel for the district meetings held newspapers meetings held chairperson process Public address hired Fuel for the district Public address hired and paid for 12 during council chairperson process during council months Stationery procured and paid for 3 Stationery procured months 211101 General Staff Salaries 293,742 185,865 63 % 61,637 211103 Allowances (Incl. Casuals, Temporary) 18,400 7,875 43 % 930 221002 Workshops and Seminars 3,400 2,457 72 % 782 221005 Hire of Venue (chairs, projector, etc) 1,250 586 47 % 0 221009 Welfare and Entertainment 4,000 3,501 88 % 401 221011 Printing, Stationery, Photocopying and 1,800 883 49 % 223 Binding 221012 Small Office Equipment 300 60 20 % 0 222001 Telecommunications 1,040 522 50 % 134 222003 Information and communications 400 80 20 % 0 technology (ICT) 227001 Travel inland 47,000 17,240 37 % 1,140 227004 Fuel, Lubricants and Oils 24,000 17,200 72 % 5,200 :DJH5HFW 293,742 185,865 63 % 61,637 1RQ:DJH5HFW 101,590 50,402 50 % 8,808 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 395,332 236,268 60 % 70,445 Reasons for over/under performance: Output : 138202 LG Procurement Management Services N/A

44 Local Government Quarterly Performance Report FY 2020/21

Vote:552 Sironko District Quarter3

Non Standard Outputs: 4 Contracts Contracts committee 1 Contracts Contracts committee committee meetings meetings held committee meetings meetings held held Adverts for open and held Adverts for open and Adverts for open domestic bidding Adverts for open domestic bidding domestic bidding ran ran in the new vision domestic bidding ran ran in the new vision in the new vision. in the new vision. Adverts for projects Allowances paid Adverts for projects Allowances paid ran in print media during contract ran in print media during contract Reproduction of Bid committee meeting Reproduction of Bid committee meeting documents Welfare facilitated documents Welfare facilitated facilitated during meetings facilitated during meetings Procurement office Procurement office facilitated (travels ) facilitated (travels ) Stationery procured Stationery procured

211103 Allowances (Incl. Casuals, Temporary) 3,000 2,167 72 % 747 221001 Advertising and Public Relations 1,000 723 72 % 223 221009 Welfare and Entertainment 400 289 72 % 89 221011 Printing, Stationery, Photocopying and 2,000 880 44 % 480 Binding 227001 Travel inland 2,000 1,445 72 % 505 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 8,400 5,504 66 % 2,044 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 8,400 5,504 66 % 2,044 Reasons for over/under performance: Output : 138203 LG Staff Recruitment Services N/A Non Standard Outputs: DSC meetings held Workshops and DSC meetings held Workshops and to grant appoint seminars facilitated to grant appoint seminars facilitated staff, confirm staff, Welfare facilitated staff, confirm staff, Welfare facilitated grant study leave during DSC grant study leave during DSC and disciplinary meetings and disciplinary meetings action Allowances and action Allowances and Computers serviced transport refund paid Computers serviced transport refund paid Provision of fuel for to DSC members Provision of fuel for to DSC members Chairperson DSC Fuel for DSC Chairperson DSC Fuel for DSC and Secretary DSC facilitated and Secretary DSC facilitated One advert for Stationery facilitated One advert for Stationery facilitated recruitment of staff recruitment of staff ran in the print ran in the print media. media. 211103 Allowances (Incl. Casuals, Temporary) 4,800 3,293 69 % 900 221002 Workshops and Seminars 4,000 2,878 72 % 880 221011 Printing, Stationery, Photocopying and 600 433 72 % 133 Binding 227001 Travel inland 8,000 5,260 66 % 1,260

45 Local Government Quarterly Performance Report FY 2020/21

Vote:552 Sironko District Quarter3

227004 Fuel, Lubricants and Oils 3,000 2,166 72 % 666 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 20,400 14,030 69 % 3,839 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 20,400 14,030 69 % 3,839 Reasons for over/under performance: Output : 138204 LG Land Management Services No. of land applications (registration, renewal, lease (100) 100 Land () (25)25 Land () extensions) cleared applications received applications received and acted upon and acted upon No. of Land board meetings (12) 12 District Land () (3)3 District Land () Board Meetings Board Meetings conducted conducted Non Standard Outputs: Conducting Land Conducting Land board meetings to board meetings to review applications review applications 221002 Workshops and Seminars 2,000 400 20 % 0 221009 Welfare and Entertainment 1,000 175 18 % 0 221011 Printing, Stationery, Photocopying and 1,000 200 20 % 0 Binding :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 4,000 775 19 % 0 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 4,000 775 19 % 0 Reasons for over/under performance: Output : 138205 LG Financial Accountability No. of Auditor Generals queries reviewed per LG (5) 5 Auditor () 0 (2)2 Auditor ()0 Generals queries Generals queries reviewed by DPAC reviewed by DPAC No. of LG PAC reports discussed by Council (4) 4 Quarterly () 0 (1)1 Quarterly ()0 DPAC reports DPAC reports discussed by council discussed by council Non Standard Outputs: NA Allowances paid to na Allowances paid to 5 5 LGPAC members LGPAC members Welfare and Welfare and refreshments refreshments facilitated during facilitated during LGPAC meetings LGPAC meetings Stationery procured Stationery procured 4 quarterly internal Quarterly internal audit reports audit reports prepared for 2 urban prepared for 2 urban councils councils 4 4 1 LGPAC field visits LGPAC field visits conducted conducted 211103 Allowances (Incl. Casuals, Temporary) 6,000 3,455 58 % 1,355 221009 Welfare and Entertainment 1,200 867 72 % 267

46 Local Government Quarterly Performance Report FY 2020/21

Vote:552 Sironko District Quarter3

221011 Printing, Stationery, Photocopying and 800 578 72 % 178 Binding 227001 Travel inland 4,268 1,891 44 % 1,025 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 12,268 6,791 55 % 2,825 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 12,268 6,791 55 % 2,825 Reasons for over/under performance: Output : 138206 LG Political and executive oversight No of minutes of Council meetings with relevant (4) 4 Sets of Minutes () Political ()1 Sets of Minutes ()Political resolutions of the Council monitoring of the Council monitoring meetings on file facilitated meetings on file facilitated Business committee Vehicles serviced Business committee Vehicles serviced meetings facilitated and maintained meetings facilitated and maintained Payment of ex gratia Council operations Payment of ex gratia Council operations to district councilors, facilitated to district councilors, facilitated LCIs and LCIIs Chairman,s travels LCIs and LCIIs Chairman,s travels facilitated facilitated Ex-Gratia paid for Ex-Gratia paid three months Seminars and Seminars and workshops workshops facilitated facilitated Allowances paid Allowances paid Office of the Office of the chairperson chairperson (welfare,new papers) (welfare,new papers) catered for catered for Fuel facilitated for Fuel facilitated for the chair and clerk the chair and clerk Allowances paid during laying of the budget

Non Standard Outputs: Facilitating 4 political monitoring trips for projects and service delivery points Fuel for DEC members and clerk to council 211103 Allowances (Incl. Casuals, Temporary) 401,266 78,175 19 % 24,750 221002 Workshops and Seminars 4,010 4,010 100 % 3,208 221007 Books, Periodicals & Newspapers 1,000 440 44 % 0 221008 Computer supplies and Information 400 250 63 % 50 Technology (IT) 221009 Welfare and Entertainment 1,600 735 46 % 355 221011 Printing, Stationery, Photocopying and 1,150 575 50 % 0 Binding 221012 Small Office Equipment 600 88 15 % 0 227001 Travel inland 10,900 10,703 98 % 3,685 227004 Fuel, Lubricants and Oils 31,800 20,480 64 % 4,280

47 Local Government Quarterly Performance Report FY 2020/21

Vote:552 Sironko District Quarter3

228002 Maintenance - Vehicles 4,000 4,000 100 % 200 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 448,726 111,456 25 % 33,861 *RX'HY 8,000 8,000 100 % 2,667 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 456,726 119,456 26 % 36,528 Reasons for over/under performance: Output : 138207 Standing Committees Services N/A Non Standard Outputs: 4 Standing 1 Standing committee meetings committee meetings held to review held to review reports and plans reports and plans and Budgets and Budgets

211103 Allowances (Incl. Casuals, Temporary) 18,000 7,924 44 % 4,324 221009 Welfare and Entertainment 4,000 1,800 45 % 900 221011 Printing, Stationery, Photocopying and 2,100 704 34 % 240 Binding 227001 Travel inland 28,000 11,801 42 % 5,221 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 52,100 22,229 43 % 10,685 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 52,100 22,229 43 % 10,685 Reasons for over/under performance:

7RWDO)RU6WDWXWRU\%RGLHV:DJH5HFW 293,742 185,865 63 % 61,637 Non-Wage Reccurent: 647,483 211,187 33 % 62,062 GoU Dev: 8,000 8,000 100 % 2,667 Donor Dev: 0 0 0 % 0 Grand Total: 949,225 405,053 42.7 % 126,365

48 Local Government Quarterly Performance Report FY 2020/21

Vote:552 Sironko District Quarter3

Workplan : 4 Production and Marketing

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Programme : 0181 Agricultural Extension Services Higher LG Services Output : 018101 Extension Worker Services N/A Non Standard Outputs: Salaries paid to all Salaries and Salaries and 43 Extension Staff facilitation facilitation in the Allowances paid for Allowances paid for Department,Underta 38 Extension 38 Extension ken supervision and workers at District workers at District Technical and Sub County and Sub County backstopping of Levels, Fuels and Levels, Fuels and Field Staff and Lubricants paid for Lubricants paid for Farmers,Fuel Field activities,Two Field activities,Two provided for Field Motor Vehicles and Motor Vehicles and operations,2 5 Motor Cycles 5 Motor Cycles Vehicles and 14 serviced and serviced and Motorcycles Maintained,Assorted Maintained,Assorted serviced and Stationery and Small Stationery and Small maintained,Office Office Equipments Office Equipments equipment Procured at District Procured at District /Cartridges ,Air time and Sub County and Sub County procured for Field Levels,One Levels,One Staff and Sector Departmental Departmental Heads,Stationery Meeting and Three Meeting and Three and Staff Welfare,4 Sectoral Planning Sectoral Planning DARST Meetings,4 Meetings/workshops Meetings/workshops workshops/meetings, held. held. 4 Commodity Platforms conducted,2 M & Es Conducted at District and Sub County Levels. 221002 Workshops and Seminars 18,600 13,439 72 % 4,381 221009 Welfare and Entertainment 980 708 72 % 218 221011 Printing, Stationery, Photocopying and 2,831 2,044 72 % 630 Binding 221012 Small Office Equipment 1,400 1,010 72 % 310 222001 Telecommunications 1,200 867 72 % 267 227001 Travel inland 33,920 23,711 70 % 9,099 227004 Fuel, Lubricants and Oils 32,000 22,650 71 % 7,000 228002 Maintenance - Vehicles 12,000 6,578 55 % 600 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 102,931 71,006 69 % 22,505 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 102,931 71,006 69 % 22,505

49 Local Government Quarterly Performance Report FY 2020/21

Vote:552 Sironko District Quarter3

Workplan : 4 Production and Marketing

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Reasons for over/under performance: Key Capital expenditures not executed due to delays in the procurement process,especially the Completion works on Slaughter Sheds in Mutufu Town Council,formerly in Bumalimba Sub County ,and Buteza Sub County. WThe Works to be completed in Quarter 4. Lower Local Services Output : 018151 LLG Extension Services (LLS) N/A Non Standard Outputs: Field Staff and Allowances and Fuel Allowances and Fuel Farmers,Fuel for field works for field works provided for Field facilitation paid to facilitation paid to operations,2 the 35 Field the 35 Field Vehicles and 14 Extension Extension Motorcycles Workers,Five Workers,Five serviced and Motorcycles Motorcycles maintained,Office repaired and repaired and equipment Maintained,Air Maintained,Air /Cartridges ,Air time Time for field Time for field procured for Field Mobilisation Mobilisation Staff and Sector Paid,facilitation/Nig Paid,facilitation/Nig Heads,Stationery ht Allowances paid ht Allowances paid and Staff Welfare,4 for participation at for participation at DARST Meetings,4 one District Level one District Level workshops/meetings, Workshop/Planning Workshop/Planning 4 Commodity Meeting, and two Meeting, and two Platforms Demos on Pasture Demos on Pasture conducted,2 M & Es and Banana/Coffee and Banana/Coffee Conducted at inter cropping inter cropping District and Sub conducted at Mutufu conducted at Mutufu County Levels. Farm. Farm. Design and construction of Irrigation system and 10 Acre Maize Demo at Mutufu farm,Bumalimba,2 Incalf pure grade heiefrs for Demo at Mutufu Farm,1 Motorised Chuff Cutter,,1 Acre of Nappier Demo, 10,000 Chicks for Poultry Demos,6 Biogas Plants,2 Spray Pumps,build 01 Modern Cat Fish Hatchery at District hqtrs, 3 sets of Honey harvesting Demo gears for Farmer groups,Support to 42 Four Acre Model Farmers, 40 Smart Phones for Extension Staff procured, and Fencing of Plant Clinic and Vet Lab conducted.

50 Local Government Quarterly Performance Report FY 2020/21

Vote:552 Sironko District Quarter3

263367 Sector Conditional Grant (Non-Wage) 208,706 148,653 71 % 44,310 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 208,706 148,653 71 % 44,310 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 208,706 148,653 71 % 44,310 Reasons for over/under performance: N/A Capital Purchases Output : 018175 Non Standard Service Delivery Capital N/A Non Standard Outputs: Establishment of Agric based demos sites in 21 LLGs on Coffee, Maize, Beans, Bananas, Sunflower, Gnuts, Casava, and livestock breeds N/A Reasons for over/under performance: Programme : 0182 District Production Services Higher LG Services Output : 018204 Fisheries regulation N/A Non Standard Outputs: Conducted 02 Fisheries Statistical Fisheries Statistical consultative visits to Data Collection Data Collection MAAIF,04 Field done(5 Trips), 05 done(5 Trips), 05 supervision and Supervisory Visits Supervisory Visits technical conducted by DFO, conducted by DFO, backstopping,01 and One Planning and One Planning Fish market statistics and Review meeting and Review meeting collection,02 for Fisheries Sector for Fisheries Sector planning and review conducted at District conducted at District meetings for sector Head Head Staff and comletion Quarters,Fisheries Quarters,Fisheries of works and Sector. Sector. stocking of the Fish Hatchery at the District Headquarters. 221002 Workshops and Seminars 729 526 72 % 162 224006 Agricultural Supplies 27,000 18,795 70 % 3,000 227001 Travel inland 2,741 1,980 72 % 610 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 3,470 2,506 72 % 772 *RX'HY 27,000 18,795 70 % 3,000 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 30,470 21,302 70 % 3,772 Reasons for over/under performance: N/A

51 Local Government Quarterly Performance Report FY 2020/21

Vote:552 Sironko District Quarter3

Workplan : 4 Production and Marketing

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Output : 018205 Crop disease control and regulation N/A Non Standard Outputs: Maintenance of the One Consultative One Consultative banana and maize Visit to MAAIF Visit to MAAIF plantation in mutufu conducted by conducted by 2 Planning and DAO,05 Field DAO,05 Field review meetings Supervisory Visits Supervisory Visits conducted dy DAO done, and by DAO done, and Consultative visits to one Planning and one Planning and MAAIF facilitated Review meeting for Review meeting for 20 supervisory and Crop Staff Crop Staff technical back conducted in the conducted in the stooping/crop Quarter. And One Quarter. And One disease and pest Demo on Rhizomes Demo on Rhizomes surveillance Removal for Crop Removal for Crop Procurement of Staff Staff conducted. irrigation equipment conducted.Rampant at farmer level and Outbreak ob Mutufu farm. BBW,Coffee Wilt Vehicle and motorcycle maintenance

221002 Workshops and Seminars 1,204 869 72 % 269 227001 Travel inland 38,247 1,623 4 % 510 228004 Maintenance ±Other 2,000 880 44 % 480 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 41,451 3,372 8 % 1,259 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 41,451 3,372 8 % 1,259 Reasons for over/under performance: Rampant outbreak of Banana Bacterial Wilt Disease and Shigatoka Reported in Banana Plantations across the District. Output : 018206 Agriculture statistics and information N/A Non Standard Outputs: Conducted 04 Five sets of Five sets of Agricultural Field Agricultural Data Agricultural Data data Collection Trips Collection Trips collection,analysis conducted by the conducted by the and documentation Focal Person, Focal Person, of departmental projects,Demos and activities. 227001 Travel inland 1,200 864 72 % 264

52 Local Government Quarterly Performance Report FY 2020/21

Vote:552 Sironko District Quarter3

:DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 1,200 864 72 % 264 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 1,200 864 72 % 264 Reasons for over/under performance: Limited funding for Agricultural Data Collection and Analysis at District Levels,need for increment of PMG Funding to effectively undertake Agricultural Statistics activities in DLGs. Output : 018207 Tsetse vector control and commercial insects farm promotion No. of tsetse traps deployed and maintained (200) Deploy on () () () quarterly basis,100 Tsetse traps. Non Standard Outputs: Conducted 02 One Planning and One Planning and Consultative visits Review Meeting for Review Meeting for to MAAIF,02 Entomology Staff Entomology Staff Technical Conducted, and Conducted, and backstopping and District District supervision, 02 on Entomologist made Entomologist made spot checks on one Consultative one Consultative Honey collecting Visit to MAAIF ON Visit to MAAIF ON centres and shops for Entomology Entomology quality assurance, 02 issues,including issues,including planning and review Sericultire Sericultire meetings for Sector Production in Production in Staff. Sironko District. Sironko District. 221002 Workshops and Seminars 900 650 72 % 200 227001 Travel inland 3,291 2,378 72 % 732 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 4,191 3,028 72 % 932 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 4,191 3,028 72 % 932 Reasons for over/under performance: N/A Output : 018208 Sector Capacity Development N/A Non Standard Outputs: Support to Four Officers for MSC,PGD Trainings in relevant fields for Promotional opportunities and Conducted one Study TOUR for the Production Committee members and Technical heads of Depa.rtment/Sectors. N/A Reasons for over/under performance: Output : 018211 Livestock Health and Marketing N/A

