Kayunga District Statistical Abstract for 2018/2019

THE REPUBLIC OF UGANDA

KAYUNGA DISTRICT LOCAL GOVERNMENT

STATISTICAL ABSTRACT 2017/18

Kayunga District Local Government P.O Box 18000, Kayunga

Tel: +256-xxxxxx December 2019 E-mail: [email protected] Website: www.Kayunga.go.ug

i Kayunga District Statistical Abstract for 2018/2019

TABLE OF CONTENTS

TABLE OF CONTENTS ...... II LIST OF TABLES ...... V FOREWORD ...... VII ACKNOWLEDGEMENT ...... VIII LIST OF ACRONYMS ...... IX GLOSSARY ...... X EXECUTIVE SUMMARY ...... XII GENERAL INFORMATION ABOUT THE DISTRICT ...... XV CHAPTER 1: BACKGROUND INFORMATION ...... 1 1.1 LOCATION AND SIZE ...... 1 1.2 HISTORICAL BACKGROUND ...... 1 1.3 TOURISM ...... 1 1.4 GEOGRAPHICAL FEATURES ...... 1 1.4.1 TOPOGRAPHY ...... 1 1.4.2 CLIMATE...... 2 CHAPTER 2: MANAGEMENT SUPPORT SERVICES ...... 3 2.1 ADMINISTRATIVE STRUCTURE ...... 3 2.2 HUMAN RESOURCE MANAGEMENT...... 3 2.3 COUNCIL, COMMITTEES, BOARDS, AND COMMISSIONS ...... 5 2.3.1 COUNCIL ...... 5 2.3.2 EXECUTIVE COMMITTEE MEMBERS ...... 5 2.3.3 DISTRICT SERVICE COMMISSION ...... 5 2.3.4 PUBLIC ACCOUNTS COMMITTEE (PAC) ...... 5 2.3.5 COUNCIL STANDING COMMITTEES ...... 5 2.3.6 DISTRICT LAND BOARD ...... 5 2.3.7 PROCUREMENT AND DISPOSAL UNIT ...... 5 2.3.8 CONTRACTS COMMITTEE...... 5 CHAPTER 3: DEMOGRAPHIC AND SOCIO-ECONOMIC CHARACTERISTICS ...... 7 INTRODUCTION ...... 7 3.1 POPULATION CHARACTERISTICS ...... 7 3.1.1 POPULATION SIZE AND GROWTH RATE ...... 7 3.1.2 POPULATION PROJECTIONS ...... 7 3.1.3 POPULATION DISTRIBUTION ...... 8 3.1.4 POPULATION DENSITY ...... 8 3.1.5 URBANISATION RATES AND LEVELS ...... 8 3.1.6 LITERACY RATES ...... 8 3.1.7 AVERAGE HOUSEHOLD SIZE ...... 9 3.2 SOCIO-ECONOMIC CHARACTERISTICS ...... 9 3.2.1 HOUSING CONDITIONS BY TYPE OF HOUSE ...... 9 3.2.2 DWELLING UNITS ...... 9 3.2.3 POVERTY DISTRIBUTION ...... 10 3.2.4 EMPLOYMENT AND OCCUPATION BY TYPE ...... 10 3.2. 5 HOUSEHOLD ASSETS ...... 12 3.2. 6 SOURCE OF ENERGY FOR COOKING AND LIGHTING ...... 13 3.3 PLANNING AND BUDGETING PROCESS ...... 13 3.3.1 BUDGETARY ALLOCATIONS TO DEPARTMENTS ...... 14 3.3.2 REVENUE SOURCES BY AMOUNT ...... 14 3.3.3 SECTORAL EXPENDITURE ...... 15 CHAPTER 4: HEALTH SERVICES ...... 16

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4.1 HEALTH INFRASTRUCTURE ...... 16 4.2 ACCESSIBILITY TO HEALTH SERVICES...... 17 4.2.1 HEALTH SERVICES ACCESSIBILITY INDICATORS ...... 17 4.3 MOBIDITY AND CAUSE OF ILL HEALTH ...... 17 4.4 HEALTH MANPOWER ...... 17 4.5 SAFE WATER COVERAGE ...... 20 4.6 LATRINE COVERAGE ...... 20 4.7 DRUG INSPECTION ...... 22 4.8 TUBERCULOSIS, LEPROSY AND ONCHOCERCIASIS ...... 22 4.9 MATERNAL AND CHILD HEALTH (MCH) ...... 22 4.10 AIDS CONTROL (PREVALENCE, CONTROL AND TREATMENT) ...... 23 4.10.1 HIV/AIDS PREVALENCE RATES...... 23 4.10.2 NUMBER OF HIV COUNSELLING CENTRES...... 23 4.10.3 HIV/AIDS COUNSELLING AND TESTING (HCT) SITES ...... 23 4.10.4 ANTI-RETROVIRAL THERAPY INCLUDING TREATMENT FOR CHILDREN ART (ANTIRETROVIRAL THERAPY) ...... 24 4.11 PREVENTION OF MOTHER TO CHILD TRANSMISSION OF HIV/AIDS ...... 25 4.11.1 HIV COUNSELLING AND TESTING ...... 25 4.11.2 ANTI RETROVIRAL DRUG ADMINISTRATION ...... 25 4.11.3 LABOUR AND DELIVERY CARE ...... 25 4.11.4 HIV TESTING FOR CHILDREN AGED 18 MONTHS TO 5 YEARS BORN TO HIV POSITIVE MOTHERS ... 26 CHAPTER 5: EDUCATION AND SPORTS ...... 27 5.1 EDUCATIONAL INSTITUTIONS ...... 27 5.1.1 DISTANCE TO THE NEAREST PRIMARY SCHOOL ...... 27 5.1.2 NUMBER OF SCHOOL GOING AGE CHILDREN ...... 28 5.1.3 NUMBER OF PRIMARY SCHOOLS ...... 28 5.1.4 SECONDARY SCHOOLS ...... 28 5.1.5 OTHER EDUCATIONAL INSTITUTIONS ...... 29 5.2 INFRASTRUCTURE ...... 29 5.3 STAFFING LEVELS ...... 30 5.4 EFFICIENCY RATIOS (PRIMARY) ...... 30 5.5 PERFORMANCE IN NATIONAL EXAMINATIONS BY YEAR IN PERCENTAGES ...... 31 5.6 INSPECTORATE ...... 31 CHAPTER 6: WORKS AND TECHNICAL SERVICES ...... 32 6.1 ROADS ...... 32 6.1.1 ROADS BY GRADE, LENGTH AND CONDITION ...... 32 6.2 HOUSING ...... 33 6.3 MECHANICAL (VEHICLES AND PLANTS) ...... 33 6.4 PHYSICAL PLANNING (GIVE DETAILS) ...... 33 6.5 WATER TRANSPORT ...... 33 6.6 POINT WATER SOURCES ...... 34 6.7 SAFE WATER SOURCES ...... 34 CHAPTER 7: NATURAL RESOURCES ...... 35 7.1 ENVIRONMENTAL SANITATION ...... 35 7.2 STATE OF WETLANDS ...... 35 7.3 LAND MANAGEMENT ...... 36 7.4 FORESTRY ...... 36 7.4.1 NATURAL AND PLANTED FORESTS ...... 36 7.4.2 TYPES OF FORESTS ...... 36 7.4.3 PRIVATE FORESTS IN THE DISTRICT ...... 37 CHAPTER 8: GENDER & COMMUNITY BASED SERVICES ...... 38 8.1 GENERAL COMMUNITY DEVELOPMENT ISSUES ...... 38 8.2 COMMUNITY PROJECTS ...... 39 8.3 GENDER AND CULTURE ...... 39 8.4 PROBATION, OVCS AND CHILD PROTECTION ISSUES ...... 40 8.5 SITUATION OF OVC ...... 41 8. 6 ELDERLY AND PWD ...... 41

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8.7 YOUTH AND CULTURE ...... 42 CHAPTER 9: PRODUCTION AND MARKETING ...... 43 9.1 AGRICULTURE SECTOR ...... 43 9.1 .1 CROP PRODUCTION ...... 43 9.1.2 LIVESTOCK AND VETERINARY SERVICES ...... 46 9.2 FISHERIES ...... 48 9.2.1 INTRODUCTION ...... 48 9.2.2 AQUACULTURE PRODUCTION ...... 49 9.3 AGRICULTURAL PROJECTS AND PROGRAMMES:...... 50 9.4 ANNUAL FISH YIELDS AND AQUACULTURE PRODUCTION IN THE DISTRICT ...... 51 9.5 YIELDS AND PRODUCTION BY SUB-COUNTY ...... 51 9.6 TRADE AND INDUSTRY ...... 53 9.7 SLAUGHTER HOUSES AND SLABS ...... 54 9.8 MILK PROCESSING PLANTS ...... 54 ANNEXES ...... 55

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LIST OF TABLES Table 2. 1: Number of Administrative Units by County ...... 3 Table 2. 2: Establishment and staffing status ...... 3 Table 2. 3: Heads of department by sex ...... 4 Table 2. 4: Staffing Level of extension workers at sub county level ...... 4

Table 3. 1: Total Population and Growth rates as Compared to the Central Region by year ...... 7 Table 3. 2: Population Projections by sex by subcounty, 2019 ...... 7 Table 3. 3: Population by sex by subcounty ...... 8 Table 3. 4: Population Distribution by Rural – Urban and Sex ...... 8 Table 3. 5: Literacy Status ...... 9 Table 3. 6: Average household size by subcounty ...... 9 Table 3. 7: Poverty distribution by Sub-county (Povert Head County at Sub County Level) ...... 10 Table 3. 8: Main Source of livelihood by sector and administrative unit ...... 11 Table 3. 9: Activity status ...... 11 Table 3. 10: Population Aged 5 Years + by Sub County and Main Economic Activity ...... 11 Table 3. 11: Households by Sub County and Type of Assets Owned ...... 12

Table 4. 1: Health infrastructure (categories) ...... 16 Table 4. 2: Number of Health Units ...... 16 Table 4. 3: Health Services Accessibility indicators ...... 17 Table 4. 4: Disease burden (2016/17) top ten diseases ...... 17 Table 4. 5: Staffing in District Health Office ...... 18 Table 4. 6: Staffing in Hospital ...... 18 Table 4. 7: Staffing in Government Health Units HC IV ...... 19 Table 4. 8: Health Centre III ...... 19 Table 4. 9: Health Centre II ...... 19 Table 4. 10: Distance of households to nearest Water Source by sub-county ...... 20 Table 4. 11: Latrine coverage for 4 years ...... 20 Table 4. 12: Latrine coverage by subcounty ...... 21 Table 4. 13: Achievement versus district targets ...... 21 Table 4. 14: Immunization coverage ...... 21 Table 4. 15: Percentage Coverage of Antigen by financial year...... 21 Table 4. 16: Number of Licenced drug shops in the district ...... 22 Table 4. 17: Number of patients suffering from Tuberculosis, Leprosy and Onchocerciasis ...... 22 Table 4. 18: Maternal and Child Health (MCH) ...... 23 Table 4. 19: Coverage of HIV/AIDS Counselling and Testing (HCT) services ...... 23 Table 4. 20: Distribution of HCT Services by facility by location ...... 24 Table 4. 21: ART Services as of June 2019 ...... 25 Table 4. 22: HIV Counselling and Testing ...... 25 Table 4. 23: Labour and Delivery care ...... 25 Table 4. 24: HIV testing for children aged 18 months to 5 years born to HIV positive mothers ...... 26

Table 5. 1: Households’ by distance to Nearest Primary School by County and Sub County ...... 27 Table 5. 2: School Going Age by gender ...... 28 Table 5. 3: Number of primary schools by ownership by Sub-county...... 28 Table 5. 4: Name of Senior Secondary School by ownership by Sub-county by county ...... 28 Table 5. 5: Other Educational Institutions by ownership ...... 29 Table 5. 6: Number of Other Educational Institutions by ownership ...... 29 Table 5. 7: Available infrastructure in schools ...... 29 Table 5. 8: Staffing Levels...... 30 Table 5. 9: Number of Secondary School Teachers and students by School ...... 30 Table 5. 10: Efficiency Ratios for Kayunga District 2017/2018 ...... 31 Table 5. 11: P.L.E Performance Analysis by year and percentage ...... 31

Table 6. 1: Summary of the Road Maintenance Interventions...... 32 Table 6. 2: Capacity and Condition of District Office Blocks ...... 33 Table 6. 3: Point water sources by sub county by Status ...... 34 Table 6. 4: Safe water sources ...... 34

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Table 7. 1: Type of forests by Acreage ...... 36 Table 7. 2: Local Forest Reserves by Name, Location and size ...... 36 Table 7. 3: Gazetted Forest Reserves ...... 36 Table 7. 4: Distribution of Forest Reserves by category ...... 37 Table 7. 5: Central Forests...... 37 Table 7. 6: Central forest Reserves and Status of Degradation ...... 37

Table 8. 1: Number of FAL Instructors and Learners as at June 2019 ...... 38 Table 8. 2: SAGE Beneficiary ...... 39 Table 8. 3: YLP Beneficialy for Three Financial years ...... 39 Table 8. 4: Selected gender ratios in Kayunga District ...... 40 Table 8. 5: Orphan hood Status for Children by Sub County ...... 40 Table 8. 6: OVC Served Per Core Programme Area for the Period 2018/2019 ...... 41 Table 8. 7: Population Distribution of Elderly and Disability Status by Sub County ...... 42

Table 9. 1: Estimates of Crop Production Levels Acreage and Location...... 44 Table 9. 2: Estimates of major annual crop acreages and production (ton) by location ...... 45 Table 9. 3: Estimated annual income from seasonal enterprises to farmers at Farm gate prices ...... 45 Table 9. 4: Common Diseases and Pests for selected crops ...... 45 Table 9. 5: Technical Staff by Category by gender ...... 46 Table 9. 6: Estimated annual incomes from sale of livestock and livestock products at farm gate price for the period 2018/2019 ...... 46 Table 9. 7: Estimates of population of major livestock types and production levels ...... 47 Table 9. 8: Major Livestock Diseases and pests...... 48 Table 9. 9: Staffing in veterinary department by sex ...... 48 Table 9. 10: Fish Harvest from Ponds & Cages for FY 2018/2019...... 49 Table 9. 11: Number of Fish farmers by sex and location ...... 50 Table 9. 12: Fish Technology Development Sites by Subcounty & Type ...... 50 Table 9. 13: Fresh Fish catch statistics (Estimated from all the 16 landing sites in Kayunga District) . 51 Table 9. 14: Number of Fishponds rehabilitated, new constructions and their location byJune 2019 . 52 Table 9. 15: Technical Staff by Category by gender ...... 52 Table 9. 16: Number of Landing sites in Galiraya, Bbaale and Kayonza Sub-counties ...... 52 Table 9. 17: Number of registred Cooperaative Organisations ...... 53 Table 9. 18: Number of Markets by Frequency...... 53 Table 9. 19: Number of Revenue Collection Points (Including Markets) ...... 53 Table 9. 20: Number of agro-processing Plants by Type and Location ...... 53 Table 9. 21: Estimation of Milk Levels by Sub-County ...... 54

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FOREWORD The importance of statistics in informing planning and monitoring of government programmes cannot be over emphasised. We need to know where we are, determine where we want to reach and also know whether we have reached there. The monitoring of socio-economic progress is not possible without measuring how we progress and establishing whether human, financial and other resources are being used efficiently. However, these statistics have in many occasions been national in outlook and less district specific. The development of a district-based Statistical Abstract shall go a long way to solve this gap and provide district tailored statistics and will reflect the peculiar nature of the district by looking at specific statistics which would not be possible to provide at a higher level. Data and statistics are required for designing, planning, implementing, monitoring and evaluating development programmes. For instance, statistics on school enrolment, completion rates and dropout rates e.t.c are vital in the monitoring of Universal Primary Education (UPE) and Universal Secondary Education (USE) programmes. Statistics are also needed for establishing grant aid to community schools, staff levels and other investments in the education programmes. The collection and use of statistics and performance indicators is critical for both the successful management and operation of the sectors, including Lower Local Governments. For data to inform planning and service delivery it should be effectively disseminated to the various users and stakeholders. The initiative to compile this District Statistical Abstract is therefore an effort to support the Planning function of the Local Governments and other users interested in the Higher Local Government (HLG) statistics. This District Statistical Abstract will go a long way in guiding District Policy makers, Planners, Researchers and other stakeholders to identify the indicators that are relevant for planning, monitoring and evaluation of Government programmes in their jurisdiction. The Statistical Abstract will also act as an aggregation of statistics from all sectors and also information originating from NGOs and other organisations. This Statistical Abstract, therefore, is an annual snapshot documentation of Kayunga District situation, providing a continuous update of the district status. It is my sincere hope that the document will provide all interested users with adequate information and I also feel that where more information is required, appropriate departments should be contacted for details. Lastly, I wish to thank the Uganda Bureau of Statistics (UBOS) for the continued Technical support to Kayunga District. I wish to thank all my Technical staff especially Mrs. Basigirenda Miriam who was co-ordinating the compilation of the Statistics and Information contained in this Abstract.

Tom Serwanga LC V Chairperson Kayunga District

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ACKNOWLEDGEMENT Kayunga District gratefully acknowledges the efforts of all the heads of departments and sections who contributed to the production of this Statistical Abstract. It may not be possible to enumerate all those who gave their time but a few groups and individuals deserve special mention. Special thanks go to Uganda Bureau of Statistics (UBOS) for their effort in Capacity Building and continued Technical Support to district staff to see to it that Kayunga district gets specific data and statistics required for designing, planning, implementing, monitoring and evaluating development programmes. There are many documents that have been received in the district from UBOS, such as reports of the Population and Housing Censuses, the National Service Delivery Surveys and the Uganda Demographic and Health Surveys, to mention but a few. I wish to pass my heart felt gratitude to the District technical staff who have been deeply involved in the production, especially Mrs. Basigirenda Miriam the officer in charge of Statistics in the District. I am also indebted to all the other members of the District Planning Unit for the coordination and support provided during the process of compiling this statistical abstract.

