QUARTER ONE RELEASES TO LOCAL GOVERNMENT FOR FY 2013/14 - EXCL. WAGES ( USHS'000)

IFMS District Urban District Urban Boards and Commisions Primary PHC Non- District PHC NGO Secondary Fuctional Vote Local Government Recurrent Unconditional Unconditional Equalisation Equalisation Education wage Hospitals Hospitals Schools Adult Literacy Costs Grant Grant Grant Grant Normal PRDP Total 221016 321401 321402 321403 321463 321411 321413 321417 321418 321419 321420 321422 501 7,500 145,138 32,959 23,945 7,423 78,271 39,965 34,394 37,071 104,092 3,591 7,030 16,965 23,995 502 7,500 148,841 33,105 21,580 - 245,310 39,574 32,908 7,593 183,922 3,598 7,030 5,902 12,932 503 7,500 355,313 - 78,138 - 545,558 76,552 - 142,081 410,688 8,209 7,030 15,105 22,135 504 7,500 163,757 26,750 24,806 - 225,672 46,417 37,960 15,759 404,560 4,900 7,030 - 7,030 505 7,500 96,594 34,769 - - 100,896 33,716 35,657 5,334 163,826 3,546 7,030 - 7,030 506 11,786 142,471 - - - 100,811 26,591 - 182,222 277,405 2,532 7,030 - 7,030 507 7,500 117,196 - - - 197,465 35,215 27,334 23,044 334,968 3,371 7,030 - 7,030 508 7,500 153,507 - 16,271 - 171,269 41,353 - 195,416 184,185 3,627 7,030 9,501 16,532 509 - 206,648 13,802 - - 199,856 49,075 - 8,243 253,366 4,962 7,030 - 7,030 510 7,500 162,469 16,972 - - 246,341 42,919 41,823 26,856 773,904 4,456 7,030 - 7,030 511 11,786 193,722 95,055 - - 146,850 53,868 - 44,433 492,203 3,966 7,030 - 7,030 512 7,500 321,986 69,686 - - 315,477 73,485 - 123,562 516,407 5,195 7,030 - 7,030 513 - 249,418 94,525 - - 210,682 49,064 - 112,290 417,304 4,971 7,030 - 7,030 514 - 91,956 9,122 14,893 - 151,228 30,050 - 53,236 202,523 2,596 7,030 984 8,014 515 7,500 97,400 11,552 - - 9,900 18,286 - 1,910 20,114 2,155 7,030 - 7,030 517 - 202,762 22,725 - - 274,491 49,351 32,908 145,457 722,904 5,131 7,030 - 7,030 518 - 185,714 19,511 - - 168,720 46,874 - 13,635 274,122 3,878 7,030 - 7,030 519 - 113,665 55,572 - - 122,437 39,824 34,394 49,655 366,958 2,897 7,030 - 7,030 520 7,500 68,238 16,213 - - 59,541 13,685 34,394 1,147 162,069 1,774 7,030 13,378 20,408 521 - 423,138 56,404 - - 306,407 71,050 34,394 208,202 723,364 7,466 7,030 - 7,030 522 - 94,081 13,198 13,844 - 112,174 29,463 27,312 10,620 133,655 2,648 7,030 - 7,030 523 - 158,960 23,383 - - 211,357 50,755 32,908 7,490 403,034 3,455 7,030 - 7,030 524 Kibale District - 293,274 61,368 - - 308,677 63,030 32,908 24,284 538,443 9,021 7,030 - 7,030 525 - 89,268 37,225 - - 66,160 19,339 32,908 5,956 133,720 2,086 7,030 - 7,030 526 7,500 127,590 18,151 - - 171,843 39,484 35,583 88,326 248,870 3,487 7,030 - 7,030 527 7,500 96,005 40,914 50,043 10,564 127,248 29,846 64,232 107,059 436,563 4,453 7,030 9,837 16,867 528 - 106,453 23,271 18,268 5,668 38,510 33,103 - 34,388 79,373 2,681 7,030 8,345 15,375 529 7,500 116,339 15,377 - - 169,271 25,155 38,406 78,025 175,816 2,570 7,030 2,951 9,981 530 7,500 179,831 62,298 - - 173,013 40,080 27,312 20,227 321,354 4,761 7,030 - 7,030 531 11,786 123,104 - 50,278 - 189,910 35,309 - 13,460 454,706 2,859 7,030 14,395 21,425 532 District 7,500 175,888 71,873 - - 273,900 49,792 - 45,263 784,788 4,779 7,030 - 7,030 533 11,786 112,265 - - - 73,293 35,058 - 99,416 266,335 1,970 7,030 - 7,030 534 7,500 132,657 - - - 98,663 26,462 37,807 1,722 96,158 2,761 7,030 - 7,030 535 - 176,973 14,057 - - 222,990 50,786 - 50,235 520,185 5,157 7,030 - 7,030 536 11,786 151,929 15,159 - - 194,494 41,392 - 42,545 495,625 4,317 7,030 - 7,030 537 11,786 244,351 - - - 153,423 45,688 - 77,825 387,165 4,320 7,030 - 7,030 538 - 77,211 - 10,665 - 16,327 14,649 - 13,636 10,983 1,747 7,030 12,844 19,874 539 - 143,140 22,910 25,253 - 75,502 41,877 34,543 14,487 127,025 3,980 7,030 7,158 14,188 540 11,786 110,778 35,847 - - 107,569 31,458 - 73,306 328,817 2,460 7,030 - 7,030 541 7,500 294,545 22,743 - - 237,685 57,967 - 16,463 671,755 6,383 7,030 - 7,030 542 - 228,365 - - - 209,029 47,704 - 45,973 722,855 5,067 7,030 - 7,030 543 Nakapiripiriti District - 93,073 9,070 12,654 2,896 39,756 19,074 - 13,593 37,818 2,500 7,030 7,840 14,870 544 7,500 162,985 32,291 - - 102,966 27,777 - 6,372 285,005 2,483 7,030 - 7,030 545 7,500 116,224 46,618 23,976 12,008 245,645 41,630 34,394 105,160 267,399 4,000 7,030 - 7,030 546 7,500 300,683 33,853 - - 216,957 65,086 40,337 5,466 529,717 5,165 7,030 - 7,030 547 7,500 107,606 16,920 15,801 4,387 136,766 24,227 - 5,850 96,821 3,336 7,030 4,155 11,185 548 7,500 139,485 29,760 - - 214,753 38,056 32,908 28,789 476,760 4,848 7,030 - 7,030 549 7,500 257,330 52,364 - - 269,885 59,586 51,332 42,756 680,523 5,976 7,030 - 7,030 550 7,500 155,723 - - - 140,149 48,219 - 179,134 486,514 3,142 7,030 - 7,030 IFMS District Urban District Urban Boards and Commisions Primary PHC Non- District PHC NGO Secondary Fuctional Vote Local Government Recurrent Unconditional Unconditional Equalisation Equalisation Education wage Hospitals Hospitals Schools Adult Literacy Costs Grant Grant Grant Grant Normal PRDP Total 221016 321401 321402 321403 321463 321411 321413 321417 321418 321419 321420 321422 551 7,500 136,284 23,473 - - 151,674 34,240 - 8,459 176,880 2,563 7,030 - 7,030 552 - 119,550 28,354 - - 151,749 31,283 - 8,259 324,178 3,956 7,030 7,899 14,929 553 11,786 109,780 - - - 174,381 25,924 - 10,867 300,126 2,726 7,030 3,624 10,654 554 7,500 171,887 28,406 - - 329,454 55,070 72,328 85,809 646,613 5,444 7,030 - 7,030 555 7,500 435,911 251,847 - - 237,607 116,505 53,486 91,720 1,081,261 11,512 7,030 - 7,030 556 - 191,525 31,024 39,190 6,948 172,223 44,995 34,394 5,748 324,196 4,924 7,030 6,918 13,949 557 - 94,618 26,272 - - 185,605 31,363 38,406 5,817 272,885 3,000 7,030 1,094 8,124 558 - 141,141 83,016 - - 112,718 36,360 - 71,421 257,937 3,398 7,030 - 7,030 559 - 155,054 21,205 25,464 5,760 82,843 59,523 34,394 8,040 50,278 4,479 7,030 4,871 11,902 560 - 241,085 48,903 - - 183,499 52,208 - 10,566 257,472 5,199 7,030 - 7,030 561 - 90,728 19,026 - - 123,133 30,298 - 7,769 412,852 2,286 7,030 - 7,030 562 - 216,273 41,888 - - 119,803 37,636 - 57,137 194,401 4,055 7,030 - 7,030 563 - 77,119 36,442 18,550 - 118,756 30,250 10,500 4,257 205,138 2,524 7,030 14,755 21,785 564 - 68,714 28,626 10,187 - 89,988 25,924 - 40,453 95,977 1,656 7,030 5,861 12,891 565 - 136,857 13,204 30,256 3,252 172,434 36,901 - 23,392 248,839 4,218 7,030 - 7,030 566 - 141,029 34,025 - - 251,094 36,992 - 7,750 644,448 6,039 7,030 11,804 18,834 567 - 53,628 15,188 - - 74,714 19,403 27,375 1,880 188,478 1,989 7,030 - 7,030 568 - 165,050 34,164 - - 127,424 41,601 38,109 35,079 442,936 3,757 7,030 - 7,030 569 - 93,670 51,674 - - 105,665 27,045 32,908 39,674 173,582 3,678 7,030 - 7,030 570 - 91,940 15,360 22,927 4,176 87,629 30,862 - 12,189 107,227 2,239 7,030 19,090 26,120 571 - 76,743 23,294 - - 137,640 23,247 - 11,009 347,331 2,218 7,030 8,853 15,883 572 - 121,158 13,830 21,431 - 247,551 47,701 - 90,241 163,640 3,744 7,030 11,804 18,834 573 - 56,296 20,321 7,564 5,179 57,693 22,510 34,394 29,967 117,433 1,582 7,030 6,296 13,326 574 - 86,896 13,437 - - 142,717 33,001 - 21,504 424,128 2,414 7,030 - 7,030 575 - 75,412 16,780 13,077 - 120,744 36,341 - 3,792 132,354 2,566 7,030 - 7,030 576 - 62,645 14,689 - - 51,911 20,475 - - 89,640 1,093 7,030 2,372 9,402 577 - 97,943 12,172 12,474 - 159,093 29,364 - 80,170 127,163 2,476 7,030 7,476 14,506 578 - 76,698 24,722 - - 138,116 26,802 - 9,521 234,568 2,095 7,030 5,902 12,932 579 - 107,249 17,776 - - 102,551 26,946 33,158 2,396 192,324 3,178 7,030 7,082 14,113 580 - 60,295 13,233 - - 44,018 