53 Local Government Quarterly Performance Report FY 2020/21

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Non Standard Outputs: Extension staff Five sets of Disease Five sets of Disease salary processed an Surveillance Visits Surveillance Visits paid for 12 months conducted by DVO conducted by DVO on time in the Quarter,05 in the Quarter,05 Conducted 20 Supervisory visits by Supervisory visits by Technical AHO and DVO on AHO and DVO on Backstopping,Super Slaughter facilities Slaughter facilities vision and Disease and Markets in the and Markets in the Surveillance,Deliver District District y of Quarterly Conducted,One Conducted,One Reports to MAAIF, Planning and Planning and 1 Veterinary Staff Review meeting for Review meeting for review and Planning Veterinary Staff Veterinary Staff Meeting, and Conducted,and 1000 Conducted,and 1000 vaccination of Heads of Cattle Heads of Cattle Livestock against Vaccinated against Vaccinated against notifiable diseases. Lumpy Skin Lumpy Skin Disease. Disease. 221002 Workshops and Seminars 485 350 72 % 114 227001 Travel inland 3,091 2,233 72 % 688 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 3,576 2,584 72 % 802 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 3,576 2,584 72 % 802 Reasons for over/under performance: Rampant outbreak of Lumpy Skin Didease and Sporadic cases of FMD repored in 6 Sub Counties,which were immediately put under Quarantine Restrictions. Output : 018212 District Production Management Services N/A Non Standard Outputs: Conducted 4 Five sets of Disease Travel to MAAIF by planning and review Surveillance Visits DPMO for Reports meetings for Heads conducted by DVO and Reporting done, of Sectors and in the Quarter,05 03 Computers Departmental Staff, Supervisory visits by serviced and 4 Visits to MAAIF AHO and DVO on maintained,and to deliver Reports Slaughter facilities Water and and Work Plans,4 and Markets in the Electricity Bills paid services of District in the Quarter. computers and Conducted,One Fridges, 4 sets of Planning and payments for Utility Review meeting for Bills for Umeme and Veterinary Staff Water, 2 vehicles Conducted,and 1000 Insured,UAJ 290 X Heads of Cattle and UBE 682 Q, and Vaccinated against Servicing of Lumpy Skin Vehicles Disease. 211101 General Staff Salaries 655,341 484,154 74 % 156,484 221008 Computer supplies and Information 650 469 72 % 144 Technology (IT) 223005 Electricity 2,000 1,445 72 % 445 223006 Water 400 289 72 % 89 227001 Travel inland 4,140 2,991 72 % 921

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Vote:552 Sironko District Quarter3

228002 Maintenance - Vehicles 4,125 1,831 44 % 0 :DJH5HFW 655,341 484,154 74 % 156,484 1RQ:DJH5HFW 11,315 7,025 62 % 1,599 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 666,656 491,179 74 % 158,083 Reasons for over/under performance: Drought affected the performence of the Onions and Banana Demos that were executed in the Quarter. Capital Purchases Output : 018272 Administrative Capital N/A Non Standard Outputs: Irrigation facilities established at farmer level and Mutufu farm.,Small Scale Irrigation awareness creation at DLG/LLG/Parish levels,Awareness of Farmers, Farm Visits for registration of 500 Farmers, Farmer Field Schools trainings of farmers and setting of 12 Demos on Irrigation N/A Reasons for over/under performance: Output : 018282 Slaughter slab construction No of slaughter slabs constructed (0) na (02) Works on Two () ()Four Slaughter sites began in Sheds were planned Quarter 3,i.e. for completion of Assessment and pending works and BOQs production. opreationalisation in the Financial year. Non Standard Outputs: Ope rationalization Assessment done Assessment done of the 4 Slaughter and BOQs produced and BOQs produced houses in Mutufu, for the Four for the Four Budadiri, Buteza and Slaughter Sheds in Slaughter Sheds in Buwalasi sub Mutufu,Budadiri Mutufu,Budadiri counties Town Town Council,Buteza and Council,Buteza and Buwalasi sub Buwalasi sub Counties.But the Counties.But the availabl funds con availabl funds con only complete Two only complete Two Sites in Mutufu and Sites in Mutufu and Buteza,for FY Buteza,for FY 2020/2021 2020/2021. 312101 Non-Residential Buildings 39,939 1,855 5 % 0

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:DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 0 0 0 % 0 *RX'HY 39,939 1,855 5 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 39,939 1,855 5 % 0 Reasons for over/under performance: Inadequate funds under PMG can not allow large Scale projects execution,henc Piece Meal works as described above. Output : 018285 Crop marketing facility construction No of plant marketing facilities constructed (12) 12 Demos on (03) Three Micro () ()Three Micro Irrigation Irrigation Facilities Irrigation Facilities established,Mobilisa assessed and assessed and tion,Sensitisation quantification of quantification of and Training of actual costs to be actual costs to be Farmers ,Political done in Quarter 4. done in Quarter 4. leaders and Technical personel undertaken and facilitated . Non Standard Outputs: 12 Irrigation Demos A total of 650 A total of 650 Established,Mobilise Farmers mobilised, Farmers mobilised, d and Train 300 assessed and Trained assessed and Trained Farmers ,Sensities on Micro Irrigation on Micro Irrigation atleast 100 Political facilities and facilities and and Technical methodology of methodology of Leaders in the acquisition by Crop acquisition by Crop District. Extension workers. Extension workers. 281504 Monitoring, Supervision & Appraisal of 134,594 128,789 96 % 48,404 capital works :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 0 0 0 % 0 *RX'HY 134,594 128,789 96 % 48,404 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 134,594 128,789 96 % 48,404 Reasons for over/under performance: lack of an Agricultural Engineer in the District has caused substantial delays in the Design,Siting and Costing of the Irrigation facilities to be Procured and Installed at the Three Demonstration sites selected. 7RWDO)RU3URGXFWLRQDQG0DUNHWLQJ:DJH5HFW 655,341 484,154 74 % 156,484 Non-Wage Reccurent: 376,839 239,038 63 % 72,443 GoU Dev: 201,533 149,439 74 % 51,404 Donor Dev: 0 0 0 % 0 Grand Total: 1,233,713 872,632 70.7 % 280,331

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Workplan : 5 Health

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Programme : 0881 Primary Healthcare Higher LG Services Output : 088101 Public Health Promotion N/A Non Standard Outputs: Staff Salaries staff Salaries Staff Salaries Staff Salaries processed and paid processed and paid processed and paid processed and paid for 12 months for 9months for 3 months for 3 months Four (4) Quarterly Three(3) Quarterly One (1) Quarterly One (1) Quarterly performance Reports performance Reports performance Reports performance Reports prepared submitted prepared submitted prepared submitted prepared submitted to the Ministry of to the Ministry of to the Ministry of to the Ministry of Health on time. Health on time. Health on time. Health on time. Four (4) quarterly three(3) quarterly One (1) quarterly One (1) quarterly Integrated Integrated Integrated Integrated Supportive Supportive Supportive Supportive supervision to 28 supervision to 28 supervision to 28 supervision to 28 lower local Health lower local Health lower local Health lower local Health Facilities. Facilities. Facilities. Facilities. Four (4) quarterly One (1) quarterly reviews on three(3) performance reviews on One (1) performance Implementation of review on key Implementation of review on key family activities in indicators conducted family activities in indicators conducted all HCIIIs. including league all HCIIIs. including league table indicators. table indicators. Four (4) Three(3) monitoring One (1) performance One (1) monitoring performance reviews reports for health review on key reports for health on key indicators service delivery for indicators conducted service delivery for conducted including all health facilities including league all health facilities league table table indicators. indicators. One (1) monitoring Four (4) monitoring reports for health reports for health service delivery for service delivery for all health facilities all health facilities

Sanitation week activities conducted in Bukyabo to improve latrine coverage and house hold hygiene.

211101 General Staff Salaries 3,668,858 2,787,525 76 % 955,851 213002 Incapacity, death benefits and funeral 2,400 0 0 % 0 expenses 221009 Welfare and Entertainment 2,000 1,445 72 % 445 221011 Printing, Stationery, Photocopying and 4,000 2,890 72 % 890 Binding 221012 Small Office Equipment 800 578 72 % 178 222001 Telecommunications 2,000 1,441 72 % 441 223005 Electricity 2,000 1,445 72 % 445

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223006 Water 1,200 867 72 % 267 227001 Travel inland 13,000 9,360 72 % 2,871 227004 Fuel, Lubricants and Oils 16,000 11,559 72 % 7,559 228002 Maintenance - Vehicles 8,088 5,843 72 % 1,823 :DJH5HFW 3,668,858 2,787,525 76 % 955,851 1RQ:DJH5HFW 51,488 35,428 69 % 14,919 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 3,720,346 2,822,953 76 % 970,771 Reasons for over/under performance: na Output : 088106 District healthcare management services N/A N/A 211103 Allowances (Incl. Casuals, Temporary) 0 19,991 0 % 0 221009 Welfare and Entertainment 0 7,965 0 % 0 227004 Fuel, Lubricants and Oils 0 11,997 0 % 0 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 0 39,953 0 % 0 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 0 39,953 0 % 0 Reasons for over/under performance: Output : 088107 Immunisation Services N/A Non Standard Outputs: Implement Mass Implement Mass Immunization Immunization activities activities Implement Uganda Implement Uganda Sanitation Fund Sanitation Fund activities activities 227001 Travel inland 280,098 183,697 66 % 63,376 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 0 0 0 % 0 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 280,098 183,697 66 % 63,376 7RWDO 280,098 183,697 66 % 63,376 Reasons for over/under performance: Lower Local Services Output : 088153 NGO Basic Healthcare Services (LLS) Number of outpatients that visited the NGO Basic (48762) 48762 Out (3309) 3309 (12191)12191 Out (1097)1097 health facilities Patients planned to cumulatively visited Patients planned to outpatients visited visit NGO basic the NGO basic visit NGO basic the NGO facilities facilities facilities for 3rd facilities for qtr. 3 quarter

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Number of inpatients that visited the NGO Basic (9753) 9753 In (588) 588 inpatients (2438)2438 In (175)175 in patients health facilities patients to visit the cumulatively visited patients to visit the visited the NGO NGO basic facilities the NGO basic NGO basic facilities basic facilities facilities for 3 quarters No. and proportion of deliveries conducted in the (2365) 2365 (163) 163 deliveries (591)591 Deliveries (70)70 Deliveries NGO Basic health facilities Deliveries planned were cumulatively planned to be were conducted in to be conducted at conducted in the conducted at the the NGO basic the NGO Basic NGO basic facilities NGO Basic Health facilities Facilities for the 3 quarters. Facilities Number of children immunized with Pentavalent (2097) 2097 children (613) 613 children (524)524 children (197)197 children vaccine in the NGO Basic health facilities are expected to be were cumulatively are expected to be were immunized immunised at the immunized with the immunized at the with the pentavalent NGO basic Facilities penta 3 vaccine in NGO basic Facilities vaccine in the the 3 quarters quarter Non Standard Outputs: Transfer of PHC Transfer of PHC Transfer of PHC Transfer of PHC funds to NGOs funds to NGOs funds to NGOs funds to NGOs health facilities health facilities health facilities health facilities (Buhugu HCII) 263367 Sector Conditional Grant (Non-Wage) 6,734 4,865 72 % 1,498 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 6,734 4,865 72 % 1,498 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 6,734 4,865 72 % 1,498 Reasons for over/under performance: na Output : 088154 Basic Healthcare Services (HCIV-HCII-LLS) Number of trained health workers in health centers (396) 396 Trained () 352 Trained (396)396 Trained (396)352 Trained Health workers are Health workers are Health workers are Health workers are expected in Health deployed in Health expected in Health deployed in Health Centers Centers Centers Centers No of trained health related training sessions held. (4) 4 Health related (0) no output (1)1 Health related (0)no output training sessions to training session be conducted conducted Number of outpatients that visited the Govt. health (231814) 231814 (159960) 159,960 (57953)57953 (53220)53,220 facilities. Outpatients are outpatients Outpatients are outpatients visited expected to visit the cumulatively visited expected to visit the the government government health the government government health health facilities in facilities facilities for the 3 facilities the quarter quarters Number of inpatients that visited the Govt. health (46363) 46363 (7612) 7.612 (11591)11591 (2809)2,809 facilities. inpatients expected Inpatients inpatients expected inpatients visited the to visit the cumulatively visited to visit the government Health Government health the government Government health Facilities facilities health facilities in facilities the 3 quarters No and proportion of deliveries conducted in the (11243) 11243 (6542) 6,542 (2811)deliveries are (2383)2,383 Govt. health facilities deliveries are deliveries were expected to be deliveries were expected to be cumulatively conducted in the conducted in the conducted in the conducted in the government health government health government health government health facilities facilities facilities facilities for the 3 quarters % age of approved posts filled with qualified health (100%) 100% of (83) 83% of (100%)100% of (83)83% of workers approved posts approved post have approved posts approved post have expected to be filled been filled expected to be filled been filled with qualified health with qualified health workers workers

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% age of Villages with functional (existing, trained, (100%) 100% of the (34) 34% of VHTS (100%)100% of the (34)34% of VHTS and reporting quarterly) VHTs. villlages are trained and reporting villlages are trained and reporting expected to have expected to have trained VHTs who trained VHTs who report quarterly report quarterly No of children immunized with Pentavalent vaccine (9968) 9968 children (7698) 7,698 (9968)9968 children (2818)2,818 children under 1 year are children were under 1 year are were immunized expected to be cumulatively expected to be with the pentavalent immunized with immunized with the immunized with vaccine pentavalent vaccine pentavalent vaccine pentavalent vaccine in the 3 quarters Non Standard Outputs: Conduct regular Conduct regular Conduct regular Conduct regular static and outreach static and outreach static and outreach static and outreach Immunization Immunization Immunization Immunization sessions sessions sessions sessions Train 3 VHTs per Conducted Train 3 VHTs per Conducted village Intergrated child village Intergrated child Funds for Lower Health days Funds for Lower Health days Health facilities activities Health facilities activities transferred on transferred on quarterly basis quarterly basis 263367 Sector Conditional Grant (Non-Wage) 296,301 214,075 72 % 65,926 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 296,301 214,075 72 % 65,926 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 296,301 214,075 72 % 65,926 Reasons for over/under performance: na Capital Purchases Output : 088172 Administrative Capital N/A Non Standard Outputs: Installation of solar Monitoring and Contract award for No output for the system at DHO support supervision Installation of solar quarter office of projects and system at DHO Bumulisha HCIII preparation of BOQs office fenced and secured for FY 2020-21 Bumulisha HCIII from encroachment. projects fenced and secured from encroachment. Sanintion week activities to promote hygiene and sanitation conducted in Bukyabo sub county. 281504 Monitoring, Supervision & Appraisal of 45,704 31,450 69 % 0 capital works 312104 Other Structures 75,638 0 0 % 0 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 0 0 0 % 0 *RX'HY 121,342 31,450 26 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 121,342 31,450 26 % 0 Reasons for over/under performance: n/a

60 Local Government Quarterly Performance Report FY 2020/21

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Workplan : 5 Health

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Output : 088181 Staff Houses Construction and Rehabilitation No of staff houses constructed (0) na (0) No output for the (0)na (0)No output for the Quarter Quarter No of staff houses rehabilitated (2) 2 staff houses for (0) No output for the ()Contract Award (0)No output for the midwives Quarter for Installation of Quarter rehabilitated at solar system at DHO Budadiri HCIV office Bumulisha HCIII fenced and secured from encroachment. Non Standard Outputs: na No output for the na No output for the Quarter Quarter 312102 Residential Buildings 20,000 0 0 % 0 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 0 0 0 % 0 *RX'HY 20,000 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 20,000 0 0 % 0 Reasons for over/under performance: na Output : 088182 Maternity Ward Construction and Rehabilitation No of maternity wards constructed (1) One Maternity (0) No output in the (0)na (0)No output in the Ward constructed at Quarter Quarter Sironko HCIII due to high volume clients No of maternity wards rehabilitated (1) Renovation and (00) No output in the (2)Renovation and (0)No output in the Rehabilitation of Quarter Rehabilitation of Quarter Maternity Ward at Maternity Ward at Buwasa HC IV Buwasa HC IV Non Standard Outputs: Renovation and na Contract award for na Rehabilitation of Renovation and Maternity Ward at Rehabilitation of Buwasa HC IV Maternity Ward at Buwasa HC IV 312101 Non-Residential Buildings 153,040 0 0 % 0 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 0 0 0 % 0 *RX'HY 153,040 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 153,040 0 0 % 0 Reasons for over/under performance: na Output : 088183 OPD and other ward Construction and Rehabilitation

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No of OPD and other wards constructed (2) Construction of () (0)Award and () Buyobo HCII for execution upgrade to HCIII status Amaternity ward constructed at Sironko HCIII No of OPD and other wards rehabilitated (1) Rehabilitation of () (0)Rehabilitation of () section of Buyobo section of Buyobo HCII for upgrade to HCII for upgrade to HCIII status HCIII status Non Standard Outputs: NA Award of contract for A maternity ward construction at Sironko HCIII 311101 Land 10,134 0 0 % 0 312101 Non-Residential Buildings 670,270 0 0 % 0 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 0 0 0 % 0 *RX'HY 680,404 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 680,404 0 0 % 0 Reasons for over/under performance: Programme : 0883 Health Management and Supervision Higher LG Services Output : 088301 Healthcare Management Services N/A Non Standard Outputs: Support for Implementation of the costed implementation plan for family planning in the district. 221002 Workshops and Seminars 9,989 8,990 90 % 0 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 9,989 8,990 90 % 0 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 9,989 8,990 90 % 0 Reasons for over/under performance: Capital Purchases Output : 088372 Administrative Capital N/A

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Non Standard Outputs: Four (4) monitoring reports on All development projects in the department compiled by district Planning Unit on compliance to BOQs and technical design Facilitating field visits by District Engineering team to prepare BOQs for all departmental projects to be implemented FY2020/21 281504 Monitoring, Supervision & Appraisal of 32,000 24,711 77 % 7,957 capital works :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 0 0 0 % 0 *RX'HY 32,000 24,711 77 % 7,957 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 32,000 24,711 77 % 7,957 Reasons for over/under performance:

7RWDO)RU+HDOWK:DJH5HFW 3,668,858 2,787,525 76 % 955,851 Non-Wage Reccurent: 364,512 303,311 83 % 82,344 GoU Dev: 1,006,786 56,161 6 % 7,957 Donor Dev: 280,098 183,697 66 % 63,376 Grand Total: 5,320,254 3,330,694 62.6 % 1,109,528

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Workplan : 6 Education

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Programme : 0781 Pre-Primary and Primary Education Higher LG Services Output : 078102 Primary Teaching Services N/A Non Standard Outputs: All primary teachers Paid salaries for all All primary teachers Paid salaries for all on payroll paid Primary teachers on payroll paid Primary teachers for salary for 12 months from July 2020 to salary for 3 months the Month of form July 2020 to March 2021 Jan,Feb and March June 2021 2021 211101 General Staff Salaries 8,625,703 6,271,854 73 % 2,074,995 :DJH5HFW 8,625,703 6,271,854 73 % 2,074,995 1RQ:DJH5HFW 0 0 0 % 0 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 8,625,703 6,271,854 73 % 2,074,995 Reasons for over/under performance: N/A Lower Local Services Output : 078151 Primary Schools Services UPE (LLS) No. of teachers paid salaries (1060) 1060 (1060) 1060 (1060)1060 (1060)1060 Teachers paid Teachers Paid Teachers paid Teachers paid salaries salaries salaries salaries No. of qualified primary teachers (1060) 1060 () 1060 qualified (1060)1060 ()1060 qualified qualified Teachers in Teachers in place qualified Teachers Teachers in place place and on payroll and on pay roll in place and on and on payroll payroll No. of pupils enrolled in UPE (68342) 68,342 () ()68,342 () enrolled in primary enrolled in primary No. of student drop-outs (350) 350 tracked up () (350)350 tracked up () Non Standard Outputs: Transfer of UPE UPE transfered to na UPE transfered to fund to 111 111 Primary schools 111 Primary schools Government primary schools 263367 Sector Conditional Grant (Non-Wage) 1,316,827 588,835 45 % 274,182 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 1,316,827 588,835 45 % 274,182 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 1,316,827 588,835 45 % 274,182 Reasons for over/under performance: N/A Capital Purchases Output : 078175 Non Standard Service Delivery Capital N/A