Ashaba Allan Ganafa Chief Administrative Officer Kayunga District

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LIST OF ACRONYMS AHEPEA Action for Health Environment and Poverty Eradication Action AIDS Acquired Immunodeficiency Syndrome CAO Chief Administrative Officer CAIIP Community Agricultural Infrastructural Improvement Project CBF Capacity Building Fund CBO Community Based Organizations CBR Community Based Rehabilitation DDHS District Director of Health Services DDP District Development Programme DEC District Executive Committee DTPC District Technical Planning Committee ESA Education Standards Agency FY Financial Year HC Health Centre HIV Human Immunodeficiency Virus ICT Information Communication Technology KADEFO Kayunga Development Foundation LGDP Local Government Development Fund LLG Lower Local Government LLGAC Lower Local Government Accounts Committee NGO Non-Government Organization NLPIP National Livestock Productivity Improvement Project PAC Public Accounts Committee PAF Poverty Action Fund PEAP Poverty Eradication action Plan PMA Plan for Modernization of Agriculture PWD People with Disability RTI Research Triangle International S/C Sub county SMC School Management Committee T/C Town Council UDHS Uganda Demographic Health Survey UPE Universal Primary Education

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GLOSSARY Agriculture This term is used to describe activities on crop, Livestock, poultry and fishing Assets Assets are the property of a business. They may be classified as: Current assets; consisting of cash, stock and book debts; Fixed assets; consisting of buildings, plant and machinery; and Intangible assets; being the value of goodwill or patents (Bacillus Camete Guerin) This is a vaccine against Tuberculosis Crime An offence for which one may be punished by law Economic Activity Covers all Market Production and certain types of non-market Production, including production and processing of primary products for own Consumption, own-account construction (owner Occupied dwellings) and other production of fixed asset for own use. Employment This includes all wage and salary earners and Managers in all businesses and directors actively working in incorporated businesses. It includes those working full-time or part-time and those who are permanent or temporary. Employed persons Persons in paid employees are those who work for wage or salary in cash or kind or both and have a Formal job attachment. Employment status Refers to the status of an economically active person with respect to his/her position at his/her place of work and his/her mode of remuneration. Enterprise This is a single legal entity or combination of legal entities. It may also be a sole legal unit carrying out one or more activities at one or more locations. It may also be several establishments. Establishment This is an economic unit engaged in one or predominantly one kind of economic activity under single ownership or control and is situated at a single physical location. HC III These are health centres with facilities such as an operation room and a section for minor surgery headed by a clinical officer. Every county should have this facility. HC IV This is a health centre that could be classified as a small Hospital In addition to having an operation room it has beds for in- patients.

Industry This is an economic activity undertaken by a business establishment as specified in the ISIC. Loan A loan may be money or securities supplied by one party (the

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lender) to a second party (the borrower) in a transaction in return for a promised future payment by the borrower. Such transactions normally include the payment of interest due to the lender as per agreed repayment schedules between the two parties. Net Enrolment Rate The Ratio of pupils in Primary school aged 6-12 years to the District total population aged 6-12 years. Net Intake Rate The Ratio of pupils aged six in primary one to the District total population aged six years Occupation Refers to the nature of task and duties performed during the reference period preceding the interview by persons in paid employment, unpaid family work or self-employment jobs Wage bill All cash payments made by employers in return for labour provided by the employee. The payments include salaries and wages, overtime holiday pay, bonuses, commissions and other allowances paid to the employees

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EXECUTIVE SUMMARY This statistical Abstract gives a statistical Summary of Socio- economic and demographic data of Kayunga District (and 13 Lower Local Governments). It has been divided into nine major chapters where chapter one is presenting the background information concerning the district and the last eight chapters’ present data concerning a particular department. Chapter 1: Back ground Information • Geographical location of the District i.e. the District lie in the central part of the District • Cut off from Mukono in 2000 Chapter 2: Management and Support services • Administrative levels and structures in the District • It details staffing levels and the different structures of the district like the District service commission, the Land Board, the contracts committee, the Standing committees of council Chapter 3: Discusses the Finance and Planning department. • Population Growth rate in Kayunga is 1.92%. • It depicts that the population is characterized by more women than men for each age group with 50% child composition. • The socio-economic characteristics of the population • Main sources of funds to the district are: - Central government, Donors and little from locally raised revenue. • 54% of the District bugded is consumed by Education Department followed by Health department with 20% Chapter 4: Presents data concerning health services This chapter shows statistics about the accessibility of health services in the district, • Immunization levels are high as compared to the national figure. • Malaria is the most prevalent illness in the district, it was at 32% in the FY 2018/2019. • Prevention and care of HIV /AIDS Chapter 5: Presents information regarding education sector. • Literacy levels are high in Kayunga Town Council and low in Kayonza Sub county • Data presented indicates the distribution of education facilities especially primary schools and their accessibility by the community • Staffing levels in primary schools • Pupil teacher ratio is 46 in primary and 57 in secondary Chapter 6: Indicates information of works and technical services. • It details the water coverage in the District • The different water potential sources in the different areas • The chapter also highlights on the existing equipment in the district and their distribution by departments.

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Chapter 7: Presents data concerning Natural resources in the district. Highlights have been made on the existing forest reverse in the district and their size. The major tree species in these forests Chapter 8: Presents information regarding Community Based services Department. • It has been indicated that the district works closely in collaboration with NGOs, CBOs and other Civil Society Organization • There are 15,608 orphans • 4% of the population are Disabled Chapter 9: Presents information on production and marketing sector. • Major crops grown in the district are cassava, coffee, Banana, pineapples. • Coorparatives

The Local government Vision A prosperous community with all households accessing basic needs of life and increased income

Mission statement Coordinated delivery of services focusing on National and Local Priorities for equitable, balanced and sustainable development

Overall Goal To provide productive assets to the community to enable them participate in the economy

Local government Objective • To improve productivity and the quality of life among the community • Promotion of environmentally friendly programmes for sustainable development • Encourage provision of equal opportunities for both men and women in all aspects

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Figure 1: MAP OF Kayunga DISTRICT SHOWING LOWER LOCAL GOVERNMENTS

L.KYOGA

N GALIRAAYA

BBAALE

Population Density Persons per Sq Km 33 - 37 KAYONZA 38 - 123 124 - 325 326 - 398 WABWOKO 399 - 680 -KITIMBWA Water Bodies BUSANA KAYUNGA KAYUNGA TC NAZIGO

0 10 20 Kilometers KANGULUMIRA

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GENERAL INFORMATION ABOUT THE DISTRICT Latitude It lies between latitudes 0042’12” N32o 54’13”E. It is located in the Central region of Uganda, North of Lake Victoria, West of and along the River Nile, and South of Lake Kyoga.

Land Area The district has a total area of 1,816.9 square kilometres – of which, land area is 1,702.4 square kilometres (93.3%) and the rest is water and wetlands (114.5 square kilometres). It lies between 1000-1200m above sea level. It is generally flat with a number of remarkable hills and part of it is a wetland (Ssezibwa), there is Lake Kyoga in the Northern part.

Rainfall Kayunga District has a varied climate. The southern part is characterised by tropical climate where the rainfall pattern is bi-modal. The district gets its first rains in March-May and its second September - December. The rainfall is evenly distributed. The Northern part1 of the district is characterized with savannah type of climate where one season of heavy rains is experienced and is not evenly distributed

Demographic and Socio-economic Indicators Total Population (2019 Projection): 400,900 Female population (2019 Projection): 202,100 Male population: (2019 Projection): 198,800 Percentage of total population that is male: 49.1% Percentage of population that is female: 50.9% Percentage urban 7.2% (NPHC 2014) Percentage rural 92.8% (NPHC 2014) Percentage share of Uganda’s total Population: 1.06% (NPHC 2014) Primary school population aged 6 – 12 years (2019): 86,141 Pupils (government P/S) Secondary School population aged 13 – 19 years (2019): 27,432 students (Only government aided Secondary schools) Sex ratio of total population : 96.5 percent (males per 100 females) (NPHC 2014) Population density (2014 census): 204 people per square kilometer (NPHC 2014) Infant mortality: 67% (STAR-E LQAS report 2014) Life Expectancy: Male: 48.8% Female: 52.0% Pupil Teacher Ratio (Primary, 2019): 1:46 Student Teacher Ratio (Secondary, 2019): 1:57

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CHAPTER 1: BACKGROUND INFORMATION Introduction This chapter gives background information, location, size, climate, vegetation, geographical and other features about the district.

1.1 Location and size Kayunga is one of the Districts in the Central regions of Uganda. It is located in the Central region of Uganda, North of Lake Victoria, West of and along the River Nile, and South of Lake Kyoga.Kayunga District borders with the districts of: Buikwe in the Southeast, Mukono in the South, Jinja in the East, Buyende, Kamuli, and Luuka in the East, Lake Kyoga and/or Amorata and Apac in the North, Luweero in the West and Nakasongola in the Northwest. It lies between latitudes 0042’12” N320 54’13” E., with an average altitude of 1000 – 1200m above sea level. Kayunga District headquarters are situated in Kayunga Town Council- Ntenjeru Ward, which is on a murrum road – a distance of about 70 km from Kampala, the Capital of Uganda. And the district has a total area of 1,816,.9 sq. km of which land area is 1,702.4 sq.km.

1.2 Historical Background Kayunga attained district status in December 2000. Until then administration, planning and service delivery was under Mukono district. It is worthy noting that the community appreciates the proximity of the administrative center compared to the distance traveled when it was in Mukono.

1.3 Tourism The district also has tourism potentials which when developed are good tourist attractions and they are mainly eco- tourism, cultural tourism, bird viewing, white water rafting among others. The district is also economically ridiculous with agriculture being the major employer of the majority of its population, due to the fact that value has to be added on these agricultural products, processing industriies are available. The common processing plants include: - maize mills, rice and coffee hurlers. A milk refrigerating plant was also established in Bbaale Sub County. There is a big potential for agro -based industries like meat, milk processing and fruit processing which the private sector can take advantage of.

1.4 Geographical Features The District is surrounded by water bodies’ i.e. river Ssezibwa in the East, river Nile in the west and Lake Kyoga in the Northern part of the district.

1.4.1 Topography The district has a total area of 1,816.9 square kilometers – of which, land area is 1,702.4 square kilometers (93.3%) and the rest is water and wetlands (114.5 square kilometers). It lies between 1000-1200m above see level. It is generally flat with a number of remarkable hills and part of it is a wetland (Ssezibwa), there is Lake Kyoga in the Northern part.

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The drainage is generally good. The District is drained mainly by three water bodies i.e. R. Nile North east, R. Ssezibwa soutt west and L. Kyoga in the North

1.4.2 Climate Kayunga district has a varied climate. The southern part is characterised by tropical climate where the rainfall pattern is bi-modal. The district gets its first rains in March-May and its second in September – December. The rainfall is evenly distributed. The northern part of the district is characterized with savannah type of climate (this is part of the cattle corridor) where one season of heavy rains is experienced and is not evenly distributed.

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CHAPTER 2: MANAGEMENT SUPPORT SERVICES Introduction This chapter presents statistics on management and support services. It presents details on district administrative structures, Human Resources Management, records management, information, procurement and disposal unit, Councils, Boards and Commissions i.e Public Accounts Committee, District Service Commission and District land board.

2.1 Administrative Structure The District is divided into two counties, with 8 rural Sub-counties and five Town Councils (However, only 1 town council is fully operational). The District constitutes of sixty-one parishes and 414 village councils, distributed as in Table A.2.1 in the Annex. Ntenjeru County covers most of the district area as it comprises of four sub-counties & one town council followed by Bbaale County, which comprises of four sub-counties. The District has four Town Boards namely: Busaana, Nazigo, Kitimbwa and Kangulumira Town board. The District Council is the highest political authority in the district with 25 members under the headship of the District Chairperson. The district also has a technical team headed by the Chief Administrative Officer, distributed in 12 departments. Each of the department has a head and under each department, there are a number of sectors. See Table A.2.2 in the Annex for details.

Table 2. 1: Number of Administrative Units by County

COUNTY NO. OF SUB-COUNTIES NO. OF PARISHES NO. OF VILLAGES/ZONES Bbaale 4 28 179 Ntenjeru 5 33 196 TOTAL 61 375 Source: Planning Unit 2020

2.2 Human Resource Management Table 2. 2: Establishment and staffing status Department/Sector Approved Filled Sex

Male Female

Chief Administrative Officer’s Office 5 5 4 1 Administration 112 112 65 47 Human Resource 4 4 3 1 Statutory Bodies 14 14 13 1 Internal Audit 6 2 2 0 Planning 6 4 0 4 Finance 19 18 13 5 Education (District Education Officer’s Office) 10 4 3 1 Trade Industry and Local Development 2 1 1 0 Production 20 20 17 3 Primary Schools 1900 1886 989 897 Secondary Schools 300 492 274 218 Tertiary Institutions 25 43 24 19 Natural Resources 18 7 7 0

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Community Services 12 13 3 10 Technical Services & Works 24 20 20 0 District Health Services 8 7 6 1 Sub-counties /Town Council/Division 9 9 1 8 TOTAL 2494 2661 1445 1216 Source: Human resource department 2019

Table 2. 3: Heads of department by sex Department Head of Department Male Female Administration 1 Finance 1 Statutory 1 Production and Marketing 1 Health 1 Education 1 Roads 1 Water 1 Community Based Services 1 Natural Resources 1 Planning 1 Internal Audit 1 Total 9 3 Source: Human resource department 2019

From table 2.3 above, the top posts are filled with more male staff than female i.e. only 3 females (30%) out of the eleven deparments i.e Community Based services, Education and Planning are headed by women. Most lower positions i.e. secretaries, office attendants are occupied by females

Strategies should be put in place to promote the existing staff especially through regularisation and capacity building in case there is training gaps. Ladies should also be allowed to compete for high level positions.

Table 2. 4: Staffing Level of extension workers at sub county level Sub County Agriculture Veterinary officer Fisheries CDOs Male Female Male Female Male Female Male Female Galiraya 1 Bbaale 1 1 Kayonza 2 1 Kitimbwa 1 Busaana 1 1 1 Nazigo 1 1 Kangulumira 1 1 1 Kayunga SC 1 Kayunga TC 1 1 1 Grand Total 6 2 1 1 2 7 Source: Human resource department 2019

Tables 2.4 indicates that the district has a total of 19 sub county extension staff and 57.9% are male while 42.1% of the posts are occupied by female. Most post are occupied by male because they are assumed to be more flexible than women.

4 Kayunga District Statistical Abstract for 2018/2019

2.3 Council, Committees, Boards, and Commissions 2.3.1 Council This consist of the District council with its organs of DEC, Standing committees, office of the clerk to council. The Council is the highest planning authority in the District. It has executive and legislative powers. It is entrusted with the responsibility of making policies for implementation and ordinances. The District council consists of 25 members with 11 females and 14 males.

2.3.2 Executive committee members It has 5 Members and is headed by District Chairperson. It is constituted of 1 female and 4 males

2.3.3 District Service Commission The District Service Commission is entrusted with the powers to recruit staff for the district council. It handles issues of staff entry, retention, disciplining and exit of staff. It constitutes of 5 members, with 1 female and 4 males.

2.3.4 Public Accounts Committee (PAC) The DPAC is charged with the responsibility of examining the reports of District Internal Audit, Auditor General and any other reports of inquiries and report to the relevant organs as stipulated in section 88 of the Local Government Act. It is composed of 5 members, of which 4 are males. However, 1 member passed away (female) and no replacement has been done since then.

2.3.5 Council Standing Committees The District Council has 3 standing committees as follows; Finance, Planning & Administration Committee comprising of 6 Members, Production, Technical services, works committee comprising of 6 Members and Natural Resource Committee with 6 Members, Education, Health, Gender and Community Based Services committee with 6 Members

2.3.6 District land board The District land board has the core mandate to manage land issues in the District. It is a corporate body with perpetual succession and a common seal and can sue or be sued in its corporate name. The functions of the board are as provided under section 59 of the Land Act. It constitutes of 5 members of which 1 is a female and 4 are males

2.3.7 Procurement and Disposal Unit The Procurement and disposal Unit is a sector under administration. It handles all the procurements and disposals for District Local Government. It also acts as a secretariat to the contracts committee. It has 3 members with 1 female and 2 males.

2.3.8 Contracts Committee The contracts committee is under statutory boadies and it is caharged with. approving of contracts in the District and making recommendations to CAO. It is composed of 3 members with 2 males and 1

5 Kayunga District Statistical Abstract for 2018/2019 female. It meets regulary form official business atleast once in a month. Members are supposed to serve a three-year term renewable once.

6 Kayunga District Statistical Abstract for 2018/2019

CHAPTER 3: DEMOGRAPHIC AND SOCIO-ECONOMIC CHARACTERISTICS Introduction This chapter presents information from the department of finance and planning. It focuses on the population and social-economic characteristics of the district, the planning & budgeting process, the available revenue sources, and the expenditures in the previous financial year. The Finance department is composed of the following sectors; Finance department and Planning Unit. It is one of the biggest departments in the District whose objectives are to; • Identify and expand the revenue base: • Build Finance and Management Capacity at district level; and • Strengthen Data Management systems, Revenue VRS and to influence demographic trends & patterns in a desirable direction. • Coordinate Development Planning at both District and Lower Local Governments

3.1 Population Characteristics To formulate present and future development programmes, the district needs to know the size, quality, distribution and growth of its population. Population censuses are the main sources of demographic data in general and information on population size, distribution and growth rate in particular. Other sources may include various surveys, Birth and Death Registration and Administrative Records.

3.1.1 Population size and Growth Rate

Table 3. 1: Total Population and Growth rates as Compared to the Central Region by year Year Population 1991 2002 2014 Population 294,613 368,062 Growth rates 1.89 1.9 1.9 Regional Population Total 9,579,119 Growth rates for the central Region 2.63 2.63 2.72 National Population Growth rate 85 123 174 Source: NPHC provisional results 2014

3.1.2 Population Projections

Table 3. 2: Population Projections by sex by subcounty, 2019 Subcounty Male Female Total Galiraya 13,700 12,600 26,300 Bbaale 9,800 8,900 18,700 Kayonza 32,700 32,200 64,900 Kitimbwa 24,300 25,200 49,500 Busaana 30,500 31,000 61,500 Nazigo 22,900 23,600 46,500 Kangulumira 28,400 30,100 58,500 Kayunga 22,400 23,100 45,500 Kayunga TC 14,100 15,400 29,500 Total 198,800 202,100 400,900 Source: Population Department 2019

7 Kayunga District Statistical Abstract for 2018/2019

3.1.3 Population Distribution The distribution of a population by age and sex is among the basic types of information needed for planning. Sex and age composition of a population has significant implications for the reproductive potential, human resource, school attendance, family formation, health care and other service delivery in general. The National Population and Housing Census was conducted in 2014 by UBOS and the final results were released. The report provided population figures by sex by sub-county for all the districts in the country. Table 3.3 below shows total population by sex by subcounty.