19,951 32,314 4,161 109,754 1,350 7,030 - 7,030 581 - 62,879 13,147 8,903 4,110 11,841 15,531 - 50,421 12,370 1,353 7,030 7,306 14,336 582 7,500 169,470 125,830 - - 144,810 42,706 38,406 74,082 505,058 4,517 7,030 - 7,030 583 - 121,445 17,323 - - 146,745 28,121 - 22,626 323,323 3,908 7,030 - 7,030 584 - 221,537 13,347 - - 89,462 19,184 - 2,825 108,964 2,219 7,030 - 7,030 585 - 96,558 20,002 13,413 6,703 107,639 20,435 - 3,586 57,652 2,904 7,030 1,705 8,735 586 - 54,734 11,536 5,591 - 65,881 11,997 - 4,455 78,345 1,350 7,030 - 7,030 587 - 80,459 32,927 12,575 10,174 150,086 28,478 - 84,187 98,330 2,348 7,030 1,190 8,220 588 - 89,846 12,341 13,507 - 146,944 22,288 - 4,662 90,990 3,620 7,030 7,910 14,940 589 - 67,574 25,689 - - 89,256 19,114 - 1,711 238,731 2,955 7,030 - 7,030 590 - 91,711 12,291 - - 13,335 9,233 - 3,523 12,306 1,886 7,030 - 7,030 591 - 90,773 12,895 - - 91,777 21,793 - 4,019 131,589 2,402 7,030 - 7,030 592 - 122,782 64,355 - - 129,258 28,810 36,425 8,013 130,291 4,195 7,030 - 7,030 593 - 109,879 17,878 - - 133,861 27,275 - 13,365 384,904 2,310 7,030 - 7,030 594 - 122,247 18,330 18,190 - 106,596 22,343 - 6,258 131,567 2,524 7,030 - 7,030 595 - 50,773 53,049 - 3,384 28,149 13,724 - 2,476 43,186 1,548 7,030 - 7,030 596 - 114,572 31,729 19,897 3,714 164,113 24,145 - 8,841 270,484 1,077 7,030 15,345 22,376 597 - 107,301 20,455 - - 79,563 20,950 - 10,956 82,631 2,183 7,030 - 7,030 598 - 90,001 25,574 - - 127,523 21,654 - 66,781 370,372 1,923 7,030 - 7,030 599 - 123,221 21,914 - - 165,604 27,840 - 18,388 421,414 2,761 7,030 - 7,030 600 - 80,592 10,982 - - 93,971 18,560 - 12,242 233,246 1,534 7,030 - 7,030 IFMS District Urban District Urban Boards and Commisions Primary PHC Non- District PHC NGO Secondary Fuctional Vote Local Government Recurrent Unconditional Unconditional Equalisation Equalisation Education wage Hospitals Hospitals Schools Adult Literacy Costs Grant Grant Grant Grant Normal PRDP Total 221016 321401 321402 321403 321463 321411 321413 321417 321418 321419 321420 321422 601 - 105,922 20,052 - - 96,689 21,567 - 4,541 352,723 2,838 7,030 - 7,030 602 - 79,396 21,511 - - 50,375 14,378 - 4,483 151,264 2,292 7,030 - 7,030 603 - 84,163 15,915 - - 98,703 15,499 - 118,351 175,702 1,745 7,030 2,002 9,032 604 - 91,236 11,083 13,021 3,833 47,327 22,899 - 151,705 46,822 2,564 7,030 13,771 20,802 605 - 88,261 8,768 - - 110,373 19,605 - 7,180 263,861 2,487 7,030 - 7,030 606 - 60,675 10,378 4,228 3,332 64,765 9,218 34,293 6,038 68,267 1,362 7,030 1,980 9,010 607 - 108,091 9,523 16,561 3,160 149,707 26,383 - 2,481 157,170 2,266 7,030 9,620 16,650 608 - 59,984 14,455 - - 56,772 8,873 32,908 6,303 326,282 1,438 7,030 - 7,030 609 - 127,522 67,895 - - 112,870 25,675 32,908 4,427 412,325 2,893 7,030 - 7,030 610 - 68,663 10,378 - - 39,026 12,324 - 4,427 59,445 1,734 7,030 - 7,030 611 - 117,782 53,229 21,118 14,178 157,301 30,834 - 137,712 120,342 4,421 7,030 3,541 10,571 612 - 68,255 9,523 - - 53,859 12,632 - 3,591 185,092 1,979 7,030 - 7,030 751 Arua Municipal Council - - 75,104 - - 43,936 10,586 - - 108,410 650 1,303 2,892 4,195 752 Entebbe Municipal Council - - 93,692 - - 19,668 12,466 - - 97,495 789 1,303 - 1,303 753 Fort-portal Municipal Council - - 132,048 - - 27,162 10,050 - - 207,026 686 1,303 - 1,303 754 Gulu Municipal Council - - 109,611 - - 80,207 13,409 - - 259,765 1,542 1,303 - 1,303 755 Jinja Municipal Council 7,500 - 191,293 - - 39,868 13,984 - - 88,585 977 1,303 - 1,303 757 Kabale Municipal Council - - 54,474 - - 25,511 10,870 - - 78,644 673 1,303 - 1,303 758 Lira Municipal Council - - 108,602 - - 56,575 9,054 - - 206,728 1,229 1,303 - 1,303 759 Masaka Municipal Council - - 71,638 - - 19,298 12,529 - - 173,235 892 1,303 - 1,303 760 Mbale Municipal Council - - 81,697 - - 62,045 12,685 - - 446,701 1,033 1,303 - 1,303 761 Mbarara Municipal Council - - 91,441 - - 33,420 14,421 - - 172,217 942 1,303 - 1,303 762 Moroto Municipal Council - - 19,025 - 4,150 5,684 6,484 - - 48,891 325 1,303 - 1,303 763 Soroti Municipal Council - - 55,112 - - 34,065 10,727 - - 266,235 813 1,303 - 1,303 764 Tororo Municipal Council - - 39,526 - - 31,183 11,089 - - 32,945 542 1,303 1,967 3,270 770 Kasese Municipal Council - - 84,738 - - 39,889 8,247 - - 155,619 1,216 1,303 - 1,303 771 Hoima Municipal Council 7,500 - 74,123 - - 35,734 4,384 - - 338,811 1,166 1,303 - 1,303 772 Mukono Municipal Council 7,500 - 94,798 - - 45,946 5,896 - - 137,722 1,059 1,303 - 1,303 773 Iganga Municipal Council - - 52,101 - - 15,808 5,413 - - 251,077 621 1,303 - 1,303 774 Masindi Municipal Council - - 81,863 - - 35,760 5,040 - - 237,015 1,135 1,303 - 1,303 775 Ntungamo Municipal Council - - 22,657 - - 5,834 7,232 - - 54,335 477 1,303 - 1,303 776 Busia Municipal Council - - 38,669 - - 20,121 6,858 - - 126,982 580 1,303 - 1,303 777 Bushenyi Ishaka MC - - 61,902 - - 15,698 2,165 - - 64,674 703 1,303 - 1,303 778 Rukungiri Municipal Council - - 47,390 - - 14,148 2,378 - - 71,021 647 1,303 - 1,303 Grand Total 334,286 15,087,527 4,805,537 748,540 125,000 16,561,263 3,959,725 1,485,767 4,298,677 35,199,890 393,828 809,013 324,291 1,133,304 QUARTER ONE RELEASES TO LOCAL GOVERNMENT FOR FY 2013/14 - EXCL. WAGES ( USHS'000)

PAF Monitoring and Accountability Environment and National Health Community Women, DSC EX Gratia and Special Grant Public Start Up Resources Vote Local Government Urban water Training Development Youth and Operational Councillors' Grant for Libraries costs Institutions Assistants Disability costs allowances PWDs Normal PRDP Total Normal PRDP Total 321424 321427 321430 321432 321434 321435 321436 321437 321439 321445 321446 501 Adjumani District - 9,675 9,455 19,130 - - 910 - 1,986 9,787 11,773 3,275 6,569 7,182 6,838 502 Apac District - 14,729 6,313 21,042 - - 912 - 1,900 5,902 7,802 3,282 11,758 10,375 6,853 503 Arua District 4,000 27,199 10,070 37,268 - 180,932 9,284 - 2,296 15,105 17,400 7,488 25,592 17,557 15,633 504 Bugiri District - 12,327 - 12,327 - - 1,241 - 1,802 - 1,802 4,470 9,933 7,581 9,332 505 Bundibugyo District - 9,804 - 9,804 - - 898 - 1,758 - 1,758 3,235 7,830 9,976 6,753 506 Bushenyi District - 10,708 - 10,708 - - 3,235 - 2,046 - 2,046 2,309 12,349 10,774 4,821 507 Busia District - 10,432 4,808 15,240 - - 5,177 - 1,233 3,935 5,168 3,075 10,305 10,375 6,420 508 Gulu District - 18,579 9,501 28,080 - 85,356 4,089 - 2,992 19,003 21,995 3,309 16,485 10,375 6,907 509 Hoima District - 14,360 - 14,360 2,448 - 4,427 - 2,116 - 2,116 4,526 12,162 10,774 9,450 510 Iganga District - 19,535 - 19,535 - - 1,129 - 2,349 - 2,349 4,065 19,480 13,168 8,486 511 Jinja District - 14,859 - 14,859 - 350,751 1,005 - 2,794 - 2,794 3,618 17,916 8,778 7,553 512 Kabale District 50,000 24,686 - 24,686 - 163,451 1,316 - 1,981 - 1,981 4,739 25,996 15,961 9,894 513 Kabarole District - 14,696 - 14,696 - 117,907 1,259 - 2,068 - 2,068 4,535 15,343 13,567 9,468 514 Kaberamaido District - 8,397 5,469 13,866 - - 658 - 1,681 1,180 2,862 2,368 6,232 7,980 4,944 515 Kalangala District 4,000 9,185 - 9,185 - - 546 - 966 - 966 1,966 2,952 5,586 4,104 517 Kamuli District 3,500 17,283 - 17,283 - - 1,300 - 1,838 - 1,838 4,681 14,649 9,177 9,772 518 Kamwenge District 3,000 12,068 - 12,068 - - 982 - 1,808 - 1,808 3,537 9,224 11,572 7,385 519 Kanungu District 4,000 12,437 - 12,437 - - 3,904 - 1,113 - 1,113 2,642 9,871 19,951 5,517 520 Kapchorwa District - 7,117 3,551 10,668 - - 450 - 1,314 1,574 2,888 1,619 6,264 8,778 3,379 521 Kasese District - 24,416 - 24,416 - - 8,808 - 2,303 - 2,303 6,810 23,804 18,754 14,218 522 Katakwi District - 8,619 5,330 13,949 - - 671 - 1,815 18,788 20,603 2,416 5,871 7,581 5,044 523 Kayunga District - 13,499 - 13,499 - - 3,469 - 1,605 - 1,605 3,152 11,223 6,384 6,580 524 Kibale District - 20,325 - 20,325 - - 11,795 - 2,181 - 2,181 8,228 14,207 20,749 17,179 525 Kiboga District 3,000 7,264 - 7,264 - - 528 - 1,555 - 1,555 1,903 6,185 5,187 3,973 526 Kisoro District - 14,137 - 14,137 - - 883 - 1,438 - 1,438 3,180 11,799 11,971 6,640 527 Kitgum District - 13,333 8,358 21,690 - - 1,128 - 2,024 15,739 17,763 4,062 8,513 9,576 8,480 528 Kotido District 4,000 6,483 8,345 14,829 - - 679 - 1,653 8,345 9,998 2,446 3,057 5,187 5,106 529 Kumi District - 9,001 4,677 13,677 - - 651 - 2,551 1,967 4,519 2,345 7,044 7,980 4,895 530 Kyenjojo District 54,000 11,828 - 11,828 - - 5,817 - 2,137 - 2,137 4,342 8,712 13,168 9,066 531 Lira District 40,000 12,972 9,596 22,568 - 176,984 724 - 3,021 19,193 22,214 2,608 13,347 8,778 5,445 532 Luweero District - 20,144 - 20,144 - - 1,211 - 2,265 - 2,265 4,359 18,173 11,572 9,101 533 Masaka District - 9,029 - 9,029 - 62,868 1,940 - 2,987 - 2,987 1,797 8,943 6,384 3,752 534 Masindi District - 8,971 6,722 15,693 2,014 - 700 - 1,840 2,129 3,969 2,519 9,262 5,985 5,259 535 Mayuge District - 15,284 - 15,284 - - 1,306 - 1,785 - 1,785 4,704 10,742 8,778 9,821 536 Mbale District 50,000 14,707 5,995 20,702 - 191,839 1,094 - 2,618 1,967 4,586 3,938 18,059 13,966 8,222 537 Mbarara District - 16,672 - 16,672 - - 1,094 - 2,995 - 2,995 3,941 18,554 11,173 8,227 538 Moroto District 15,000 5,683 7,449 13,132 - - 443 - 2,139 3,775 5,914 1,594 3,943 4,788 3,327 539 Moyo District - 9,125 7,304 16,429 - - 1,008 - 2,528 19,674 22,201 3,630 6,545 7,182 7,579 540 Mpigi District - 9,775 - 9,775 - - 623 - 2,085 - 2,085 2,244 11,155 5,985 4,685 541 Mubende District 3,000 17,585 - 17,585 - - 1,617 - 2,535 - 2,535 5,822 12,425 12,370 12,155 542 Mukono District - 16,479 - 16,479 - - 5,030 - 2,345 - 2,345 4,622 17,548 12,769 9,650 543 Nakapiripiriti District - 8,521 7,840 16,361 - - 633 - 2,420 5,919 8,339 2,281 5,361 5,586 4,761 544 Nakasongola District - 11,073 - 11,073 - - 3,223 - 2,412 - 2,412 2,265 8,152 6,384 4,729 545 Nebbi District 21,000 13,868 6,292 20,160 - - 1,013 - 1,611 8,873 10,484 3,648 11,138 9,976 7,617 546 Ntungamo District - 18,758 - 18,758 - - 1,308 - 2,706 - 2,706 4,711 17,437 14,365 9,836 547 Pader District - 10,344 8,309 18,653 - - 845 - 1,600 16,618 18,218 3,043 6,658 7,980 6,352 548 Pallisa District - 13,175 6,764 19,939 - - 6,704 - 2,194 11,924 14,119 4,422 10,923 11,971 9,232 549 Rakai District 21,500 24,078 - 24,078 - - 1,514 - 2,394 - 2,394 5,451 19,154 16,360 11,380 550 Rukungiri District - 14,357 - 14,357 - - 796 - 1,555 - 1,555 2,866 14,419 10,375 5,983 PAF Monitoring and Accountability Environment and National Health Community Women, DSC EX Gratia and Special Grant Public Start Up Resources Vote Local Government Urban water Training Development Youth and Operational Councillors' Grant for Libraries costs Institutions Assistants Disability costs allowances PWDs Normal PRDP Total Normal PRDP Total 321424 321427 321430 321432 321434 321435 321436 321437 321439 321445 321446 551 Sembabule District 8,000 11,532 - 11,532 - - 649 - 2,250 - 2,250 2,338 9,865 5,586 4,881 552 Sironko District - 10,275 5,604 15,879 - - 1,002 - 2,096 4,328 6,424 3,608 9,089 16,360 7,533 553 Soroti District - 9,208 6,458 15,665 2,914 67,790 691 - 2,100 19,674 21,774 2,487 10,410 8,778 5,192 554 Tororo District - 17,576 6,484 24,059 - - 6,854 - 2,544 23,362 25,906 4,966 18,285 13,567 10,367 555 Wakiso District 40,000 27,490 - 27,490 - - 8,680 - 3,051 - 3,051 10,501 22,714 13,966 21,923 556 Yumbe District 3,500 12,899 8,412 21,311 - - 1,247 - 1,869 7,869 9,738 4,491 9,481 8,778 9,377 557 Butaleja District - 8,936 4,374 13,310 - - 4,218 - 1,591 2,187 3,778 2,737 7,771 7,980 5,714 558 Ibanda District - 10,283 - 10,283 - - 861 - 1,071 - 1,071 3,099 8,580 8,379 6,471 559 Kaabong District - 10,712 9,743 20,455 - - 1,135 - 1,992 24,357 26,349 4,085 4,227 9,576 8,529 560 Isingiro District - 14,030 - 14,030 - - 1,317 - 2,111 - 2,111 4,743 10,609 10,774 9,902 561 Kaliro District - 8,761 - 8,761 - - 2,308 - 1,507 - 1,507 2,085 6,741 6,783 4,353 562 Kiruhura District - 12,217 - 12,217 - - 1,027 - 2,317 - 2,317 3,699 8,392 11,971 7,723 563 Koboko District 4,000 6,792 5,742 12,534 - - 639 - 1,051 11,804 12,855 2,302 5,423 4,788 4,806 564 Amolatar District - 7,052 4,918 11,969 - - 419 - 1,196 7,869 9,066 1,510 5,109 8,379 3,153 565 Amuria District - 10,757 7,247 18,004 - - 1,068 - 2,523 4,774 7,297 3,847 7,417 7,980 8,033 566 Manafwa District - 14,168 5,557 19,724 - - 1,530 - 1,774 5,902 7,676 5,509 12,189 23,143 11,502 567 Bukwo District - 6,097 3,297 9,394 - - 504 - 981 4,918 5,900 1,814 4,705 7,581 3,787 568 Mityana District - 13,106 - 13,106 - - 952 - 2,062 - 2,062 3,427 10,803 5,586 7,154 569 Nakaseke District - 11,184 - 11,184 - - 932 - 1,514 - 1,514 3,355 8,635 12,769 7,004 570 Amuru District - 8,945 7,792 16,737 - - 567 - 1,333 19,090 20,422 2,043 5,111 4,788 4,265 571 Budaka District - 7,515 4,186 11,701 - - 2,867 - 1,369 6,748 8,117 2,023 6,388 8,379 4,223 572 Oyam District - 13,335 8,956 22,291 - - 948 - 1,834 11,804 13,638 3,415 10,165 7,980 7,129 573 Abim District - 7,144 7,133 14,277 - - 401 - 1,588 11,214 12,802 1,443 4,860 5,187 3,012 574 Namutumba District - 8,322 - 8,322 - - 612 - 1,654 - 1,654 2,202 6,528 5,187 4,598 575 Dokolo District 3,500 7,472 7,712 15,184 - - 650 - 1,554 9,837 11,391 2,340 5,849 7,581 4,886 576 Buliisa District 3,000 4,856 4,505 9,361 - - 277 - 1,495 - 1,495 997 2,817 5,187 2,081 577 Maracha District - 8,472 5,534 14,006 - - 627 - 1,052 5,509 6,561 2,258 6,677 5,985 4,715 578 Bukedea District - 7,976 4,003 11,979 - - 531 - 1,683 7,869 9,553 1,911 7,065 4,788 3,989 579 Bududa District - 7,349 4,155 11,504 - - 805 - 1,276 4,017 5,293 2,899 6,223 10,774 6,053 580 Lyantonde District - 4,891 - 4,891 - - 342 - 1,281 - 1,281 1,231 4,168 5,187 2,570 581 Amudat District - 3,096 7,306 10,402 - - 343 - 1,158 10,958 12,116 1,234 1,595 4,788 2,576 582 Buikwe District - 12,845 - 12,845 - - 4,603 - 1,765 - 1,765 4,121 10,555 7,581 8,603 583 Buyende District - 7,595 - 7,595 - - 990 - 1,151 - 1,151 3,564 5,618 4,788 7,441 584 Kyegegwa District - 6,233 - 6,233 - - 2,868 - 1,234 - 1,234 2,024 4,438 5,985 4,226 585 Lamwo District - 9,470 7,858 17,328 - - 736 - 1,376 5,346 6,722 2,649 4,769 6,783 5,530 586 Otuke District - 5,409 6,954 12,362 - - 342 - 1,457 1,967 3,424 1,232 4,133 4,788 2,572 587 Zombo District - 7,315 5,384 12,699 - - 595 - 1,066 13,459 14,526 2,142 6,170 6,783 4,472 588 Alebtong District - 7,835 7,910 15,745 - - 917 - 1,022 3,955 4,977 3,302 6,285 6,384 6,893 589 Bulambuli District - 6,293 3,703 9,996 - - 748 - 1,246 3,629 4,875 2,695 5,236 10,774 5,627 590 Buvuma District - 8,373 - 8,373 - - 478 - 1,296 - 1,296 1,720 1,939 6,783 3,592 591 Gomba District - 6,969 - 6,969 - - 608 - 1,415 - 1,415 2,191 5,158 4,788 4,574 592 Kiryandongo District 4,500 9,042 6,439 15,481 - - 1,063 - 1,406 5,902 7,308 3,827 5,939 5,985 7,989 593 Luuka District - 8,358 - 8,358 - - 585 - 1,210 - 1,210 2,107 7,383 5,586 4,399 594 Namayingo District - 8,916 - 8,916 - - 639 - 1,302 - 1,302 2,303 4,777 5,187 4,808 595 Ntoroko District - 4,403 - 4,403 - - 392 - 1,109 - 1,109 1,412 3,162 7,980 2,949 596 Serere District 4,978 9,216 5,075 14,291 - - 273 25,000 1,314 14,129 15,443 982 