64 Local Government Quarterly Performance Report FY 2020/21

Vote:552 Sironko District Quarter3 N/A Non Standard Outputs: Construction of an NA Award for NA office and staff room Construction of an at Bukiyiti p/s office and staff room at Bukiyiti p/s 312101 Non-Residential Buildings 35,000 0 0 % 0 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 0 0 0 % 0 *RX'HY 35,000 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 35,000 0 0 % 0 Reasons for over/under performance: Procurement process at Bid award leval Output : 078180 Classroom construction and rehabilitation No. of classrooms constructed in UPE (4) Construction of 3 (0) 2 Sites of (0)Award of contract ()2 Sites of Salalira classroom block at Salalira P/S and for Completion of P/S and Buhugu P/S Buhugu p/s Buhugu P/S handed Gabende classroom handed over to the Construction of 2 over to the block. Contractors and classroom block Contractors and Construction of 2 works Commenced with an office at works Commenced classroom block Salarila p/s and St. with an office at Jude Nalukhuba p/s Salarila p/s and St. Jude Nalukhuba p/s No. of classrooms rehabilitated in UPE (7) 7 classrooms (0) 2 Sites of St.Jude (0)Award of contract ()2 Sites of St.Jude rehabilitated (3 at P/S and Sironko for classrooms P/S and Sironko Sironko Township, Town Ship handed rehabilitated (3 at Town Ship handed and 4 at Bumirisa over to the Sironko Township, over to the p/s Retentions for Contractors and and 4 at Bumirisa Contractors and Bumadibila works Commenced p/s works Commenced classrooms Retentions for Bumadibila classroom Non Standard Outputs: na NA NA NA 312101 Non-Residential Buildings 301,857 25,529 8 % 0 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 0 0 0 % 0 *RX'HY 301,857 25,529 8 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 301,857 25,529 8 % 0 Reasons for over/under performance: NA Output : 078181 Latrine construction and rehabilitation No. of latrine stances constructed (30) 15 Latrines (0) 5 Retentions for (0)Award of contract ()Retentions for 5 stances constructed 5 stance Pitlatrines stance pitlatrines for in 3 selected primary for Buwangalo PS, Kirali PS,Bundagala schools (Bumutale, Sironko Township PS, Sironko Busmaga, PS,Bumatofu Township PS and Bukigalabo, PS,Bundagala PS Bumatofu PS were Budadiri Girls, and Kirali PS were paid Bugitimwa, paid Bukyabo) No. of latrine stances rehabilitated (0) na () NA (0)na ()NA Non Standard Outputs: na NA na NA 312101 Non-Residential Buildings 113,971 12,278 11 % 6,636

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:DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 0 0 0 % 0 *RX'HY 113,971 12,278 11 % 6,636 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 113,971 12,278 11 % 6,636 Reasons for over/under performance: The procurement process for other Pitrines was at the award level. Output : 078183 Provision of furniture to primary schools No. of primary schools receiving furniture (2) 2 Primary (0) NA (0)Award of contract (0)NA schools of for 2 Primary Bungwanyi,Salikwa schools of and Gabende, Bungwanyi,Salikwa Bumadibila to and Gabende, receive desks each Bumadibila to 60 desks receive desks each 60 desks Non Standard Outputs: Procurement of NA NA desks for 4 Primary schools, (Salikwa, Bungwanyi, Gabende and Bumalimba primary schools. N/A Reasons for over/under performance: NA Programme : 0782 Secondary Education Higher LG Services Output : 078201 Secondary Teaching Services N/A Non Standard Outputs: Payment of salary Payment of Payment of All Secondary for secondary USE/UPOLET to all USE/UPOLET to all teachers salaries teachers Secondary schools secondary schoolc were paid and USE/UPOLET (all and all secondary payment of USE to government teachers salaries schools secondary schools) were paid for 9 months. 211101 General Staff Salaries 2,514,921 2,013,282 80 % 686,397 :DJH5HFW 2,514,921 2,013,282 80 % 686,397 1RQ:DJH5HFW 0 0 0 % 0 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 2,514,921 2,013,282 80 % 686,397 Reasons for over/under performance: 12 Govt Sec schools and 6 Private sec schools received USE funds Lower Local Services Output : 078251 Secondary Capitation(USE)(LLS) No. of students enrolled in USE (20000) 20000 () (20000)20000 () students are students are expected to be expected to be enrolled in enrolled in secondary schools secondary schools

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No. of teaching and non teaching staff paid (1351) 1351 () (1351)1351 teaching () teaching and non and non teaching teaching staff in staff in secondary secondary schools schools paid salary paid salary for for 3months 12months No. of students passing O level (1500) 1500 students () (1500)1500 students () expected to pass O' expected to pass O' level examinations level examinations No. of students sitting O level (2000) 2000 students () ()na () expected to sit for O' level Examinations Registration of O level students for UNEB examinations Non Standard Outputs: USE/UPOLET USE/UPOLET Capitation funds Capitation funds transferred to All 19 transferred to All 19 govt secondary govt secondary Transfers to private schools for Oner term. 263104 Transfers to other govt. units (Current) 46,577 46,577 100 % 46,577 263367 Sector Conditional Grant (Non-Wage) 1,177,000 262,957 22 % 113,342 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 1,223,577 309,534 25 % 159,919 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 1,223,577 309,534 25 % 159,919 Reasons for over/under performance: Capital Purchases Output : 078280 Secondary School Construction and Rehabilitation N/A Non Standard Outputs: Completion of Payment of a Construction of a Payment of a Buteza Seed school construction of a new seed school in construction of a (Administration seed school at Bugitimwa sc seed school at block, 3 Blocks of 2 Buteza Buteza classroom block, Multi purpose hall, Science Lab, ICT lab, 2 blocks of 5 stance pit latrine, two stance pit latrine for Teachers, Two blocks of two unit staff houses with kitchen. footbll pitch. 312101 Non-Residential Buildings 865,869 402,578 46 % 156,026 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 0 0 0 % 0 *RX'HY 865,869 402,578 46 % 156,026 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 865,869 402,578 46 % 156,026

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Workplan : 6 Education

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Reasons for over/under performance: NA Output : 078283 Laboratories and Science Room Construction No. of ICT laboratories completed (1) One ICT lab () Procurement () (0)Procurement completed at Buteza process for supply of process for supply of seed secondary ICT materials ICT materials school. completed awaiting completed awaiting the delivery the delivery No. of science laboratories constructed (1) One science Lab () Procurement () ()Procurement completed at Buteza process for supply of process for supply of seed secondary Lab Chemicals Chemicals school. completed awaiting completed awaiting the delivery the delivery Non Standard Outputs: 20 Computers na procured for the ICT Lab at Buteza seed secondary school.

Laboratory equipment (kits) and chemicals/ reagents procured for the science Laboratory for Buteza Seed secondary school. 312213 ICT Equipment 154,000 0 0 % 0 312214 Laboratory and Research Equipment 56,046 0 0 % 0 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 0 0 0 % 0 *RX'HY 210,046 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 210,046 0 0 % 0 Reasons for over/under performance: na Programme : 0784 Education & Sports Management and Inspection Higher LG Services Output : 078401 Monitoring and Supervision of Primary and Secondary Education N/A Non Standard Outputs: Primary and 111 primary schools Primary and Primary schools secondary schools inspected secondary schools inspected inspected inspected 221009 Welfare and Entertainment 1,200 740 62 % 340 221011 Printing, Stationery, Photocopying and 3,000 1,854 62 % 854 Binding 221012 Small Office Equipment 480 160 33 % 0 222003 Information and communications 2,500 1,545 62 % 712 technology (ICT) 227001 Travel inland 21,000 12,977 62 % 5,977

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227004 Fuel, Lubricants and Oils 17,000 10,506 62 % 4,840 228002 Maintenance - Vehicles 10,266 3,420 33 % 0 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 55,446 31,203 56 % 12,723 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 55,446 31,203 56 % 12,723 Reasons for over/under performance: NA Output : 078402 Monitoring and Supervision Secondary Education N/A Non Standard Outputs: All primary and 12 Secondary All primary and All Secondary secondary school schools inspected on secondary school Schools inspected on inspected and the compliance of inspected and the Compliance of monitored on SOPs. monitored on SOPs compliance to compliance to education to education to standards (111 standards (111 Primary schools and Primary schools and 19 secondary 19 secondary schools) schools) Three termly reports Three termly reports of primary and of primary and secondary schools secondary schools inspection and inspection and monitoring reports monitoring reports compiled. compiled.

227001 Travel inland 15,600 9,635 62 % 4,436 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 15,600 9,635 62 % 4,436 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 15,600 9,635 62 % 4,436 Reasons for over/under performance: Output : 078403 Sports Development services N/A Non Standard Outputs: Facilitation to attend 3 Sports facilities Facilitation to attend 3 Sports facilities Ball Games, were Maintained and Ball Games, were Maintained and National Music Monitored . National Music Monitored. Competitions, Competitions, scouting, education scouting, education tour. tour. contribution towards contribution towards ball games, music, ball games, music, games and sports, games and sports, scouts. scouts. 221011 Printing, Stationery, Photocopying and 2,000 1,236 62 % 570 Binding 223005 Electricity 2,000 1,236 62 % 570

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227001 Travel inland 16,000 9,890 62 % 4,587 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 20,000 12,362 62 % 5,727 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 20,000 12,362 62 % 5,727 Reasons for over/under performance: NA Output : 078404 Sector Capacity Development N/A Non Standard Outputs: Refresher training of Refresher training of headteachers and headteachers and teachers teachers

Dissemination and Dissemination and sensitization of new sensitization of new policies reforms, policies reforms, circulars circulars Orientation SMCs Orientation SMCs on their roles and on their roles and responsibilities. responsibilities. 221002 Workshops and Seminars 10,000 5,819 58 % 3,644 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 10,000 5,819 58 % 3,644 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 10,000 5,819 58 % 3,644 Reasons for over/under performance: Output : 078405 Education Management Services N/A

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Non Standard Outputs: Education staff Education staff Education staff Education staff salaries processed salaries processed salaries processed salaries processed and paid for 12 and paid for 17 and paid for 12 and paid for 3 months months,Education months months,Education Education vehicle vehicle maintained Education vehicle vehicle maintained maintained and and serviced maintained and and serviced serviced performance reports serviced performance reports Office computers(5) prepared and Office computers(5) prepared and serviced and submitted to relevant serviced and submitted to relevant maintained authorities office maintained authorities office PLE examinations computers serviced Performance reports computers serviced management and and maintained prepared and and maintained administration submitted to relevant Performance reports authorities prepared and submitted to relevant authorities Office tea for staff and visitors provided for 12 months Human resource for education facilitated on payroll management Gender officer facilitated to Orient Senior woman teachers on their roles and responsibilities. Submission of Online data on attendance, enrollment, and Absenteeism to the Ministry of Education and sport and OPM facilitated. Education Tour facilitated for experience sharing Support PLE examination process Support PPP secondary through transfer of USE to PPP secondary schools. 211101 General Staff Salaries 51,757 28,629 55 % 6,464 227001 Travel inland 10,000 9,998 100 % 3,000 :DJH5HFW 51,757 28,629 55 % 6,464 1RQ:DJH5HFW 10,000 9,998 100 % 3,000 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 61,757 38,627 63 % 9,464 Reasons for over/under performance: Capital Purchases Output : 078472 Administrative Capital N/A

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Non Standard Outputs: Administration and Administrated and Administrated and management of PLE managed PLE One Quarterly managed PLE examinations. examinations One monitoring reports examinations One Four Quarterly Quarterly for all development Quarterly monitoring reports monitoring reports project compiled. monitoring reports for development for all development for all development project compiled. projects compiled. projects compiled. 281504 Monitoring, Supervision & Appraisal of 65,000 64,972 100 % 38,310 capital works :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 0 0 0 % 0 *RX'HY 65,000 64,972 100 % 38,310 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 65,000 64,972 100 % 38,310 Reasons for over/under performance: na Programme : 0785 Special Needs Education Higher LG Services Output : 078501 Special Needs Education Services No. of SNE facilities operational (1) Budaidri SNE () (1)Budaidri SNE () center support the center operations of support the Budadiri SNE center operations of Budadiri SNE center No. of children accessing SNE facilities (70) 70 pupils () (70)70 pupils () accessing SNE accessing SNE services at Budadiri services at Budadiri SNE center SNE center Non Standard Outputs: na na 227001 Travel inland 3,582 1,194 33 % 0 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 3,582 1,194 33 % 0 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 3,582 1,194 33 % 0 Reasons for over/under performance:

7RWDO)RU(GXFDWLRQ:DJH5HFW 11,192,381 8,313,765 74 % 2,767,856 Non-Wage Reccurent: 2,655,032 968,580 36 % 463,631 GoU Dev: 1,591,742 505,356 32 % 200,972 Donor Dev: 0 0 0 % 0 Grand Total: 15,439,155 9,787,701 63.4 % 3,432,459

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Vote:552 Sironko District Quarter3

Workplan : 7a Roads and Engineering

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Programme : 0481 District, Urban and Community Access Roads Higher LG Services Output : 048105 District Road equipment and machinery repaired N/A Non Standard Outputs: District road District road District road District road equipment serviced equipment were equipment serviced equipment were and repaired serviced and and repaired serviced and (2 graders, 3 dump repaired (2 Motor (2 graders, 3 dump repaired (2 Motor trucks, 1 water graders, 3 dumper trucks, 1 water graders, 3 dumper bowers, 1 wheel tippers, 2 pick ups, 1 bowers, 1 wheel tippers, 2 pick ups, 1 loader, 1 motorcycle, 1 wheel loader, 1 motorcycle, 1 wheel compactor). loader. compactor). loader. 228002 Maintenance - Vehicles 64,000 24,439 38 % 13,019 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 64,000 24,439 38 % 13,019 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 64,000 24,439 38 % 13,019 Reasons for over/under performance: na Output : 048108 Operation of District Roads Office N/A Non Standard Outputs: Payment of Salaries for staff Payment of Salaries for staff electricity and water were paid electricity and water were paid bills electricity and water bills electricity and water Office welfare bills were paid Office welfare bills were paid Fuel for routine and submission of Fuel for routine and submission of periodic road reports to the center periodic road reports to the center maintenance works were paid. maintenance works were paid. Submission of Submission of quarterly quarterly performance report performance report to line ministries to line ministries Facilitation of office Facilitation of office welfare welfare 211101 General Staff Salaries 125,780 94,335 75 % 32,026 221002 Workshops and Seminars 7,000 2,700 39 % 0 221008 Computer supplies and Information 2,000 1,230 62 % 458 Technology (IT) 221009 Welfare and Entertainment 1,000 615 62 % 229 221011 Printing, Stationery, Photocopying and 1,000 615 62 % 229 Binding 223005 Electricity 1,000 615 62 % 229 223006 Water 1,000 615 62 % 229

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227001 Travel inland 10,576 3,939 37 % 0 :DJH5HFW 125,780 94,335 75 % 32,026 1RQ:DJH5HFW 23,576 10,329 44 % 1,374 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 149,356 104,664 70 % 33,400 Reasons for over/under performance: na Output : 048109 Promotion of Community Based Management in Road Maintenance N/A Non Standard Outputs: 237 km of 237 kms of na 237 kms of community access community access community access roads maintained by roads were routinely roads were routinely the roads gangs maintained by road maintained by road gangs. gangs. 211103 Allowances (Incl. Casuals, Temporary) 130,000 47,950 37 % 0 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 130,000 47,950 37 % 0 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 130,000 47,950 37 % 0 Reasons for over/under performance: na Lower Local Services Output : 048151 Community Access Road Maintenance (LLS) No of bottle necks removed from CARs (19) Road funds (19) na (0)na (0)na transferred to 19 LLGs to facilitated community access roads maintenance. Non Standard Outputs: na na na 263104 Transfers to other govt. units (Current) 132,048 117,392 89 % 0 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 132,048 117,392 89 % 0 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 132,048 117,392 89 % 0 Reasons for over/under performance: Road fund for transfers to LLGs is released once in second quarter. thus no funds were transferred to RURAL LLGs during Q3 Output : 048156 Urban unpaved roads Maintenance (LLS) Length in Km of Urban unpaved roads routinely (56) 56km of Urban (56) 56km of Urban (56)56km of Urban (56)56km of Urban maintained roads maintained in roads were roads maintained in roads were Sironko TC and maintained in Sironko TC and maintained in Budadiri TC Budadiri and Budadiri TC Budadiri and Sironko TCs Sironko TCs Length in Km of Urban unpaved roads periodically (8) 8 km of Urban (16) 16km of urban (8)8 km of Urban (8)8km of urban maintained Roads periodically roads maintained Roads periodically roads maintained in Sironko and in Sironko and Budadiri TC Budadiri TC

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Non Standard Outputs: na na na na 263104 Transfers to other govt. units (Current) 254,732 156,752 62 % 58,404 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 254,732 156,752 62 % 58,404 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 254,732 156,752 62 % 58,404 Reasons for over/under performance: na Output : 048157 Bottle necks Clearance on Community Access Roads No. of bottlenecks cleared on community Access (3) Removing (1) Armco culverts (1)Removing (0)No output Roads bottlenecks on roads installed bottlenecks on roads Buweri-Bumumulo, Buweri-Bumumulo, Nakiwondwe- Nakiwondwe- Bugitimwa and Bugitimwa and Kidenga Bugiboni, Kidenga Bugiboni, Sironko -Bugusege, Sironko -Bugusege, Wogabana Bridge in Wogabana Bridge in Bugitimwa sc, Bugitimwa sc, Namanji- Bumukone Namanji- Bumukone roads Bumukone roads Bumukone bridge, Busulani - bridge, Busulani - Bunasake road Bunasake road Non Standard Outputs: na na na na 263206 Other Capital grants 34,000 13,130 39 % 0 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 34,000 13,130 39 % 0 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 34,000 13,130 39 % 0 Reasons for over/under performance: na Output : 048158 District Roads Maintainence (URF) Length in Km of District roads routinely maintained (230) 230km of (230) 230km of (230)230km of (230)230km of District Roads community access District Roads community access routinely maintained roads routinely routinely maintained roads routinely including Bumulisha maintained maintained - Buwagama road. Length in Km of District roads periodically (35) 16 km of (16) 16 km of roads (16)16 km of district (16)16 km of roads maintained district roads were periodically roads periodically were periodically periodically maintained maintained maintained maintained (Maga - (Maga - Dallo Dallo 5.7km, Buweri 5.7km, Buweri Bumumulo 5.3km, Bumumulo 5.3km, Sironko Bugusege Sironko Bugusege 4km and Buhugu 4km and Buhugu mahapa 1km, mahap 1km) Kibembe Bunatanyo road, Bunaseke - Namuserere 2km) No. of bridges maintained (0) na (0) na () (0)na Non Standard Outputs: na na na na 263104 Transfers to other govt. units (Current) 60,000 21,863 36 % 0

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:DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 60,000 21,863 36 % 0 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 60,000 21,863 36 % 0 Reasons for over/under performance: na Output : 048159 District and Community Access Roads Maintenance N/A Non Standard Outputs: District roads Magga dallo District roads Kidega -Bugiboni maintained (Magga - Buweri Bumumulo maintained (Magga - road dallo 5.7km Kidega -Bugiboni dallo 5.7km Gombe Bugiboni Buweri Bumumlo road Buweri Bumumlo Nambalenze- 5.3km, Sironko Gombe Bugiboni 5.3km, Sironko Kisekye Bugusege 4km Nambalenze- Bugusege 4km and Kigulya Bunambasi ,Buhugu Mahapa Kisekye Buhugu Mahapa road 1km and Kibembe Kigulya Bunambasi 1km Bunatanyo road. road 263206 Other Capital grants 212,327 71,036 33 % 39,636 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 212,327 71,036 33 % 39,636 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 212,327 71,036 33 % 39,636 Reasons for over/under performance: na