Table 3. 3: Population by sex by subcounty Subcounty Male Femal Total Galiraya 12,432 11,721 24,153 Bbaale 8,925 8,244 17,169 Kayonza 29,643 29,784 59,427 Kitimbwa 22,116 23,384 45,500 Busaana 27,713 28,775 56,488 Nazigo 20,853 21,875 42,728 Kangulumira 25,844 27,910 53,754 Kayunga 20,372 21,410 41,782 Kayunga TC 12,808 14,253 27,061 Total 368,062 Source: Area Specific Profile Report –Kayunga NPHC, 2014

3.1.4 Population Density Population density refers to the number of people per square kilometre. Kayunga district has an area of 1810sq.km. Therefore, the population density was 78 persons per sq.km of land in 2002. The population density increased from 78 persons per sq.km in the year 2002 to 204 persons per sq.km in the year 2014.

3.1.5 Urbanisation rates and levels Urbanisation is defined as the increase in the proportion of the population living in the urban area. However, the definition of urban areas has been changing over time. The 2002 and 2014 censuses defined urban areas as only the gazetted one while the earlier censuses included un gazzeted urban centres with more than 1000 people as part of the urban population

Table 3. 4: Population Distribution by Rural – Urban and Sex Area Percentage Male Female Total Rural 4.8 343,622 Urban 4.2 26,588 Source: NPHC Provisional results 2014

3.1.6 Literacy Rates Literacy is defined as the ability to read with understanding and write a meaningful sentence in any language. Table 3.5 shows the overall iliteracy rate for persons aged 18 years and above. The table

8 Kayunga District Statistical Abstract for 2018/2019 further shows that female were more illitetrate compared to their male counterparts with illittracy rates of 29.5% and 21.8% respectively

Table 3. 5: Literacy Status Literacy Status Male Female Total Person aged 18 years and above who are illiterate 14,779 29,517 44,296 Other age groups Person aged 10-17 years who are illiterate 19,393 Person aged 18-30 years who are illiterate 15,488 Person aged 60 years and above who are illiterate 10,453 Source: Area Specific Profile Report –Kayunga NPHC, 2014

3.1.7 Average Household size A Household is defined as a group of people who normally eat and leave together. Household composition is a key variable for determining demographic characteristics of a population. Household size refers to the number of occupants of a household.

Table 3. 6: Average household size by subcounty Subcounty No. HH Population Av. HH size Galiraya 5,716 26,820 4.7 Bbaale 3,726 16,661 4.4 Kayonza 11,664 59,054 5.0 Kitimbwa 8,938 45,043 5.0 Busaana 10,635 56,588 5.3 Nazigo 9,309 44,473 4.7 Kangulumira 11,889 53,339 4.4 Kayunga 8,745 41,644 4.7 Kayunga TC 6,783 26,588 3.8 Source: Area Specific Profile Report –Kayunga NPHC, 2014

3.2 Socio-Economic Characteristics The socio-economic characteristic entails the well being of the community. It includes the housing conditions, household assets, incomes and outstanding loans, household expenditure, welfare indicator and cultural participation of household members.

3.2.1 Housing conditions by type of house Housing is one of the basic human needs that have a profound impact on the health, welfare, social attitude and economic productivity of the individual. It is also one of the best indications of the person’s standard of living and his/her place in society. This section provides information on the housing conditions of the population, household sanitation, assets and amenities available to the household and general household welfare.

3.2.2 Dwelling Units The proportion of households owning land is 77 percent that with permanent dwelling units is 21.1 percent, those with semi permanent dwelling units are 19.1 percent and those with temporary dwelling

9 Kayunga District Statistical Abstract for 2018/2019 units is 59.6 percent. The results show that the highest proportion of households leave in temporary dwelling units (CIS Report 2011)

3.2.3 Poverty distribution Poverty has many different dimensions, ranging from material well-being (basic needs of like nutrition, good health, shelter, education etc) to lack of human rights, citizenship or social networks. Economic factors such as low income, lack of assets, access to markets or public services can lead into poverty.

Table 3. 7: Poverty distribution by Sub-county (Povert Head County at Sub County Level)

Subcounty (% of individuals Below Poverty Line) Poverty Head County (%) (2005) Bbaale 31.95 Galiraya 31.68 Kayonza 34.88 Kitimbwa 22.82 Busaana 35.51 Kangulumira 21.73 Kayunga 27.49 KayungaTC 14.1 Nazigo 21.44 District 35.89 Source: (UBOS Poverty Maps 2005)

3.2.4 Employment and Occupation by type The indicator of status of employment distinguishes between three categiries of the total employed, i.e (a) wage and salaried workers (also known as employees); (b) self-employed workers; and (c) contributing family workers (also known as unpaid family workers).

10 Kayunga District Statistical Abstract for 2018/2019

Table 3. 8: Main Source of livelihood by sector and administrative unit County Number of Agriculture & Forestry Industry Services Sub County households [2014 CIS ] Bbaale 28,280 91.2 1.6 7.2 Bbaale 3,314 86.6 3.7 9.7 Galiraaya 5,312 92.3 1.5 6.2 Kayonza 10,865 94.4 1.0 4.6 Kitimbwa 8,789 88.3 1.7 9.9 Ntenjeru 43,439 77.4 4.3 18.3 Busana 10,537 92.0 2.2 5.8 Kangulumira 10,694 75.3 4.3 20.4 Kayunga 8,150 80.8 4.4 14.8 Kayunga TC 5,501 38.1 9.9 52.0 Nazigo 8,557 84.3 3.2 12.5 Kayunga District 71,719 82.9 3.3 13.9 Source: 2014 CIS Report

Table 3. 9: Activity status Activity Status Male Female Total Paid employee 4.2 Looking for work 0.1 Not working & not looking for work 2.1 Household work 1.4 Full time student 44.4 Source: CIS report 2011

Table 3. 10: Population Aged 5 Years + by Sub County and Main Economic Activity Sub County Population Main Economic Activity (%) Agriculture Trade Manufacturing Services Others Kayunga 31,510 35.6 1.7 0.8 5.7 56.2 Galiraya 10,502 51.5 1.1 0.6 2.4 44.5 Kitimbwa 31,459 42.5 0.9 0.2 2.6 53.8 Kayonza 38,169 47 0.8 0.6 1.1 50.5 Nazigo 31,215 39.9 1.7 0.1 2.7 55.6 Kangulumira 34,684 37.3 2.8 0.3 6.9 52.8 Bbaale 10,642 49.6 2.0 0.5 3.4 44.5 Kayunga TC 18,799 12.5 6.9 1.0 11.3 68.3 Busaana 44334 43.6 0.5 0.1 1.9 53.8 Total 251,314 39.9 1.8 0.4 3.9 54.0 Source: CIS Report 2011

Proportion of Population in Subsistence farming Subsistence farming is basically growing food for household consumption. Approximately 40% of the total population in the district is engaged in agriculture while 6% of the population is involved in trade, manufacturing and services.

11 Kayunga District Statistical Abstract for 2018/2019

Proportion of Population in Commercial activities Commercial farming is basically growing of crops for sale. In Kayunga district only 2.5% of farmers carry out commercial farming. The farmers mainly sale coffee, Pineapples, bananas, maize, rice e.t.c

3.2. 5 Household Assets An asset is a durable item that can be used more than one year. It can appreciate or depreciate in value.

Table 3. 11: Households by Sub County and Type of Assets Owned Sub county Total HH Type of HH Asset (%) Land House Bicycle Radio Telephone Kayunga 7,511 70.7 80.8 48.1 71.5 60.0 Galiraya 3,263 43.9 85.9 58.0 62.9 48.1 Kitimbwa 7,724 62.8 85.2 57.7 68.9 53.4 Kayonza 9,153 80.3 87.3 66.2 72.2 51.5 Nazigo 7,757 5.0 74.7 46.5 71.0 56.4 Kangulumira 8,682 67.3 71.0 40.1 75.7 62.6 Bbaale 2,696 60.2 75.4 54.0 66.3 62.9 Kayunga TC 5,040 40.6 41.9 28.6 76.2 79.9 Busaana 9,728 79.8 87.0 57.3 67.0 52.3 Total 61,554 59.5 78.0 51.3 70.8 57.7 Source: CIS Summary Report 2011

Table 3.12: Household assest ownership Owner Occupied Dwellings Number Percentage Households that are owner occupied 54,010 71.1 Male headed households that are owner occupied 39,330 70.6 Female headed households that are owner occupied 14,680 72.4

Movable Assets Number Percentage Households that own a television 7,743 10.2 Households that own a computer 1,010 1.3 Households that own a bicycle 35,813 47.1 Households that own a radio 49,372 65 Source: Area Specific Profile Report –Kayunga NPHC, 2014

12 Kayunga District Statistical Abstract for 2018/2019

3.2. 6 Source of Energy for Cooking and Lighting Table 3.13: Source of Energy for Cooking Fuel Type of Household Utility Total Population Electricity 1,305 Gas 112 Paraffin 3,581 Charcoal 65,644 Fire wood 298,635 Cow dung or grass (reeds) 448 Bio gas 75 Electricity (Generator) 37 Solar 373 Others 1044 Source: CIS Report 2014

Table 3.14: Source of energy for Lighting Type of Household Utility Total Population Fuel for Lighting (Generator) 932 Electricity 37,000 Gas 559 Paraffin (lantern) 41,699 Paraffin (Tadooba) 271,864 Candle wax - Fire wood/ Cow dung or grass (reeds) 2,574 Bio gas 373 Solar 11,301 Other 3,908 Source: CIS Report 2014

3.3 Planning and Budgeting Process The Finance department is composed various sectors which include Finance and Planning Unit among others. It is one of the biggest departments in the District whose objectives are to; • Identify and expand the revenue base: • Build Finance and Management Capacity at district level; and • Strengthen Data Management systems, Revenue and to influence demographic trends & patterns in a desirable direction.

13 Kayunga District Statistical Abstract for 2018/2019

3.3.1 Budgetary Allocations to Departments Table 3. 15: Budgetary allocations by departments Year 2016/2017 2017/2018 2018/2019 Department Budget Budget Budget Allocation Department Allocation Department Allocation Department ’000 (%) share ’000 (%) share ’000 (%) share Administration 4,247,811 14 3,439,608 11 3,427,311 9 Finance 322,106 1 673,002 2 343,938 1

Statutory Bodies 561,148 1.9 690,533 2 645,405 2 Production 463,667 1.5 419,386 1 757,679 2 Health 4,724,434 16 4,531,162 15 7,317,206 20 Education 15,749,233 53 16,914,900 56 19,576,712 54 Works 867,738 2.9 866,507 3 1,466,060 4 Water 773,738 2.6 662,394 2 645,191 2 Natural Resources 276,056 0.9 193,803 1 239,803 1 Community Based 1,121,911 1,198,294 4 1,090,702 3 Services 3.8 Planning 138,736 0.8 735,791 2 822,094 2 Internal Audit 66,522 0.2 69,025 0.2 71,551 0.2 GRAND TOTAL 29,313,100 98.6 30,394,405 99.2 36,403,652 100.2 Source: District Annual Performance Contract for FY 2018/19

From the table above, it is observed that the District annual budget for FY 2018/2019 increased by 6,009,247/= compared to that of FY 2017/2018

3.3.2 Revenue sources by Amount The district revenue sources include Central government transfers (Conditional, unconditional, Other government transfers and equalization grants), Donor funds and local revenue as illustrated in table 3.15 below.

Table 3. 16: Actual Revenue Sources by Amount for Five Financial Years Revenue source Amount in ‘000 for the last Five FY 2014/15 2015/2016 2016/2017 2017/2018 2018/2019 Local Revenue 732,096 823,298 849,638 1,153,597 356,815 Government Grants 24,440,603 23,454,468 27,646,427 28,232,870 35,803,840 Donor and NGO funds 847,250 1,061,131 767,464 939,180 243,000 Total Revenue 26,019,949 25,338,897 29,263,529 30,325,647 36,403,655 Source: Q4 Budget Performance Report 2018/2019

14 Kayunga District Statistical Abstract for 2018/2019

3.3.3 Sectoral Expenditure Table 3. 17: Estimated and Actual Expenditure for Two Financial Years Year 2016/2017Estimated 2017/2018 2018/2019 Sector Estimated EstimatedExpenditure Estimated Expenditure Estimated Expenditure ’000 ’000 ’000 Administration 4,247,811 3,466,066 3,439,608 3,327,399 3,427,311 3,341,233 Finance 322,106 310,674 673,002 645,492 343,938 338,565 Statutory Bodies 561,148 554,480 690,533 638,129 645,405 676,128 Production 463,667 419,465 419,386 530,778 757,679 757,155

Health 4,724,434 4,249,181 4,531,162 4,534,238 7,317,206 6,303,419 Education and sports 15,749,233 16,771,272 16,914,900 17,018,814 19,576,712 18,134,006 Works 867,738 734,814 866,507 1,021,834 1,466,060 1,498,243 Water 773,738 775,219 662,394 675,337 645,191 644,825 Natural Resources 276,056 267,636 193,803 138,015 239,803 224,996 Community Based 1,121,911 560,705 1,198,294 994,964 1,090,702 1,251,640 Services Planning 138,736 140,005 735,791 736,289 822,094 827,483 Internal Audit 66,522 56,568 69,025 64,358 71,551 45,414 Grand Total 29,313,100 28,306,085 30,394,405 30,325,647 36,403,652 34,043,107 Source: Q4 Budget Performance Report 2018/2019

15 Kayunga District Statistical Abstract for 2018/2019

CHAPTER 4: HEALTH SERVICES Introduction The Department of Health is headed by the District Health Officer whose mandate is guided by the District 5 Year Strategic Plan that focuses on the achievement of equity through increased access to Minimum Health Care Package (MHCP), Quality care, efficiency accountability and transparency. The overall goal of the sector is to provide good quality services to the people of this district so as to make them attain good standards of health in order to live a healthy and reproductive life. The sector objective is to reduce morbidity and mortality from the major causes of ill health and premature health and disparities therein”. This district has 24 Health Units of different categories. Some of them are Government hospitals while others are owned by Non -Government Organizations. The distribution is fair, but some of them lack the basic equipment to offer reasonable services. Many rural units require rehabilitation and equipping. Besides diseases, poor nutrition has contributed to worrying situation. Because of cross cutting nature of health issues, there is need for an integrated approach to health. There are various NGOs both Local and International that are involved in AIDS prevention and control in the district. Such activities include blood screening and counselling, medical treatment, home care, pastoral education, health education, AIDS research and orphan support.

4.1 Health Infrastructure This section classifies the distribution of health facilities within the district.

Table 4. 1: Health infrastructure (categories) Category 2016/2017 Ownership 2017/2018 Ownership 2018/2019 Ownership Government Total Government Total Government PNFP Total PNFP PNFP Hospital 1 0 1 1 0 1 1 0 1 H/C IV 2 0 2 2 0 2 2 0 2 H/C III 8 0 8 8 0 8 9 0 9 HC II 9 4 13 9 4 13 8 4 12 Total 20 4 24 20 4 24 20 4 24 Number 102 6 108 of staffs houses Source: DHO’s Office 2019

Table 4. 2: Number of Health Units Type Number 2016/2017 2017/2018 2018/2019 Private pharmacies 4 6 6

Drug shops 150 150 150 Clinics 8 8 8 Allied clinics 22 22 22 Domiciaries 6 9 9 Unlicensed clinics and drug shops 76 76

Source: DHO’s Office 2019

16 Kayunga District Statistical Abstract for 2018/2019

4.2 Accessibility to health Services This section looks at the distance to access health facilities within a community by the household

4.2.1 Health Services Accessibility indicators Table 4. 3: Health Services Accessibility indicators Indicator 2016/2017 2017/2018 2018/2019 Average Population served by each health unit: 16,227 16,227 16,227 Average Population served by each health unit: 20 20 Number of licensed private clinics Nurse: Population ratio 1:3412 1:3245 1:3107 Clinical Officer: Population ratio 1:13649 1:13429 1:13679 OPD Utilization: 1:0 0.79 0.82 Deliveries in health facility: 10,282 10,733 11174 Midwives: pregnant women (15-49) ratio: 1:794 1:361 Number of mothers receiving complete antenatal services 5374 5,691 6276 Source: DHO’s Office 2019

4.3 Mobidity and cause of ill health This section details the frequency of disease, illness, injuries, and disabilities in a population within the district. Table 4. 4: Disease burden (2016/17) top ten diseases SN Year 2016/2017 2017/2018 2018/2019 Disease Percentage Percentage (%) Percentage (%) (%) 1 Malaria 33 30 32 2 No Pneumonia 17 19 16 3 Pneumonia 3 3 3 4 Diarrhoea-Acute 3 3 3 5 Intestinal-Worms 3 3 3 6 Skin Diseases 2 3 3 7 Urinary Tract Infections (UTI) 2 3 3

8 Gastro-Intestinal Disorders (non-Infective) 2 3 3 9 Pelvic Inflammatory Disease (PID) 2 2 1 10 Other Eye Conditions 1 1 1 Source: DHO’s Office 2019

From table 4.4 above, the percentage contribution of malaria in the Out-Patient Department increased from 30% in FY 2017/18 to 32% in FY 2018/19, where as No Pneumonia reduced from 19% to 16%.

4.4 Health Manpower This section categorises the staffing in the district within a health sector with intentions of determining the manpower gaps within the health sector.

17 Kayunga District Statistical Abstract for 2018/2019

Table 4. 5: Staffing in District Health Office Cadre Approved Filled Sex Male Female District Health Officer 1 1 1 0 Assistant District Health Officer (Environment) 1 0 0 0 Assistant District Health Officer (Maternal Child Health/Nursing) 1 1 0 1 Senior Health Inspector 1 1 1 0 Senior Health Educator 1 1 1 0 Bio-statistician/Health Information Scientist 1 1 1 0 Cold Chain Technician 1 1 1 0 Stenographer Secretary 1 1 0 1 Stores Assistant 1 1 1 0 Office Attendant 1 1 1 0 Total 10 9 8 2 Source: DHO’s Office 2019

Table 4.5 indicated that more top post are occupied by male despite the fact that table 4.6 shows more female occupying most of the posts at hospital level but they are of low cadres. Strategies should be done like provision of accommodation and friendly facilities for ladies.