6,845 6,384 2,050 597 Kyankwanzi District - 8,004 - 8,004 - - 553 - 1,405 - 1,405 1,991 5,921 5,985 4,157 598 Kalungu District - 8,214 - 8,214 - - 487 - 1,253 - 1,253 1,754 7,372 5,187 3,663 599 Lwengo District 4,500 9,555 - 9,555 - - 699 - 1,148 - 1,148 2,519 8,319 5,985 5,258 600 Bukomansimbi District 4,500 5,883 - 5,883 - - 389 - 1,107 - 1,107 1,399 5,355 6,783 2,921 PAF Monitoring and Accountability Environment and National Health Community Women, DSC EX Gratia and Special Grant Public Start Up Resources Vote Local Government Urban water Training Development Youth and Operational Councillors' Grant for Libraries costs Institutions Assistants Disability costs allowances PWDs Normal PRDP Total Normal PRDP Total 321424 321427 321430 321432 321434 321435 321436 321437 321439 321445 321446 601 Mitooma District - 8,492 - 8,492 - - 4,177 - 1,645 - 1,645 2,589 7,544 9,976 5,404 602 Rubirizi District 5,000 5,276 - 5,276 - - 3,751 - 1,296 - 1,296 2,091 3,988 7,581 4,366 603 Ngora District - 6,803 3,891 10,694 - - 442 - 1,382 3,813 5,196 1,592 5,556 4,389 3,324 604 Napak District - 7,042 7,630 14,672 - - 650 - 1,385 15,739 17,124 2,339 3,128 4,788 4,883 605 Kibuku District - 6,092 4,081 10,173 - - 3,512 - 1,361 15,739 17,100 2,269 5,469 7,182 4,737 606 Nwoya District - 6,962 6,806 13,769 - - 345 - 1,452 2,754 4,206 1,243 3,951 6,783 2,594 607 Kole District - 8,028 5,571 13,599 - - 574 - 2,447 4,846 7,293 2,067 6,468 4,788 4,316 608 Butambala District 4,500 6,898 - 6,898 - - 364 - 1,099 - 1,099 1,312 6,507 4,389 2,739 609 Sheema District - 11,190 - 11,190 - - 3,903 - 1,281 - 1,281 2,639 10,254 5,985 5,509 610 Buhweju District - 4,380 - 4,380 - - 2,745 - 1,481 - 1,481 1,582 3,590 5,586 3,303 611 Agago District - 10,666 8,881 19,547 - - 1,120 - 1,605 1,574 3,179 4,033 6,334 10,375 8,419 612 Kween District - 4,787 3,462 8,249 - - 501 - 1,320 8,032 9,352 1,806 3,790 7,581 3,770 751 Arua Municipal Council - 3,570 1,474 5,044 2,675 - 165 - - 1,365 1,365 593 - - 1,238 752 Entebbe Municipal Council - 3,786 - 3,786 1,197 - 200 - - - - 720 - - 1,503 753 Fort-portal Municipal Council - 3,800 - 3,800 22,095 - 174 - - - - 625 - - 1,306 754 Gulu Municipal Council - 6,003 2,260 8,263 9,915 - 391 - - 9,837 9,837 1,406 - - 2,936 755 Jinja Municipal Council - 5,255 - 5,255 7,706 - 247 - - - - 891 - - 1,860 757 Kabale Municipal Council - 4,561 - 4,561 2,849 - 171 - - - - 614 - - 1,282 758 Lira Municipal Council - 4,108 2,260 6,367 2,349 - 311 - - 1,130 1,130 1,121 - - 2,340 759 Masaka Municipal Council - 3,368 - 3,368 - - 226 - - - - 814 - - 1,699 760 Mbale Municipal Council - 5,649 1,081 6,730 21,651 - 262 - - - - 942 - - 1,967 761 Mbarara Municipal Council - 4,957 - 4,957 - - 239 - - - - 859 - - 1,793 762 Moroto Municipal Council 6,000 1,592 2,260 3,851 1,848 - 82 - - 3,108 3,108 297 - - 620 763 Soroti Municipal Council - 4,093 1,474 5,567 - - 206 - - 2,291 2,291 742 - - 1,548 764 Tororo Municipal Council - 3,351 1,081 4,433 2,840 - 137 - - - - 495 - - 1,033 770 Kasese Municipal Council - 4,525 - 4,525 - - 308 - - - - 1,109 - - 2,316 771 Hoima Municipal Council - 3,724 - 3,724 - - 295 - - - - 1,064 - - 2,221 772 Mukono Municipal Council - 4,786 - 4,786 - - 268 - - - - 966 - - 2,018 773 Iganga Municipal Council - 2,874 - 2,874 - - 157 - - - - 566 - - 1,183 774 Masindi Municipal Council - 3,825 1,474 5,299 - - 288 - - 2,951 2,951 1,035 - - 2,162 775 Ntungamo Municipal Council - 1,535 - 1,535 - - 121 - - - - 435 - - 908 776 Busia Municipal Council - 2,224 1,081 3,305 - - 147 - - - - 529 - - 1,105 777 Bushenyi Ishaka MC - 3,173 - 3,173 - - 178 - - - - 641 - - 1,338 778 Rukungiri Municipal Council - 3,001 - 3,001 - - 164 - - - - 590 - - 1,232 Grand Total 375,978 1,300,329 369,355 1,669,684 82,500 1,397,880 199,764 25,000 196,250 517,054 713,304 359,233 1,007,106 977,200 750,000 QUARTER ONE RELEASES TO LOCAL GOVERNMENT FOR FY 2013/14 - EXCL. WAGES ( USHS'000)

Sanitation and Hygiene Technical School Production and Marketing Grant Hard to Technical Primary Roads rehabilitation Grant Grant Institutions: Technical and Vote Local Government Inspection Reach Institute Non Teachers' Community Farm Schools grant Allowances wage College Health Water Polytechnic Total Normal PRDP Total Normal PRDP Component Component allocation 321447 321448 321449 321449 321453 321455 321457 321461 321462 321412 501 Adjumani District 3,919 35,679 14,262 49,941 - 5,500 - - - - - 178,783 178,783 502 Apac District 6,179 27,747 19,674 47,420 - - - 40,246 - - 128,000 49,184 177,184 503 Arua District 10,982 64,549 50,348 114,897 - 5,500 - 80,492 51,127 137,092 - 151,045 151,045 504 Bugiri District 8,062 31,481 - 31,481 - 5,500 - 40,246 - - - - - 505 Bundibugyo District 5,708 16,719 - 16,719 - 5,500 27,355 - - 52,500 - - - 506 Bushenyi District 6,901 17,380 - 17,380 27,841 - - - 89,244 110,652 - - - 507 Busia District 5,708 21,829 23,844 45,674 - 5,500 29,028 - 33,297 52,500 - 67,207 67,207 508 Gulu District 6,179 39,026 19,003 58,028 - 5,500 35,332 - - 148,214 128,000 95,014 223,014 509 Hoima District 7,905 46,023 - 46,023 - 5,500 - - - 130,142 - - - 510 Iganga District 9,914 33,136 - 33,136 - 5,500 31,399 - 55,947 189,169 - - - 511 Jinja District 7,089 31,344 - 31,344 - 5,500 - - 58,781 55,825 - - - 512 Kabale District 12,112 32,608 - 32,608 - 5,500 25,124 40,246 - 117,656 - - - 513 Kabarole District 6,932 32,505 - 32,505 - 5,500 - - - 121,299 - - - 514 Kaberamaido District 4,986 17,703 49,184 66,887 40,662 - - - 59,419 - 128,000 49,184 177,184 515 Kalangala District 5,182 22,220 - 22,220 - 5,500 - - 65,486 - - - - 517 Kamuli District 9,820 36,479 - 36,479 - 5,500 9,400 ------518 Kamwenge District 8,314 23,253 - 23,253 - 5,500 - 40,246 50,277 - - - - 519 Kanungu District 7,686 15,940 - 15,940 - 5,500 39,034 40,246 88,746 - - - - 520 Kapchorwa District 3,762 7,900 8,853 16,753 - 5,500 - 40,246 - 52,500 - 20,657 20,657 521 Kasese District 12,928 59,397 - 59,397 - 5,500 - - 59,411 52,500 - - - 522 Katakwi District 3,919 16,607 27,543 44,150 37,942 - - 40,246 - - 128,000 35,412 163,412 523 Kayunga District 10,103 25,656 - 25,656 - 5,500 - - 58,941 - - - - 524 Kibale District 19,520 47,519 - 47,519 - 5,500 - - 48,118 - 557,500 - 557,500 525 Kiboga District 5,018 14,179 - 14,179 - 5,500 ------526 Kisoro District 7,403 20,123 - 20,123 - 5,500 - - 52,287 52,500 - - - 527 Kitgum District 5,174 42,846 29,510 72,357 - 5,500 18,879 - 52,662 93,469 128,000 64,932 192,932 528 Kotido District 2,035 19,807 12,518 32,325 - 5,500 - - - 35,000 - 41,726 41,726 529 Kumi District 4,421 19,150 16,723 35,873 41,594 - - 40,246 - - 128,000 18,100 146,100 530 Kyenjojo District 7,811 28,868 - 28,868 - 5,500 - - - 63,000 - - - 531 Lira District 4,861 31,040 47,982 79,023 - 5,500 31,999 - - 68,076 128,000 43,184 171,184 532 Luweero District 13,430 29,164 - 29,164 - 5,500 30,587 ------533 Masaka District 4,923 19,384 - 19,384 - 5,500 - 28,927 55,384 100,367 - - - 534 Masindi District 4,986 29,698 16,679 46,377 - 5,500 - - - 52,500 - 94,280 94,280 535 Mayuge District 9,569 37,701 - 37,701 - 5,500 - - 92,641 - - - - 536 Mbale District 5,896 29,250 27,543 56,793 - 5,500 32,409 - - 132,618 - 29,353 29,353 537 Mbarara District 10,228 27,612 - 27,612 26,947 - 15,300 80,492 239,812 134,559 - - - 538 Moroto District 1,941 19,806 8,656 28,462 - 5,500 9,000 - 33,518 65,635 - 59,414 59,414 539 Moyo District 3,825 34,030 22,034 56,064 - 5,500 - - 42,152 63,000 - 45,249 45,249 540 Mpigi District 8,000 15,291 - 15,291 - 5,500 - - 