7RWDO)RU5RDGVDQG(QJLQHHULQJ:DJH5HFW 125,780 94,335 75 % 32,026 Non-Wage Reccurent: 910,682 462,891 51 % 112,432 GoU Dev: 0 0 0 % 0 Donor Dev: 0 0 0 % 0 Grand Total: 1,036,462 557,226 53.8 % 144,458

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Workplan : 7b Water

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Programme : 0981 Rural Water Supply and Sanitation Higher LG Services Output : 098101 Operation of the District Water Office N/A Non Standard Outputs: Payment of salary Salary for staff was Payment of salary Paid staff salaries for for water sector staff paid for 6months of for water sector staff 3 months of Jan, Feb for the 12 months on July 2020 to March for the 3 months on March 2021 time by 28th of 2021 time by 28th of Motor Vehicle every month. Motor Vehicle every month. Repairs, Repairs, Procured Stationery Procured Stationery Fuel Deposits Fuel Deposits Submission of Submission of Reports Reports 211101 General Staff Salaries 38,312 28,734 75 % 9,610 :DJH5HFW 38,312 28,734 75 % 9,610 1RQ:DJH5HFW 0 0 0 % 0 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 38,312 28,734 75 % 9,610 Reasons for over/under performance: na Output : 098102 Supervision, monitoring and coordination No. of supervision visits during and after (24) 24 supervision (0) na (6)6 supervision (0)na construction visits conducted for visits conducted for water projects water projects during and after during and after construction construction No. of water points tested for quality (30) 30 water points (20) 20 water (7)7 water points (20) tested for quality sources tested for tested for quality 20 water sources quality testing tested for quality testing

No. of District Water Supply and Sanitation (4) Four (4) District () (1)One (1) District () Coordination Meetings water supply and water supply and sanitation sanitation coordination coordination meetings conducted meetings conducted No. of Mandatory Public notices displayed with (4) Four (4) public () (1)One (1) public () financial information (release and expenditure) notices displayed for notices displayed for water sector releases water sector releases and expenditure and expenditure No. of sources tested for water quality (30) 30 water () (5)5 water sources () sources tested for tested for quality quality standards standards

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Non Standard Outputs: Four quarterly Subcounty One quarterly Subcounty Monitoring reports Advocacy meeting Monitoring reports Advocacy meeting for water projects Water and sanitation for water projects Water and sanitation compiled coordination compiled coordination meetings held meetings held 20 water sources 20 water sources tested for quality tested for quality testing testing

227001 Travel inland 18,242 12,519 69 % 3,398 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 18,242 12,519 69 % 3,398 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 18,242 12,519 69 % 3,398 Reasons for over/under performance: na Output : 098104 Promotion of Community Based Management No. of water and Sanitation promotional events (2) Two water and (0) na (1)One water and (0)na undertaken sanitation sanitation promotional events promotional event undertaken undertaken No. of water user committees formed. (30) 30 Water user (0) na (15)15 Water user (0)na committees formed committees formed and trained and trained No. of Water User Committee members trained (180) 180 member (0) na (45)45 member of (0)na of WUC trained WUC trained No. of private sector Stakeholders trained in (0) na (0) na (0)na (0)na preventative maintenance, hygiene and sanitation No. of advocacy activities (drama shows, radio spots, (0) Four (4) (1) 1 Sub county (1)One (1) (1)1 Sub county public campaigns) on promoting water, sanitation Advocacy activities Advocacy held Advocacy activity Advocacy held and good hygiene practices facilitated facilitated Non Standard Outputs: 4 water sector 1 Sub county 1 water sector 1 Sub county coordination Advocacy held coordination Advocacy held meetings conducted meetings conducted 4 Social mobilizers 1 Social mobilizers meetings held on meetings held on WASH WASH water vehicle water vehicle maintained and maintained and serviced serviced facilitation of facilitation of consultations and consultations and submission of submission of reports to the reports to the ministry of water ministry of water Payment of salary 19 Planning and for the social Advocacy meetings mobilizer for 3 conducted months. 221002 Workshops and Seminars 12,027 8,646 72 % 2,693 221011 Printing, Stationery, Photocopying and 3,000 2,168 72 % 668 Binding 227001 Travel inland 20,634 14,385 70 % 4,068 227004 Fuel, Lubricants and Oils 5,600 2,800 50 % 0

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228002 Maintenance - Vehicles 6,800 4,800 71 % 1,400 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 48,061 32,798 68 % 8,829 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 48,061 32,798 68 % 8,829 Reasons for over/under performance: na Capital Purchases Output : 098172 Administrative Capital N/A Non Standard Outputs: Outstanding na Outstanding na obligations paid for obligations paid for water sector projects water sector projects for the previous for the previous financial year. financial year Facilitation of sanitation week Facilitation of activities in the sanitation week selected sub counties activities in the with Low latrine selected sub counties coverage. with Low latrine coverage. Facilitating Quarterly Facilitating monitoring of water Quarterly projects. monitoring of water Facilitation of water projects. user committee Facilitation of water training and user committee coordination training and committee meetings coordination Payment of salary committee meetings for contract staff salaries for 12 months (670,000 per months) 281504 Monitoring, Supervision & Appraisal of 29,488 27,483 93 % 11,628 capital works :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 0 0 0 % 0 *RX'HY 29,488 27,483 93 % 11,628 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 29,488 27,483 93 % 11,628 Reasons for over/under performance: na Output : 098180 Construction of public latrines in RGCs No. of public latrines in RGCs and public places (3) One 5 stance line (0) na (0)Award of One 5 (0)na pit latrine stance line pit latrine constructed at constructed at Mutufu Rural Birinda Rural growth growth centre/market centre/market

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Non Standard Outputs: na Retention was paid Retention was paid for Bunaseke Pit for Bunaseke Pit Latrine and Latrine and Buwalasi Pit latrine Buwalasi Pit latrine 312101 Non-Residential Buildings 20,302 2,852 14 % 1,532 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 0 0 0 % 0 *RX'HY 20,302 2,852 14 % 1,532 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 20,302 2,852 14 % 1,532 Reasons for over/under performance: Output : 098181 Spring protection No. of springs protected (8) 8 springs will (0) na (0)Award of springs (0)na constructed in to be constructed in selected sub counties selected sub counties (Bugitmwa,Bumaisf (Bugitmwa, wa Bukhulo, Bukhulo, Bunyafa, Bunyafwa, Busulani, Busulani, Masaba Masaba and and Bumalimba Bumalimba Non Standard Outputs: na na na 312104 Other Structures 27,000 2,200 8 % 0 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 0 0 0 % 0 *RX'HY 27,000 2,200 8 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 27,000 2,200 8 % 0 Reasons for over/under performance: na Output : 098183 Borehole drilling and rehabilitation No. of deep boreholes drilled (hand pump, (5) 5 Boreholes (0) na (0)Award for (0)na motorised) constructed in borehole drilling selected sub counties of Bukiyi, Bukiiise, Bukhulo and Mafudu No. of deep boreholes rehabilitated (5) 5 boreholes to be (0) na (0)Award for (0)na rehabilitated in contract for 5 Bukiyi, Bukiiise, boreholes to be Bukhulo and rehabilitated in Mafudu and Bukiyi, Bukiiise, Busulani Bukhulo and Mafudu and Busulani Non Standard Outputs: na Retention for Retention for Borehole Borehole Rehabilitation at Rehabilitation at Bukiise , Bukhulo, Bukiise , Bukhulo, Nalusala and Bukiyi Nalusala and Bukiyi 312104 Other Structures 175,764 16,375 9 % 5,990

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:DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 0 0 0 % 0 *RX'HY 175,764 16,375 9 % 5,990 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 175,764 16,375 9 % 5,990 Reasons for over/under performance: na Output : 098184 Construction of piped water supply system No. of piped water supply systems constructed (GFS, (3) 3 GFS -water (0) Na (0)Award for 3 GFS (0)na borehole pumped, surface water) supplies constructed -water supplies (Sooni GFS, constructed(Sooni Kiyanja, GFS, GFS, Kiyanja, GFS, Mashate GFS and Mashate GFS) Nazwazwa GFS) No. of piped water supply systems rehabilitated (2) 2 GFS (0) na (0)Bid award 2 GFS (0)na (GFS, borehole pumped, surface water) rehabilitated in rehabilitated in Busulani and Busulani and Buwasa sub counties Buwasa sub counties Design of one GFS Design of one GFS (Bumiliyu in (Bumiliyu in Nabudisiru in Bukiyi Nabudisiru in Bukiyi sc sc Non Standard Outputs: na Retention on Retention on Kiyanja GFS was Kiyanja GFS was paid paid 281503 Engineering and Design Studies & Plans for 30,044 0 0 % 0 capital works 312104 Other Structures 149,585 21,187 14 % 3,251 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 0 0 0 % 0 *RX'HY 179,629 21,187 12 % 3,251 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 179,629 21,187 12 % 3,251 Reasons for over/under performance: other GFS works were not done due to delays in the procurement process

7RWDO)RU:DWHU:DJH5HFW 38,312 28,734 75 % 9,610 Non-Wage Reccurent: 66,304 45,317 68 % 12,227 GoU Dev: 432,183 70,098 16 % 22,402 Donor Dev: 0 0 0 % 0 Grand Total: 536,798 144,149 26.9 % 44,238

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Vote:552 Sironko District Quarter3

Workplan : 8 Natural Resources

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Programme : 0983 Natural Resources Management Higher LG Services Output : 098301 Districts Wetland Planning , Regulation and Promotion N/A Non Standard Outputs: Salaries paid for 12 Salaries for Natural Salaries paid for 3 Salaries for Natural months resources staff were months resources staff were Natural resources paid for 9 months Natural resources paid for 3 months of coordination (July to Dec2020 coordination Jan, Feb and March Operational and Jan, Feb and Operational 2021 activities facilitated March 2021 activities facilitated Water and electricity Water and electricity bills were paid. bills were paid. 211101 General Staff Salaries 190,824 142,894 75 % 47,933 223005 Electricity 1,000 723 72 % 473 223006 Water 1,000 723 72 % 473 227001 Travel inland 8,029 1,021 13 % 880 227004 Fuel, Lubricants and Oils 2,000 400 20 % 0 :DJH5HFW 190,824 142,894 75 % 47,933 1RQ:DJH5HFW 12,029 2,866 24 % 1,825 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 202,853 145,759 72 % 49,758 Reasons for over/under performance: na Output : 098303 Tree Planting and Afforestation Area (Ha) of trees established (planted and surviving) (4) 4 acres of local (27000) 27000 tree (1)1 acre of local (0)No out put forest reserve seedlings for mutufu forest reserve planted with forest reserve planted with assorted trees procured assorted trees Number of people (Men and Women) participating in (100) 50 Men and 50 (115) 115 men and (100)50 Men and 50 (0)No output tree planting days Women facilitated to women were Women facilitated to participate in tree mobilized on ENRM participate in tree planting planting Non Standard Outputs: Procurement of na Procurement of No output 35000 tree seedlings seedlings (Agro (Agro Inputs) Inputs Travel Inland Travel Inland Provision of forest Provision of extension services to silvicultural rural areas for extension environmental Supervision and conservation. Monitoring Supervision and Monitoring 224006 Agricultural Supplies 35,000 11,500 33 % 0

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227001 Travel inland 2,000 1,915 96 % 1,254 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 0 0 0 % 0 *RX'HY 37,000 13,415 36 % 1,254 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 37,000 13,415 36 % 1,254 Reasons for over/under performance: Procurement process for more seedling was still ongoing. Output : 098305 Forestry Regulation and Inspection No. of monitoring and compliance (4) Four (4) (1) One (1) () (1)One (1) surveys/inspections undertaken compliance monitoring and monitoring and monitoring and compliance was compliance was inspections conducted for conducted for conducted on forest mutufu forest mutufu forest resources reserve. reserve. Non Standard Outputs: na na na 227001 Travel inland 5,000 3,612 72 % 1,806 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 5,000 3,612 72 % 1,806 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 5,000 3,612 72 % 1,806 Reasons for over/under performance: na Output : 098308 Stakeholder Environmental Training and Sensitisation No. of community women and men trained in ENR (4) Four (115) 115 men and (1)One (115)115 men and monitoring (4)community women were (1)community women were sensitization sensitized and sensitization sensitized and sessions on climate trained on ERNM sessions on climate trained on ERNM change mitigations, change mitigations, Natural resources Natural resources conservation conservation conducted conducted Non Standard Outputs: na NA na NA 221002 Workshops and Seminars 6,000 4,330 72 % 4,330 221011 Printing, Stationery, Photocopying and 1,000 250 25 % 0 Binding :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 7,000 4,580 65 % 4,330 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 7,000 4,580 65 % 4,330 Reasons for over/under performance: NA Output : 098309 Monitoring and Evaluation of Environmental Compliance

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No. of monitoring and compliance surveys (4) 4 Compliance (0) NA () (0)NA undertaken monitoring trips conducted Feild Visits(Monitoring Screening and Certification of all DDEG projects, Non Standard Outputs: Feild Visits Inspection of Field Visits Inspection of (Monitoring Buyobo , Bukyabo, (Monitoring Buyobo , Bukyabo, Screening and Buwalasi and Screening and Buwalasi and Certification of Buwalasi and Certification of Buwalasi and projects) buhugu land for projects) buhugu land for possible surveying possible surveying was done was done 227001 Travel inland 13,000 4,676 36 % 0 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 5,000 2,216 44 % 0 *RX'HY 8,000 2,460 31 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 13,000 4,676 36 % 0 Reasons for over/under performance: na Output : 098310 Land Management Services (Surveying, Valuations, Tittling and lease management) No. of new land disputes settled within FY (8) 8 Land disputes (5) 5 Land issues in (2)2 Land disputes (5)5 Land issues in settled Facilitating Buyobo, Buwalasi, settled Facilitating Buyobo, Buwalasi, arbitration on lands Buhugu, Budadiri arbitration on lands Buhugu, Budadiri in the communities and Bukyabo were in the communities and Bukyabo were inspected. inspected. Non Standard Outputs: na na na 221011 Printing, Stationery, Photocopying and 1,000 500 50 % 110 Binding 227001 Travel inland 1,000 500 50 % 500 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 2,000 1,000 50 % 610 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 2,000 1,000 50 % 610 Reasons for over/under performance: na Output : 098311 Infrastruture Planning N/A

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Non Standard Outputs: Detailed Physical Process for physical Detailed Physical No output development plans planning of Mutufu development plans of Mutufu and was still ongoing of Mutufu and Buyola Farm land Buyola Farm land Coordinate of the Coordinate of the physical planning physical planning activities for Mutufu activities for Mutufu farm land and farm land and Buyola Buyola Consultative Consultative Meetings and Meetings and preliminary preliminary requirements. requirements. Stakeholders Stakeholders consultative consultative meetings meetings Other Preliminary Other Preliminary requirements requirements 225001 Consultancy Services- Short term 15,000 0 0 % 0 227001 Travel inland 5,000 0 0 % 0 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 0 0 0 % 0 *RX'HY 20,000 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 20,000 0 0 % 0 Reasons for over/under performance: Process for physical planning was still ongoing. Capital Purchases Output : 098372 Administrative Capital N/A Non Standard Outputs: Coordination of NUSAF3 activities Coordination of NUSAF3 activities NUSAF3 project were coordinated NUSAF3 project were coordinated interventions and implemented in interventions and implemented in Implementation of the 6 watersheds of Implementation of the 6 watersheds of the projects in the wosiita, Miwu, the projects in the wosiita, Miwu, water shades Nalugaya, Mezi water shades Nalugaya, Mezi meru, kiguli and meru, kiguli and Bumahaga. Bumahaga. 281503 Engineering and Design Studies & Plans for 577,752 41,087 7 % 0 capital works :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 0 0 0 % 0 *RX'HY 577,752 41,087 7 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 577,752 41,087 7 % 0 Reasons for over/under performance: na

7RWDO)RU1DWXUDO5HVRXUFHV:DJH5HFW 190,824 142,894 75 % 47,933 Non-Wage Reccurent: 31,029 14,274 46 % 8,571 GoU Dev: 642,752 56,963 9 % 1,254 Donor Dev: 0 0 0 % 0 Grand Total: 864,605 214,130 24.8 % 57,758

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Workplan : 9 Community Based Services

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Programme : 1081 Community Mobilisation and Empowerment Higher LG Services Output : 108104 Facilitation of Community Development Workers N/A Non Standard Outputs: Staff salaries paid Staff salaries paid Salaries for all staff Staff salaries paid for nine months paid for 3 months for three months of from July 2020 to January,February March 2021 and March 2021 211101 General Staff Salaries 179,883 134,912 75 % 44,971 :DJH5HFW 179,883 134,912 75 % 44,971 1RQ:DJH5HFW 0 0 0 % 0 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 179,883 134,912 75 % 44,971 Reasons for over/under performance: Output : 108105 Adult Learning No. FAL Learners Trained (1300) FAL learners (1,463) 1,463 (1300)FAL learners ()1,463 learners enrolled instructors learners enrolled in enrolled enrolled in 64 FAL facilitated classes 64 FAL classes and instructors facilitated classes and trained supervised trained weekly classes supervised weekly Non Standard Outputs: N/A 64 Instructors paid 64 Instructors paid quarterly facilitation quarterly facilitation allowances for allowances for January to march January to march 2021 2021 227001 Travel inland 8,127 5,871 72 % 1,809 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 8,127 5,871 72 % 1,809 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 8,127 5,871 72 % 1,809 Reasons for over/under performance: Output : 108107 Gender Mainstreaming N/A Non Standard Outputs: LLG,Programmes 15 GBV cases LLG,Programmes 22 women groups and Projects handled and Projects funded under UWEP mainsreamed 22 women groups mainstreamed to tune of funded under UWEP 159,420,000=direct UWEP Groups to tune of UWEP Groups from BOU with 173 Generated and 159,420,000=with Generated and members Funded 173 female members Funded 227001 Travel inland 24,589 6,311 26 % 1,507

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:DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 24,589 6,311 26 % 1,507 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 24,589 6,311 26 % 1,507 Reasons for over/under performance: Output : 108108 Children and Youth Services No. of children cases ( Juveniles) handled and settled (720) OVC accessed () 113 OVC served (180)180 OVC ()42 OVC served by to core program by Probation for the accessed to core Probation this areas three quarters program areas quarter Non Standard Outputs: OVC Service 793 OVC and 75 354 OVC and 75 Providers adults served by adults served by Coordinated CSOs CSOs

YLP groups generated and funded 227001 Travel inland 23,961 4,023 17 % 1,215 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 23,961 4,023 17 % 1,215 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 23,961 4,023 17 % 1,215 Reasons for over/under performance: Output : 108109 Support to Youth Councils No. of Youth councils supported (4) 3 Council (3) Three youth (1)1 Council (1)one youth council meetings at District council meetings meetings at District meeting held for the headquarters held held during the headquarters quarter and 1 youth quarters celebrations attended 4 youth groups 14 youth groups funded direct from funded direct from BOU to tune of BOU to tune of 122,440,000= under 122,440,000= under YLP(56m&37f) YLP Non Standard Outputs: 13,249,024= from na Recovered YLP groups for the 4,767,000= from three quarters YLP groups during the quarter 227001 Travel inland 6,868 4,962 72 % 1,528 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 6,868 4,962 72 % 1,528 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 6,868 4,962 72 % 1,528 Reasons for over/under performance: Output : 108110 Support to Disabled and the Elderly N/A