Table 4. 6: Staffing in Hospital Cadre Appro Filled Posts 2016/2017 Filled Posts 2017/2018 Filled Posts 2018/2019 ved Total Male Female Male Female Total Male Female Total Medical Officers 6 7 5 2 6 1 7 6 7 13 Hospital Administrator 2 1 1 0 1 0 1 0 1 1

Clinical Officers 6 5 4 1 6 2 8 5 2 7

Nursing officers 27 24 1 23 1 18 19 0 20 20 Health Inspectors 1 1 1 0 1 1 1 1 0 1 Enrolled Nurses 46 28 2 26 2 26 28 2 18 20 Enrolled midwives 25 20 0 20 0 18 18 0 16 16 Laboratory Personnel 4 6 4 2 3 3 6 3 3 6 Dental 3 2 1 1 1 1 2 1 1 2 Assistants/Officers Health Assistants 0 0 0 0 0 0 0 0 0 0 Nursing Assistants 15 11 2 9 1 8 9 1 7 8 Psychiatric Clinical 1 1 1 0 1 0 1 1 0 1 Officers Total 136 106 22 84 23 78 101 20 75 95 Source: DHO’s Office 2019

From table 4.6 above, the total number of cadres shown above reduced by 6 staff moving from FY 2017/18(101 Staff) to FY 2018/19(95 Staff)

18 Kayunga District Statistical Abstract for 2018/2019

Table 4. 7: Staffing in Government Health Units HC IV Filled Posts 2017/2018 Filled Posts 2018/2019 Cadre Approved Filled Posts 2016/2017 Total Male Female Male Female Total Male Female Total

1 4 1 5 4 0 4 Medical Officers 4 4 3

Clinical Officers 6 5 5 0 4 0 4 5 0 5 8 1 8 9 2 9 11 Nursing Officers 8 10 2 Health 1 2 1 3 2 1 3 4 3 2 Inspectors 8 3 15 18 2 11 13 Enrolled Nurses 6 11 3

Enrolled 7 0 1 8 0 7 7 6 7 0 Midwives Laboratory 3 0 4 4 3 2 5 4 4 1 Personnel Dental Staff 2 2 0 2 0 2 2 0 2 2 Health 1 1 1 2 1 1 2 2 2 1 Assistants Nursing 5 1 3 4 1 2 3 10 5 0 Assistants Total 52 53 17 36 16 36 52 20 35 55 Source: DHO’s Office 2019

From table 4.7, the total number of cadres as shown in the above table reduced increased by 3 staff moving from FY 2017/18 (52 Staff) to FY 2018/19 (55 staff)

Table 4. 8: Health Centre III Cadre Approved Filled Posts 2016/2017 Filled Posts 2017/2018 Filled Posts 2017/2018 Total Male Female Male Female Total Male Female Total Clinical Officers 16 17 10 7 9 8 17 9 5 14 Nursing Officers 8 6 1 5 1 6 7 2 3 5 Enrolled Nurses 24 18 4 14 5 19 24 4 19 23 Enrolled 16 16 0 16 0 19 19 0 15 15 Midwives Laboratory 16 12 10 2 12 4 16 8 4 12 Personnel Nursing 24 13 2 11 2 13 15 2 10 12 Assistants Total 104 82 27 55 29 69 98 25 56 81 Source: DHO’s Office 2019

Table 4. 9: Health Centre II Cadre Approv Filled Posts 2016/2017 Filled Posts 2017/2018 Filled Posts 2018/2019 ed Total Male Female Male Female Total Male Female Total

Nursing Officers 0 0 0 0 0 0 0 0 0 0 Enrolled Nurses 8 17 5 12 7 11 18 6 10 16 Nursing 11 16 1 10 1 10 11 1 7 8 Assistants Total 24 28 6 22 8 21 29 7 17 24 Source: DHO’s Office 2019

19 Kayunga District Statistical Abstract for 2018/2019

4.5 Safe Water Coverage Access to safe water and sanitation are very important in maintaining hygiene within the household and hence is a critical determinant of the health status of household members. Information on access to water sources has been classified into improved and unimproved water source. The improved water sources include piped water and water drawn from protected springs as well as from deep boreholes. Open water sources, like unprotected wells and surface water (rivers, streams, ponds, and lakes) are more likely to carry disease-causing agents are categorized as unimproved sources.

Therefore, this section will cover the percentage of people within a reasonable walking distance (1.5km for rural and 0.2km for urban) to an improved water source. A reliable water source is one capable of supplying its beneficiaries, a minimum of 20 litres per capita per day.

On average 64% of the district population has access to safe drinking water. In addition, the proportion of population with sustainable access to an improved water source i.e. urban and rural ranges between 82% and 54% respectively.

Table 4. 10: Distance of households to nearest Water Source by sub-county Subcounty 2017/2018 2018/2019 Upto 5kms Over 5kms Upto 5kms Over 5kms Galiraya 9820 6841 3047 Bbaale 9250 17570 2398 Kayonza 29400 29654 9583 Kitimbwa 23400 21643 6082 Busaana 32500 24088 9129 Nazigo 28604 15869 6488 Kangulumira 27190 6149 7287 Kayunga SC 69556 6854 Kayunga TC 29616 5346 Source: District Water Office 2019

4.6 Latrine Coverage This section will include the number of households within a community that have access to toilet facilities. It also looks at the type of latrine owned by the household.

Table 4. 11: Latrine coverage for 4 years Years 2016 2017 2018 2019 Percentage 72.4% 73.8% 73.2% 74.6%

Source: District Health Inspectors Office 2019

20 Kayunga District Statistical Abstract for 2018/2019

Table 4. 12: Latrine coverage by subcounty Sub-county Name Latrine coverage (%) for FY Latrine coverage (%) for FY 2017/2018 2018/2019 Kayunga 70 74 Kayonza 72 65 Busaana 70 76.2 Nazigo 73 69 Kangulumira 83.5 75 Bbaale 69 68.6 Garilaya 68 64.6 Kitimbwa 83 74.8 Source: District Health Inspectors Office 2019

Table 4. 13: Achievement versus district targets Achievements Targets Current Current Targets Current by 2016/2017 Achievements Targets by Achievements by 2018/2019 Achievements (%) (%) 2017/2018 (%) (%) (%) (%) Latrine coverage 85% 73.8% 73.2% -0.6% 85 74.6% Hand washing 35.9% 24.3% -11.6% 55 35.9% 50% Primary school pupil: 1:47 1:78 -31 1;40 1:86 stance ratio 1:40 Primary school hand 80% 25.4% 19% -6.4% 80% 38% washing Water source 90% 86% functionality Safe water coverage 65% 62% 64.4% 2.4% 85% 77% Source: District Health Inspectors Office 2019

Table 4. 14: Immunization coverage Cioverage 2016/2017 2017/2018 2018/2019 Percentage coverage of BCG 119 108% 102.7% Percentage coverage of Polio 97 91% 86.1% Percentage coverage of DPT 102 94% 98.1% Percentage coverage of Measles 89 87% 88.1% Percentage coverage of TT Pregnant 48 52% 52.2% Percentage coverage of TT Non-pregnant 7.1 12% 12% Source: DHO’s Office 2019

Table 4. 15: Percentage Coverage of Antigen by financial year Antigen Target Achievement Target Achievement Target Achievement 2016/2017(%) 2016/2017 (%) 2017/2018(%) 2017/2018 (%) 2018/2019(%) 2018/2019 (%) BCG 100 119 100 108% 100% 102.7%

Polio3 100 97 100 91% 100 86.1%

DPT 3 100 102 100 94% 100 98.1% Measles 95 92 100 87% 98 88.1% Source: DHO’s Office 2019

21 Kayunga District Statistical Abstract for 2018/2019

4.7 Drug Inspection Drug Inspection is important during the provision of health services in order to; • Provide safe, good quality, efficacious medicines and medical supplies to the general public in both public and private sectors. • Promote proper and rational use of drugs, records management among health workers through support supervision, on job training and sensitisation on compliance with National Drug Policy and Authority Act and National Standard Clinical Guidelines.

Table 4. 16: Number of Licenced drug shops in the district Type 2016/2017 2017/2018 2018/2019 Private Pharmacies 4 9 9 Drug Shops 169 169 169 Dental Clinics 2 2 2 Allied Clinics 29 29 29 Domiciaries 4 4 4 Source: District Health Inspectors Office 2019

4.8 Tuberculosis, Leprosy and Onchocerciasis Introduction According to the Annual Health Sector Performance Report 2016/2017 by Ministry of Health, the National level Tuberclosis treatment success rate was 80 percent compared to 75% percent for the District. During the same period, the following numbers of patients were registered in the district;

Table 4. 17: Number of patients suffering from Tuberculosis, Leprosy and Onchocerciasis Indicator 2016/2017 2017/2018 2018/2019

Patients suffering from TB 447 420 406

Patients suffering from Leprosy 10 6 2 Patients suffering from 0 0 0

Onchocerciasis Source: District Health Inspectors Office 2019

4.9 Maternal and Child Health (MCH) The section gives information relating to maternal and child health indicators for 2018/2019. The following are highlighted in table 4.18:

22 Kayunga District Statistical Abstract for 2018/2019

Table 4. 18: Maternal and Child Health (MCH) Indicator 2016/2017 2017/2018 2018/2019 Number of mothers receiving antenatal (4th Visit): 5,374 5,691 6276 Number of mothers receiving post natal services 22,473 16,095 32366 Number of supervised deliveries by skilled personnel 10,282 10,733 11174 Number of mothers practicing family planning 22,823 22,369 19728 Infant mortality rate: 6/1000 live births 43/1000 live births 8/1000 live birth Under 5 mortality rates 10/1000 live births 64/1000 live births 6/1000 live birth Maternal mortality rate 92/1000 live births 28/1000 live birth 81/100000 live birth Total Fertility rate 5.6% (UDHS 2011) 5.8% (UDHS 2016) 5.8% (UDHS 2016) Source: DHO’s Office 2019

It is observed from table 4.18 above that infant mortality rate reduced from 43/1000 live birth in FY 2017/2018 to 8/1000 live births in 2018/2019

4.10 AIDS control (Prevalence, Control and Treatment) Introduction According to the Health Sector Development Plan (HSDP), HIV/AIDS is one of the communicable diseases that account for over half of the total burden of disease are leading cause of ill health and mortality in Uganda. The overall objective for the communicable diseases cluster is to reduce the prevalence and incidence of communicable diseases by atleast 50 percent as per the MDGs and NDP target.

4.10.1 HIV/AIDS Prevalence Rates. The HIV/AIDS prevalence rates in the district reduced from 9% of the total population for the year 2017 to 7.6% for the year 2018.

4.10.2 Number of HIV Counselling Centres. The district has 24 health units and all off them offer HIV counselling services

Table 4. 19: Coverage of HIV/AIDS Counselling and Testing (HCT) services Indicator 2016/2017 2017/2018 Coverage 2018/2019 Coverage Coverage No and % of Health units up to HCII that have 24 out of 24 (100%) 24 out of 24 (100%) 24 out of 24 (100%) integrated HCT Stock out of HIV test kits Average no HCT outreaches per month 13-HMIS 26 (HMIS) 54 %age that received HCT results 99.2%- 99.7%(HMIS) Source: DHO’s Office 2019

4.10.3 HIV/AIDS Counselling and Testing (HCT) Sites The distribution of HIV/AIDS counselling and testing sites is important in ascertaining the level of accessibility of this health service within the district. Table 4.20 below indicates the distribution of HCT services by facility by location.

23 Kayunga District Statistical Abstract for 2018/2019

Table 4. 20: Distribution of HCT Services by facility by location Location Name of facility Category County Sub county Village Ownership

Kawongo HC III Bbaale Galilaya Govt Galilaya HCIII Bbaale Galilaya Govt Kasokwe HCII Bbaale Galilaya Govt Bbaale HC IV Bbaale Bbaale Govt Lugasa HC III Bbaale Kayonza Govt Nakyesa HC II Bbaale Kayonza Govt Kakiika HC II Bbaale Kayonza Govt Wabwoko HC III Bbaale Kitimbwa Govt Nkonkojeru HC III Bbaale Kitimbwa Govt Bulawula HC II Bbaale Kitimbwa Govt Buyobe HC II Ntenjeru Kayunga Govt Busaale HC II Ntenjeru Kayunga Govt Ntenjeru HC III Ntenjeru Town Council Govt Kayunga Hospital Ntenjeru Town Council Govt Namagabi HC II Ntenjeru Town Council PNFP Namusala HC II Ntenjeru Busaana Govt Nakatovu HC II Ntenjeru Busaana Govt Busaana HC III Ntenjeru Busaana Govt Nazigo HC III Ntenjeru Nazigo Govt Nazigo Mission Ntenjeru Nazigo PNFP

Bukamba HC II Ntenjeru Nazigo Govt

Kangulumira HCIV Ntenjeru Nazigo Govt

Kangulumira IHP HCII Ntenjeru Kangulumira PNFP

Kangulumira Mission HC II Ntenjeru Kangulumira PNFP

Source: DHOs Office 2019

4.10.4 Anti-Retroviral Therapy including treatment for children ART (Antiretroviral Therapy) In this section, the Health Facilities providing ART, their location, number of people (adults and children) accessing the ART are covered as in the table 4.21 below.

24 Kayunga District Statistical Abstract for 2018/2019

Table 4. 21: ART Services as of June 2019 Agency Subcounty Total Adults Total Children Total Overall Ownership

Kawongo HC III Galilaya 346 14 360 Govt Galilaya HC III Galilaya 533 15 548 Govt Bbaale HC IV Bbaale 1770 8 1778 Govt Lugasa HC III Kayonza 730 20 750 Govt Wabwoko HC III Kitimbwa 297 9 306 Govt Nkonkonjeru HC III Kitimbwa 378 6 384 Govt Ntengeru HC III Town Council 226 3 229 Govt Kayunga Hospital Town Council 3231 11 3242 Govt Kangulumira HC IV Kangulumira 2330 15 2345 Govt Busaana HC III Busaana 861 3 864 Govt Nazigo HC III Nazigo 455 6 461 Govt Kangulumira IHP HC II Kangulumira 117 1 118 PNFP Source: HMIS DHO Office 2019

4.11 Prevention of Mother to Child Transmission of HIV/AIDS 4.11.1 HIV Counselling and Testing Table 4. 22: HIV Counselling and Testing Indicator 2016/2017 2017/2018 2018/2019 Expected number of pregnancies 19,109 19,472 19836 Number of new ANC clients at PMTCT sites 18,801 18,362 19525 Number of pregnant mother’s pre-test counselled 19,746 19,452 18165 Number of pregnant mothers tested for HIV 19,746 19,452 18165 Number of pregnant women tested HIV positive 429 372 352 Number of partners tested for HIV 1,425 1,541 1576 Number of partners tested HIV positive 41 33 19 Source: DHO’s Office 2019

4.11.2 Anti retroviral Drug Administration 4.11.3 Labour and Delivery care Table 4. 23: Labour and Delivery care Indicator 2016/2017 2017/2018 2018/2019 Number of HIV positive mothers 115 470 417

Total number of deliveries 10,282 10,733 11174

Number of HIV Positive deliveries 505 514 553

Number swallowed ARVs for prophylaxis 49 15 308 Number of infants received ARV 432 557 508 prophylaxis Source: DHO’s Office 2019

25 Kayunga District Statistical Abstract for 2018/2019

4.11.4 HIV testing for children aged 18 months to 5 years born to HIV positive mothers

Table 4. 24: HIV testing for children aged 18 months to 5 years born to HIV positive mothers Indicator 2016/2017 2017/2018 2018/2019 Number of infants born to HIV positive mothers tested 597 758 723 for HIV Number of children born to HIV positive mothers 18 16 23 tested HIV positive Source: DHO’s Office 2019

The Exposed Infants Diagnosis, EID sero positivity is 3.2% (23/723)

26 Kayunga District Statistical Abstract for 2018/2019

CHAPTER 5: EDUCATION AND SPORTS Introduction The Department of Education is charged with overseeing the implementation of National education policies and district strategic plans. It is also responsible for monitoring the performance of planned education activities and the day to day school operations within the district. The department’s key areas of focus include deployment of staff, monitoring of schools, capacity building, evaluation of teachers’ performance and assessment of pupils’ learning, mobilising education stakeholders and enforcing minimum standards in schools, all aimed at reaching national goals of education.

The Department also seeks to strengthen the institutional frame work for the management of schools and assurance of public accountability to promote education programmes. The department is one of the best funded sectors in the district. The District Council equally joins the Government to promote education for all its citizens in partnership with parents and other education stakeholdes in the community. This is line with the Government's Education policy of promoting quality basic education through access, equity and retention of all school going children in all levels of education.

5.1 Educational Institutions Educational institution is any institution whose main purporse is the provision of education to the end users and such institutions must be normally accredited or sanctioned by some public authority.

5.1.1 Distance to the nearest primary school Table 5. 1: Households’ by distance to Nearest Primary School by County and Sub County Sub Total No. Less than More than county/County HHs ½ Km ½ - < 1 Km 1-5 Kms 5 Kms Bbaale county 22,716 4,106 6,466 10,242 1,902 Bbaale 2,290 497 528 949 316 Galiraya 3,285 448 1,033 1,234 570 Kayonza 9,233 1,915 2,538 4,064 716 Kitimbwa 7,908 1,246 2,367 3,995 300 Ntenjeru county 39,323 8,441 14,675 14,600 1,607

Busaana 9,247 1,692 3,445 3,774 336 Kangulumira 9,453 2,720 3,826 2,651 256 Kayunga 7,549 1,221 2,657 2,954 717 Kayunga T.C 4,726 1,723 1,755 1,236 12 Nazigo 8,348 1,085 2,992 3,985 286 Total 62,039 12,547 21,141 24,842 3,509 Source: Kayunga District Analytical report 20014

27 Kayunga District Statistical Abstract for 2018/2019

5.1.2 Number of school going age children Table 5. 2: School Going Age by gender Indicator 2016/2017 2017/2018 2018/2019 Male Female Total Male Female Total Male Female Total Primary (6-12 Years) 33,601 47,410 81,011 40,859 43,001 83,960 44,837 41,304 86,141 Secondary (13-18 Years) 7,432 5,940 13,372 1,082 1,108 2,190 13,692 13,740 27,432 Post Secondary (19-24 134 214 348 540 291 831 584 409 993 Years) Source: School Enrollement 2018/2019 (DEO’s office)

Table 5.2 more female students are enrolled in pre-primary but few of them complete secondary level and this is assumed to be due to some reasons like cultural beliefs which leads to early marriages. Strategies should be done to address the gender need for girl child e.g. increase the retention rate for girls in school i.e. bursary schemes for girls, providing necessary requiremens to enable them stay in school, sex education sessions, discourage early marriages etc. Conduct community awareness on childrens rights.