42,152 - - - - 541 Mubende District 15,627 45,092 - 45,092 - 5,500 22,718 - 56,229 - - - - 542 Mukono District 10,166 38,369 - 38,369 - 5,500 ------543 Nakapiripiriti District 2,600 22,097 7,879 29,977 - 5,500 - - 40,120 - - 158,564 158,564 544 Nakasongola District 7,027 16,407 - 16,407 - 5,500 ------545 Nebbi District 7,466 28,399 9,837 38,236 - 5,500 7,686 - 40,628 63,000 - 78,267 78,267 546 Ntungamo District 11,139 33,185 - 33,185 - 5,500 - - 91,413 63,000 - - - 547 Pader District 5,520 24,349 37,391 61,740 - 5,500 - 40,246 48,118 - 128,000 78,937 206,937 548 Pallisa District 8,188 26,745 45,249 71,994 54,751 - - 33,454 52,662 66,500 - 21,641 21,641 549 Rakai District 10,888 31,523 - 31,523 - 5,500 32,731 - 52,662 47,250 - - - 550 Rukungiri District 9,569 22,278 - 22,278 - 5,500 - - 106,075 50,925 - - - Sanitation and Hygiene Technical School Production and Marketing Grant Hard to Technical Primary Roads rehabilitation Grant Grant Institutions: Technical and Vote Local Government Inspection Reach Institute Non Teachers' Community Farm Schools grant Allowances wage College Health Water Polytechnic Total Normal PRDP Total Normal PRDP Component Component allocation 321447 321448 321449 321449 321453 321455 321457 321461 321462 321412 551 Sembabule District 8,941 18,236 - 18,236 - 5,500 18,443 ------552 Sironko District 5,991 15,536 6,296 21,831 - 5,500 - - - - - 29,510 29,510 553 Soroti District 4,233 24,480 19,674 44,153 40,662 - - - 77,249 152,770 128,000 19,674 147,674 554 Tororo District 7,905 32,827 28,035 60,862 - 5,500 - 80,492 52,662 100,119 - 104,476 104,476 555 Wakiso District 25,704 42,870 - 42,870 - 5,500 43,063 32,680 57,073 122,491 - - - 556 Yumbe District 5,896 34,063 15,739 49,802 - 5,500 - - - 94,702 - 118,041 118,041 557 Butaleja District 5,143 15,393 2,187 17,580 - - 2,000 - 60,255 - - 28,434 28,434 558 Ibanda District 8,690 19,204 - 19,204 - 5,500 - - - 90,463 - - - 559 Kaabong District 3,071 49,260 19,486 68,746 - 5,500 - - 25,900 - - 107,172 107,172 560 Isingiro District 10,291 29,014 - 29,014 - 5,500 - 40,246 - 53,025 - - - 561 Kaliro District 5,363 15,950 - 15,950 - 5,500 - - 80,602 70,001 - - - 562 Kiruhura District 7,843 26,281 - 26,281 - 5,500 ------563 Koboko District 4,107 18,832 11,214 30,046 - 5,500 15,400 - - - - 55,001 55,001 564 Amolatar District 3,354 12,896 11,804 24,701 35,184 - - 40,246 - - 128,000 29,510 157,510 565 Amuria District 5,583 32,479 - 32,479 38,836 - - 40,246 - - 128,000 47,217 175,217 566 Manafwa District 7,152 22,931 9,837 32,767 - 5,500 - 40,246 - - - 35,210 35,210 567 Bukwo District 3,605 5,752 4,918 10,670 - 5,500 - - - - - 23,608 23,608 568 Mityana District 9,695 22,466 - 22,466 - 5,500 - - - 132,597 - - - 569 Nakaseke District 7,623 18,376 - 18,376 - 5,500 - - - 103,997 - - - 570 Amuru District 3,417 21,645 19,090 40,734 - 5,500 - 29,681 - - 128,000 76,359 204,359 571 Budaka District 4,264 14,692 11,214 25,906 - 5,500 - - - - - 28,920 28,920 572 Oyam District 5,645 27,077 20,657 47,734 - 5,500 - 40,246 51,442 131,363 128,000 42,298 170,298 573 Abim District 2,757 9,223 19,674 28,897 - 5,500 - - 40,628 - - 55,086 55,086 574 Namutumba District 5,331 15,584 - 15,584 - 5,500 ------575 Dokolo District 3,762 13,793 9,007 22,800 37,010 - - 40,246 - - 128,000 49,184 177,184 576 Buliisa District 2,255 8,899 3,935 12,834 - 5,500 - - - - - 19,674 19,674 577 Maracha District 3,856 14,883 9,837 24,720 - 5,500 - - - - - 48,200 48,200 578 Bukedea District 5,143 14,472 20,264 34,736 36,247 - - - - 42,175 128,000 31,694 159,694 579 Bududa District 5,300 11,646 8,853 20,499 - 5,500 - - - - - 54,826 54,826 580 Lyantonde District 3,511 6,611 - 6,611 - 5,500 ------581 Amudat District 1,941 12,763 14,611 27,374 - 5,500 - - - - - 120,543 120,543 582 Buikwe District 9,820 26,916 - 26,916 - 5,500 19,200 - - 43,575 - - - 583 Buyende District 7,121 21,058 - 21,058 - 5,500 ------584 Kyegegwa District 6,053 12,588 - 12,588 - 5,500 ------585 Lamwo District 3,605 24,203 63,432 87,635 - 5,750 - - 59,598 - 100,944 105,966 206,909 586 Otuke District 3,071 8,459 26,559 35,019 ------100,944 43,282 144,226 587 Zombo District 4,861 15,123 13,459 28,582 - 5,750 - - - - - 40,378 40,378 588 Alebtong District 4,327 17,225 - 17,225 ------100,944 - 100,944 589 Bulambuli District 3,982 9,271 12,701 21,972 ------21,773 21,773 590 Buvuma District 7,131 22,887 - 22,887 - 5,750 ------591 Gomba District 5,551 15,552 - 15,552 - 5,750 - - 50,785 131,208 - - - 592 Kiryandongo District 5,363 28,515 29,510 58,025 - 5,750 - - 51,724 - - 79,722 79,722 593 Luuka District 5,896 13,205 - 13,205 - 5,750 ------594 Namayingo District 4,044 25,682 - 25,682 - 5,750 ------595 Ntoroko District 2,757 7,971 - 7,971 - 5,750 ------596 Serere District 6,430 24,173 6,886 31,059 37,942 - 37,091 - - - 100,944 35,113 136,056 597 Kyankwanzi District 6,493 18,907 - 18,907 - 5,750 ------598 Kalungu District 5,520 11,018 - 11,018 - 5,750 - - - 52,500 - - - 599 Lwengo District 7,592 19,197 - 19,197 - 5,750 ------600 Bukomansimbi District 4,107 8,620 - 8,620 - 5,750 ------Sanitation and Hygiene Technical School Production and Marketing Grant Hard to Technical Primary Roads rehabilitation Grant Grant Institutions: Technical and Vote Local Government Inspection Reach Institute Non Teachers' Community Farm Schools grant Allowances wage College Health Water Polytechnic Total Normal PRDP Total Normal PRDP Component Component allocation 321447 321448 321449 321449 321453 321455 321457 321461 321462 321412 601 Mitooma District 6,713 12,080 - 12,080 - 5,750 - - 54,915 - - - - 602 Rubirizi District 4,327 10,133 - 10,133 - 5,750 ------603 Ngora District 3,762 11,920 9,534 21,453 38,836 - - - - 104,217 100,944 28,601 129,545 604 Napak District 2,475 24,174 19,083 43,257 - 5,750 - - - - - 30,848 30,848 605 Kibuku District 4,609 13,346 3,935 17,281 31,531 ------3,935 3,935 606 Nwoya District 2,789 15,767 13,968 29,735 - 5,750 - - - - 100,944 98,761 199,705 607 Kole District 4,107 17,623 7,269 24,892 ------100,944 33,923 134,866 608 Butambala District 4,578 6,513 - 6,513 - 5,750 - - 57,300 - - - - 609 Sheema District 6,461 13,275 - 13,275 26,015 - - - 119,235 - - - - 610 Buhweju District 3,982 7,198 - 7,198 - 5,750 ------611 Agago District 5,018 29,945 23,608 53,553 - 5,750 - - - - 100,944 31,478 132,422 612 Kween District 3,793 12,461 1,967 14,429 - 5,750 - - - - - 49,184 49,184 751 Arua Municipal Council 2,852 ------23,559 23,559 752 Entebbe Municipal Council 2,757 - - - - - 28,999 ------753 Fort-portal Municipal Council 2,444 - - - - - 18,600 ------754 Gulu Municipal Council 3,260 - 9,837 9,837 - - 25,799 ------755 Jinja Municipal Council 2,287 ------757 Kabale Municipal Council 3,071 ------52,817 - - - - 758 Lira Municipal Council 2,663 - 2,260 2,260 ------23,726 23,726 759 Masaka Municipal Council 3,009 ------760 Mbale Municipal Council 3,511 ------34,434 34,434 761 Mbarara Municipal Council 2,883 ------762 Moroto Municipal Council 1,439 - 7,869 7,869 ------7,869 7,869 763 Soroti Municipal Council 2,883 - 7,267 7,267 - - 18,600 - - - - 14,533 14,533 764 Tororo Municipal Council 2,600 ------770 Kasese Municipal Council 2,600 ------30,979 - - - - 771 Hoima Municipal Council 3,448 ------772 Mukono Municipal Council 3,762 ------773 Iganga Municipal Council 2,914 ------774 Masindi Municipal Council 2,977 ------19,674 19,674 775 Ntungamo Municipal Council 1,596 ------776 Busia Municipal Council 2,287 ------777 Bushenyi Ishaka MC 1,941 ------778 Rukungiri Municipal Council 2,224 ------Grand Total 774,625 2,542,232 1,020,187 3,562,419 551,999 500,000 - 625,176 969,908 2,740,476 3,796,658 3,285,050 3,231,527 6,516,577 QUARTER ONE RELEASES TO LOCAL GOVERNMENT FOR FY 2013/14 - EXCL. WAGES ( USHS'000)