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Non Standard Outputs: Disabled and Elderly Three meetings of Disabled and Elderly One meeting of Supported older persons groups Supported older persons council held council held Three meetings of One meeting of disability council disability council held held Three groups of One group of PWD PWD funded funded(3m&2f) 227001 Travel inland 6,883 4,406 64 % 1,270 282101 Donations 12,000 6,000 50 % 3,000 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 18,883 10,406 55 % 4,270 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 18,883 10,406 55 % 4,270 Reasons for over/under performance: Output : 108111 Culture mainstreaming N/A Non Standard Outputs: Culture positve Culture positive Nil aspects harnessed for aspects harnessed for development development 227001 Travel inland 2,000 400 20 % 0 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 2,000 400 20 % 0 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 2,000 400 20 % 0 Reasons for over/under performance: Output : 108113 Labour dispute settlement N/A Non Standard Outputs: Labour disputes 17 Labour disputes Labour disputes 9 labour disputes settled registered settled registered 7 work places 7 work places inspected inspected 227001 Travel inland 2,000 1,162 58 % 462 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 2,000 1,162 58 % 462 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 2,000 1,162 58 % 462 Reasons for over/under performance: Output : 108114 Representation on Women's Councils No. of women councils supported (4) Facilitating (3) Three council (1)Facilitating (1)One Council women council meetings women council meeting held meetings on meetings on quarterly basis quarterly basis Non Standard Outputs: na

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227001 Travel inland 4,750 3,432 72 % 1,057 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 4,750 3,432 72 % 1,057 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 4,750 3,432 72 % 1,057 Reasons for over/under performance: Output : 108116 Social Rehabilitation Services N/A Non Standard Outputs: Social Rehabilitation Social Rehabilitation Nil Services delivered Services delivered 227001 Travel inland 2,000 1,420 71 % 420 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 2,000 1,420 71 % 420 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 2,000 1,420 71 % 420 Reasons for over/under performance: Output : 108117 Operation of the Community Based Services Department N/A Non Standard Outputs: Community based 27 Community Community based 27 Community services operated Development services operated Development Workers mentored Workers mentored and facilitated to and facilitated to deliver services deliver services 227001 Travel inland 7,640 5,236 69 % 1,721 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 7,640 5,236 69 % 1,721 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 7,640 5,236 69 % 1,721 Reasons for over/under performance: Lower Local Services Output : 108151 Community Development Services for LLGs (LLS) N/A Non Standard Outputs: Lower Local Lower Local Governments Governments facilitated in facilitated in Community Community mobilisation and mobilization and sensitisation sensitization 263104 Transfers to other govt. units (Current) 2,750 1,975 72 % 600

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:DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 2,750 1,975 72 % 600 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 2,750 1,975 72 % 600 Reasons for over/under performance:

7RWDO)RU&RPPXQLW\%DVHG6HUYLFHV:DJH5HFW 179,883 134,912 75 % 44,971 Non-Wage Reccurent: 103,568 45,198 44 % 14,590 GoU Dev: 0 0 0 % 0 Donor Dev: 0 0 0 % 0 Grand Total: 283,451 180,110 63.5 % 59,560

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Workplan : 10 Planning

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Programme : 1383 Local Government Planning Services Higher LG Services Output : 138301 Management of the District Planning Office N/A Non Standard Outputs: Planning unit staff Planning unit staff Planning unit staff Planning unit staff and economist in salaries were paid and economist in salaries were paid town councils for July to Dec 2020 town councils for 3 months of Jan - salaries processed and Jan to March salaries processed March 2021. and paid for the 12 2021 months of Jan - and paid for the 3 Office equipment months March 2021. months (two desktop Planning Unit Office equipment Planning Unit computers, 2 computers serviced (two desktop computers serviced printers, one laptop) and maintained (3 computers, 2 and maintained (3 were serviced and desktops, 2 laptops, printers, one laptop) desktops, 2 laptops, repaired. 2 printers) were serviced and 2 printers) Office welfare for repaired. staff and visitors. Office tea and other Office welfare for Office tea and other Stationery for welfare support staff and visitors. welfare support reports production provided to staff and Stationery for provided to staff and was provided. visitors reports production visitors Fuel for routine was provided. activities was Stationery for Fuel for routine Stationery for processed. production reports activities was production reports and minutes processed. and minutes facilitated facilitated

Routine monitoring Routine monitoring of government of government projects and service projects and service delivery units delivery units facilitated through facilitated through provision of monthly provision of monthly fuel and lubricants fuel and lubricants to (1,500,000) to Planning Unit. Planning Unit. 211101 General Staff Salaries 72,610 54,458 75 % 18,153 221008 Computer supplies and Information 2,400 1,734 72 % 534 Technology (IT) 221009 Welfare and Entertainment 1,800 1,300 72 % 400 221011 Printing, Stationery, Photocopying and 3,000 2,167 72 % 667 Binding 227004 Fuel, Lubricants and Oils 6,000 4,335 72 % 1,335 :DJH5HFW 72,610 54,458 75 % 18,153 1RQ:DJH5HFW 13,200 9,536 72 % 2,936 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 85,810 63,994 75 % 21,089 Reasons for over/under performance: No deviation Output : 138302 District Planning

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No of qualified staff in the Unit (4) Qualified are in (4) Four Qualified (4)Qualified are in (4)Four Qualified the Department staff in Planning unit the Department staff in Planning unit (D.planner, (District Planner, (D.planner, (District Planner, statistician Statistician, statistician Statistician, Population officer, Population and Population officer, Population and and stenographer stenographer) and stenographer stenographer) secretary secretary No of Minutes of TPC meetings (12) 12 Sets of (9) Nine DPTC (3)3 Sets of DTPC (3)Three DPTC DTPC minutes meetings were held minutes documented meetings were held documented and to discuss reports and filed. to discuss reports filed. and draft budgets and draft budgets and workplans and workplans Non Standard Outputs: District Planning Unit vehicle repaired and serviced Non Standard Outputs: One Budget One budget Production of 80 80 Copies of the conference conference was copies of draft draft budget facilitated to conducted involving budget documents documents (Budget document priorities key stakeholders and and 80 copies of estimates, annual for FY2021/22 priorities for Final budget workplan, Capacity 2021/22 were documents for building plan, Production of 80 consolidated. Councilors and procurement plan copies of draft District Budget Heads of and revenue budget documents framework paper Departments and enhancement plan) and 80 copies of was prepared and other key were produced for Final budget submitted to the stakeholders during all HODs and all documents for MoFPED. laying of the Budget councilors Councilors and 80 Copies of the for 2021/22. Heads of draft budget Delivery and Departments and documents (Budget payment for Office other key estimates, annual Furniture for CIA, stakeholders workplan, Capacity SFO and PHRO. building plan, Award of contract Office Furniture for procurement plan for One Laptop CIA, SFO and and revenue computer (Core i7 PHRO procured enhancement plan) with at least 1 TB) and distributed were produced for procured for all HODs and all effective PBS Performance data councilors database collection and management validation One (1) work station workshops to compile PBS facilitated to inform reports (Budget planning process. Documents) Orientation/ facilitated. dissemination meeting on policy (PFM) and PBS reforms

Four (4) work stations to compile PBS reports (Budget Documents) facilitated.

Consultations trips on PBS technical issues facilitated One Laptop computer (Core i7 with at least 1 TB) procured for effective PBS database management

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221001 Advertising and Public Relations 3,000 0 0 % 0 221002 Workshops and Seminars 12,011 8,186 68 % 2,180 221008 Computer supplies and Information 4,800 0 0 % 0 Technology (IT) 221011 Printing, Stationery, Photocopying and 10,000 4,400 44 % 4,400 Binding 227001 Travel inland 8,240 5,325 65 % 1,345 228003 Maintenance ±Machinery, Equipment & 22,767 5,128 23 % 0 Furniture :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 38,051 17,910 47 % 7,925 *RX'HY 22,767 5,128 23 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 60,818 23,038 38 % 7,925 Reasons for over/under performance: Output : 138303 Statistical data collection N/A Non Standard Outputs: Statistical data Data was collected Statistical data Data was collected collection data from on education collection data from on education institutions and institutions and institutions and institutions and update of the roads for update of update of the roads for update of statistical abstract. the statistical statistical abstract. the statistical abstract abstract Update of the Update of the strategic plan for strategic plan for statistics statistics 227001 Travel inland 3,000 2,167 72 % 667 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 3,000 2,167 72 % 667 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 3,000 2,167 72 % 667 Reasons for over/under performance: No deviation Output : 138304 Demographic data collection N/A Non Standard Outputs: Facilitate Collected data on Facilitate Collected data on demographic data water sources, health demographic data health facilities by collection and facilities by level collection and level and ownership analysis and ownership for analysis for update of the Orient LLGs on update of the district Orient LLGs on district statistical demographic statistical abstract. demographic abstract. Dividend Dividend

227001 Travel inland 3,000 2,160 72 % 661

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:DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 3,000 2,160 72 % 661 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 3,000 2,160 72 % 661 Reasons for over/under performance: No Deviation. Output : 138306 Development Planning N/A Non Standard Outputs: One District Budget Prepared a draft 5 Alignment of the Prepared a draft 5 conference year plan for Five plan for the year plan for facilitated to solicit 2020/21-2024/25 period 2020/21 to 2020/21-2024/25 for input to the and submitted a soft FY2024/25 and submitted a soft priorities for copy to NPA for copy to NPA for FY2021/22 review and review and guidance. guidance. One workshop held for Alignment of the Five plan for the period 2020/21 to FY2024/25 to NDP3

Appraisal of projects for the 5 year Plan conducted and Investment profiles prepared to guide implementation

Payment of outstanding obligation on supply of laptops, Printer. 221002 Workshops and Seminars 7,380 5,329 72 % 1,640 221008 Computer supplies and Information 9,800 0 0 % 0 Technology (IT) 227001 Travel inland 13,200 12,298 93 % 3,640 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 7,380 5,329 72 % 1,640 *RX'HY 23,000 12,298 53 % 3,640 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 30,380 17,628 58 % 5,280 Reasons for over/under performance: na Output : 138307 Management Information Systems N/A Non Standard Outputs: Internet subscription Internet services Internet subscription Internet services for 12 months were accessed from for 3 months were accessed from facilitated MTN. facilitated MTN. UTL internet was UTL internet was disconnected. disconnected. 222003 Information and communications 4,000 1,000 25 % 0 technology (ICT)

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:DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 4,000 1,000 25 % 0 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 4,000 1,000 25 % 0 Reasons for over/under performance: Outstanding obligations for UTL to be cleared in a phased manner since their services failed to work in sironko due to poor signal strength. Output : 138309 Monitoring and Evaluation of Sector plans N/A Non Standard Outputs: Internal Assessment Conducted Internal Assessment Conducted conducted for key monitoring of conducted for key monitoring of departments. projects under departments. projects under Mentoring of LLGs DDEGs and other Mentoring of LLGs DDEGs and other on Planning and sector grants on Planning and sector grants Budgeting. Mentored LLGs in Budgeting. Mentoring of LLGs planning and in preparation of 5 Preparation of BOQs budgeting Preparation of BOQs year plan based on for approved conducted desk for approved programme projects review of prioritized projects approach. Facilitate project projects for Facilitate project conducted desk appraisal of projects FY2021/22. appraisal of projects review of prioritized for FY2020/21 for FY2020/21 projects for Monitoring of FY2021/22. Monitoring of Government DDEG Government DDEG and other projects and other projects Two Bi annual monitoring trips conducted for local revenue sources/centers by Finance committee of council 227001 Travel inland 41,180 38,346 93 % 12,591 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 10,180 7,355 72 % 2,265 *RX'HY 31,000 30,991 100 % 10,326 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 41,180 38,346 93 % 12,591 Reasons for over/under performance: NA Capital Purchases Output : 138372 Administrative Capital N/A

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Non Standard Outputs: Face lift for the Paid outstanding Face lift for the Paid outstanding District compound obligation on District compound obligation on through paving and construction of through paving and construction of drainage and Bukyambi sub drainage and Bukyambi sub Lavatories.(General county farmers Lavatories.(General county farmers facelift) house. facelift) house. Interim payments on Installation of solar Paving of the district Installation of solar security lights and headquarter security lights and CCTV cameras at compound was paid. CCTV cameras at the district the district Headquarters and Headquarters. phase rehabilitation Two Planning nuit solar Completion of system for admin Bukyambi sub block.. county farmers Completion of house. phase Two Bukyambi sub county farmers house.

Completion of outstanding obligation on fish hatchery (20,000,000) 312101 Non-Residential Buildings 202,786 139,565 69 % 4,374 312104 Other Structures 62,000 20,000 32 % 0 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 0 0 0 % 0 *RX'HY 264,786 159,565 60 % 4,374 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 264,786 159,565 60 % 4,374 Reasons for over/under performance: Most works were still ongoing especially for paving the compound, installation solar and cameras, supply of furniture and Laptop computers the procurement process was at bid award level. 7RWDO)RU3ODQQLQJ:DJH5HFW 72,610 54,458 75 % 18,153 Non-Wage Reccurent: 78,811 45,458 58 % 16,094 GoU Dev: 341,552 207,982 61 % 18,340 Donor Dev: 0 0 0 % 0 Grand Total: 492,974 307,898 62.5 % 52,587

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Workplan : 11 Internal Audit

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Programme : 1482 Internal Audit Services Higher LG Services Output : 148201 Management of Internal Audit Office N/A Non Standard Outputs: Internal Audit staff Internal Audit staff salaries processed salaries processed and paid on time for and paid on time for both district and both district and Urban councils. Urban councils.

Internal Audit Internal Audit training facilitated training facilitated Internal Audit Internal Audit reports prepared and reports prepared and submitted to Internal submitted to Internal Auditor general Auditor general Kampala. Kampala. Suppliers and works Suppliers and works verified. verified.

211101 General Staff Salaries 58,008 43,356 75 % 15,554 221008 Computer supplies and Information 1,100 794 72 % 244 Technology (IT) 221011 Printing, Stationery, Photocopying and 2,000 1,445 72 % 445 Binding 221012 Small Office Equipment 1,000 723 72 % 223 227001 Travel inland 15,900 11,488 72 % 3,538 :DJH5HFW 58,008 43,356 75 % 15,554 1RQ:DJH5HFW 20,000 14,449 72 % 4,449 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 78,008 57,805 74 % 20,003 Reasons for over/under performance: Output : 148202 Internal Audit No. of Internal Department Audits (4) 4 department () (1)1 department () Audits conducted on Audits conducted on quarterly Basis quarterly Basis Date of submitting Quarterly Internal Audit Reports (2020-07-15) () (2021-04-15)1 () Quarterly internal Quarterly internal Audit reports Audit report submitted to internal prepared and l Auditor General by submitted to internal 15th, Oct 15th/DEC Auditor 15th/April 15th July

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Non Standard Outputs: Small office Small office equipment procured equipment procured for office for office Verification trips Verification trips facilitated for facilitated for supplies and works supplies and works 227001 Travel inland 8,000 5,520 69 % 0 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 8,000 5,520 69 % 0 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 8,000 5,520 69 % 0 Reasons for over/under performance:

7RWDO)RU,QWHUQDO$XGLW:DJH5HFW 58,008 43,356 75 % 15,554 Non-Wage Reccurent: 28,000 19,970 71 % 4,449 GoU Dev: 0 0 0 % 0 Donor Dev: 0 0 0 % 0 Grand Total: 86,008 63,325 73.6 % 20,003

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Workplan : 12 Trade Industry and Local Development

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Programme : 0683 Commercial Services Higher LG Services Output : 068301 Trade Development and Promotion Services No of awareness radio shows participated in (0) na (0) na (0)na (0)na No. of trade sensitisation meetings organised at the (4) Farmer groups () Two Sensitization (1)1 Farmer group (2)2Trainings of District/Municipal Council trained in Business and dissemination trained in Business primary coop management meeting was held for management members on value six business unit in addition Sironko TC,Bumalimba, Budadiri TC, Busulani, Bukiise and Buhugu sub counties. 1 Training of primary coop members on value addition No of businesses inspected for compliance to the law (10) 10 SACCO (0) na (2)2 SACCO (0)na businesses inspected businesses inspected for compliance for compliance No of businesses issued with trade licenses (10) na (0) na (2)2 Business (0)na Licences Issued to SACCOs Non Standard Outputs: na 2 Primary coop na 2 Primary coop society members society members Trained Trained 211101 General Staff Salaries 26,567 19,838 75 % 6,629 221002 Workshops and Seminars 2,290 1,655 72 % 510 :DJH5HFW 26,567 19,838 75 % 6,629 1RQ:DJH5HFW 2,290 1,655 72 % 510 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 28,857 21,493 74 % 7,139 Reasons for over/under performance: na Output : 068302 Enterprise Development Services No of awareneness radio shows participated in (0) na (0) na (0)na (0)na No of businesses assited in business registration (10) 10 Business (0) na (2)2 Business (0)na process registered for registered for prospective Business prospective Business groups groups No. of enterprises linked to UNBS for product (4) 4 business (0) na (1)1 business (0)na quality and standards enterprises linked to enterprises linked to UNBS UNBS Non Standard Outputs: Cooperative Data collection on na Data collection on members mobilized Enterprises Enterprises and trained on value conducted conducted addition

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227001 Travel inland 3,441 2,486 72 % 766 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 3,441 2,486 72 % 766 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 3,441 2,486 72 % 766 Reasons for over/under performance: na Output : 068303 Market Linkage Services No. of producers or producer groups linked to market (4) 4 Producer () na (1)1 Producer ()na internationally through UEPB groups linked to groups linked to Markets Markets internationally No. of market information reports desserminated (4) 4 quarterly (2) 2 Training (1)1 quarterly (2)2 Training service Market information service provider Market information provider groups on disseminated groups on how to disseminated how to market their market their services services to sub to sub counties counties Non Standard Outputs: na 2 service groups na 2 service groups trained trained 221002 Workshops and Seminars 1,878 1,356 72 % 417 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 1,878 1,356 72 % 417 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 1,878 1,356 72 % 417 Reasons for over/under performance: 2 Output : 068304 Cooperatives Mobilisation and Outreach Services No of cooperative groups supervised (20) 10 cooperative (3) 3 corporative (3)3 cooperative (2)3 corporative groups supervised groups supervised groups supervised groups supervised on CALLP project at on CALLP project at the subcounty the subcounty Supervision of Supervision of Sironko Produce Sironko Produce Dealers in Sironko Dealers in Sironko No. of cooperative groups mobilised for registration (20) 20 cooperative (0) na (5) 5 cooperative (0)na groups mobilized for groups mobilized for registration registration No. of cooperatives assisted in registration (20) 20 cooperative (0) na (5)5 cooperative (0)na groups assisted to to groups assisted to to register registered

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Non Standard Outputs: 20 VSLA upgraded EMYOOGA groups 5 VSLA upgraded 3 corporative groups into cooperatives were sensitized on into cooperatives supervised on SACCO formation CALLP project at guidelines the subcounty Supervision of 3 corporative groups Sironko Produce supervised on Dealers in Sironko CALLP project at Monitoring Farmer the subcounty groups and SACCOs Supervision of in the District Sironko Produce Dealers in Sironko

