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Quarter One Releases to Local Government for Fy 2013/14 - Excl

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Quarter One Releases to Local Government for Fy 2013/14 - Excl 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 Adjumani District 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 Apac District 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 Arua District 7,500 355,313 - 78,138 - 545,558 76,552 - 142,081 410,688 8,209 7,030 15,105 22,135 504 Bugiri District 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 Bundibugyo District 7,500 96,594 34,769 - - 100,896 33,716 35,657 5,334 163,826 3,546 7,030 - 7,030 506 Bushenyi District 11,786 142,471 - - - 100,811 26,591 - 182,222 277,405 2,532 7,030 - 7,030 507 Busia District 7,500 117,196 - - - 197,465 35,215 27,334 23,044 334,968 3,371 7,030 - 7,030 508 Gulu District 7,500 153,507 - 16,271 - 171,269 41,353 - 195,416 184,185 3,627 7,030 9,501 16,532 509 Hoima District - 206,648 13,802 - - 199,856 49,075 - 8,243 253,366 4,962 7,030 - 7,030 510 Iganga District 7,500 162,469 16,972 - - 246,341 42,919 41,823 26,856 773,904 4,456 7,030 - 7,030 511 Jinja District 11,786 193,722 95,055 - - 146,850 53,868 - 44,433 492,203 3,966 7,030 - 7,030 512 Kabale District 7,500 321,986 69,686 - - 315,477 73,485 - 123,562 516,407 5,195 7,030 - 7,030 513 Kabarole District - 249,418 94,525 - - 210,682 49,064 - 112,290 417,304 4,971 7,030 - 7,030 514 Kaberamaido District - 91,956 9,122 14,893 - 151,228 30,050 - 53,236 202,523 2,596 7,030 984 8,014 515 Kalangala District 7,500 97,400 11,552 - - 9,900 18,286 - 1,910 20,114 2,155 7,030 - 7,030 517 Kamuli District - 202,762 22,725 - - 274,491 49,351 32,908 145,457 722,904 5,131 7,030 - 7,030 518 Kamwenge District - 185,714 19,511 - - 168,720 46,874 - 13,635 274,122 3,878 7,030 - 7,030 519 Kanungu District - 113,665 55,572 - - 122,437 39,824 34,394 49,655 366,958 2,897 7,030 - 7,030 520 Kapchorwa District 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 Kasese District - 423,138 56,404 - - 306,407 71,050 34,394 208,202 723,364 7,466 7,030 - 7,030 522 Katakwi District - 94,081 13,198 13,844 - 112,174 29,463 27,312 10,620 133,655 2,648 7,030 - 7,030 523 Kayunga District - 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 Kiboga District - 89,268 37,225 - - 66,160 19,339 32,908 5,956 133,720 2,086 7,030 - 7,030 526 Kisoro District 7,500 127,590 18,151 - - 171,843 39,484 35,583 88,326 248,870 3,487 7,030 - 7,030 527 Kitgum District 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 Kotido District - 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 Kumi District 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 Kyenjojo District 7,500 179,831 62,298 - - 173,013 40,080 27,312 20,227 321,354 4,761 7,030 - 7,030 531 Lira District 11,786 123,104 - 50,278 - 189,910 35,309 - 13,460 454,706 2,859 7,030 14,395 21,425 532 Luweero District 7,500 175,888 71,873 - - 273,900 49,792 - 45,263 784,788 4,779 7,030 - 7,030 533 Masaka District 11,786 112,265 - - - 73,293 35,058 - 99,416 266,335 1,970 7,030 - 7,030 534 Masindi District 7,500 132,657 - - - 98,663 26,462 37,807 1,722 96,158 2,761 7,030 - 7,030 535 Mayuge District - 176,973 14,057 - - 222,990 50,786 - 50,235 520,185 5,157 7,030 - 7,030 536 Mbale District 11,786 151,929 15,159 - - 194,494 41,392 - 42,545 495,625 4,317 7,030 - 7,030 537 Mbarara District 11,786 244,351 - - - 153,423 45,688 - 77,825 387,165 4,320 7,030 - 7,030 538 Moroto District - 77,211 - 10,665 - 16,327 14,649 - 13,636 10,983 1,747 7,030 12,844 19,874 539 Moyo District - 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 Mpigi District 11,786 110,778 35,847 - - 107,569 31,458 - 73,306 328,817 2,460 7,030 - 7,030 541 Mubende District 7,500 294,545 22,743 - - 237,685 57,967 - 16,463 671,755 6,383 7,030 - 7,030 542 Mukono District - 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 Nakasongola District 7,500 162,985 32,291 - - 102,966 27,777 - 6,372 285,005 2,483 7,030 - 7,030 545 Nebbi District 