5.1.3 Number of Primary schools Table 5. 3: Number of primary schools by ownership by Sub-county Sub-County 2017/2018 2018/2019 Govt Aided Private Govt Aided Private Galiraya 11 35 11 32 Bbaale 6 20 6 20 Kayonza 31 52 31 66 Kitimbwa 27 48 26 44 Busaana 30 43 30 48 Nazigo 17 65 19 59 Kangulumira 18 55 18 47 Kayunga 19 38 19 33 Kayunga TC 8 30 7 29 Total 167 386 167 378 Source: Education Department 2019

5.1.4 Secondary schools Table 5. 4: Name of Senior Secondary School by ownership by Sub-county by county Name of school Ownership Sub-county County Galiraya Seed S.S Gov’t Galiraya Bbaale Bbaale S.S Gov’t Bbaale Bbaale Nalinya Irene Ndagire S.S Gov’t Kayonza Bbaale Kitatya S.S Gov’t Kitimbwa Bbaale Kitimbwa Brtight Future S.S Private Kitimbwa Bbaale

Busaana S.S Gov’t Busaana Ntenjeru Bugerere High Private Busaana Ntenjeru Nazigo Town S.S Private Nazigo Ntenjeru St. Matia Mulumba S.S Private Nazigo Ntenjeru St. Mathias Kalemba S.S Gov’t Nazigo Ntenjeru Green Valley High School Private Nazigo Ntenjeru Kangulumira Public S.S Gov’t Kangulumira Ntenjeru

28 Kayunga District Statistical Abstract for 2018/2019

Uganda Matyrs Kangulumira Private Kangulumira Ntenjeru Kisega High Private Kangulumira Ntenjeru Busaale S.S Private Kayunga Ntenjeru St. John’s Busaale S.S Private Kayunga Ntenjeru Kanjuki S.S.S Gov’t Kayunga Ntenjeru Namagabi S.S Gov’t Kayunga Ntenjeru Kayunga Light College Private Kayunga Ntenjeru Green Vine College Private Kayunga Ntenjeru Ndeeba S.S Gov’t Kayunga Ntenjeru St Peter Kibuzi SS Gov’t Busaana Ntenjeru Source: Education Department 2019

5.1.5 Other Educational Institutions A part from primary schools and secondary schools, the district has other educational institutions (forexample pre-primary, Teachers training colleges, Technical colleges and Vocational schools) Table 5.5 & 5.6 below shows the different Education institutions in the district by ownership and level

Table 5. 5: Other Educational Institutions by ownership Name of Institution Ownership Sub-county County Ahamed Sseguya Technical Institute Gov’t Kangulumira Ntenjeru Centenary Vocation Institute Kaazi Private Kayunga Ntenjeru Nazigo Teacher Training Institute Private Nazigo Ntenjeru Maddadda Foundation Private Kitimbwa Bbaale Source: Education Department 2019

Table 5. 6: Number of Other Educational Institutions by ownership Institution 2017/2018 2018/2019 Government Private Government Private Pre-Primary 0 30 0 208 Teacher Training Colleges 0 1 0 2 Technical College 1 3 1 3 Vocational 0 2 0 2 Technical Schools 0 2 1 Universities 0 1 0 1 Source: Education Department 2019

5.2 Infrastructure Table 5. 7: Available infrastructure in schools Indicator Name 2017/2018 2018/2019 Number of permanent classrooms 1,288 945 Number of desks 1,262 1,402 Number of staff houses 36 38 Number of temporary classrooms 831 844 Source: Education Department 2019

29 Kayunga District Statistical Abstract for 2018/2019

5.3 Staffing levels Table 5. 8: Staffing Levels A Primary Education Approved Filled by 2016/2017 Filled by 2017/2018 Filled by 2018/2019 Total Male Female Male Female Total Male Female Total 1. Number of teachers 19000 1888 1123 765 913 811 1714 989 897 1886 2. Number of trained 19000 1888 1123 765 913 811 1714 989 897 1886 teachers by

B Secondary Education 1. Number of teachers 300 267 192 75 170 89 259 274 218 492 3. Number of support staff 50 30 32 28 170 89 259 37 38 75 C Tertially 1 Number of instructors 25 13 8 5 20 16 26 24 19 43 Source: Education Department 2019 Staff list

Table 5. 9: Number of Secondary School Teachers and students by School 2016/2017 2017/2018 2018/2019 Name of school Number of Number of Number of Number of Number of Number of students Teachers students Teachers students Teachers Galiraya Seed S.S 343 14 162 10 278 17 Bbaale S.S 392 29 201 27 419 29 St.Boniface S.S Kasokwe 252 521 private 477 Private Nalinya Irene Ndagire S.S 787 760 private 897 Private Kitatya S.S 682 14 414 15523 712 24 Kitimbwa Brtight Future S.S 717 523 Private 739 Private Busaana S.S 1015 32 485 32 1231 38 Bugerere High 774 705 Private 697 Private Nazigo Town S.S 859 506 Private Private St. Matia Mulumba S.S 363 521 Private 439 Private St. Mathias Kalemba S.S 43 39 1017 47 Green Valley High School 669 706 Private 773 Private Kangulumira Public S.S 695 27 716 33 797 32 Uganda Matyrs Kangulumira 1114 639 Private 699 Private Kisega High 904 952 Private 887 Private Busaale S.S 598 485 Private Private St. John’s Busaale S.S 112 114 Private 204 Private Kanjuki S.S.S 25 25 652 28 Namagabi S.S 50 45 774 34 Kayunga Light College 411 685 Private 442 Private Green Vine College 1888 806 Private 829 Private Ndeeba S.S 586 36 521 39 544 27 Muyalen High School 211 157 Private 322 Private St. Peters Kibuzi 13 318 17 Source: Education Department staff list 2019

5.4 Efficiency Ratios (primary) (Provide the most up-to date information available preferably 2019)

30 Kayunga District Statistical Abstract for 2018/2019

Table 5. 10: Efficiency Ratios for Kayunga District 2017/2018 SN Efficiency Indicator 2016/2017 Ratio 2017/2018 Ratio 2018/2019 Ratio

1 Pupil: Latrine stance ratio 1:83 1:60 1.65 2 Pupil-desk ratio 1:7 1:5 1:6 3 Pupil- text book ratio 1:5 1:5 1:7 4 Drop out rate % 13% 11% 5 Percentage of repeaters % NA We implement the NA We implement the automatic automatic promotion policy promotion policy Source: Education Department 2019

5.5 Performance in National Examinations by year in percentages Table 5. 11: P.L.E Performance Analysis by year and percentage

Grade 1 Grade 2 Garde 3 Grade 4 Ungraded Total

% % % %

Year

Number Number Number Number Number

(Excluding (Excluding

Absentees) (Absentees)

2009 114 1.6 1614 22.3 1866 25.8 1170 16.2 1881 26.03 7,303 2010 150 2.1 1940 27.3 1665 23.4 1213 17.1 1670 23.5 7,108 2011 193 2.6 1852 24.9 1402 18.9 1452 19.6 1995 26.9 7,362 2012 281 3.6 2476 32 1538 19.9 1133 14.7 1677 21.7 7,724 2013 263 3.6 2158 30.2 1799 25.2 1121 15.7 1439 20.2 7,139 2014 338 4.5 2271 30.4 1768 23.7 1166 15.6 1519 20.3 7,466 2015 271 3.7 1,919 26.5 1,780 24.6 1,276 17.6 1,646 22.7 7,242 2016 366 5 2,221 30 1,673 22.5 1,297 17.4 1,517 20.4 7,432 2017 301 3.9 2660 34.4 1650 21.3 1408 18.2 1386(18%) 3364.3 7,741 2018 566 7.3 2799 36.2 1679 21.7 1206 15.6 1280 16.6 7726 Source: Education Department 2019

5.6 Inspectorate Indicators under Inspectorate • Inspector: Primary School ratio: 1:83 • Number of schools Inspected in 2017/18 financial year: 167 primary schools • Number of school inspectors 2

31 Kayunga District Statistical Abstract for 2018/2019

CHAPTER 6: WORKS AND TECHNICAL SERVICES Introduction The Works Sector comprises of two Departments (Roads and Technical Services and that of Rural Water and Sanitation). The sector further has to ensure proper quality in design, construction, inspection and maintenance of all Local Administration building structures. The national roads are developed and maintained by the Ministry of Works and Transport. The District Local Government maintains district roads while Community access roads are the responsibility of the Lower Local Governments. This section presents selected statistics on work services delivery.

6.1 Roads The District has a total of approximately 229.9 Km of trunk roads, 332.5 km of district feeder roads, 71.65 km of urban roads and 1125.1 km of community access roads. Central government (UNRA) is responsible for maintain the trunk roads, the district local government is in charge of maintaining the condition of district feeder roads network, the urban local councils are responsible for maintain urban roads within their area of jurisdiction whereas Sub-Counties maintain community access roads.

6.1.1 Roads by grade, Length and condition There are several categories of road networks including Trunk roads managed by the Central Government, district feeder roads managed by the District and Town councils, and community roads are maintained by community members. The district has got 6 national roads and these include: Mukono -Kayunga - Njeru, Kayunga -Bbaale-Galiraya, Kayunga-Busaana, Nazigo-Kirindi-Busaana- Nongo-Kitimbwa, Kyampisi-Kisoga-Kyabazala, Kyerima-Bulawula prison road. Appendix table A6.1 shows the type of the road, location, name of the road, number of bridge/ culvert, road length (km), grade, condition and accessibility (motorable/non-motorable). The length of trunk roads is 229.9km, feeder roads is 332.5km and community roads is 1125.1km, there is one bridge and it is in good condition. The district is in charge of maintaining the condition of Feeder roads where as Sub- Counties maintain community roads.

Table 6. 1: Summary of the Road Maintenance Interventions. Road Road length/ Maintained (km) in FY 2017/2018 Road length/ Maintained (km) in FY 2018/2019 catego Routine Routine Periodic Rehabilitati Routine Routine Periodic Rehabilitati ry maintenan Mechanis maintenan on maintenan Mechanis maintenan on ce ed ce ce ed ce (Manual (Manual labour) labour) District 332.5km 109km 8km 0 332km 109km 8km 0 Roads Urban 28.7km 23.3km 0km 0 29km 24km 0km 0 Roads CARs 0km 33.5km 0 0 0km 34km 0 0 Source: Works and Technical services 2019

32 Kayunga District Statistical Abstract for 2018/2019

6.2 Housing The housing in this category basically includes buildings/rooms being used for Office accommodation for the various departments within the district.

Table 6. 2: Capacity and Condition of District Office Blocks Dept/Sector No. Of Ownership Location (district Adequacy Condition offices (district/rented) Hqrts/off) (yes/no) (good/fair/bad)

Administration 6 District District Hqrts Yes Good Finance 5 District District Hqrts Yes Good Statutory /Council 9 District District Hqrts Yes Good Production 2 District District Hqrts Yes Good Health 7 District District Hqrts Yes Good Education 6 District District Hqrts Yes Fair Works 3 District District Hqrts No Fair Water 2 District District Hqrts No Fair Natural Resources 4 Buganda board District Hqrts Yes Fair Community Based 3 District District Hqrts Yes Good Services Planning 2 District District Hqrts No Good Internal Audit 1 District District Hqrts Yes Good Source: Works and Technical services 2019

6.3 Mechanical (vehicles and plants) This is the section under works and technical services which is responsible for the maintenance and custody of the district vehicles and motorcycles. The distribution of vehicles, plant and machinery by department and condition is given in appendix table A6.2

6.4 Physical Planning (give details) The District has three Town Councils and Eight sub-counties of which one Town Council is Planned and two are not Planned, however all the six sub-counties are not Planned.

6.5 Water transport Kayunga majorly has one water way transport constructed by UNRA from Kayunga town through Busaana (Nabuganyi Vilalage) and across R. Nile transporting cargo to Mbulamuti village in Kamuli District. Other means of transport on the water body are the canoes especially on Lake Kyoga, from Kawongo in Galiraya sub county to Amolatar, Nakasongola, Buyunde and Kamuli districts.

33 Kayunga District Statistical Abstract for 2018/2019

6.6 Point water sources Table 6. 3: Point water sources by sub county by Status

Sub- Population Protected Springs Deep Bore Holes Shallow Wells Rain Water Tanks

County

- - - -

Functional Non Functional Total Functional Non Functional Total Functional Non Functional Total Functional Non Functional Total

Galiraya 26820 0 0 0 36 10 46 1 1 2 12 8 20 Bbaale 16661 0 0 0 31 3 34 1 0 1 7 6 13 Kayonza 59054 0 0 0 99 19 118 2 1 3 0 0 0 Kitimbwa 45043 0 0 0 75 11 86 5 13 18 0 0 0 Busaana 56588 2 0 2 99 9 108 23 4 27 0 0 0 Kayunga 42531 1 0 1 65 4 69 71 11 82 1 0 1 Nazigo 44473 10 1 11 50 9 59 38 12 50 0 0 0 Kangulumira 28390 30 10 40 17 2 19 72 14 86 2 0 2 Kangulumira 17565 7 0 7 11 1 12 21 2 23 10 0 10 RGC Kayunga TC 27786 1 0 1 58 4 62 21 3 24 20 0 20 Source: Water Department 2019

6.7 Safe Water sources Table 6. 4: Safe water sources Type of safe water source Number (FY 2016/2017) Number (FY 2017/2018) Number (FY 2018/2019) Protected springs 61 51 62 Shallow wells 274 208 316 Deep boreholes 529 500 613 Yard Taps for public use 49 263 263 Kiosks 1 43 43 Public stand posts 23 43 43 Rain water harvest tanks 50 49 66 Valley tanks 3 3 3 Total 990 1160 1409 Source: Water Department 2019

From table 6.4 above, the safe water coverage has increased from 1160 water points in FY 2017/2018 to 1409 water points in FY 2018/2019.

34 Kayunga District Statistical Abstract for 2018/2019

CHAPTER 7: NATURAL RESOURCES Introduction The Department of Natural Resources comprises of the District Natural Resources Office, the Land Management Office, Physical Planning Office, Environment & Wetlands Office and Forestry Office. Surveying and mapping. The department is mandated to ensure sustainable and management of Natural Resources for poverty reduction, enhanced economic growth and improved livelihoods. The major causes of the deterioration, the quality and the quantity of the Natural Resources include the following: Wetland encroachment, Poor Agronomic practices, deforestation, land tenure system, poor land use planning, climate and prolonged dry perriods.

7.1 Environmental Sanitation • Number of solid waste collection points: 8 • Number of landfills: 6 • Number of solid waste disposal points in LG: 7 • Number of abattoirs: 8 • Number of abattoirs that meet specifications: 2 • Number of abattoirs with disposable lagoons: 1

Waste Management The district has manaeged to construct 7 central waste collection points in all the town boards and councils. Tree planting • Number of nursery beds established and maintained: 9 • Number of trees planted (in calendar year 2019): 80,000 • Number of commercial tree growers: 410 Charcoal burning • Number of licensed charcoal dealers: 9 • Number of licensed timber dealers: 35

7.2 State of Wetlands The existing rivers include Ssezibwa, Victoria Nile and Waligi swamps; Kabumbuzi, Mpungwe, Nakabaale, Musamya, Kyerima, Kitimbwa and one lake i.e. Lake Kyoga

The percentage of wetlands used for Papyrus harvesting is less than 10 percent and reclamation for human settlement and activities is also approximated to about 70%. • Number of rivers and lakes: 1 river and 1 lake • Percentage of wetlands used for papyrus harvesting: (grass) is 5% • Reclamation for human settlement and activities: (agriculture + livestock) is 70% • Water pollution e.t.c is at 10% then the remaining percentage is intact

35 Kayunga District Statistical Abstract for 2018/2019

7.3 Land management Land use • Percentage of land under agriculture: 90% • Percentage of land under commercial farming: 7% • Percentage of land occupied by forest reserves: 5681 (3%)

7.4 Forestry 7.4.1 Natural and Planted Forests 7.4.2 Types of Forests

Table 7. 1: Type of forests by Acreage Type of forest Size Natural Forests 7564 HA Plantations 200 HA Central Forest Reserves 7564 HA District/Local Forest Reserves 57 HA Private Forest reserves 150HA Source: District Natural Resources Office 2019

Table 7. 2: Local Forest Reserves by Name, Location and size Name of sub county Name of forest size Type of the forest Kangulumira Kalagala Forest reserve 104 Ha Natural Nazigo Nazigo Forest reserve 57 Ha Planted Source: Forest Department 2019

Table 7. 3: Gazetted Forest Reserves Name of forest Area Bajjo 3,373 HA Kiula 2,147 HA Wamale 1,950 HA Kalagala 104 HA Nazigo 57 HA Source: Forest Department 2019

36 Kayunga District Statistical Abstract for 2018/2019

Table 7. 4: Distribution of Forest Reserves by category Category of forest reserve Area (ha) Central Forest Reserves 9,487 HA Local Forest Reserves 57HA Source: Forest Department 2019

Table 7. 5: Central Forests Name of forest Size of Natural Forest (acreage) Common Tree Species Wamale 1950 Ha (No crops) Muvule (Chlorophera excela) Kiula 2147 Ha Bush Land Bajjo 3373 Ha (No crops) Mugavu, Combrelum Kalagala 104 Ha Maosopsis eminii, river line vegetation Source: Forest Department 2019

Table 7. 6: Central forest Reserves and Status of Degradation CFR AREA (HA) Degraded Deforested HA Percentage HA Percentage Bajjo 3373 3000 90 3000 90 Kiula 2147 2000 95 2000 98 Wamale 1950 1950 100 1950 100 Kalagala 104 104 100 104 100 Total 7574 7054 Source: Forest Department 2019

7.4.3 Private Forests in the District The District has no registered private forest plantations although there are individual private forests in the distict.

37 Kayunga District Statistical Abstract for 2018/2019

CHAPTER 8: GENDER & COMMUNITY BASED SERVICES Introduction This chapter shows statistics on marginalized groups or communities. The mandate of the department is to promote participation in development, social protection and promotion of human right as well as empowering these volunerable groups.