Monitoring Farmer groups and SACCOs in the District 221002 Workshops and Seminars 4,579 3,308 72 % 1,019 227001 Travel inland 5,280 4,680 89 % 298 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 9,859 7,988 81 % 1,317 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 9,859 7,988 81 % 1,317 Reasons for over/under performance: na Output : 068305 Tourism Promotional Services No. of tourism promotion activities meanstremed in (1) Tourism (0) na ()Tourism activities (0)na district development plans activities mainstreamed in the mainstreamed in the district devt plan for district devt plan for 2020/21-2024/2025 2020/21-2024/2025 No. and name of hospitality facilities (e.g. Lodges, (0) na (0) na (0)na (0)na hotels and restaurants) No. and name of new tourism sites identified (4) Data collection (2) 2 Sites Visits and (1)Data collection (2)2 Sites Visits and for 4 Tourism sites profiling for 1 Tourism sites profiling identified for identified for possible possible development development Non Standard Outputs: na 2 Sites Visits and na 2 Sites Visits and profiling profiling 227001 Travel inland 2,252 1,626 72 % 506 :DJH5HFW 0 0 0 % 0 1RQ:DJH5HFW 2,252 1,626 72 % 506 *RX'HY 0 0 0 % 0 ([WHUQDO)LQDQFLQJ 0 0 0 % 0 7RWDO 2,252 1,626 72 % 506 Reasons for over/under performance: na

Total For Trade Industry and Local Development : 26,567 19,838 75 % 6,629 :DJH5HFW Non-Wage Reccurent: 19,720 15,111 77 % 3,517 GoU Dev: 0 0 0 % 0 Donor Dev: 0 0 0 % 0 Grand Total: 46,287 34,949 75.5 % 10,146

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SECTION C: Details of Transfers to Lower Level Services and Capital Investments by LCIII

Specific Source of Description Status / Level %XGJHW Spent Location Funding LCIII : Zesui 83,162 18,427 Sector : Works and Transport 12,930 0 Programme : District, Urban and Community Access Roads 12,930 0 Lower Local Services Output : Community Access Road Maintenance (LLS) 7,412 0 Item : 263104 Transfers to other govt. units (Current) Transfers to Zesui sc Shimuma Other Transfers 7,412 0 Zesui sc from Central Government Output : District Roads Maintainence (URF) 5,518 0 Item : 263104 Transfers to other govt. units (Current) Lango -Kilombi 2kms Bumumulo Other Transfers 2,759 0 Lango kilombi from Central Government Namawa - Bunamoli Kyesha 2kms Nabweya Other Transfers 2,759 0 Namawa -Bunamoli from Central Kyesha Government Sector : Education 70,232 18,427 Programme : Pre-Primary and Primary Education 70,232 18,427 Lower Local Services Output : Primary Schools Services UPE (LLS) 70,232 18,427 Item : 263367 Sector Conditional Grant (Non-Wage) BUGIMAGU P.S Bumumulo Sector Conditional 7,997 2,160 Grant (Non-Wage) BUGOBBIRO P.S. Bulujewa Sector Conditional 11,941 2,485 Grant (Non-Wage) Bumubiasi Primary School Bulujewa Sector Conditional 7,827 2,794 Grant (Non-Wage) BUMUMULO P.S. Bumumulo Sector Conditional 12,366 2,516 Grant (Non-Wage) KYESHA P.S. Bulujewa Sector Conditional 8,286 2,181 Grant (Non-Wage) NABODI P.S Bumumulo Sector Conditional 6,501 2,034 Grant (Non-Wage) NABWEYA P.S Bulujewa Sector Conditional 8,218 2,175 Grant (Non-Wage) NAZALAZALA P.S Bumumulo Sector Conditional 7,096 2,083 Grant (Non-Wage) LCIII : Buteza 1,318,452 24,435

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Sector : Works and Transport 90,345 0 Programme : District, Urban and Community Access Roads 90,345 0 Lower Local Services Output : Community Access Road Maintenance (LLS) 6,902 0 Item : 263104 Transfers to other govt. units (Current) Transfers of URF to Buteza sc Bugwimbi Other Transfers 6,902 0 Buteza sc from Central Government Output : District Roads Maintainence (URF) 8,268 0 Item : 263104 Transfers to other govt. units (Current) Busirima -Bumateba 2kms Bukahengere Other Transfers 5,509 0 Busirima - from Central Bumateba Government Namanji-Bumukone 2kms Bumukone Other Transfers 2,759 0 Namanji-Bumukone from Central Government Output : District and Community Access Roads Maintenance 75,175 0 Item : 263206 Other Capital grants Magga - Dallo roads Bukahengere Other Transfers 75,175 0 Buteza sc from Central Government Sector : Education 1,194,337 14,705 Programme : Pre-Primary and Primary Education 118,422 14,705 Lower Local Services Output : Primary Schools Services UPE (LLS) 70,422 14,705 Item : 263367 Sector Conditional Grant (Non-Wage) BUBBOLA P.S. Bugwimbi Sector Conditional 8,983 2,075 Grant (Non-Wage) Bukahengere P.S. Bukahengere Sector Conditional 10,955 2,754 Grant (Non-Wage) BUMIRISA P.S. Bukahengere Sector Conditional 12,383 2,244 Grant (Non-Wage) BUMUKONE P.S. Bumukone Sector Conditional 12,587 2,535 Grant (Non-Wage) BUWANGOLO P.S Bumirisa Sector Conditional 7,793 2,140 Grant (Non-Wage) NAMADOGODA P. S. Bumukone Sector Conditional 17,721 2,957 Grant (Non-Wage) Capital Purchases Output : Classroom construction and rehabilitation 48,000 0 Item : 312101 Non-Residential Buildings

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Building Construction - Schools-256 Bumirisa District 48,000 0 Bumirisa P/s Discretionary Development Equalization Grant Programme : Secondary Education 1,075,915 0 Capital Purchases Output : Secondary School Construction and Rehabilitation 865,869 0 Item : 312101 Non-Residential Buildings Building Construction - Schools-256 Bumirisa Sector Development 865,869 0 Buteza sc Grant Output : Laboratories and Science Room Construction 210,046 0 Item : 312213 ICT Equipment ICT - Assorted Computer Bumirisa Sector Development 154,000 0 Accessories-706 Buteza seed Grant secondary school. Item : 312214 Laboratory and Research Equipment Lab kit and chemicals procured Bumirisa Sector Development 56,046 0 Buteza seed school Grant Sector : Health 13,468 9,731 Programme : Primary Healthcare 13,468 9,731 Lower Local Services Output : Basic Healthcare Services (HCIV-HCII-LLS) 13,468 9,731 Item : 263367 Sector Conditional Grant (Non-Wage) Sironko Health Centre Bugwimbi Sector Conditional 13,468 9,731 Grant (Non-Wage) Sector : Water and Environment 20,302 0 Programme : Rural Water Supply and Sanitation 20,302 0 Capital Purchases Output : Construction of public latrines in RGCs 20,302 0 Item : 312101 Non-Residential Buildings Building Construction - General Bumirisa Sector Development 20,302 0 Construction Works-227 Mutufu market Grant LCIII : Bukiise 377,371 51,559 Sector : Works and Transport 13,058 0 Programme : District, Urban and Community Access Roads 13,058 0 Lower Local Services Output : Community Access Road Maintenance (LLS) 13,058 0 Item : 263104 Transfers to other govt. units (Current)

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Transfers to Bukiise sc Bukiise Other Transfers 13,058 0 Bukiise sc from Central Government Sector : Education 301,991 46,693 Programme : Pre-Primary and Primary Education 199,131 23,468 Lower Local Services Output : Primary Schools Services UPE (LLS) 119,131 23,468 Item : 263367 Sector Conditional Grant (Non-Wage) BUKIISE P.S. Bukiise Sector Conditional 9,034 2,350 Grant (Non-Wage) BUKIRINDYA P.S. Bukilindya Sector Conditional 9,034 2,309 Grant (Non-Wage) KIKOBERO P.S. Kikobero Sector Conditional 13,947 2,647 Grant (Non-Wage) NALUGUGU P.S. Nalugugu Sector Conditional 13,420 2,603 Grant (Non-Wage) NAMWENJE P.S. Namwenje Sector Conditional 5,549 1,955 Grant (Non-Wage) NANDAGO P.S. Nandago Sector Conditional 15,222 2,752 Grant (Non-Wage) SALALIRA P.S. Bukiise Sector Conditional 18,282 3,003 Grant (Non-Wage) SIMU-PONDO P.S. Simu pondo Sector Conditional 19,370 3,093 Grant (Non-Wage) SIRONKO P.S. Nalugugu Sector Conditional 15,273 2,756 Grant (Non-Wage) Capital Purchases Output : Classroom construction and rehabilitation 80,000 0 Item : 312101 Non-Residential Buildings Building Construction - Schools-256 Bukiise Sector Development 80,000 0 Salarila p/s Grant Programme : Secondary Education 102,860 23,225 Lower Local Services Output : Secondary Capitation(USE)(LLS) 102,860 23,225 Item : 263367 Sector Conditional Grant (Non-Wage) BUGAMBI SS Bukiise Sector Conditional 102,860 23,225 Grant (Non-Wage) Sector : Health 6,734 4,865 Programme : Primary Healthcare 6,734 4,865 Lower Local Services Output : Basic Healthcare Services (HCIV-HCII-LLS) 6,734 4,865 Item : 263367 Sector Conditional Grant (Non-Wage)

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Bugusege Health Centre Bukiise Sector Conditional 6,734 4,865 Grant (Non-Wage) Sector : Water and Environment 55,587 0 Programme : Rural Water Supply and Sanitation 55,587 0 Capital Purchases Output : Borehole drilling and rehabilitation 55,587 0 Item : 312104 Other Structures Construction Services - Water Bukiise Sector Development , 25,543 0 Schemes-418 Borehole Grant rehabilitation Construction Services - Water Bukiise Sector Development , 30,044 0 Schemes-418 Bukiise borehole Grant LCIII : Sironko Town Council 2,015,015 100,587 Sector : Agriculture 343,300 0 Programme : Agricultural Extension Services 208,706 0 Lower Local Services Output : LLG Extension Services (LLS) 208,706 0 Item : 263367 Sector Conditional Grant (Non-Wage) LLG Agric Extension Facilitation Southern Ward Sector Conditional 208,706 0 All 21 LLGS Grant (Non-Wage) Programme : District Production Services 134,594 0 Capital Purchases Output : Crop marketing facility construction 134,594 0 Item : 281504 Monitoring, Supervision & Appraisal of capital works Monitoring, Supervision and Southern Ward Sector Development 134,594 0 Appraisal - Benchmarking -1256 Selected demo sites Grant Sector : Works and Transport 183,316 0 Programme : District, Urban and Community Access Roads 183,316 0 Lower Local Services Output : Urban unpaved roads Maintenance (LLS) 138,495 0 Item : 263104 Transfers to other govt. units (Current) Transfers to Srionko TC Central Ward Other Transfers 138,495 0 Sironko TC from Central Government Output : District and Community Access Roads Maintenance 44,821 0 Item : 263206 Other Capital grants Kibemeb Bunatanyo road 3km Industrial ward Other Transfers 44,821 0 Sironko TC from Central Nalusala sc Government Sector : Education 394,783 80,253

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Programme : Pre-Primary and Primary Education 105,609 9,485 Lower Local Services Output : Primary Schools Services UPE (LLS) 60,609 9,485 Item : 263367 Sector Conditional Grant (Non-Wage) KIBIRA P.S. Kibira Sector Conditional 15,018 2,735 Grant (Non-Wage) SALIKWA P.S. Central Ward Sector Conditional 29,791 3,951 Grant (Non-Wage) SIRONKO TOWNSHIP Central Ward Sector Conditional 15,800 2,799 Grant (Non-Wage) Capital Purchases Output : Classroom construction and rehabilitation 45,000 0 Item : 312101 Non-Residential Buildings Building Construction - Schools-256 Central Ward District 45,000 0 Sironko Township Discretionary p/s Development Equalization Grant Programme : Secondary Education 224,174 70,768 Lower Local Services Output : Secondary Capitation(USE)(LLS) 224,174 70,768 Item : 263104 Transfers to other govt. units (Current) Transfers SIRONKO PARENTS SS Southern Ward Sector Conditional 8,460 8,460 STC Grant (Non-Wage) Transfers SIRONKO STANDARD SS Industrial ward Sector Conditional 6,439 6,439 STC Grant (Non-Wage) Transfers to SIRONKO PROG SS Mahempe Sector Conditional 10,575 10,575 STC Grant (Non-Wage) Item : 263367 Sector Conditional Grant (Non-Wage) BUDADIRI GIRLS SS Industrial ward Sector Conditional 71,040 17,984 Grant (Non-Wage) BUHUGU SS Southern Ward Sector Conditional 127,660 27,310 Grant (Non-Wage) Programme : Education & Sports Management and Inspection 65,000 0 Capital Purchases Output : Administrative Capital 65,000 0 Item : 281504 Monitoring, Supervision & Appraisal of capital works Monitoring, Supervision and Southern Ward Other Transfers 25,000 0 Appraisal - Inspections-1261 All PLE Centres from Central Government Monitoring, Supervision and Southern Ward Sector Development 40,000 0 Appraisal - Supervision of Works- Project sites Grant 1265 Sector : Health 238,642 20,335

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Programme : Primary Healthcare 206,642 9,731 Lower Local Services Output : Basic Healthcare Services (HCIV-HCII-LLS) 13,468 9,731 Item : 263367 Sector Conditional Grant (Non-Wage) Bumumulo Health Centre Central Ward Sector Conditional 13,468 9,731 Grant (Non-Wage) Capital Purchases Output : Administrative Capital 30,000 0 Item : 312104 Other Structures Construction Services - Energy Southern Ward Sector Development 30,000 0 Installations-394 DHO office at Hqtrs Grant Output : Maternity Ward Construction and Rehabilitation 153,040 0 Item : 312101 Non-Residential Buildings Building Construction - Hospitals-230 Mahempe Sector Development 153,040 0 SIRONKO HCIII Grant Output : OPD and other ward Construction and Rehabilitation 10,134 0 Item : 311101 Land Real estate services - Land Expenses- Southern Ward District 10,134 0 1516 Mbaya HCIII Discretionary Development Equalization Grant Programme : Health Management and Supervision 32,000 10,604 Capital Purchases Output : Administrative Capital 32,000 10,604 Item : 281504 Monitoring, Supervision & Appraisal of capital works Monitoring, Supervision and Southern Ward Sector Development - 32,000 10,604 Appraisal - Allowances and All projects Grant Facilitation-1255 Sector : Water and Environment 587,438 0 Programme : Rural Water Supply and Sanitation 9,686 0 Capital Purchases Output : Administrative Capital 9,686 0 Item : 281504 Monitoring, Supervision & Appraisal of capital works Monitoring, Supervision and Southern Ward Sector Development 9,686 0 Appraisal - Allowances and HQTRs Grant Facilitation-1255 Programme : Natural Resources Management 577,752 0 Capital Purchases Output : Administrative Capital 577,752 0

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Item : 281503 Engineering and Design Studies & Plans for capital works Engineering and Design studies and Southern Ward Other Transfers 577,752 0 Plans - Expenses-481 NUSAF3 watershed from Central interventions Government Sector : Social Development 2,750 0 Programme : Community Mobilisation and Empowerment 2,750 0 Lower Local Services Output : Community Development Services for LLGs (LLS) 2,750 0 Item : 263104 Transfers to other govt. units (Current) Faciklitation of CDOs for mobilisation Southern Ward Sector Conditional 2,750 0 LLGs Grant (Non-Wage) Sector : Public Sector Management 264,786 0 Programme : Local Government Planning Services 264,786 0 Capital Purchases Output : Administrative Capital 264,786 0 Item : 312101 Non-Residential Buildings Building Construction - General Southern Ward District 202,786 0 Construction Works-227 District Hqtrs Discretionary Development Equalization Grant Item : 312104 Other Structures Construction Services - Other Central Ward District 20,000 0 Construction Works-405 Fish hatchery Discretionary outstanding Development obligation Equalization Grant Construction Services - Energy Southern Ward District 42,000 0 Installations-394 Sironko DLG Discretionary HQTRS Development Equalization Grant LCIII : Budadiri Town Council 341,423 44,414 Sector : Works and Transport 116,237 0 Programme : District, Urban and Community Access Roads 116,237 0 Lower Local Services Output : Urban unpaved roads Maintenance (LLS) 116,237 0 Item : 263104 Transfers to other govt. units (Current) Transfers to Budadirii tc Nakiwondwe Other Transfers 116,237 0 Budadiri TC from Central Government Sector : Education 191,718 34,683 Programme : Pre-Primary and Primary Education 71,418 8,607 Lower Local Services

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Output : Primary Schools Services UPE (LLS) 53,447 8,607 Item : 263367 Sector Conditional Grant (Non-Wage) BUDADIRI BOYS P.S. Kalawa Sector Conditional 20,373 3,179 Grant (Non-Wage) BUDADIRI GIRLS P.S Bunyode Sector Conditional 19,705 2,829 Grant (Non-Wage) KALAWA P.S. Kalawa Sector Conditional 13,369 2,599 Grant (Non-Wage) Capital Purchases Output : Latrine construction and rehabilitation 17,971 0 Item : 312101 Non-Residential Buildings Building Construction - Latrines-237 Kalawa Sector Development 17,971 0 Kalawa ps Grant Programme : Secondary Education 120,300 26,076 Lower Local Services Output : Secondary Capitation(USE)(LLS) 120,300 26,076 Item : 263367 Sector Conditional Grant (Non-Wage) BUMASIFA SEED SCHOOL Bunyode Sector Conditional 120,300 26,076 Grant (Non-Wage) Sector : Health 33,468 9,731 Programme : Primary Healthcare 33,468 9,731 Lower Local Services Output : Basic Healthcare Services (HCIV-HCII-LLS) 13,468 9,731 Item : 263367 Sector Conditional Grant (Non-Wage) Bundege Health Centre Bugiwumi Sector Conditional 13,468 9,731 Grant (Non-Wage) Capital Purchases Output : Staff Houses Construction and Rehabilitation 20,000 0 Item : 312102 Residential Buildings Building Construction - Maintenance Nakiwondwe Sector Development 20,000 0 and Repair-241 Budadiri HC IV Grant LCIII : Bukhulo 222,328 26,792 Sector : Works and Transport 11,098 0 Programme : District, Urban and Community Access Roads 11,098 0 Lower Local Services Output : Community Access Road Maintenance (LLS) 11,098 0 Item : 263104 Transfers to other govt. units (Current)