LGMSD Rural water and Sanitation PHC - Development Schools Facilities Grant Construction of Vote Local Government NAADS Secondary Schools Total Total Total Total Normal PRDP Normal PRDP Normal PRDP Normal PRDP allocation allocation allocation allocation 321426 321428 321429 321431 321433 321452 501 Adjumani District 209,854 54,940 264,793 107,173 26,752 133,925 297,691 12,836 81,300 94,136 26,331 80,518 106,850 - 502 Apac District 148,844 28,001 176,845 165,603 23,608 189,211 311,260 16,349 78,694 95,043 43,886 98,368 142,253 - 503 Arua District 310,949 50,348 361,297 146,817 50,348 197,166 708,787 42,668 75,523 118,191 52,663 85,592 138,255 - 504 Bugiri District 184,624 - 184,624 168,676 - 168,676 320,828 41,477 - 41,477 168,521 - 168,521 25,000 505 Bundibugyo District 90,812 - 90,812 88,275 - 88,275 349,575 37,617 - 37,617 57,163 - 57,163 50,000 506 Bushenyi District 54,883 - 54,883 89,032 - 89,032 291,127 42,589 - 42,589 52,608 - 52,608 45,000 507 Busia District 93,860 29,510 123,370 90,610 18,592 109,202 337,270 36,216 31,809 68,025 35,108 60,675 95,784 - 508 Gulu District 133,168 28,504 161,673 92,772 95,014 187,786 389,384 22,236 95,014 117,250 35,108 104,515 139,624 16,750 509 Hoima District 200,994 - 200,994 95,892 - 95,892 392,772 44,033 - 44,033 138,217 - 138,217 - 510 Iganga District 156,171 - 156,171 168,676 - 168,676 394,318 38,735 - 38,735 502,161 - 502,161 - 511 Jinja District 158,124 - 158,124 169,219 - 169,219 310,046 40,598 - 40,598 70,217 - 70,217 - 512 Kabale District 156,882 - 156,882 89,032 - 89,032 584,555 49,445 - 49,445 52,663 - 52,663 50,000 513 Kabarole District 145,218 - 145,218 116,813 - 116,813 485,652 44,985 - 44,985 74,004 - 74,004 - 514 Kaberamaido District 98,066 41,106 139,173 87,757 - 87,757 256,915 30,893 44,488 75,382 43,886 81,844 125,730 - 515 Kalangala District 81,430 - 81,430 93,765 - 93,765 189,225 94,262 - 94,262 68,266 - 68,266 - 517 Kamuli District 183,069 - 183,069 166,431 - 166,431 363,898 26,380 - 26,380 208,217 - 208,217 70,000 518 Kamwenge District 134,062 - 134,062 93,073 - 93,073 362,989 46,865 - 46,865 172,654 - 172,654 - 519 Kanungu District 88,449 - 88,449 89,032 - 89,032 356,062 42,025 - 42,025 70,360 - 70,360 - 520 Kapchorwa District 45,316 32,520 77,837 93,358 22,061 115,419 338,968 24,568 40,331 64,899 26,331 34,625 60,957 57,500 521 Kasese District 281,373 - 281,373 137,887 - 137,887 714,573 45,976 - 45,976 188,717 - 188,717 82,866 522 Katakwi District 86,295 62,763 149,059 117,192 15,739 132,931 265,287 24,241 35,412 59,654 71,441 65,513 136,953 25,000 523 Kayunga District 125,405 - 125,405 130,013 - 130,013 271,577 47,498 - 47,498 138,217 - 138,217 25,000 524 Kibale District 277,682 - 277,682 118,227 - 118,227 763,248 48,209 - 48,209 138,217 - 138,217 25,000 525 Kiboga District 75,755 - 75,755 103,640 - 103,640 204,966 24,983 - 24,983 120,663 - 120,663 51,884 526 Kisoro District 100,637 - 100,637 193,107 - 193,107 289,088 24,983 - 24,983 52,663 - 52,663 9,250 527 Kitgum District 159,947 80,960 240,907 87,757 55,086 142,843 267,545 33,146 88,531 121,677 26,331 64,923 91,254 30,000 528 Kotido District 167,135 50,071 217,207 117,604 104,315 221,919 175,905 25,055 83,452 108,508 26,331 100,143 126,474 - 529 Kumi District 106,385 34,980 141,365 90,480 50,355 140,836 280,569 28,621 48,200 76,822 52,663 55,873 108,536 - 530 Kyenjojo District 167,607 - 167,607 133,875 - 133,875 423,346 38,588 - 38,588 155,771 - 155,771 50,000 531 Lira District 130,992 86,368 217,360 142,203 43,184 185,387 365,267 14,347 71,974 86,320 136,492 143,947 280,439 - 532 Luweero District 172,499 - 172,499 118,752 - 118,752 375,006 34,825 - 34,825 70,217 - 70,217 151,000 533 Masaka District 60,242 - 60,242 91,171 - 91,171 222,009 35,095 - 35,095 147,663 - 147,663 37,500 534 Masindi District 92,087 29,760 121,847 90,451 26,425 116,876 240,006 37,053 83,300 120,353 35,108 76,822 111,930 - 535 Mayuge District 206,892 - 206,892 168,089 - 168,089 363,628 33,588 - 33,588 70,217 - 70,217 - 536 Mbale District 116,135 - 116,135 156,026 52,922 208,947 520,377 44,746 98,368 143,113 43,886 83,613 127,498 - 537 Mbarara District 98,465 - 98,465 168,383 - 168,383 398,876 41,035 - 41,035 87,714 - 87,714 - 538 Moroto District 92,866 31,320 124,186 123,882 43,524 167,407 187,676 40,650 103,164 143,814 26,331 102,302 128,634 25,000 539 Moyo District 214,689 72,005 286,694 172,841 25,281 198,121 259,323 40,293 72,792 113,085 26,331 93,715 120,047 25,000 540 Mpigi District 80,901 - 80,901 101,194 - 101,194 223,185 47,485 - 47,485 52,663 - 52,663 12,500 541 Mubende District 211,277 - 211,277 168,633 - 168,633 576,699 36,335 - 36,335 138,217 - 138,217 87,500 542 Mukono District 128,433 - 128,433 125,830 - 125,830 398,799 28,399 - 28,399 52,663 - 52,663 50,000 543 Nakapiripiriti District 129,586 52,136 181,722 167,227 39,200 206,427 231,709 47,511 56,311 103,822 35,108 56,311 91,419 25,000 544 Nakasongola District 74,643 - 74,643 106,032 - 106,032 274,288 45,089 - 45,089 52,663 - 52,663 - 545 Nebbi District 149,016 86,816 235,832 87,757 39,347 127,104 372,621 37,846 27,339 65,185 43,886 57,840 101,726 - 546 Ntungamo District 163,096 - 163,096 110,340 - 110,340 510,848 50,135 - 50,135 52,663 - 52,663 25,000 547 Pader District 138,832 24,928 163,760 152,569 29,082 181,651 298,203 40,783 74,783 115,566 35,108 141,256 176,365 - 548 Pallisa District 154,474 12,591 167,065 132,551 88,531 221,082 418,252 36,570 80,662 117,231 92,876 70,825 163,700 - 549 Rakai District 160,689 - 160,689 170,805 - 170,805 511,388 53,182 - 53,182 138,217 - 138,217 59,250 550 Rukungiri District 93,603 - 93,603 89,032 - 89,032 330,484 42,519 - 42,519 65,358 - 65,358 9,250 LGMSD Rural water and Sanitation PHC - Development Schools Facilities Grant Construction of Vote Local Government NAADS Secondary Schools Total Total Total Total Normal PRDP Normal PRDP Normal PRDP Normal PRDP allocation allocation allocation allocation 321426 321428 321429 321431 321433 321452 551 Sembabule District 89,467 - 89,467 168,133 - 168,133 230,469 34,109 - 34,109 17,554 - 17,554 50,000 552 Sironko District 73,102 53,288 126,390 92,103 17,360 109,463 506,880 30,646 62,974 93,620 26,331 92,965 119,297 25,000 553 Soroti District 106,983 88,531 195,514 104,899 59,021 163,919 244,589 31,487 53,119 84,606 43,886 53,119 97,004 - 554 Tororo District 161,458 62,611 224,070 149,443 18,690 168,133 454,968 49,445 27,287 76,733 52,663 53,234 105,897 46,750 555 Wakiso District 458,895 - 458,895 169,219 - 169,219 689,354 49,445 - 49,445 52,663 - 52,663 185,000 556 Yumbe District 277,718 39,347 317,065 146,354 47,217 193,570 425,018 42,793 94,433 137,226 43,886 82,629 126,515 - 557 Butaleja District 79,445 52,493 131,938 113,965 3,281 117,246 287,537 26,225 59,055 85,280 52,663 65,616 118,279 - 558 Ibanda District 98,137 - 98,137 150,154 - 150,154 309,038 46,089 - 46,089 52,663 - 52,663 25,000 559 Kaabong District 297,766 73,072 370,837 166,727 38,972 205,699 434,027 37,642 136,401 174,043 43,886 73,072 116,958 - 560 Isingiro District 147,346 - 147,346 168,383 - 168,383 416,075 45,655 - 45,655 131,163 - 131,163 70,000 561 Kaliro District 92,799 - 92,799 104,083 - 104,083 182,711 37,819 - 37,819 162,608 - 162,608 - 562 Kiruhura District 109,188 - 109,188 