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 Ntungamo District 7,500 300,683 33,853 - - 216,957 65,086 40,337 5,466 529,717 5,165 7,030 - 7,030 547 Pader District 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 Pallisa District 7,500 139,485 29,760 - - 214,753 38,056 32,908 28,789 476,760 4,848 7,030 - 7,030 549 Rakai District 7,500 257,330 52,364 - - 269,885 59,586 51,332 42,756 680,523 5,976 7,030 - 7,030 550 Rukungiri District 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 Sembabule District 7,500 136,284 23,473 - - 151,674 34,240 - 8,459 176,880 2,563 7,030 - 7,030 552 Sironko District - 119,550 28,354 - - 151,749 31,283 - 8,259 324,178 3,956 7,030 7,899 14,929 553 Soroti District 11,786 109,780 - - - 174,381 25,924 - 10,867 300,126 2,726 7,030 3,624 10,654 554 Tororo District 7,500 171,887 28,406 - - 329,454 55,070 72,328 85,809 646,613 5,444 7,030 - 7,030 555 Wakiso District 7,500 435,911 251,847 - - 237,607 116,505 53,486 91,720 1,081,261 11,512 7,030 - 7,030 556 Yumbe District - 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 Butaleja District - 94,618 26,272 - - 185,605 31,363 38,406 5,817 272,885 3,000 7,030 1,094 8,124 558 Ibanda District - 141,141 83,016 - - 112,718 36,360 - 71,421 257,937 3,398 7,030 - 7,030 559 Kaabong District - 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 Isingiro District - 241,085 48,903 - - 183,499 52,208 - 10,566 257,472 5,199 7,030 - 7,030 561 Kaliro District - 90,728 19,026 - - 123,133 30,298 - 7,769 412,852 2,286 7,030 - 7,030 562 Kiruhura District - 216,273 41,888 - - 119,803 37,636 - 57,137 194,401 4,055 7,030 - 7,030 563 Koboko District - 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 Amolatar District - 68,714 28,626 10,187 - 89,988 25,924 - 40,453 95,977 1,656 7,030 5,861 12,891 565 Amuria District - 136,857 13,204 30,256 3,252 172,434 36,901 - 23,392 248,839 4,218 7,030 - 7,030 566 Manafwa District - 141,029 34,025 - - 251,094 36,992 - 7,750 644,448 6,039 7,030 11,804 18,834 567 Bukwo District - 53,628 15,188 - - 74,714 19,403 27,375 1,880 188,478 1,989 7,030 - 7,030 568 Mityana District - 165,050 34,164 - - 127,424 41,601 38,109 35,079 442,936 3,757 7,030 - 7,030 569 Nakaseke District - 93,670 51,674 - - 105,665 27,045 32,908 39,674 173,582 3,678 7,030 - 7,030 570 Amuru District - 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 Budaka District - 76,743 23,294 - - 137,640 23,247 - 11,009 347,331 2,218 7,030 8,853 15,883 572 Oyam District - 121,158 13,830 21,431 - 247,551 47,701 - 90,241 163,640 3,744 7,030 11,804 18,834 573 Abim District - 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 Namutumba District - 86,896 13,437 - - 142,717 33,001 - 21,504 424,128 2,414 7,030 - 7,030 575 Dokolo District - 75,412 16,780 13,077 - 120,744 36,341 - 3,792 132,354 2,566 7,030 - 7,030 576 Buliisa District - 62,645 14,689 - - 51,911 20,475 - - 89,640 1,093 7,030 2,372 9,402 577 Maracha District - 97,943 12,172 12,474 - 159,093 29,364 - 80,170 127,163 2,476 7,030 7,476 14,506 578 Bukedea District - 76,698 24,722 - - 138,116 26,802 - 9,521 234,568 2,095 7,030 5,902 12,932 579 Bududa District - 107,249 17,776 - - 102,551 26,946 33,158 2,396 192,324 3,178 7,030 7,082 14,113 580 Lyantonde District - 60,295 13,233 - - 44,018 19,951 32,314 4,161 109,754 1,350 7,030 - 7,030 581 Amudat District - 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 Buikwe District 7,500 169,470 125,830 - - 144,810 42,706 38,406 74,082 505,058 4,517 7,030 - 7,030 583 Buyende District - 121,445 17,323 - - 146,745 28,121 - 22,626 323,323 3,908 7,030 - 7,030 584 Kyegegwa District - 221,537 13,347 - - 89,462 19,184 - 2,825 108,964 2,219 7,030 - 7,030 585 Lamwo District - 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 Otuke District - 54,734 11,536 5,591 - 65,881 11,997 - 4,455 78,345 1,350 7,030 - 7,030 587 Zombo District - 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 Alebtong District - 89,846 12,341 13,507 - 146,944 22,288 - 4,662 90,990 3,620 7,030 7,910 14,940 589 Bulambuli District - 67,574
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