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Transfers to Bukhulo sc Bukhulo Other Transfers 11,098 0 Bukhulo sc from Central Government Sector : Education 148,142 26,792 Programme : Pre-Primary and Primary Education 137,708 16,358 Lower Local Services Output : Primary Schools Services UPE (LLS) 94,851 16,358 Item : 263367 Sector Conditional Grant (Non-Wage) Bukhulo Primary School Bukhulo Sector Conditional 15,256 2,314 Grant (Non-Wage) MAFUDU P.S. Mpogo Sector Conditional 11,142 2,416 Grant (Non-Wage) MAHEMPE P.S. Sironko Sector Conditional 18,265 3,002 Grant (Non-Wage) MPOGO P.S. Mpogo Sector Conditional 18,690 3,037 Grant (Non-Wage) NAMPANGA P.S. Mpogo Sector Conditional 22,090 3,317 Grant (Non-Wage) ST. JUDE NALUKHUBA P.S Sironko Sector Conditional 9,408 2,273 Grant (Non-Wage) Capital Purchases Output : Classroom construction and rehabilitation 42,857 0 Item : 312101 Non-Residential Buildings Building Construction - General Kirombe Sector Development 42,857 0 Construction Works-227 St,Jude Nalukhuba Grant p/s Programme : Secondary Education 10,434 10,434 Lower Local Services Output : Secondary Capitation(USE)(LLS) 10,434 10,434 Item : 263104 Transfers to other govt. units (Current) Transfers to HIGHWAYS SS Soola Sector Conditional 5,170 5,170 Bukhulo sc Grant (Non-Wage) Transfers to ST PAUL SS Mafudu Sector Conditional 5,264 5,264 NAMPANGA Bukhulo sc Grant (Non-Wage) Sector : Water and Environment 63,088 0 Programme : Rural Water Supply and Sanitation 63,088 0 Capital Purchases Output : Spring protection 3,000 0 Item : 312104 Other Structures Construction Services - Water Bubetsye Sector Development 3,000 0 Schemes-418 Mukata spring Grant Output : Borehole drilling and rehabilitation 60,088 0

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Item : 312104 Other Structures Construction Services - Water Bukhulo Sector Development 60,088 0 Schemes-418 2 boreloes in Grant Bukhulo sc LCIII : Bumalimba 196,113 41,761 Sector : Agriculture 39,939 0 Programme : District Production Services 39,939 0 Capital Purchases Output : Slaughter slab construction 39,939 0 Item : 312101 Non-Residential Buildings Building Construction - Construction Mutufu Sector Development 39,939 0 Expenses-213 Mutufu B Grant Sector : Works and Transport 12,462 0 Programme : District, Urban and Community Access Roads 12,462 0 Lower Local Services Output : Community Access Road Maintenance (LLS) 9,462 0 Item : 263104 Transfers to other govt. units (Current) Transfers to Bumalimba sc Bumalimba Other Transfers 9,462 0 Bumalimba sc from Central Government Output : District Roads Maintainence (URF) 3,000 0 Item : 263104 Transfers to other govt. units (Current) Bumulisha to Buwagama Road 4km Bumulisya Other Transfers 3,000 0 Bumulisha from Central Government Sector : Education 50,936 7,704 Programme : Pre-Primary and Primary Education 50,936 7,704 Lower Local Services Output : Primary Schools Services UPE (LLS) 50,936 7,704 Item : 263367 Sector Conditional Grant (Non-Wage) BUHUGU P.S. Bumalimba Sector Conditional 22,957 2,404 Grant (Non-Wage) BUMULISYA P.S. Bumulisya Sector Conditional 13,437 2,605 Grant (Non-Wage) MUTUFU P.S. Mutufu Sector Conditional 14,542 2,696 Grant (Non-Wage) Sector : Health 92,776 34,057 Programme : Primary Healthcare 92,776 34,057 Lower Local Services Output : Basic Healthcare Services (HCIV-HCII-LLS) 47,139 34,057

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Item : 263367 Sector Conditional Grant (Non-Wage) Buboolo Health Centre Bumalimba Sector Conditional 6,734 4,865 Grant (Non-Wage) Buwalasi Health Centre Bumalimba Sector Conditional 13,468 9,731 Grant (Non-Wage) Buwasa Health Centre Bumalimba Sector Conditional 26,936 19,461 Grant (Non-Wage) Capital Purchases Output : Administrative Capital 45,638 0 Item : 312104 Other Structures Construction Services - Other Bumulisya Sector Development 45,638 0 Construction Works-405 Bumulisha HCIII Grant LCIII : Buwalasi 135,327 35,804 Sector : Works and Transport 10,480 0 Programme : District, Urban and Community Access Roads 10,480 0 Lower Local Services Output : Community Access Road Maintenance (LLS) 8,408 0 Item : 263104 Transfers to other govt. units (Current) Transfer s to Buwalasi sc Nagudi Other Transfers 8,408 0 Buwalasi sc from Central Government Output : District Roads Maintainence (URF) 2,072 0 Item : 263104 Transfers to other govt. units (Current) Patto -Kaduwa 2kms Bumudu Other Transfers 2,072 0 Patto-Kaduwa from Central Government Sector : Education 104,645 21,208 Programme : Pre-Primary and Primary Education 100,697 17,260 Lower Local Services Output : Primary Schools Services UPE (LLS) 80,697 17,260 Item : 263367 Sector Conditional Grant (Non-Wage) BUMUDU P.S. Bumudu Sector Conditional 9,578 2,287 Grant (Non-Wage) BUNABUKA P.S. Bubbeza Sector Conditional 6,535 2,164 Grant (Non-Wage) BUSAMAGA P.S. Bumudu Sector Conditional 10,836 2,391 Grant (Non-Wage) KIRONGO P.S. Busamaga Sector Conditional 11,601 2,453 Grant (Non-Wage) MUSUNGA P.S. Bumudu Sector Conditional 16,038 2,819 Grant (Non-Wage) NAMBULU P.S. Bubbeza Sector Conditional 12,383 2,518 Grant (Non-Wage)

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PATTO P.S. Bumudu Sector Conditional 13,726 2,628 Grant (Non-Wage) Capital Purchases Output : Latrine construction and rehabilitation 20,000 0 Item : 312101 Non-Residential Buildings Building Construction - Latrines-237 Bunabuka Sector Development 20,000 0 Busamaga p/s Grant Programme : Secondary Education 3,948 3,948 Lower Local Services Output : Secondary Capitation(USE)(LLS) 3,948 3,948 Item : 263104 Transfers to other govt. units (Current) Transfers to BUSAMAGA SS Busamaga Sector Conditional 3,948 3,948 Buwalasi sc Grant (Non-Wage) Sector : Health 20,202 14,596 Programme : Primary Healthcare 20,202 14,596 Lower Local Services Output : Basic Healthcare Services (HCIV-HCII-LLS) 20,202 14,596 Item : 263367 Sector Conditional Grant (Non-Wage) Bulujewa Health Centre Bubbeza Sector Conditional 13,468 9,731 Grant (Non-Wage) Mutufu Health Centre Bubbeza Sector Conditional 6,734 4,865 Grant (Non-Wage) LCIII : Bukiyi 211,820 19,921 Sector : Works and Transport 8,193 0 Programme : District, Urban and Community Access Roads 8,193 0 Lower Local Services Output : Community Access Road Maintenance (LLS) 8,193 0 Item : 263104 Transfers to other govt. units (Current) Transfers to Bukiyi sc Bukiyi Other Transfers 8,193 0 Bukiyi sc from Central Government Sector : Education 93,369 15,055 Programme : Pre-Primary and Primary Education 93,369 15,055 Lower Local Services Output : Primary Schools Services UPE (LLS) 75,369 15,055 Item : 263367 Sector Conditional Grant (Non-Wage) BUKIGALABO P.S. Bukigalabo Sector Conditional 9,901 2,242 Grant (Non-Wage)

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BUKIYI P.S. Bukiyi Sector Conditional 12,910 2,493 Grant (Non-Wage) KALASA P.S. Bukigalabo Sector Conditional 10,241 2,342 Grant (Non-Wage) KIYANJA P.S Nabudisiru Sector Conditional 11,907 2,479 Grant (Non-Wage) NABENEKWA P.S. Nampanga Sector Conditional 15,902 2,808 Grant (Non-Wage) SOOLA P.S. Nabudisiru Sector Conditional 14,508 2,693 Grant (Non-Wage) Capital Purchases Output : Latrine construction and rehabilitation 18,000 0 Item : 312101 Non-Residential Buildings Building Construction - Latrines-237 Bukigalabo Sector Development 18,000 0 Bukigalabo p/s Grant Sector : Health 6,734 4,865 Programme : Primary Healthcare 6,734 4,865 Lower Local Services Output : Basic Healthcare Services (HCIV-HCII-LLS) 6,734 4,865 Item : 263367 Sector Conditional Grant (Non-Wage) NAMPANGA HC II Bukigalabo Sector Conditional 6,734 4,865 Grant (Non-Wage) Sector : Water and Environment 103,524 0 Programme : Rural Water Supply and Sanitation 103,524 0 Capital Purchases Output : Spring protection 3,000 0 Item : 312104 Other Structures Construction Services - Water Dahami Sector Development 3,000 0 Schemes-418 Bulalo spring Grant Output : Borehole drilling and rehabilitation 30,044 0 Item : 312104 Other Structures Construction Services - Water Bukiyi Sector Development 30,044 0 Schemes-418 Bukiyi borehole Grant Output : Construction of piped water supply system 70,480 0 Item : 281503 Engineering and Design Studies & Plans for capital works Engineering and Design studies and Nabudisiru Sector Development 30,044 0 Plans - Consultancy-476 Bumiliyu GFS in Grant Bukiyi sc Item : 312104 Other Structures Construction Services - Water Nabudisiru Sector Development 40,436 0 Schemes-418 Kiyanja GFS Grant

115 Local Government Quarterly Performance Report FY 2020/21

Vote:552 Sironko District Quarter3

LCIII : Bukyambi 9,635 2,188 Sector : Works and Transport 2,114 0 Programme : District, Urban and Community Access Roads 2,114 0 Lower Local Services Output : Community Access Road Maintenance (LLS) 2,114 0 Item : 263104 Transfers to other govt. units (Current) Transfers to Bukyambi sc Bukyambi Other Transfers 2,114 0 Bukyambi s c from Central Government Sector : Education 7,521 2,188 Programme : Pre-Primary and Primary Education 7,521 2,188 Lower Local Services Output : Primary Schools Services UPE (LLS) 7,521 2,188 Item : 263367 Sector Conditional Grant (Non-Wage) BUKYAMBI P.S. Bukyambi Sector Conditional 7,521 2,188 Grant (Non-Wage) LCIII : Bumasifwa 256,169 42,491 Sector : Works and Transport 9,246 0 Programme : District, Urban and Community Access Roads 9,246 0 Lower Local Services Output : Community Access Road Maintenance (LLS) 6,487 0 Item : 263104 Transfers to other govt. units (Current) Transfers to Bumasifwa sc Bumasifwa Other Transfers 6,487 0 Bumasifwa sc from Central Government Output : District Roads Maintainence (URF) 2,759 0 Item : 263104 Transfers to other govt. units (Current) Bunaseke - Namuserere 2kms Bumasifwa Other Transfers 2,759 0 Bunaseke - from Central Namuserere 2kms Government Sector : Education 188,709 23,030 Programme : Pre-Primary and Primary Education 151,609 18,473 Lower Local Services Output : Primary Schools Services UPE (LLS) 71,609 18,473 Item : 263367 Sector Conditional Grant (Non-Wage) BULWALA P.S. Bulwala Sector Conditional 11,567 2,335 Grant (Non-Wage) BUMAGUZE P.S. Bumaguze Sector Conditional 5,753 2,017 Grant (Non-Wage)

116 Local Government Quarterly Performance Report FY 2020/21

Vote:552 Sironko District Quarter3

BUMASIFWA P.S. Bumasifwa Sector Conditional 6,297 2,428 Grant (Non-Wage) BUMASOBO P.S. Bumasobo Sector Conditional 11,295 2,354 Grant (Non-Wage) BUNAGAMI P.S. Bunagame Sector Conditional 8,082 2,099 Grant (Non-Wage) BUNDAGALA P.S. Bundagala Sector Conditional 7,300 2,488 Grant (Non-Wage) BUZELOBI P.S. Bumasifwa Sector Conditional 16,837 2,885 Grant (Non-Wage) GABENDE P.S Bunagame Sector Conditional 4,478 1,867 Grant (Non-Wage) Capital Purchases Output : Classroom construction and rehabilitation 80,000 0 Item : 312101 Non-Residential Buildings Building Construction - Schools-256 Bumasobo Sector Development 80,000 0 Buhugu p/s Grant Programme : Secondary Education 37,100 4,556 Lower Local Services Output : Secondary Capitation(USE)(LLS) 37,100 4,556 Item : 263367 Sector Conditional Grant (Non-Wage) NAMBULU SSS Bulwala Sector Conditional 37,100 4,556 Grant (Non-Wage) Sector : Health 26,936 19,461 Programme : Primary Healthcare 26,936 19,461 Lower Local Services Output : Basic Healthcare Services (HCIV-HCII-LLS) 26,936 19,461 Item : 263367 Sector Conditional Grant (Non-Wage) Butandiga Health Centre Bufaka Sector Conditional 13,468 9,731 Grant (Non-Wage) Mbaya Health Centre Bufaka Sector Conditional 13,468 9,731 Grant (Non-Wage) Sector : Water and Environment 31,278 0 Programme : Rural Water Supply and Sanitation 31,278 0 Capital Purchases Output : Spring protection 3,000 0 Item : 312104 Other Structures Construction Services - Water Bulwala Sector Development 3,000 0 Resevoirs-417 Namakiminyo Grant Output : Construction of piped water supply system 28,278 0 Item : 312104 Other Structures

117 Local Government Quarterly Performance Report FY 2020/21

Vote:552 Sironko District Quarter3

Construction Services - Water Bumuhune Sector Development 28,278 0 Schemes-418 Nazwazwa GFS Grant LCIII : Masaba 64,858 16,118 Sector : Works and Transport 8,815 0 Programme : District, Urban and Community Access Roads 8,815 0 Lower Local Services Output : Community Access Road Maintenance (LLS) 6,056 0 Item : 263104 Transfers to other govt. units (Current) Transfers of URF to Masaba sc Bukinyale Other Transfers 6,056 0 Masaba sc from Central Government Output : District Roads Maintainence (URF) 2,759 0 Item : 263104 Transfers to other govt. units (Current) Kidega -Bugiboni 2kms Bumuluwe Other Transfers 2,759 0 Kidega -Bugiboni from Central Government Sector : Education 43,309 11,253 Programme : Pre-Primary and Primary Education 41,100 9,044 Lower Local Services Output : Primary Schools Services UPE (LLS) 41,100 9,044 Item : 263367 Sector Conditional Grant (Non-Wage) BUFUPA P.S. Bufupa Sector Conditional 11,074 2,413 Grant (Non-Wage) BUKINYALE P.S. Bukinyale Sector Conditional 13,131 2,242 Grant (Non-Wage) BUMULUWE P.S. Bumuluwe Sector Conditional 7,725 2,135 Grant (Non-Wage) ZESUI P.S Zesui Sector Conditional 9,170 2,253 Grant (Non-Wage) Programme : Secondary Education 2,209 2,209 Lower Local Services Output : Secondary Capitation(USE)(LLS) 2,209 2,209 Item : 263104 Transfers to other govt. units (Current) Transfers to Buboolo ss Buboolo Sector Conditional 2,209 2,209 Masaba sc Grant (Non-Wage) Sector : Health 6,734 4,865 Programme : Primary Healthcare 6,734 4,865 Lower Local Services Output : Basic Healthcare Services (HCIV-HCII-LLS) 6,734 4,865 Item : 263367 Sector Conditional Grant (Non-Wage)

118 Local Government Quarterly Performance Report FY 2020/21

Vote:552 Sironko District Quarter3

Kyesha Health Centre Buboolo Sector Conditional 6,734 4,865 Grant (Non-Wage) Sector : Water and Environment 6,000 0 Programme : Rural Water Supply and Sanitation 6,000 0 Capital Purchases Output : Spring protection 6,000 0 Item : 312104 Other Structures Construction Services - Water Bufupa Sector Development 6,000 0 Schemes-418 Retentions for Grant springs LCIII : Nalusala 184,929 33,679 Sector : Works and Transport 45,820 0 Programme : District, Urban and Community Access Roads 45,820 0 Lower Local Services Output : Community Access Road Maintenance (LLS) 6,254 0 Item : 263104 Transfers to other govt. units (Current) Transfers to Nalusala sc Bukumbale Other Transfers 6,254 0 Nalusala sc from Central Government Output : District and Community Access Roads Maintenance 39,566 0 Item : 263206 Other Capital grants Sironko Bugusege roads 4km Nalusala Other Transfers 39,566 0 Nalusala sc from Central Government Sector : Education 139,109 33,679 Programme : Pre-Primary and Primary Education 73,659 16,616 Lower Local Services Output : Primary Schools Services UPE (LLS) 73,659 16,616 Item : 263367 Sector Conditional Grant (Non-Wage) BUKIRYA P.S. Bumausi Sector Conditional 9,850 2,561 Grant (Non-Wage) BUKUMBALE P.S. Bukumbale Sector Conditional 12,077 2,528 Grant (Non-Wage) BUMAUSI P.S. Bumausi Sector Conditional 13,879 2,518 Grant (Non-Wage) BUMONGOTI P.S. Nabubolo Sector Conditional 9,051 2,143 Grant (Non-Wage) BUYAYA P.S. Buyaya Sector Conditional 6,892 2,066 Grant (Non-Wage) KIBEMBE P.S. Bumausi Sector Conditional 9,952 2,318 Grant (Non-Wage)

119 Local Government Quarterly Performance Report FY 2020/21

Vote:552 Sironko District Quarter3

MANGANGA P.S Buyaya Sector Conditional 11,958 2,483 Grant (Non-Wage) Programme : Secondary Education 65,450 17,063 Lower Local Services Output : Secondary Capitation(USE)(LLS) 65,450 17,063 Item : 263367 Sector Conditional Grant (Non-Wage) BUGOBBIRO SS Bumausi Sector Conditional 65,450 17,063 Grant (Non-Wage) LCIII : Buwasa 51,551 14,697 Sector : Works and Transport 14,200 0 Programme : District, Urban and Community Access Roads 14,200 0 Lower Local Services Output : Community Access Road Maintenance (LLS) 5,924 0 Item : 263104 Transfers to other govt. units (Current) Transfers to Buwasa sc Bukimali Other Transfers 5,924 0 Buwasa sc from Central Government Output : District Roads Maintainence (URF) 8,276 0 Item : 263104 Transfers to other govt. units (Current) Bugusege- Bunazami 4kms Bugusege Other Transfers 5,517 0 Bugusege- from Central Bunazami Government Bukimali-Bumausi 2kms Bugwagi Other Transfers 2,759 0 Bukimali-Bumausi from Central Government Sector : Education 23,882 4,966 Programme : Pre-Primary and Primary Education 23,882 4,966 Lower Local Services Output : Primary Schools Services UPE (LLS) 23,882 4,966 Item : 263367 Sector Conditional Grant (Non-Wage) BUGUNZU P.S. Bumasaba Sector Conditional 13,981 2,653 Grant (Non-Wage) BWIKASA P.S. Bumasaba Sector Conditional 9,901 2,314 Grant (Non-Wage) Sector : Health 13,468 9,731 Programme : Primary Healthcare 13,468 9,731 Lower Local Services Output : Basic Healthcare Services (HCIV-HCII-LLS) 13,468 9,731 Item : 263367 Sector Conditional Grant (Non-Wage)