168,383 - 168,383 414,706 28,694 - 28,694 71,567 - 71,567 - 563 Koboko District 117,451 50,364 167,815 107,781 18,001 125,782 219,884 20,531 66,103 86,634 43,886 54,102 97,988 - 564 Amolatar District 68,052 63,939 131,991 108,796 15,739 124,534 270,250 19,789 62,955 82,744 35,108 43,282 78,390 - 565 Amuria District 178,088 85,314 263,401 103,865 31,724 135,588 433,904 33,367 82,776 116,143 43,886 103,286 147,172 50,000 566 Manafwa District 131,451 88,531 219,982 166,977 29,510 196,488 662,795 22,076 22,625 44,701 43,886 68,857 112,743 - 567 Bukwo District 33,606 46,430 80,035 96,903 13,771 110,675 275,132 53,260 34,080 87,340 35,108 33,838 68,947 9,250 568 Mityana District 107,667 - 107,667 115,391 - 115,391 342,444 46,589 - 46,589 120,663 - 120,663 - 569 Nakaseke District 88,101 - 88,101 88,975 - 88,975 344,843 39,056 - 39,056 52,663 - 52,663 57,500 570 Amuru District 121,780 38,179 159,959 123,882 38,179 162,062 190,239 17,713 76,359 94,072 35,108 95,448 130,557 - 571 Budaka District 80,151 34,713 114,864 147,823 19,674 167,497 286,012 37,819 59,021 96,840 43,886 35,963 79,849 - 572 Oyam District 149,841 34,429 184,270 117,604 70,431 188,035 314,631 35,277 133,396 168,673 54,910 114,038 168,948 - 573 Abim District 65,282 103,603 168,885 153,474 31,478 184,952 185,378 31,538 60,988 92,526 35,108 61,185 96,293 - 574 Namutumba District 83,018 - 83,018 115,412 - 115,412 191,136 45,115 - 45,115 155,771 - 155,771 9,250 575 Dokolo District 81,839 88,531 170,370 115,417 29,510 144,928 273,201 20,531 73,776 94,307 35,108 118,041 153,150 - 576 Buliisa District 45,168 31,478 76,646 127,493 11,804 139,297 169,406 30,425 53,119 83,544 52,663 98,368 151,031 34,250 577 Maracha District 98,338 78,718 177,055 170,391 19,674 190,065 211,178 38,562 62,955 101,517 52,663 38,796 91,459 - 578 Bukedea District 78,854 35,609 114,463 90,947 25,969 116,916 238,842 32,206 19,674 51,880 43,886 49,184 93,070 - 579 Bududa District 65,261 43,577 108,838 91,601 16,076 107,677 372,334 47,616 33,016 80,632 35,108 36,155 71,264 9,250 580 Lyantonde District 32,427 - 32,427 109,795 - 109,795 145,654 38,067 - 38,067 52,663 - 52,663 - 581 Amudat District 75,563 65,750 141,314 123,882 36,528 160,410 127,636 25,076 58,445 83,521 35,108 43,834 78,942 - 582 Buikwe District 170,361 - 170,361 125,580 - 125,580 314,129 37,237 - 37,237 120,663 - 120,663 111,000 583 Buyende District 111,283 - 111,283 125,580 - 125,580 199,120 24,736 - 24,736 173,326 - 173,326 50,000 584 Kyegegwa District 58,064 - 58,064 91,383 - 91,383 200,468 16,326 - 16,326 155,771 - 155,771 - 585 Lamwo District 128,029 49,830 177,859 87,757 33,694 121,450 296,175 26,273 44,946 71,219 35,108 80,106 115,214 - 586 Otuke District 44,617 63,964 108,581 110,299 32,461 142,761 162,535 19,789 90,498 110,287 35,108 81,999 117,108 50,000 587 Zombo District 90,441 78,323 168,764 82,702 30,853 113,555 235,408 13,993 40,378 54,371 52,663 45,761 98,424 9,250 588 Alebtong District 98,352 118,646 216,998 94,908 35,594 130,501 238,354 10,884 75,143 86,027 43,886 146,331 190,216 - 589 Bulambuli District 54,639 39,916 94,555 78,460 21,773 100,232 429,077 19,294 41,731 61,025 43,886 39,916 83,802 9,250 590 Buvuma District 85,573 - 85,573 96,907 - 96,907 174,462 9,400 - 9,400 52,663 - 52,663 9,250 591 Gomba District 59,597 - 59,597 82,863 - 82,863 165,687 16,078 - 16,078 70,217 - 70,217 75,000 592 Kiryandongo District 167,581 42,088 209,669 123,882 33,217 157,099 169,465 12,615 57,950 70,565 43,886 67,142 111,028 - 593 Luuka District 105,291 - 105,291 118,802 - 118,802 217,773 23,747 - 23,747 155,771 - 155,771 - 594 Namayingo District 127,862 - 127,862 125,580 - 125,580 238,035 15,831 - 15,831 87,771 - 87,771 75,000 595 Ntoroko District 53,779 - 53,779 82,250 - 82,250 226,930 29,851 - 29,851 52,663 - 52,663 - 596 Serere District 78,690 89,320 168,011 161,181 8,626 169,807 244,666 24,934 43,841 68,775 35,108 35,424 70,533 - 597 Kyankwanzi District 81,008 - 81,008 125,580 - 125,580 246,281 14,842 - 14,842 120,663 - 120,663 - 598 Kalungu District 55,597 - 55,597 82,250 - 82,250 165,274 11,947 - 11,947 70,217 - 70,217 25,000 599 Lwengo District 83,265 - 83,265 113,843 - 113,843 212,065 15,361 - 15,361 70,217 - 70,217 25,000 600 Bukomansimbi District 41,573 - 41,573 82,250 - 82,250 130,818 10,241 - 10,241 70,217 - 70,217 - LGMSD Rural water and Sanitation PHC - Development Schools Facilities Grant Construction of Vote Local Government NAADS Secondary Schools Total Total Total Total Normal PRDP Normal PRDP Normal PRDP Normal PRDP allocation allocation allocation allocation 321426 321428 321429 321431 321433 321452 601 Mitooma District 54,793 - 54,793 92,909 - 92,909 274,064 18,449 - 18,449 52,663 - 52,663 - 602 Rubirizi District 38,341 - 38,341 125,580 - 125,580 245,460 18,966 - 18,966 52,663 - 52,663 - 603 Ngora District 65,105 59,021 124,126 87,757 24,787 112,544 221,375 17,635 38,134 55,769 43,886 24,787 68,673 - 604 Napak District 121,268 39,347 160,615 89,837 63,624 153,461 236,320 18,884 147,472 166,356 35,108 43,981 79,089 25,000 605 Kibuku District 74,704 47,138 121,841 123,882 19,674 143,556 253,477 18,839 13,771 32,610 52,663 95,768 148,431 - 606 Nwoya District 54,934 20,460 75,395 62,000 16,172 78,172 167,944 18,042 59,021 77,062 35,108 120,402 155,511 9,250 607 Kole District 94,196 35,671 129,867 108,208 33,923 142,130 231,977 12,566 52,546 65,111 43,886 95,170 139,056 - 608 Butambala District 34,338 - 34,338 82,250 - 82,250 135,550 7,173 - 7,173 52,663 - 52,663 - 609 Sheema District 66,679 - 66,679 89,032 - 89,032 262,771 16,010 - 16,010 70,217 - 70,217 - 610 Buhweju District 35,555 - 35,555 82,250 - 82,250 180,732 24,186 - 24,186 116,788 - 116,788 - 611 Agago District 180,793 53,847 234,640 123,882 25,576 149,458 394,139 20,086 133,780 153,866 35,108 161,772 196,880 - 612 Kween District 42,773 23,608 66,381 112,298 25,576 137,874 283,931 22,678 35,412 58,090 35,108 25,840 60,948 - 751 Arua Municipal Council 36,450 23,132 59,582 - - - - 24,607 10,335 34,942 52,663 10,948 63,611 - 752 Entebbe Municipal Council 50,713 - 50,713 - - - - 17,315 - 17,315 52,663 - 52,663 50,000 753 Fort-portal Municipal Council 29,136 - 29,136 - - - - 25,068 - 25,068 52,663 - 52,663 - 754 Gulu Municipal Council 96,733 34,008 130,740 - - - - 14,594 23,034 37,628 35,108 34,008 69,116 - 755 Jinja Municipal Council 54,675 - 54,675 - - - - 15,831 - 15,831 52,663 - 52,663 - 757 Kabale Municipal Council 27,307 - 27,307 - - - - 14,842 - 14,842 52,663 - 52,663 - 758 Lira Municipal Council 66,439 38,414 104,853 - - - - 3,463 22,596 26,059 35,108 22,596 57,705 - 759 Masaka Municipal Council 47,056 - 47,056 - - - - 8,410 - 8,410 52,663 - 52,663 - 760 Mbale Municipal Council 59,734 3,029 62,763 - - - - 17,315 - 17,315 35,108 15,522 50,631 - 761 Mbarara Municipal Council 52,115 - 52,115 - - - - 9,647 - 9,647 52,663 - 52,663 - 762 Moroto Municipal Council 7,619 5,902 13,521 - 9,837 9,837 - 3,748 44,659 48,407 17,554 31,478 49,032 - 763 Soroti Municipal Council 40,229 19,001 59,230 - - - - 24,489 14,533 39,022 52,663 14,607 67,270 - 764 Tororo Municipal Council 26,637 31,345 57,981 - - - - 26,141 9,837 35,978 26,331 9,837 36,168 - 770 Kasese Municipal Council 75,826 - 75,826 - - - - 5,857 - 5,857 70,217 - 70,217 - 771 Hoima Municipal Council 60,405 - 60,405 - - - - 5,218 - 5,218 52,663 - 52,663 - 772 Mukono Municipal Council 72,595 - 72,595 - - - - 6,010 - 6,010 70,217 - 70,217 - 773 Iganga Municipal Council 33,829 - 33,829 - - - - 9,413 - 9,413 70,217 - 70,217 - 774 Masindi Municipal Council 63,818 15,768 79,586 - - - - 9,648 23,608 33,256 70,217 10,230 80,447 - 775 Ntungamo Municipal Council 10,240 - 10,240 - - - - 9,849 - 9,849 35,108 - 35,108 - 776 Busia Municipal Council 30,233 52,986 83,218 - - - - 7,540 - 7,540 87,771 - 87,771 - 777 Bushenyi Ishaka MC 30,964 - 30,964 - - - - 4,822 - 4,822 35,108 - 35,108 - 778 Rukungiri Municipal Council 15,238 - 15,238 - - - - 4,726 - 4,726 52,663 - 52,663 - Grand Total 14,133,723 3,132,902 17,266,625 13,235,749 1,857,360 15,093,109 34,780,801 3,793,674 3,727,226 7,520,900 9,261,850 4,287,860 13,549,710 2,214,500 QUARTER ONE RELEASES TO LOCAL GOVERNMENT FOR FY 2013/14 - EXCL. WAGES ( USHS'000)