8.1 General Community Development Issues The Community Based services sector is one of the major sectors in the district and is composed of; • Probation Youth, Children and Social welfare • Gender, Culture and Community Development • Disability and Elderly • Labour and Industrial Relations The District has several community development groups. These include youth groups, women groups, Person with disabilities, civil society organisations, FAL study groups and cultural groups. • Number of Community Development Groups: 400 • Number of women Groups: 120 • Men Groups: 70 • Mixed (Men, women, PWDs) groups: 90 • Community Development Centres: 15 • Number of NGOs: 20 • No of NGOs support programs for disadvantaged groups. 10 • Number of CBOs 250 • Ratio of CDAs/CDOs to the community: 1 staff per 10,000 Households • Youth Groups: 50 • PWD groups: 20 • Cultural groups 10

Table 8. 1: Number of FAL Instructors and Learners as at June 2019 Sub- No. Of No. Of Instructors (FY Number of Learners No. Of Instructors (FY Number of Learners County Classes 2016/2017) (FY 2016/2017) 2017/2018) (FY 2018/2019) F M F M F M F M Galiraya 08 00 08 81 47 00 08 56 36 Bbaale 04 01 01 124 14 02 03 125 20 Kayonza 05 01 05 29 30 01 05 23 23 Kitimbwa 07 00 04 142 51 00 05 142 34 Busaana 04 01 03 56 10 01 03 67 26 Nazigo 02 00 02 37 13 00 03 37 13 Kangulumira 06 02 06 68 25 02 05 73 21 Kayunga SC 03 02 02 50 33 02 03 43 27 Kayunga TC 04 2 02 36 16 02 03 30 12 Total 43 9 33 623 239 10 38 Source: Community Development and Gender Department 2019

38 Kayunga District Statistical Abstract for 2018/2019

8.2 Community Projects This section presents different projects implemented by the district

Table 8. 2: SAGE Beneficiary Sub County 2016/2017 2017/2018 2018/2019 Male Female Total Male Female Total Male Female Total Galiraya 26 24 50 58 41 99 61 52 113 Bbaale 20 30 50 44 51 95 46 49 95 Kayonza 32 18 50 57 38 95 166 135 301 Kitimbwa 36 14 50 56 34 90 103 182 285 Busaana 32 18 50 56 37 93 133 165 298 Nazigo 25 25 50 43 50 93 134 129 259 Kangulumira 33 17 50 54 40 94 108 153 261 Kayunga SC 47 43 90 45 44 89 135 120 255 Kayunga TC 25 25 50 36 53 99 68 35 103 Grand Total 276 214 490 449 388 837 954 1020 1970 Source: Community Development and Gender Department 2019

From table 8.2, there are many eldely in the community compared to what has been supported by the Ministry. According to the data, departments should prioritise services that address the low life expectancy for women e.g. address the reproduction and reproductive gender needs. Address the strategic gender need for women e.g. inceare the retention rate for girls in school i.e. bursary schemes for girls, providing necessary requiremens to enable them stay in school, sex education sessions, discourage early marriages etc. Conduct community awareness on childrens rights. And also address gender-based violence issues

Table 8. 3: YLP Beneficialy for Three Financial years Sub County 2016/2017 2017/2018 2018/2019 Male Female Total Male Female Total Male Female Total Galiraya 26 24 50 49 25 74 7 5 12 Bbaale 45 25 70 20 13 33 11 10 21 Kayonza 52 34 86 18 12 30 15 16 31 Kitimbwa 55 37 92 37 23 60 5 5 10 Busaana 34 29 63 48 27 75 37 23 60 Nazigo 27 30 57 40 25 65 53 39 92 Kangulumira 51 46 97 33 28 61 15 17 32 Kayunga SC 61 39 100 28 25 53 8 13 21 Kayunga TC 28 25 53 50 46 96 17 15 32 Grand Total 379 289 668 323 224 547 168 143 311 Source: Community Development and Gender Department 2019

Table 8.3 indicates more males benefiting from the youth livelihood project. This is because females are included but dominated by males. Female should be encouraged to identify their own projects and fully participate.

8.3 Gender and Culture Table 8.54 below shows selected gender ratios in Kayunga District.

39 Kayunga District Statistical Abstract for 2018/2019

Table 8. 4: Selected gender ratios in Kayunga District Parameter 2017/2018 Ratio 2018/2019 Ratio Ratio of girls to boys in primary schools 1:1 1:1 Ratio of girls to boys in secondary schools 1:2 1:2 Ratio of literate women to men of 15-24 years 1:1 1:1 Ratio of women to men in policy decision making issues 1:1 1:1 Source: District Gender Office 2019

The Share of women in wage employment in the non Agricultural sector is ten percent (10%), the Proportion of seats held by women in LLGs & HLGs is fifty (50%), the Proportion of women having rights to own property is ten (10%), the number of contracts awarded to women is ten, there is no bye laws set to favor widows and there were no workshops organized to sensitize the widows on their rights were 5 and 50 cases on domestic violence were handled by probation/gender office. The government has supported a total of 965 women in 76 groups under the Uganda women Entreprenuership programme (UWEP) among all sub counties. . 8.4 Probation, OVCs and Child Protection Issues Orphan hood status In Uganda, an Orphan is defined as a child less than 18 years who has lost one or both parents. Parent’s survival has astrong bearing on welfare of the children because children are dependant on their parent and other adult to support them.

There is one orphanage home in the district; no child resettlement centre and the table below shows the orphan hood status for children by Sub County.

Table 8. 5: Orphan hood Status for Children by Sub County Sub county Orphanhood Status Below 18 years Orphan Non-Orphan Bbaale 553 8762 Galiraya 927 12612 Kayonza 2363 33449 Kitimbwa 1854 25481 Busaana 2388 31718 Kangulumira 2539 28270 Kayunga 1989 22222 Kayunga TC 1217 12713 Nazigo 1778 22837 Total 15608 198064 Source: NPHC 2014 Sub County Report Volume I

40 Kayunga District Statistical Abstract for 2018/2019

8.5 Situation of OVC Table 8. 6: OVC Served Per Core Programme Area for the Period 2018/2019 Indicator Sub County

Bbaale Busaana Galiraya Kangulumi Kayonza Kayunga Kayunga Kitimbwa Nazigo ra TC Sex M F M F M F M F M F M F M F M F M F

OVC provided with Nutritional support 1 1 0 0 0 0 1 1 0 3 3 4 6 14 25 18 0 0 OVC supported to receive health services 0 0 342 300 152 171 0 0 4 7 1 1 13 23 2 2 113 109 OVC provided with Insecticide Treated Nets 0 0 0 0 0 0 133 140 0 0 0 0 0 0 0 0 0 0 OVC supported to access education 1 1 0 0 0 0 0 0 217 220 137 141 49 47 287 257 0 0 C provided with Psycho- social Support 173 161 26 19 119 55 0 0 0 0 0 0 0 0 0 0 32 30 OVC provided with basic care 1 0 0 0 0 0 29 21 0 0 0 0 0 0 0 0 0 0 OVC removed 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 from child labour OVC supported with 3 or more CPAs: 173 161 0 0 12 11 0 0 38 49 41 55 144 153 74 98 107 103 HIV+ children supported 8 6 5 2 166 196 1 1 0 0 21 23 0 0 0 0 217 198 Individuals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Served this period (Under 1 year) Individuals Served this period (1 - 4 Years) 25 24 342 300 166 196 134 140 8 20 137 141 179 205 164 155 219 198 Individuals Served this period (5 - 9 Years) 59 47 28 20 30 23 27 25 217 220 21 23 294 294 310 263 217 199 Individuals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Served this period (10 - 14 Years) individuals Served this period (15 - 17 Years) 29 32 2 1 6 11 134 140 41 49 19 23 183 170 49 36 0 0 Total 470 433 745 642 651 663 459 468 525 568 380 411 868 906 911 829 905 837 Source: Comunity Department 2019

8. 6 Elderly and PWD The elderly are reffered to as persons aged 60 years and above irrespective of their demographic and other socio-economic charecteristics. The constitution of Uganda calls for reasonable provision for the wefare and maitanance of the aged.

41 Kayunga District Statistical Abstract for 2018/2019

The percentage of the elderly aged 50 and above is 9.2% of which 4.7% are women and 4.5% are men. 15 PWD groups have accessed special grant to enable them implement development projects. The proportion of seats held by PWDs in LLG and HLGs is nine percent (9%). The population of disalbled by Sub County is shown in table 8.7 below.

Table 8. 7: Population Distribution of Elderly and Disability Status by Sub County Sub county Disability (2+ years) Disability (2 - 17 years) Elderly 65+ Has a disability No disability Has a disability No disability Bbaale 1931 13779 409 7649 454 Galiraya 3890 18188 919 10698 474 Kayonza 5630 49470 1269 30391 1895 Kitimbwa 3124 38976 659 23578 1666 Busaana 6318 46075 1243 29244 1837 Kangulumira 6447 43172 1357 25955 1544 Kayunga 4468 34271 936 20789 1640 Kayunga TC 2422 22258 466 11781 592 Nazigo 4084 35330 723 21445 1387 Total 38314 301519 7981 181530 11489 Source: NPHC 2014 Sub County Report Volume I

Table 8.8: Population distribution with Disability by subcounty 2 Yrs+ 2 Yrs+ 2 Yrs+ with with 2 Yrs+ with 2 Yrs+ with 18-30 60 Yrs+ With Seeing Hearing Walking Remembering 2-17 With With With Subcounty Disability Disability Disability Disability Disability Disability Disability Disability Bbaale 1931 1052 473 833 783 409 305 426 Galiraya 3890 1766 899 1802 2067 919 777 532 Kayonza 5630 3146 1671 2067 2061 1269 677 1586 Kitimbwa 3124 1719 951 1188 1136 659 367 962 Busaana 6318 3507 1879 2776 2518 1243 769 1738 Kangulumira 6447 3383 1629 2712 2912 1357 880 1532 Kayunga 4468 2417 1222 1948 1944 936 469 1408 Kayunga TC 2422 1302 597 1110 773 466 433 518 Nazigo 4084 2374 1222 1911 1543 723 464 1233 Total 38314 20666 10543 16347 15737 7981 5141 9935 Source: SAPs Central Region 2019 (UBOS)

8.7 Youth and Culture The percentage of male youth aged 15-30 years is 10.7% and that of female youth is 13%, the Proportion of youths in LLGs & HLGs is 9%, the Number of contracts awarded to youths is four (4) and there are five (5) projects approved for youth.

42 Kayunga District Statistical Abstract for 2018/2019

CHAPTER 9: PRODUCTION AND MARKETING Introduction The Production and Marketing Department is comprised of five sectors namely: Agriculture, Veterinary Services, Fisheries, Entomology as well as Trade and Industry. The department also ensures that appropriate institutional linkages are maintained with relevant sector agencies; operating in the various sectors of the department, forestry, industrial research, marketing organisations, NGOs and CBOs engaged in agricultural related activities in the district.

9.1 Agriculture Sector The term agriculture is used in a very broad sense to cover all the activities communities, organizations and individuals engage in across the various sectors of crops, livestock, entomology, and fisheries. Agriculture is the most common economic activity in the district, engaging over 90% of the population in the district. This means that this sector is a very important source of employment, both formal and informal. The majority of farmers are small holders who grow both perennial and annual crops mainly for subsistence, though some of the produce is sold for income to support the households in meeting their daily needs. The perennial crops include Banana, Coffee, and sugarcanes, while the annuals include maize, sweet potatoes, beans, cassava and groundnuts.

A close analysis of the various enterprises value chains indicates that this sector has a very big potential for economic growth of the district and can significantly contribute to the revenues and employment creation in the district through other commodity initiatives such as value addition and agro-processing.

9.1 .1 Crop production Both perennial and annual crops are grown in the district. As indicated earlier, the most common perennial crops grown include coffee, banana and sugarcanes. Coffee is mainly grown and produced in Kangulumira, Nazigo, Kayunga, Busaana, Kitimbwa and Kayonza sub-counties. Banana is aminly grown in Kangulumira, Nazigo, Kayunga, Kitimbwa and Kayonza sub-counties. Sugarcane is mainly grown by the major sugar corporations including Kakira Sugar Works and Sugar Corporation of Uganda, Lugazi (SCOUL), in the sub-counties of Kayonza and Bbaale. Large quantities of sugarcane are also grown through a network of outgrowers schemes spred across the sub-counties of Nazigo, Kangulumira, Busaana, Kitimbwa and Kayonza.

Regarding annual crops, over the recent past, the communities have increased the production of annual crop enteprises both for household use and as sources of income. The main annual crops that the communities are engaged in include pineapples, cassava, sweet potatoes, tomatoes, water melon, cabbages, green pepper, pawpaws, maize and beans.

Accessibility to reliable markets of both within Uganda (Kampala) and within the region, (South Sudan and Kenya) has greatly influenced the increase in production levels of some non-traditional enteprises

43 Kayunga District Statistical Abstract for 2018/2019

such as pineapples, pawpaws, watermelons and tomatoes, making these commodities some of the strongest economic pillars in the district. More interesting even is the fact that some of these commodities such as tomatoes and water melons have been very attractive to the youths, since they are short lived and fetch good income, thus creating employment to the youths. Tables 9.1a and 9.1b below show the major crops grown in the district by acreage and quantities produced as of 2019.

The Seasonal enterprises have become very important sources of revenues in the district, estimated to be contributing a gross annual income of 52 billion shillings. Table 9.2 below show the estimated annual income of the four major seasonal crops (pineapples, tomatoes, water melon and paw paws) to the farmers and business persons in the district.

However, despite the big contributions of these enterprises to the local economy of the district, the farmers also do incur a lot of expenses in the management of these commodities as a result of numerous pests and diseases that affect these commodities, hence reducing on the net incomes the farmers are likely to make per season from them. Table 9.3 illustrates the major pests and diseases of the main seasonal crops grown in the community.

Table 9. 1: Estimates of Crop Production Levels Acreage and Location. Location 2017/2018 2018/2019

Coffee Banana Sugarcanes Coffee Banana Sugarcanes Acres Tons Acres Tons Acres Tons Acres Tons Acres Banches Acres Tons (‘000’) (‘000’) (‘000’) (‘000’) ‘000’ (‘000’) Galiraya 5 2.2 5 2.2 2,800 112 128 13 57 14 3,735 149 Bbaale 12 5.3 12 5.3 4,295 172 209 8 93 9 5,727 229 Kayonza 2050 9 2050 9020 2,465 99 15,746 1,049 6,998 1,166 3,287 131 Kitimbwa 1750 7.7 1750 7700 90 4 24,134 4,827 10,726 5,363 120 5 Kayunga 1800 7.92 1800 7920 370 15 23,612 6,296 10,494 6,996 498 20 Kayunga T.C 295 1.3 295 1300 0 0 763 61 339 6861 0 0 Busaana 2061 9.1 2061 9072 1,680 67 10,768 1,914 4,786 2,127 2,241 90 Nazigo 1837 8.1 1837 8082 1,300 52 12,566 10,054 5,585 11,171 1,743 70 Kangulumira 1613 7.1 1613 7100 320 13 13,376 12,840 5,945 14,267 420 17 11,423 58 11,423 50,202 13,320 534 101,302 37,062 711 45,023 47,974 17,771 Source: District production office 2019

44 Kayunga District Statistical Abstract for 2018/2019

Table 9. 2: Estimates of major annual crop acreages and production (ton) by location

Location 2017/2018 2018/2019 Pineapples Tomatoes Water melon Pawpaws Pineapples Tomatoes Water melon Pawpaws Acres No. Acres No. Acres No Acres Ton Acres No. Acres No. Acres No. Acres No. (‘000’) (‘000’) boxes ‘000’ (‘000’) (‘000’) boxes (‘000’) Galiraya 5 50 5 225 70 294 0 0 15 150 140 6,300 120 504 0 0 Bbaale 12 120 12 540 60 252 0 0 12 120 160 7,200 80 336 0 0 Kayonza 205 2,050 150 6,750 85 357 10 900 250 2,500 200 9,000 100 420 16 36 Kitimbwa 150 1,500 80 3,600 60 252 20 1,800 175 1,750 100 4,500 70 294 42 94.5 Kayunga 180 1,800 40 1,800 25 105 85 7,650 440 4,400 45 2,025 35 147 125 281,250 Kayunga TC 29 290 5 225 8 33.6 15 1,350 25 250 10 450 10 42 25 56,250 Busaana 175 1,750 50 2,250 40 168 45 4,050 206 2,060 65 2,925 60 252 85 191,250 Nazigo 1,200 12,000 65 2,925 20 84 450 40,500 1,500 15,000 80 3,600 30 126 541 1,217,250 Kangulumira 1,500 15,000 85 3,825 30 126 210 18,900 1,800 18,000 100 4,500 35 147 255 573,750 Total 3,273 32,730 492 22,140 398 1,676 835 75,150 4,423 44,230 900 40,500 540 2,268 1,089 2,250,250 Source: District production office 2019

Table 9. 3: Estimated annual income from seasonal enterprises to farmers at Farm gate prices SN Enterprise Est. No. of farmers Est. Quantity Farm gate price Est. Annual Income 1 Tomatoes 450 40,500 boxes 150,000 3.2B 2 Water melon 540 2,268,000 1,000 2.3B 3 Pawpaw 240 98,010,000 heads 200 2.5B 4 Pineapples 44,230,000 heads 500 44 billion Source: District Production Office, 2019

Table 9. 4: Common Diseases and Pests for selected crops Crop Disease Pest Coffee wilt disease, coffee berry disease and Coffee Coffee Black Twig borer coffee leaf rust Bananas Banana Bacterial wilt (BBW), sigatoka, Panama Banana weevils, nematodes Maize Maize streak, smut Stem borers, birds and weevils and rats Cassava Cassava mosaic and cassava streak virus Rodents and wild pigs Anthracnose Disease and Bean weevils and pod borers and aphids Beans Downy/powdery mildew Fusarium wilt Leaf minner Bacterial wilt Fruit worms Tomatoes Early blight Late blight Bacterial fruit blotch Picked worm (Melon worm) Water melon Fusarium wilt Leaf minor Water melon mosaic virus Melon fly Black rot Diamond back moth (DBM) Cabbages Bacterial leaf spot Source: District Agricultural Office 2019

45 Kayunga District Statistical Abstract for 2018/2019

Table 9. 5: Technical Staff by Category by gender Category of Staff Male Female Total Number of Agriculture Officers 3 1 4 Ass. Agriculture Officers 2 0 2 Agricultural Engineers 0 1 1 Source: District Agricultural Office 2019

9.1.2 Livestock and Veterinary Services Livestock and veterinary services sector is another one that is supporting a big section of the community as their main source of livelihood. Even among those that are predominantly crop livelihood based, some keep few livestock such as poultry and goats for social functions. The sector also suppliments greatly to household food security through provision of animal proteins in form of egss, milk, chicken and meat, for improved health of the community members.

The livestock sector contributes significantly to the job creation especially among the youths and women across the various segments of the livestock value chains. For example, milk vending is mainly a role of women and youths in the community. Through the backward linkages, livestock value chains make a very significant contribution in supporting the crop sector through improvement of soil fertility and stability through the use of livestock waste as manure for improved crop production.

The contribution of the livestock sector to household incomes is mainly in form of sale of livestock and other livestock products such as milk and eggs. It is our estimate that the livestock sector is still the main stay of the household economies to approximately 20% of the households directly in the district, mainly in the livestock corridor sub-counties of Bbaale and Galiraya. Indirectly, through the forward and backward linkages, the livestock sector still suppliments the incomes of approximately 60% of the households in the district. Table 9.6 shows estimates of population of the main livestock types and production level.