120 Local Government Quarterly Performance Report FY 2020/21

Vote:552 Sironko District Quarter3

Bunagami Health Centre Bugusege Sector Conditional 13,468 9,731 Grant (Non-Wage) LCIII : Bugitimwa 137,499 21,123 Sector : Works and Transport 9,807 0 Programme : District, Urban and Community Access Roads 9,807 0 Lower Local Services Output : Community Access Road Maintenance (LLS) 7,048 0 Item : 263104 Transfers to other govt. units (Current) Transfer s to Bugitimwa sc Bugitimwa Other Transfers 7,048 0 Bugitimwa sc from Central Government Output : District Roads Maintainence (URF) 2,759 0 Item : 263104 Transfers to other govt. units (Current) Gombe - Bugiboni Bugitimwa Other Transfers 2,759 0 Gombe - Bugiboni from Central Government Sector : Education 67,788 11,393 Programme : Pre-Primary and Primary Education 67,788 11,393 Lower Local Services Output : Primary Schools Services UPE (LLS) 47,788 11,393 Item : 263367 Sector Conditional Grant (Non-Wage) BUGIBONI P.S. Bugiboni Sector Conditional 9,289 2,267 Grant (Non-Wage) BUGITIMWA P.S. Bugitimwa Sector Conditional 13,743 2,633 Grant (Non-Wage) BUMAGABULA P.S Bumagabula Sector Conditional 6,246 1,972 Grant (Non-Wage) BUMULEGI P.S. Elgon Sector Conditional 9,255 2,260 Grant (Non-Wage) LUSAGALI P.S. Lusagali Sector Conditional 9,255 2,260 Grant (Non-Wage) Capital Purchases Output : Latrine construction and rehabilitation 20,000 0 Item : 312101 Non-Residential Buildings Building Construction - Latrines-237 Bugitimwa Sector Development 20,000 0 Bugitimwa ps Grant Sector : Health 13,468 9,731 Programme : Primary Healthcare 13,468 9,731 Lower Local Services Output : Basic Healthcare Services (HCIV-HCII-LLS) 13,468 9,731 Item : 263367 Sector Conditional Grant (Non-Wage)

121 Local Government Quarterly Performance Report FY 2020/21

Vote:552 Sironko District Quarter3

Bunaseke Health Centre Bugiboni Sector Conditional 13,468 9,731 Grant (Non-Wage) Sector : Water and Environment 46,436 0 Programme : Rural Water Supply and Sanitation 46,436 0 Capital Purchases Output : Spring protection 6,000 0 Item : 312104 Other Structures Construction Services - Water Bugitimwa Sector Development , 3,000 0 Schemes-418 Gidongo GFS Grant Construction Services - Water Kisali Sector Development , 3,000 0 Schemes-418 Nambele spring Grant Output : Construction of piped water supply system 40,436 0 Item : 312104 Other Structures Construction Services - Water Kisali Sector Development 40,436 0 Schemes-418 Mashate GFS Grant LCIII : Busulani 245,580 38,446 Sector : Works and Transport 7,381 0 Programme : District, Urban and Community Access Roads 7,381 0 Lower Local Services Output : Community Access Road Maintenance (LLS) 4,622 0 Item : 263104 Transfers to other govt. units (Current) Transfers to Busulani sc Bumawosa Other Transfers 4,622 0 Busulani sc from Central Government Output : District Roads Maintainence (URF) 2,759 0 Item : 263104 Transfers to other govt. units (Current) Nakirungu -Kipande 2kms Bugimunye Other Transfers 2,759 0 Nakirungu - from Central Kipande Government Sector : Education 202,155 38,446 Programme : Pre-Primary and Primary Education 37,455 7,582 Lower Local Services Output : Primary Schools Services UPE (LLS) 37,455 7,582 Item : 263367 Sector Conditional Grant (Non-Wage) BUDEDA P.S. Bugube Sector Conditional 10,751 2,387 Grant (Non-Wage) MAKUYU P.S. Bumawosa Sector Conditional 11,448 2,441 Grant (Non-Wage) NAKIRUNGU P.S. Bugimunye Sector Conditional 15,256 2,754 Grant (Non-Wage) Programme : Secondary Education 164,700 30,863

122 Local Government Quarterly Performance Report FY 2020/21

Vote:552 Sironko District Quarter3

Lower Local Services Output : Secondary Capitation(USE)(LLS) 164,700 30,863 Item : 263367 Sector Conditional Grant (Non-Wage) BUGUNZU SEED SCHOOL Bugimunye Sector Conditional 115,525 25,311 Grant (Non-Wage) NALUSALA SEED SECONDARY Bugimunye Sector Conditional 49,175 5,552 SCHOOL Grant (Non-Wage) Sector : Water and Environment 36,044 0 Programme : Rural Water Supply and Sanitation 36,044 0 Capital Purchases Output : Spring protection 6,000 0 Item : 312104 Other Structures Construction Services - Water Bugimunye Sector Development , 3,000 0 Schemes-418 Manga spring Grant Construction Services - Water Namwejje Sector Development , 3,000 0 Schemes-418 Nakiringu spring Grant Output : Borehole drilling and rehabilitation 30,044 0 Item : 312104 Other Structures Construction Services - Water Bugimunye Sector Development 30,044 0 Schemes-418 Busukani borehole Grant LCIII : Buhugu 48,909 7,085 Sector : Works and Transport 20,940 0 Programme : District, Urban and Community Access Roads 20,940 0 Lower Local Services Output : Community Access Road Maintenance (LLS) 5,224 0 Item : 263104 Transfers to other govt. units (Current) Transfers to Buhugu sc Bugibugi Other Transfers 5,224 0 Buguhu sc from Central Government Output : District Roads Maintainence (URF) 2,517 0 Item : 263104 Transfers to other govt. units (Current) Buhugu -Bukyabo Bumatofu Other Transfers 2,517 0 Buhugu-Bukyabo from Central Government Output : District and Community Access Roads Maintenance 13,199 0 Item : 263206 Other Capital grants Buhugu Mahapa road (1km) Bumatofu Other Transfers 13,199 0 Buhugu Mahapa from Central Government Sector : Education 27,969 7,085

123 Local Government Quarterly Performance Report FY 2020/21

Vote:552 Sironko District Quarter3

Programme : Pre-Primary and Primary Education 27,969 7,085 Lower Local Services Output : Primary Schools Services UPE (LLS) 27,969 7,085 Item : 263367 Sector Conditional Grant (Non-Wage) BUMATOFU P.S. Bumatofu Sector Conditional 10,394 2,641 Grant (Non-Wage) BUSIITA P.S. Busiita Sector Conditional 10,547 2,367 Grant (Non-Wage) Kirali P.S. Busiita Sector Conditional 7,028 2,077 Grant (Non-Wage) LCIII : Bukyabo 349,152 30,721 Sector : Works and Transport 9,853 0 Programme : District, Urban and Community Access Roads 9,853 0 Lower Local Services Output : Community Access Road Maintenance (LLS) 4,335 0 Item : 263104 Transfers to other govt. units (Current) Transfers to Bukyabo sc Bukyabo Other Transfers 4,335 0 Bukyabo sc from Central Government Output : District Roads Maintainence (URF) 5,518 0 Item : 263104 Transfers to other govt. units (Current) Nakiwondwe -Makutana 2kms Kyambogo Other Transfers 2,759 0 Nakiwondwe - from Central Makutana Government Nabalenzi-Kisekye 2kms Busahe Other Transfers 2,759 0 Nambalenzi- from Central Kisekye Government Sector : Education 273,792 30,721 Programme : Pre-Primary and Primary Education 57,965 7,289 Lower Local Services Output : Primary Schools Services UPE (LLS) 37,965 7,289 Item : 263367 Sector Conditional Grant (Non-Wage) BUKYABO P.S. Bukyabo Sector Conditional 11,550 2,118 Grant (Non-Wage) KISIKISI P.S. Kyambogo Sector Conditional 14,695 2,708 Grant (Non-Wage) ZEBUGUBUSI P.S. Bumusabire Sector Conditional 11,720 2,463 Grant (Non-Wage) Capital Purchases Output : Latrine construction and rehabilitation 20,000 0 Item : 312101 Non-Residential Buildings

124 Local Government Quarterly Performance Report FY 2020/21

Vote:552 Sironko District Quarter3

Building Construction - Latrines-237 Bukyabo Sector Development 20,000 0 Bukyabo p/s Grant Programme : Secondary Education 215,827 23,432 Lower Local Services Output : Secondary Capitation(USE)(LLS) 215,827 23,432 Item : 263104 Transfers to other govt. units (Current) Transfers to MT ELGON SSS Zebigi Sector Conditional 4,512 4,512 Bukyabo sc Grant (Non-Wage) Item : 263367 Sector Conditional Grant (Non-Wage) MASABA SSS Bumusabire Sector Conditional 211,315 18,920 Grant (Non-Wage) Sector : Health 45,704 0 Programme : Primary Healthcare 45,704 0 Capital Purchases Output : Administrative Capital 45,704 0 Item : 281504 Monitoring, Supervision & Appraisal of capital works Monitoring, Supervision and Bukyabo Other Transfers 45,704 0 Appraisal - Allowances and SANITATION from Central Facilitation-1255 WEEK Government ACTIVITIES IN BUKYABO Sector : Water and Environment 19,802 0 Programme : Rural Water Supply and Sanitation 19,802 0 Capital Purchases Output : Administrative Capital 19,802 0 Item : 281504 Monitoring, Supervision & Appraisal of capital works Monitoring, Supervision and Busahe Transitional 19,802 0 Appraisal - Inspections-1261 Sanitation week Development Grant Bukyabo LCIII : Butandiga 85,919 31,440 Sector : Works and Transport 6,553 0 Programme : District, Urban and Community Access Roads 6,553 0 Lower Local Services Output : Community Access Road Maintenance (LLS) 3,794 0 Item : 263104 Transfers to other govt. units (Current) Transfers to Butandiga sc Butandiga Other Transfers 3,794 0 Butandiga sc from Central Government Output : District Roads Maintainence (URF) 2,759 0 Item : 263104 Transfers to other govt. units (Current)

125 Local Government Quarterly Performance Report FY 2020/21

Vote:552 Sironko District Quarter3

Nangoli Butandiga 2kms Butandiga Other Transfers 2,759 0 Nangoli - Butandiga from Central Government Sector : Education 52,429 11,978 Programme : Pre-Primary and Primary Education 52,429 11,978 Lower Local Services Output : Primary Schools Services UPE (LLS) 52,429 11,978 Item : 263367 Sector Conditional Grant (Non-Wage) BUBIKOOTE P.S. Butandiga Sector Conditional 6,960 2,241 Grant (Non-Wage) BUTANDIGA P.S. Butandiga Sector Conditional 13,029 2,571 Grant (Non-Wage) Mbata P.S Butandiga Sector Conditional 8,201 2,174 Grant (Non-Wage) MBAYA P.S. Mbaya Sector Conditional 10,734 2,382 Grant (Non-Wage) SIIGWA P.S. Sigwa Sector Conditional 13,505 2,610 Grant (Non-Wage) Sector : Health 26,936 19,461 Programme : Primary Healthcare 26,936 19,461 Lower Local Services Output : Basic Healthcare Services (HCIV-HCII-LLS) 26,936 19,461 Item : 263367 Sector Conditional Grant (Non-Wage) Bumulisha Health Centre Butandiga Sector Conditional 13,468 9,731 Grant (Non-Wage) Buteza Health Centre Butandiga Sector Conditional 13,468 9,731 Grant (Non-Wage) LCIII : Bunyafwa 144,997 9,961 Sector : Works and Transport 15,457 0 Programme : District, Urban and Community Access Roads 15,457 0 Lower Local Services Output : Community Access Road Maintenance (LLS) 7,180 0 Item : 263104 Transfers to other govt. units (Current) Transfers to Bunyafwa sc Bugambi Other Transfers 7,180 0 Bunyafwa sc from Central Government Output : District Roads Maintainence (URF) 8,277 0 Item : 263104 Transfers to other govt. units (Current) Bukiyiti- Bumadibira 2kms Bukiyiti Other Transfers 2,759 0 Bukiyiti - from Central Bumadibira Government

126 Local Government Quarterly Performance Report FY 2020/21

Vote:552 Sironko District Quarter3

Bumalunda- Bunandalo 2kms Bugambi Other Transfers 2,759 0 Bumalunda - from Central Bunandalo Government Madesu -Namukuyu 2ks Bunazami Other Transfers 2,759 0 Madesu -Namukuyu from Central Government Sector : Education 89,104 9,961 Programme : Pre-Primary and Primary Education 89,104 9,961 Lower Local Services Output : Primary Schools Services UPE (LLS) 48,104 9,961 Item : 263367 Sector Conditional Grant (Non-Wage) BUGALABI P.S. Bugambi Sector Conditional 15,817 2,804 Grant (Non-Wage) Bugambi Primary School Bugambi Sector Conditional 15,426 2,772 Grant (Non-Wage) Bundandaloo Primary School Kigulya Sector Conditional 7,300 2,099 Grant (Non-Wage) BUTEZA P.S. Bugambi Sector Conditional 9,561 2,286 Grant (Non-Wage) Capital Purchases Output : Non Standard Service Delivery Capital 35,000 0 Item : 312101 Non-Residential Buildings Building Construction - General Bukiyiti Sector Development 35,000 0 Construction Works-227 Bukiyiti ps Grant Output : Classroom construction and rehabilitation 6,000 0 Item : 312101 Non-Residential Buildings Building Construction - Schools-256 Bukiyiti Sector Development 6,000 0 Bumadibila p/s Grant Sector : Water and Environment 40,436 0 Programme : Rural Water Supply and Sanitation 40,436 0 Capital Purchases Output : Construction of piped water supply system 40,436 0 Item : 312104 Other Structures Construction Services - Water Kigulya Sector Development 40,436 0 Schemes-418 Sooni GFS Grant LCIII : Buyobo 875,795 29,452 Sector : Works and Transport 84,802 0 Programme : District, Urban and Community Access Roads 84,802 0 Lower Local Services Output : Community Access Road Maintenance (LLS) 8,477 0 Item : 263104 Transfers to other govt. units (Current)

127 Local Government Quarterly Performance Report FY 2020/21

Vote:552 Sironko District Quarter3

Transfers to Buyobo sc Bumayamba Other Transfers 8,477 0 Buyobo sc from Central Government Output : Bottle necks Clearance on Community Access Roads 34,000 0 Item : 263206 Other Capital grants Bottlenecks on selected roads Buweri Other Transfers 34,000 0 Selected roads and from Central bottlenecks Government Output : District Roads Maintainence (URF) 2,759 0 Item : 263104 Transfers to other govt. units (Current) Kigulya -Bunambasi Bumayamba Other Transfers 2,759 0 Kigulya - from Central Bunambasi Government Output : District and Community Access Roads Maintenance 39,566 0 Item : 263206 Other Capital grants Buweri Bumumulo road Buweri Other Transfers 39,566 0 Buyobo sc from Central Government Sector : Education 107,255 19,722 Programme : Pre-Primary and Primary Education 107,255 19,722 Lower Local Services Output : Primary Schools Services UPE (LLS) 89,255 19,722 Item : 263367 Sector Conditional Grant (Non-Wage) BUKIMENYA P.S. Bukimenya Sector Conditional 7,912 2,579 Grant (Non-Wage) BUKWAGA P.S. Busedani Sector Conditional 12,502 2,449 Grant (Non-Wage) BULAMBULI P.S. Bulambuli Sector Conditional 8,371 2,451 Grant (Non-Wage) BUMUSI P.S. Bukimenya Sector Conditional 15,732 2,211 Grant (Non-Wage) BUNEHEMBE P.S. Bukimenya Sector Conditional 12,026 2,843 Grant (Non-Wage) BUSEDANI P.S. Busedani Sector Conditional 10,751 2,384 Grant (Non-Wage) BUYOBO P.S. Bulambuli Sector Conditional 14,950 2,729 Grant (Non-Wage) NAKIDEGA P.S. Bulambuli Sector Conditional 7,011 2,076 Grant (Non-Wage) Capital Purchases Output : Latrine construction and rehabilitation 18,000 0 Item : 312101 Non-Residential Buildings Building Construction - Latrines-237 Bukimenya Sector Development 18,000 0 Bumutale p/s Grant

128 Local Government Quarterly Performance Report FY 2020/21

Vote:552 Sironko District Quarter3

Sector : Health 683,738 9,731 Programme : Primary Healthcare 683,738 9,731 Lower Local Services Output : Basic Healthcare Services (HCIV-HCII-LLS) 13,468 9,731 Item : 263367 Sector Conditional Grant (Non-Wage) BUYOBO HC II Bukimenya Sector Conditional 13,468 9,731 Grant (Non-Wage) Capital Purchases Output : OPD and other ward Construction and Rehabilitation 670,270 0 Item : 312101 Non-Residential Buildings Building Construction - General Bumayamba Sector Development 670,270 0 Construction Works-227 Buyobo HCII Grant LCIII : Missing Subcounty 439,781 101,314 Sector : Education 358,972 42,929 Programme : Pre-Primary and Primary Education 82,397 17,131 Lower Local Services Output : Primary Schools Services UPE (LLS) 82,397 17,131 Item : 263367 Sector Conditional Grant (Non-Wage) Bugusege Primary School Missing Parish Sector Conditional 11,278 2,430 Grant (Non-Wage) BUGWAGI P.S. Missing Parish Sector Conditional 15,239 2,756 Grant (Non-Wage) BUKIITI P.S. Missing Parish Sector Conditional 10,343 2,150 Grant (Non-Wage) BUMADIBIRA P.S. Missing Parish Sector Conditional 10,156 2,013 Grant (Non-Wage) BUMUTALE COMMUNITY P.S Missing Parish Sector Conditional 8,660 2,036 Grant (Non-Wage) BUNGWANYI P.S Missing Parish Sector Conditional 16,327 3,392 Grant (Non-Wage) BUWASA P.S. Missing Parish Sector Conditional 10,394 2,354 Grant (Non-Wage) Programme : Secondary Education 276,575 25,798 Lower Local Services Output : Secondary Capitation(USE)(LLS) 276,575 25,798 Item : 263367 Sector Conditional Grant (Non-Wage) SIRONKO HIGH SCHOOL Missing Parish Sector Conditional 223,725 19,943 Grant (Non-Wage) ST MATHEWS COLLEGE Missing Parish Sector Conditional 52,850 5,855 BUHUGU Grant (Non-Wage) Sector : Health 80,809 58,385

129 Local Government Quarterly Performance Report FY 2020/21

Vote:552 Sironko District Quarter3

Programme : Primary Healthcare 80,809 58,385 Lower Local Services Output : NGO Basic Healthcare Services (LLS) 6,734 4,865 Item : 263367 Sector Conditional Grant (Non-Wage) Buhugu Health Centre Missing Parish Sector Conditional 6,734 4,865 Grant (Non-Wage) Output : Basic Healthcare Services (HCIV-HCII-LLS) 74,075 53,519 Item : 263367 Sector Conditional Grant (Non-Wage) Bubeza Health Centre Missing Parish Sector Conditional 6,734 4,866 Grant (Non-Wage) Budadiri Health Centre Missing Parish Sector Conditional 26,936 19,461 Grant (Non-Wage) Bugitimwa Health Centre Missing Parish Sector Conditional 13,468 9,731 Grant (Non-Wage) Bulwala Health Centre Missing Parish Sector Conditional 13,468 9,731 Grant (Non-Wage) Buyaya Health Centre Missing Parish Sector Conditional 6,734 4,865 Grant (Non-Wage) Simupondo Health Centre Missing Parish Sector Conditional 6,734 4,865 Grant (Non-Wage)

130