TOTAL NON- TOTAL Vote Local Government WAGE DEVELOPMENT GRAND TOTAL RECURRENT RELEASE RELEASE

501 Adjumani District 653,381 1,076,178 1,729,558 502 Apac District 892,732 1,091,797 1,984,529 503 Arua District 2,361,417 1,674,742 4,036,159 504 Bugiri District 1,097,088 909,126 2,006,215 505 Bundibugyo District 636,905 673,441 1,310,346 506 Bushenyi District 1,049,107 575,240 1,624,347 507 Busia District 980,588 800,859 1,781,447 508 Gulu District 1,219,509 1,235,481 2,454,990 509 Hoima District 992,816 871,907 1,864,723 510 Iganga District 1,723,549 1,260,060 2,983,608 511 Jinja District 1,614,728 748,204 2,362,932 512 Kabale District 1,971,600 982,578 2,954,178 513 Kabarole District 1,490,364 866,672 2,357,036 514 Kaberamaido District 774,483 862,139 1,636,622 515 Kalangala District 303,540 526,949 830,488 517 Kamuli District 1,586,158 1,017,995 2,604,153 518 Kamwenge District 896,651 809,644 1,706,295 519 Kanungu District 1,049,018 645,928 1,694,946 520 Kapchorwa District 537,777 736,236 1,274,013 521 Kasese District 2,126,302 1,451,392 3,577,694 522 Katakwi District 626,416 932,296 1,558,713 523 Kayunga District 1,044,485 737,710 1,782,195 524 Kibale District 1,553,357 1,928,082 3,481,439 525 Kiboga District 447,985 581,891 1,029,876 526 Kisoro District 935,726 669,728 1,605,454 527 Kitgum District 1,310,548 1,087,158 2,397,706 528 Kotido District 477,253 891,739 1,368,993 529 Kumi District 801,685 894,226 1,695,912 530 Kyenjojo District 1,057,656 969,187 2,026,843 531 Lira District 1,384,965 1,305,957 2,690,922 532 Luweero District 1,566,318 922,298 2,488,617 533 Masaka District 919,338 593,679 1,513,017 534 Masindi District 565,524 805,292 1,370,816 535 Mayuge District 1,245,244 842,415 2,087,659 536 Mbale District 1,509,899 1,145,423 2,655,323 537 Mbarara District 1,529,193 794,473 2,323,666 538 Moroto District 357,291 836,131 1,193,422 539 Moyo District 738,020 1,047,519 1,785,539 540 Mpigi District 816,543 517,927 1,334,470 541 Mubende District 1,534,748 1,218,661 2,753,408 542 Mukono District 1,388,501 784,125 2,172,626 543 Nakapiripiriti District 366,824 998,664 1,365,488 544 Nakasongola District 701,581 552,715 1,254,296 545 Nebbi District 1,159,136 980,734 2,139,870 546 Ntungamo District 1,485,152 912,082 2,397,234 547 Pader District 653,273 1,142,482 1,795,755 548 Pallisa District 1,344,747 1,108,972 2,453,719 549 Rakai District 1,716,667 1,093,532 2,810,198 550 Rukungiri District 1,272,109 630,247 1,902,356 TOTAL NON- TOTAL Vote Local Government WAGE DEVELOPMENT GRAND TOTAL RECURRENT RELEASE RELEASE

551 Sembabule District 644,325 589,732 1,234,057 552 Sironko District 775,476 1,010,160 1,785,636 553 Soroti District 1,101,014 933,306 2,034,319 554 Tororo District 1,821,086 1,181,026 3,002,112 555 Wakiso District 2,772,086 1,604,576 4,376,662 556 Yumbe District 1,092,940 1,317,436 2,410,376 557 Butaleja District 796,577 768,714 1,565,291 558 Ibanda District 875,621 681,080 1,556,701 559 Kaabong District 636,516 1,408,736 2,045,252 560 Isingiro District 997,525 978,621 1,976,147 561 Kaliro District 903,077 580,020 1,483,098 562 Kiruhura District 765,192 792,537 1,557,729 563 Koboko District 627,720 753,104 1,380,824 564 Amolatar District 517,505 845,420 1,362,925 565 Amuria District 847,175 1,321,425 2,168,600 566 Manafwa District 1,307,151 1,271,919 2,579,070 567 Bukwo District 443,146 654,987 1,098,133 568 Mityana District 1,108,498 732,753 1,841,252 569 Nakaseke District 715,813 671,139 1,386,952 570 Amuru District 533,934 941,247 1,475,181 571 Budaka District 716,735 773,982 1,490,717 572 Oyam District 1,075,629 1,194,855 2,270,484 573 Abim District 486,028 783,120 1,269,149 574 Namutumba District 786,646 599,703 1,386,349 575 Dokolo District 563,294 1,013,139 1,576,434 576 Buliisa District 295,660 673,847 969,506 577 Maracha District 610,265 819,474 1,429,739 578 Bukedea District 683,571 774,865 1,458,436 579 Bududa District 574,540 804,821 1,379,362 580 Lyantonde District 327,397 378,605 706,003 581 Amudat District 262,760 712,366 975,126 582 Buikwe District 1,274,491 878,970 2,153,461 583 Buyende District 735,348 684,044 1,419,393 584 Kyegegwa District 515,718 522,012 1,037,729 585 Lamwo District 538,732 988,828 1,527,560 586 Otuke District 307,864 835,498 1,143,361 587 Zombo District 594,363 720,150 1,314,513 588 Alebtong District 465,193 963,040 1,428,233 589 Bulambuli District 517,963 799,714 1,317,677 590 Buvuma District 211,263 428,255 639,518 591 Gomba District 596,827 469,443 1,066,270 592 Kiryandongo District 704,112 797,548 1,501,660 593 Luuka District 750,982 621,383 1,372,365 594 Namayingo District 498,493 670,079 1,168,573 595 Ntoroko District 241,206 445,472 686,678 596 Serere District 849,714 857,846 1,707,560 597 Kyankwanzi District 390,234 588,374 978,608 598 Kalungu District 813,575 410,286 1,223,861 599 Lwengo District 858,694 519,751 1,378,446 600 Bukomansimbi District 504,972 335,098 840,070 TOTAL NON- TOTAL Vote Local Government WAGE DEVELOPMENT GRAND TOTAL RECURRENT RELEASE RELEASE

601 Mitooma District 730,645 492,879 1,223,524 602 Rubirizi District 384,290 481,011 865,300 603 Ngora District 718,571 712,032 1,430,602 604 Napak District 510,358 851,690 1,362,048 605 Kibuku District 611,427 703,850 1,315,277 606 Nwoya District 342,732 763,038 1,105,770 607 Kole District 560,095 843,008 1,403,103 608 Butambala District 615,995 311,974 927,969 609 Sheema District 999,293 504,710 1,504,004 610 Buhweju District 242,624 439,512 682,136 611 Agago District 784,816 1,261,405 2,046,221 612 Kween District 400,981 656,409 1,057,390 751 Arua Municipal Council 256,810 181,694 438,504 752 Entebbe Municipal Council 264,576 170,691 435,267 753 Fort-portal Municipal Council 427,317 106,867 534,184 754 Gulu Municipal Council 537,480 237,484 774,964 755 Jinja Municipal Council 361,756 123,169 484,925 757 Kabale Municipal Council 236,839 94,812 331,651 758 Lira Municipal Council 402,034 212,343 614,377 759 Masaka Municipal Council 288,010 108,129 396,139 760 Mbale Municipal Council 640,525 165,143 805,669 761 Mbarara Municipal Council 324,473 114,425 438,898 762 Moroto Municipal Council 110,977 128,666 239,643 763 Soroti Municipal Council 407,357 180,055 587,412 764 Tororo Municipal Council 130,094 130,128 260,221 770 Kasese Municipal Council 332,850 151,900 484,750 771 Hoima Municipal Council 473,772 118,286 592,058 772 Mukono Municipal Council 306,024 148,823 454,847 773 Iganga Municipal Council 334,018 113,459 447,477 774 Masindi Municipal Council 376,828 212,963 589,791 775 Ntungamo Municipal Council 96,433 55,197 151,630 776 Busia Municipal Council 201,885 178,530 380,415 777 Bushenyi Ishaka MC 153,717 70,895 224,612 778 Rukungiri Municipal Council 144,098 72,628 216,725 Grand Total 105,212,251 96,942,221 202,154,472