Our conservative estimate indicates that the livestock sector makes significant contribution as a source of revenues to the community through sale of milk, live animals, eggs, pigs, hides & skins and goats and sheep. Table 9.5 shows the contributions livestock makes to the community through the above avenues.

Table 9. 6: Estimated annual incomes from sale of livestock and livestock products at farm gate price for the period 2018/2019 SN Enterprise Est. No. sold Farm gate price (UGX) Est. Annual Income 1 Cattle 7,079 800,000/= 5.6 billion 2 Milk (litres) 1,924,830 500/= 962 million 3 Eggs (trays) 701,460 8,500/= 5.9 billion 4 Piggery 11,156 250,000 2.7 billion Source: District Veterinary Office 2019

46 Kayunga District Statistical Abstract for 2018/2019

The district is highly affected by numerous livestock pests and diseases that affect the health and productivity of the livestock types, while at the same time, affecting the incomes gained by the community from these enterprises as the cost of the veterinary drugs and inputs is normally very high for the farmers to meet effectively and efficiently. Table 9.6 shows the major pests and diseases of livestock.

Major livestock Livestock is defined as all animals and birds kept or reared specifically for agricultural purposes including cattle, sheep, goats, pigs, horses, poultry, rabbits and donkeys. Table 9.7 shows the major livestock in the district that include; cattle, goats, sheep, pigs and chicken.

Table 9. 7: Estimates of population of major livestock types and production levels Location Financiial Year 2017/2018 Cattle Shoats (goats and sheep) Piggery Poultry No. Milk Meat Hides No. Meat Skins No. Meat No. Eggs (L) (Kgs) (Kg) (Kg)’ (No) (Kg) trays) Galiraya 7924 7,132 142,638 7,132 5,497 16380 1638 4567.5 63945 14,250 114 Bbaale 7375 6,637 132,744 6,638 5,692 17010 1701 2226 31164 16,435 3116 Kayonza 10505 9,497 189,945 9,497 7,868 23625 2362.5 6825 95550 42,579 1900 Kitimbwa 4515 4,064 74,970 4,064 3,649 11025 1102.5 5040 70560 25,745 19000 Kayunga 3360 3,024 60,480 3,024 3,166 9450 945 4830 67620 76,000 121600 Kayunga TC 728 655 13,098 654 563 1653.75 168 598.5 8379 96,900 190000 Busaana 7631 6,868 137,365 6,868 3,964 1197 1197 7350 10290 96,425 342000 Nazigo 4053 3,648 72,954 3,595 2,855 8505 8505 2572.5 36015 48,450 34200 Kangulumira 3764 3,388 67,757 3,388 2,964 8820 882 1890 26460 31,350 28500 Total 49856 44,913 891,951 44,860 36,217 97,666 18,501 35,900 409,983 448,134 740,430 Financiial Year 2017/2018 Galiraya 7,547 6,792 135,846 6,792 5,235 15,600 1,560 4,350 60,900 15,000 120 Bbaale 7,024 6,321 126,423 6,322 5,421 16,200 1,620 2,120 29,680 17,300 3,280 Kayonza 10,005 9,045 180,900 9,045 7,493 22,500 2,250 6,500 91,000 44,820 2,000 Kitimbwa 4,300 3,870 71,400 3,870 3,475 10,500 1,050 4,800 67,200 27,100 20,000 Kayunga 3,200 2,880 57,600 2,880 3,015 9,000 900 4,600 64,400 80,000 128,000 Kayunga TC 693 624 12,474 623 536 1,575 160 570 7,980 102,000 200,000 Busaana 7,268 6,541 130,824 6,541 3,775 1,140 1,140 7,000 9,800 101,500 360,000 Nazigo 3,860 3,474 69,480 3,424 2,719 8,100 8,100 2,450 34,300 51,000 36,000 Kangulumira 3,585 3,227 64,530 3,227 2,823 8,400 840 1,800 25,200 33,000 30,000 Total 47,482 42,774 849,477 42,724 34,492 93,015 17,620 34,190 390,460 471720 779400

47 Kayunga District Statistical Abstract for 2018/2019

Table 9. 8: Major Livestock Diseases and pests. Livestock Disease Pest East Coast Fever Worms Cattle Lumpy skin disease (LSD) Tsetse flies. Trypanosomiasis Ticks Trypanosomiasis Worms Shoats Orf Tsetse flies. Worms Ticks African swine fever Ticks Piggery Lice Newcastle disease Fleas Poultry Fowl typhoid salmonella

Table 9. 9: Staffing in veterinary department by sex Established Posts Number in Post Number Female Number Male Senior Veterinary Officer (DVO) 1 0 1 Veterinary Officer 0 0 0 Livestock Improvement Officer 1 0 1 Assistant Veterinary Animal Husbandry Officer 2 0 2 Hides Improvement Officer 0 0 0 Veterinary Assistant 0 0 0 Source: District Veterinary Office 2019

9.2 Fisheries 9.2.1 Introduction Kayunga District is covered by open fresh water resources comprising of Lake Kyoga, River Nile and Riverine Wetland – Sezibwa which raises its potential for fisheries and aquaculture development. The Fisheries sub sector in Kayunga contributes to the livelihood of nearly 20% of the total population of the District which is approximately 400,000 people. Fish forms an important part of the diets of people, being a major source of critically required animal protein diets. It is estimated that about 30% of fish produced in Kayunga is consumed locally within the District and about 70% of the produced fish is traded in markets outside the District. Overall production from capture sources is still dominated by Nile Perch, Nile Tilapia and Silver fish (Mukene) and are considered commercial species. However, species like; lung fish, mud fish, Haplochromines, African catfish, mormyrus and other Tilapine species are also harvested and consumed within the District and these are considered as non-commercial value species. These form part of nutritional diets of many fishing dependent communities in form of livelihood options. Production from capture fisheries has declined progressively from 2000 tonnes in 2010 to the current level of about 1456.8 tonnes in 2017.

Annually cured or processed fish proudcttion stand at 48 tons of fish (sun dried, smoked, salted or deep-fried fish) and this has its market within the District and in the Democratic Republic of Congo, Kenya, Rwanda and other regional markets. This decline is attributed to increased fishing effort and time, unregulated and unreported illegal fishing (IUU) and the continued selling of fish on water before landing making data capture very difficult.

48 Kayunga District Statistical Abstract for 2018/2019

Women and youth are engaged in Mukene fisheries harvesting and processing. In the fish value chain women are more in marketing (fishmongers) in many of the markets selling fish in the District with numbers beyond 60% compared to men, although more men are owning boats and do the actual fishing, but about 10% of women also own boats and engage in fish processing at landing sites.

9.2.2 Aquaculture Production Fish farming is one of the activities being promoted in this District. There has been steady growth in aquaculture sector where production and is estimated to have increased from about 1,000Kgs in 2010 to over 3,500Kgs in 2017. The target is to raise production from aquaculture to 5,000Kgs by 2020. Sixty percent (60%) of aquaculture is contributed by Nile Tilapia and 40% by African Catfish. The present production from aquaculture includes mainly production from small-scale fish farmers, and emerging commercial fish farmers. The prevailing business opportunities have created a recent expansion in aquaculture, which has transformed about 30% of the ponds into profitable small-scale production units. The District has a total 66 fish ponds with an average surface area of 300m² per pond and most farmers are practicing mixed or polyculture system for both Tilapia and African Catfish. Of recent we have realized average harvested size of 350 grammes Tilapia and 1.5Kgs for African catfish in a period of 8 months of stocking. The District also promotes Fish farming in both ponds and cages. In March 2016 harvested 6 fish ponds and 2 fish cages and in May 2016 also harvested 5 fishponds and 2 fish cages. The production was as follows;

Table 9. 10: Fish Harvest from Ponds & Cages for FY 2018/2019 Month (s) Production system Tilapia African Cat fish Weight (kgs) Value/ kg @ Weight (kgs) Value/ kg @ 5500/= 4500/= March Ponds 803 4,416,500 712 3,213,000 2017 Cages 207 1,138,500 - - May 2017 Ponds 417 2,293,500 512 2,304,000 Cages 696 3,828,000 - June 2018 Ponds Cages Source: Fisheries Department 2019

However, the current challenges facing aquaculture mainly include: limited access to quality fish seed, feed and aquaculture extension services due to low staffing in the sector, unstable farmed fish market and high start-up capital among others. The Sector is currently exploring avenues to help farmers start on farm fish feed production to reduce of cost of feeds which sometimes is of poor quality and very expensive at the same time. This section presents statistics on the numbers of fish catch, values of the fish catch, numbers of landing sites, numbers of fish ponds and the numbers of boat engines in the landing sites.

49 Kayunga District Statistical Abstract for 2018/2019

9.3 Agricultural Projects and Programmes: Table 9. 11: Number of Fish farmers by sex and location Sub county Number of Fish farmers Number of fish ponds Male Female Stocked Unstocked Demonstration Kangulumira 6 1 25 0 5 Nazigo 12 3 18 11 0 Kayunga 7 0 2 4 1 Kayunga T/C 5 0 4 2 2 Busaana 3 0 4 3 0 Kayonza 2 0 6 0 0 Kitimbwa 1 0 0 1 0 Bbaale 1 0 2 1 0 Galiraya 2 0 5 26 0 Total 42 04 66 48 8 Source: Fisheries Department 2019

Table 9.11 shows that the the district has a total of 46 fish farmers. It further shows that men were more involved in fish farming on individual basis compared to female i.e. 91% of fish farmers in Kayunga District are male while 9% are female.

Further more, the engagement of female in fish farming is not individually but they are in groups of 12 to 20 members. Tusitukirewammu Joint Group has over 20 female members and Nalongo Walusimbi in Bwetyaba her group has 12 female members, only 2 females operate as individuals. In Galiraya sub-county Priceless farms owns 28 fish ponds and 3 cages, the other farmer at Bweyale farms lung fish which he uses as baits for Nile perch fishing in Lake Kyoga.

Strategies like sensitisation, technical guidance and mentoring are being employed by the staff in the Fisheries sector to encourage women get into fish farming and fish value addition as income generating activities on individual basis.

Table 9. 12: Fish Technology Development Sites by Subcounty & Type Subcounty Number Type of techniology Stocking Rate Kangulumira 25 Fish ponds, nursery pond 3000 fish fingerings / pond Tilapia & African cat fish Nazigo 18 Fish ponds 1000 African catfish fingerings / pond Kayunga 2 Fish ponds 2000 African cat fish/ pond Kayunga T/C 4 Fish ponds 1200 African cat fish /pond Busaana 4 Fish ponds 800 African cat fish /pond Kayonza 6 Fish ponds, dams 1000 African cat fish /pond, Tilapia 5000 fingerings/pond Bbaale 2 Fish dams 3000 Tilapia fish fingerings/pond, 2000 African catfish per pond Galiraya 5 Fish pond, fish cages, tanks 3000 Tilapia fingerings/pond/cage, 2000 lung fish /fish tank Total 66 Source: Fisheries Department 2019

On average each pond and cage was stocked with 3000 fish fingerings. Expected average harvest is 1 tone per cage/pond per year.

50 Kayunga District Statistical Abstract for 2018/2019

9.4 Annual Fish Yields and Aquaculture Production in the District Average Fresh fish production from natural water bodies stand as low as 1500 tonnes from the major commercial fish species (Nile Tilapia, Nile Perch and Silver fish), the non – commercial value species (Mormyrus, catfish, lung fish, haplochromines, Bagrus, mudfish) contribute less than 5% of the total annual fish production in this District.

9.5 Yields and Production by Sub-county On average 2 tons of fish is sun dried per month and taken to the Democratic Republic of Congo (annually 24 tons and the average price of kilograms ranged from 7000 to 10,000/=) currently the practice has stopped due to higher prices offered by traders who buy fresh fish. Smoking fish is also done on a small scale, on average 3 to 4 tons of fish are processed per month for the Busia market and the neighboring Districts (annually av. 36 tons are processed). But generally, fish catch has greatly reduced and if possible, there is need to implement the closed season regulation so that the lake can be allowed time to rest and fish to reproduce. Secondly there is need to map out all breeding areas on Lake Kyoga and restrict fishing in those areas.

Table 9. 13: Fresh Fish catch statistics (Estimated from all the 16 landing sites in Kayunga District)

Period in Species (fresh fish) month (s) O. niloticus Lates niloticus Rastrineobola argentea Other Spp (Tilapine, (silver fish) lung fish, African catfish) Wt. (Kgs) Value (UGX) Wt. (Kgs) Value Wt. (Kgs) Value Wt. Value (UGX) (UGX) (Kgs) (UGX)

Aug-16 207,177.3 1,243,063,800 22,661 158,627,000 9610 48,050,000 0 0

Sept-16 64,414.74 418,695,810 34,684.86 225,451,590 7500 48,750,000 0 0

Oct-16 0 0

Nov-16 84,694.74 468,014,820 45,604.86 252,007,980 6750 33,750,000 0 0

Dec-16 1,100,363,472 110,668.7 664,012,440 22,133.75 132,802,488 0 0 183,393.912 Feb-17 105,457.1 658,813,914 18,264.5 114,102,386 0 0

Mar-17 170,798.4 972,590,200 20,369.1 142,583,700 0 0

Apr-17 290,869.9 1,890,654,350 3,138.7 15,983,630 0 0

May-17 0 0

June-17 14,035 11,228,000 118,288.8 650,588,400 4396 30,772,000 0 0

July-17 117,108.7 644,097,850 116,736 46,139,000 2400 16,800,000

Source: Fisheries Department 2019

51 Kayunga District Statistical Abstract for 2018/2019

Table 9. 14: Number of Fishponds rehabilitated, new constructions and their location byJune 2019 Sub county Number of Fish farmers Number of fish ponds individual group Stocked Unstocked Demonstration Kangulumira 12 03 16 60 7 Nazigo 8 2 6 4 4 Kayunga 9 2 5 6 3 Kitimbwa 2 0 1 1 0 Kayonza 12 0 7 0 0 Bbaale 4 0 4 0 0 Galiraaya 4 0 0 0 0 Total 51 7 39 71 14 Source: Fisheries Department 2019

Table 9. 15: Technical Staff by Category by gender Category of Staff Male Female Total Principal Fisheries Officer 1 0 1 Fisheries Officer 1 0 1 Ass. Fisheries Officer 0 1 1 Coxswain 1 0 1 Source: District Fisheries Office 2019

The District has 17 landing sites recognized by the Department where fishing activities takes place. Table 9.16 below shows the landing site, location and number of fishers operating on each. Table 9. 16: Number of Landing sites in Galiraya, Bbaale and Kayonza Sub-counties Name of Landing Site Number of Fishing Vessels Name of Water Body Number of Fishermen

Kambatani 80 L. Kyoga 115 Kyedicho 53 L. Kyoga 57 Bweyale- Kitwe 87 L. Kyoga 143 Lukunyu 08 R. Nile 26 Kalenge 44 L. Kyoga 52 Missozi 30 L. Kyoga 47 Kikota 04 L. Kyoga 44 Kawongo 326 L. Kyoga 457 Busungire 12 R. Sezibwa 25 Kinamawanga 07 R. Nile 16 Banda 10 R. Nile 26 Kiryola 04 R. Nile 38 Budaali 19 R. Nile 24 Kirubo 10 R. Nile 13 Kiwenda 08 R. Nile 9 Namalere 164 R. Nile 106 Misanga 33 R. Nile 31 Sansabira 10 R. Nile 30 Lwabyata 05 R. Nile 13 Kakoge- Kazinga 06 R. Nile 09 Kyebuye- Bwenyamira 26 R. Nile 30 Totals 926 1291 Source: Fisheries Department Fisher Registration Report 2019

52 Kayunga District Statistical Abstract for 2018/2019

9.6 Trade and Industry Table 9. 17: Number of registred Cooperaative Organisations Sub-County No. of Cooperatives Kayunga T/C 2 Saccos & 2 Transport Coops &1Producer Cooperative Kayunga S/C 2 Producer Cooperatives Kangulumira S/C 3 Saccos & 4 Producer Coops Nazigo S/C 1 Sacco & 7 Producer Coops Busaana S/C 2 Saccos & 6 Producer Coops Kitimbwa S/C 1 Sacco & 1 Transport Coop Kayonza S/C 1 Sacco Bbaale S/C 2 Dairy Coops & 1 Transport Galiraya S/C 2 Saccos & 1 Fishing Coop Source: District Commercial Office 2019

Table 9. 18: Number of Markets by Frequency Sub-County Frequency Location Kangulumira S/C Daily Market Kangulumira Nazigo S/C Daily Market Nazigo Town Kayunga T/C Daily & Weekly Market Kayunga Town Busaana S/C 2 Daily Markets Busaana & Kiwangula Kitimbwa S/C Daily & Weekly Market Kitimbwa Town Kayonza S/C Daily & Weekly Market Kayonza Town & Kitwe Bbaale S/C Daily & Weekly Market Bbaale Town Galiraya S/C 2 Weekly Markets Kasokwe & Galiraya Source: District Commercial Office 2019

Table 9. 19: Number of Revenue Collection Points (Including Markets) Sub-County No. of Revenue Collection Points Kangulumira S/C 2 Points Nazigo S/C 2 Points Kayunga T/C 3 Points Busaana S/C 4 Points Kitimbwa S/C 2 Points Kayonza S/C 6 Points Bbaale S/C 4 Points Galiraya S/C 5 Points Source: District Commercial Office 2019

Table 9. 20: Number of agro-processing Plants by Type and Location Sub-County Type of Agro-Processing Plant Location Kayunga T/C 14 Maize Mills,6 Coffee Hullers & 3 Rice Mills Industrial Area & Kazi Kayunga S/C 1 Maize Mill Kayunga Nazigo S/C 3 Maize Mill & 1Rice Mill Nazigo Kangulumira S/C 6 Maize Mills,4 Coffee Hullers & 2 Rice Mills Nakirubi, Kavula, Bakeke, Nyiize and Kangulumira Busaana S/C 16 Maize Mills Nakirubi, Kavula, Bakeke, Nyiize and Kangulumira Kitimbwa S/C 2 Maize Mills Kitimbwa Kayonza S/C 2 Maize Mills Kayonza Bbaale S/C 2 Maize Mills Bbaale Source: District Commercial Office 2019

53 Kayunga District Statistical Abstract for 2018/2019

9.7 Slaughter Houses and Slabs 9.8 Milk Processing Plants Table 9. 21: Estimation of Milk Levels by Sub-County Sub county 2017/2018 Milk production/day in 2018/2019 Milk production/day in liters liters Galiraya 168,568 6,792 Bbaale 27,428 6,321 Kayonza 16,305 9,045 Kitimbwa 3,300 3,870 Kayunga 3,206 2,880 Kayunga Town Council 1,211 624 Busaana 2,396 6,541 Nazigo 3,900 3,474 Kangulumira 3,270 3,227 Total 229,584 42,774 Source: Production Department 2019

54 Kayunga District Statistical Abstract for 2018/2019

ANNEXES Table A.2.1: List of Administrative Units County Subcounty Parishes Villages `Ntenjeru County Kayunga Bukolooto 1. Butakoola 2. Bwetyaba 3. Gaaza 4. Kyambogo 5. Kyampisi 6. Nawandagala 7. Ndeeba 8. Ntooke Bubajjwe 9. Bubajjwe 10. Kaazi 11. Nalumuli 12. Nalyamabidde 13. Namatogonya 14. Wajjanzi

Buyobe 15. Bulyankuyege 16. Buwungiro 17. Buyobe 18. Gwanika 19. Kanjuki 20. Kawuku 21. Kyanika 22. Kyanya Busaale 23. Busaale 24. Katikamu 25. Kitto 26. Kyebanja Nakaseeta 27. Kiryamuli 28. Kisombwa 29. Nakaseeta 30. Nakaziba 31. Wankyayiraki Nsotoka 32. 1.Bunyumya 33. Kiwooza 34. Mataba 35. Namulanda 36. Njala-Ebilese 37. Nsotoka 38. Ssuuka

55 Kayunga District Statistical Abstract for 2018/2019

Table A.2.1: Continued Kiteredde 39. Bugoge 40. Kagoye 41. Kisagazi 42. Kiteredde 43. Wabigwo Bukujju 44. Bukujju 45. Busolo 46. Kiyagi 47. Kyamimbi 48. Nalweweta Total 48 VILLAGES Busaana Kasana 1. Bugadu 2. Busana 3. Kasana II 4. Sababu 5. Wabusonko Lusenke 6. Bakutta 7. Bunzibiridde 8. Busunsuli 9. Kibuzi 10. Kireku 11. Kuffu 12. Kyengera 13. Lusenke 14. Namutya Namirembe 15. Kawuku 16. Namirembe 17. Wampologoma 18. Namirember II 19. Kikuya

Namusaala 20. Bisaka 21. Lusenke 22. Masembe 23. Namusaala 24. Namutya Kiwangula 25. Buyungirizi 26. Kiwangula 27. Nakatovu 28. Ngeye 29. Wantete 30. Wampongo 31. Wantatte Gogwa

56 Kayunga District Statistical Abstract for 2018/2019

Table A.2.1: Continued Namukuma 32. Kasota 33. Kayonjo 34. Kitala 35. Kyayaye 36. Kyengera 37. Namukuma 38. Nangabo 39. Nanyuki Nampanyi 40. Bukungulu 41. Kireku 42. Nakakandwa 43. Nampanyi Nabuganyi 44. Bumali 45. Nabuganyi 46. Namatonya 47. Nekoyedde Total 48 Villages

Nazigo Bukamba 1. Buguvu 2. Bukamba A 3. Bukamba B 4. Bukamba Town 5. Gayaza 6. Kiswa 7. Namirembe Katikanyonyi 8. Budoda 9. Katikanyonyi 10. Kiteredde 11. Kiwuba 12. Nakatooke Kimanya 13. Gangama 14. Kimanya 15. Kisoga 16. Kiziika 17. Kyetume Kirindi 18. Ddamba 19. Kasega 20. Kirindi 21. Nakakonge 22. Nsiima 23. Zakaria

57 Kayunga District Statistical Abstract for 2018/2019

Table A.2.1: Continued Nateeta 24. Busagazi 25. Gombolola Zone 26. Kinyala Zone 27. Kiribedda 28. Nakatovu 29. Nateeta 30. Nazigo 31. Kawonawo- zone 32. Old Nazigo 33. Wabirongo 34. Church Hill Nazigo 35. Kigobero 36. Kirimantungo 37. Kotwe 38. Kyampisi 39. Magala 40. Nakakonge 41. Nazigo-Kiseveni 42. Senda Nsiima 43. Kiremezi A 44. Kiremezi B 45. Kotwe 46. Nazigo 47. Nazigo Headquarters 48. Salaama 49. sporta Total 48 Villages Kangulumira Kangulumira 1. Kalagala 2. Kangulumira 3. Kasambya 4. Kitabazi 5. Kiwalasi 6. Kiwugu 7. Soona Kawomya 8. Bukeeka 9. Kawomya 10. Kungu 11. Maligita 12. Mirembe Kigayaza 13. Kamira 14. Kigayaza 15. Kitambuza 16. Nakatundu Kikwanya 17. Kibetu 18. Kikwanya 19. Kimooli 20. Kireku 21. Kizawula 22. Kyabakadde 23. Mayaga

58 Kayunga District Statistical Abstract for 2018/2019

Table A.2.1: Continued Nakatundu 24. Kamuli 25. Kisega 26. Mbulakati 27. Mpumudde 28. Nnongo 29. Rwanda 30. Wabukwa Seeta- Nyiize 31. Bukasa 32. Kayunga 33. Nakirubi 34. Namakandwa 35. Nyiize 36. Seeta 37. Wantayi Total 1 Town Board 37 Villages Kayunga Town Council Bukolooto 1. Asoni-Kaggwa 2. Kakowekowe 3. Kamunye 4. Ndeeba 5. Sajjabi Kayunga Central 6. Kayunga Central 7. Kayunga North 8. Kayunga West 9. Kisawo –Kibira Namagabi 10. Kisaaba 11. Namagabi A 12. Namagabi B 13. Wanyanga Ntenjeru 14. Kyambogo 15. Nakaliro 16. Ntenjeru A 17. Ntenjeru B 18. Tente Total 18 Villages Bbaale County Kayonza Kamusabi 1. Bugatto 2. Bugonya A 3. Bugonya B 4. Nsiima 5. Kamusabi 6. Kasolokamponye 7. Kiganda 8. Lugasa West 9. Lukonda 10. Nsanvu 11. Wabunyonyi

59 Kayunga District Statistical Abstract for 2018/2019

Table A.2.1: Continued Nakyesa 12. Nakyesa I 13. Nakyeasa II 14. Nakyesa III 15. Nakyeasa IV 16. Namatogonya I 17. Namatogonya II 18. Namatogonya III 19. Namatogonya IV Nakyesanja 20. Bukerere 21. Kakiika A 22. Kakiika B 23. Kaligoya 24. Kirintoogo 25. Nakyesanja 26. Namanoga 27. Nsungwe Kanywero 28. Katuugo 29. Kazinga 30. Kiddukulu 31. Kiseeta A 32. Kiseeta B 33. Kitwe East 34. Takajunge 35. Wunga Namariri 36. Kawolokota West 37. Kayonza 38. Kyatto I 39. Kyatto II 40. Kyatto III 41. Luagsa East 42. Makukulu 43. Nakabango 44. Namaliri Kafumba 45. Bukomba 46. Kafumba 47. Kakooge 48. Kiwuna 49. Nawankonge 50. Nyondo A 51. Nyondo B Namizo 52. Bujwaya 53. Kawolokota East 54. Namavundu 55. Namizo A 56. Namizo B 57. Nawansama

60 Kayunga District Statistical Abstract for 2018/2019

Table A.2.1: Continued Kitwe 58. Bugoma 59. Busabira 60. Kyaato 61. Kyamugongo A 62. Kyamugongo b 63. Kyamujumba 64. Salama Balisanga 65. Balisanga 66. Kabalangajja 67. Kikwatambogo 68. Kirisiru 69. Matigi 70. Nabusanja 71. Nkokonjeru 72. Nsambya 73. Nzingu Total 1 Town Board 71 Villages Kitimbwa Nkokonjeru 1. Bulawula A 2. Bulawula B 3. Bulawula C 4. NkokonjeruyA 5. Nkokonjeru B 6. tweyagalire Kyerima 7. bweramondo 8. Kigalama 9. Kyerima A 10. Kyerima B 11. Kyerima C 12. Mafumbe 13. Mbulakati 14. Nanjwenge 15. Nakaseeta 16. Namabuga Nakivubo 17. 1.Bisaka 18. kabalira 19. Nakivubo 20. Nakivubo B 21. 5.Nongo -Nakivubo

Kitatya 22. Bugirinya 23. Bwamiramira 24. Kitatya A 25. Kitatya B 26. Kitatya C

61 Kayunga District Statistical Abstract for 2018/2019

Table A.2.1: Continued Wabwoko 27. Kakoola 28. Kirimampokya A 29. Kirimampokya B 30. Wabuti 31. Wabwoko A 32. Wabwoko B Namulaba 33. Kiwuba 34. Kyebanja 35. Mansa A 36. Mansa B 37. Namulaba 38. Namulaba 39. Nongo 40. wantete Wabuyinja 41. Budada 42. Kitimbwa Town 43. Kitimbwa Village 44. Kyatto 45. Kyetume A 46. Kyetume B 47. Kyetume C 48. Wabuyinja Total 48 Villages Bbaale Bbaale 1. Bbaale East 2. Bbaale west 3. Kanamugadu 4. kyasande 5. Mukondo 6. Namirembe 7. Wabirumba Kavule 8. Gayaza 9. Mulaya 10. Muluga 11. Namataala 12. Bugembo Kokotero 13. Kokotero 14. Kyakwambala 15. Tangoye Misanga 16. Kabira 17. Misanga A 18. Misanga B 19. Misanga C 20. Nsube Mugongo 21. Jiira 22. Mugongo East 23. Mugongo West

62 Kayunga District Statistical Abstract for 2018/2019

Table A.2.1: Continued Nakitokolo 24. Kabaku 25. Katuugo 26. Nabisubyaki 27. Nakitokolo Toatl 27 Villages Galiraya Galiraya 1. Busungire 2. Galiraya 3. Kidibya A 4. Kidibya B 5. Kiwula Kasokwe 6. Kasokwe A 7. Kasokwe B 8. Kilyola 9. Kirubo Kirasa 10. Kirasa Central 11. Kiwenda 12. Kiyago 13. Sobya Namalere 14. Bweyale A 15. Bweyale B 16. Kambatane 17. Kisugga A 18. Kisugga B 19. Kyedikyo 20. Namalere Namayuge 21. Baizo 22. Gweero 23. Nabityanka 24. Nakatuli 25. Nkutu 26. Sokoso Ntimba 27. Kalenge 28. Kawongo A 29. Kawongo B 30. Kikota 31. Kitwe 32. Misozi 32 Villages 2 Counties 8 Sub Counties & 1 T/C 61 Parishes 375 Villages

63 Kayunga District Statistical Abstract for 2018/2019

Table A2. 2: No of Departments Department Section Head of Department Management & Support services Human Resource Deputy Chief Administrative Office Administration Internal Audit Information District Service Commission Council Procurement & Disposal Unit Planning Planning District Planner Population Statistics Finance Accounting & Reporting Chief Finance Officer Expenditure & Accountability Education & Sports Primary School service District Education Officer Secondary school services Education & Sports Inspection Skills Development Tertially Production Fisheriies Commercial Service District Production Officer Agriculture Veterinary Natural Resources Environment Director Natural Resources & Forestry Environment Lands Community Based Services Probation & Welfare Gender Cullture Youth & Children ELdry & PWDs Technical Services & Works Water Road & Engineering District Engineer Housing Health Services Primary Health Care Service District Health Officer District Hospital Health Centres (HC IV, III, & II) Source: Human Resource Department 2019

64 Kayunga District Statistical Abstract for 2018/2019

Table A5.1: Name of Senior Secondary School by sub-county by county

Name of School Status Sub county County Galiraya SEED school Government Galiraya Bbaale St Boniface SSS Kasokwe Private Galiraya Bbaale Bright Future SSS Private Bbaale Bbaale Bbaale SSS Government Bbaale Bbaale Naalinya Irene SSS Private Kayonza Bbaale Nakyessa SSS Private Kayonza Bbaale Kitwe Cristian SS Private Kayonza Bbaale Green Eagles SSS Private Kayonza Bbaale Bugerere College Private Kitimbwa Bbaale Kitimbwa Bright Future Private Kitimbwa Bbaale St M Mulumba SS Private Kitimbwa Bbaale Muteesa Memorial SS Private Kitimbwa Bbaale Mt Carmel Private Kitimbwa Bbaale Kitatya SSS Government Kitimbwa Bbaale Kyerima Progressive Government Kitimbwa Bbaale Kanjuki SSS Government Kayunga SC Ntenjeru Busaale SSS Government Kayunga SC Ntenjeru Greenvine SSS Private Kayunga SC Ntenjeru Bright light SSS Private Kayunga SC Ntenjeru Nsotoka Islamic SSS Private Kayunga SC Ntenjeru Mugema Memorial Private Kayunga SC Ntenjeru Namagabi SSS Government Kayunga TC Ntenjeru Ndeeba SSS Government Kayunga TC Ntenjeru Green Valley SSS Private Kayunga TC Ntenjeru Light College SSS Private Kayunga TC Ntenjeru Uganda Martyrs SSS Private Kayunga TC Ntenjeru Mirembe Vocational SS Private Kayunga TC Ntenjeru Kayunga High SSS Private Kayunga TC Ntenjeru Muyallen High SSS Private Kayunga TC Ntenjeru Busaana Modern SSS Private Kayunga TC Ntenjeru Namagabi High Private Kayunga TC Ntenjeru Busaana SSS Government Busaana Ntenjeru Bugerere High Private Busaana Ntenjeru Composite High Private Busaana Ntenjeru Spring College Namusaala Private Busaana Ntenjeru Musiitwa Academy Private Nazigo Ntenjeru St John Apolo SSS Private Nazigo Ntenjeru Agape High School Private Nazigo Ntenjeru St Kalemba SS Government Nazigo Ntenjeru Nazigo Town SSS Private Nazigo Ntenjeru Yale High SSS Private Nazigo Ntenjeru Natteta Vocation Education Private Nazigo Ntenjeru St Ponsiano Ngondwe SSS Private Kangulumira Ntenjeru Kangulumira Public SS Government Kangulumira Ntenjeru Uganda Martyrs SSS Private Kangulumira Ntenjeru Kisega High SSS Private Kangulumira Ntenjeru

65 Kayunga District Statistical Abstract for 2018/2019

Table A5.1: Continued Name of School Status Sub county County Kangulumira Islamic Private Kangulumira Ntenjeru Kyosimba Onanya Private Kangulumira Ntenjeru Seeta Nyiize SSS Private Kangulumira Ntenjeru St James SSS Private Kangulumira Ntenjeru Maligita SSS Private Kangulumira Ntenjeru Nalinya Irene Ndagire S.S Government Kayonza Bbaale St peters kibuzi SS Government Busaana Ntenjeru Source: DIS 2019

Table A6.1: Roads by Grade, Length and Condition Type of Location Name of Road No of Bridge/ Road Grade Condition Accessibilit Road (sub Culvert line length I, II, III (Good, y county/Cou (KM) Fair, Bad) (Motor able nty) Wet Dry Feeder Kayonza Kayonza- Namatogonya 6 culvert lines 8.7 IV Good No Yes Road (Bbaale) 600mm Kayonza Nakyesa – Ntenjeru 8 culvert lines 8.3 III Fair Yes Yes 600mm (Bbaale Butalabuna-Balisanga 4 culvert lines 10.15 III Bad No Yes 600mm Galiraya Galiraya – Nakatuli- Bbaale 15 culvert line 34.5 IV Fair No Yes (Bbaale) 600mm Galiraya Kanda – Kawongo (UNRA) 2 culvert line 3.8 II Good Yes Yes 600mm Kayonza Kitwe -Lwabyata 6 culvert lines 8.04 IV Fair No Yes (Bbaale) 600mm Bbaale Kiyange – Misanga 10 culvert lines 7.85 III Fair No Yes (Bbaale) 600mm Kayonza Kayonza-Kawolokota- 14 culvert lines 18.68 IV Fair No Yes (_baale) Namizo-Nyondo 600mm Kitimbwa Kitimbwa-Namavundu- 9 culvert lines 12.4 IV Bad No Yes (Bbaale) Nyondo 600mm Kitimbwa Kyerima – Bulawula(UNRA) 9 culvert lines 11.3 II Good Yes Yes (Bbaale 600mm Kitimbwa Kyerima- Nongo 6 culvert line 5.1 II Good Yes Yes (Bbaale 600mm Kitimbwa Kitimbwa-Nkokonjeru- 10 culvert lines 11.8 II Good Yes Yes (Bbaale Nongo (UNRA) 600mm Kitimbwa Kyerima-Nakaseta-Lukonda 19 culvert line 11.0 III Fair No Yes (Bbaale 600mm Kayonza Lugasa-Bugonya 12 culvert lines 11.9 IV Fair Yes Yes (Bbaale) 600mm Nazigo Bukamba-Kireku 4 culvert lines 6.5 II Good Yes Yes Nazigo Gangama-Bukamba 9 culvert lines 11.7 IV Fair Yes Yes Nazigo Nazigo-Bukamba 11 culvert lines 12.4 II Fair Yes Yes

66 Kayunga District Statistical Abstract for 2018/2019

Table A6.1: Continued Type of Location Name of Road No of Bridge/ Road Grade Condition Accessibilit Road (sub Culvert line length I, II, III (Good, y county/Cou (KM) Bad) (Motor able nty) Wet Dry Nazigo Kiwuba-Budoda-Kirindi - 5.5 II Bad No Yes Kisiramu-Katikanyonyi- 3.0 Kireku Nazigo Wabirongo-Kisiramu A- - 5.7 II Bad No Yes Kisiramu B Nazigo Nakaseeta-Kimanya-Kisoga - 5.1 II Fair Yes Yes

Kayunga Kanjuki-Kyanya 12 culvert lines 11.57 I Fair No Yes 600mm Kayunga Kanjuki – Nongo 26 culvert lines 11.3 I Good Yes Yes Kayunga Kyampisi- Nakaseta 7 culvert lines 5.0 I Fair No Yes Kayunga Kampisi- Musamya UNRA 15 culvert lines 7.0 II Good Yes Yes Kayunga Kaazi-Nsotoka-Namulanda 11 culvert lines 12.5 III Fair Yes Yes Busaana Nnongo – Kireku 6 culvert lines 11.3 II Fair Yes Yes Busaana Busaana-Namirembe – 24 culvert lines 10.5 IV Bad No Yes Bisaka Busaana Wampologoma-Bisaka 12 culvert lines 10.3 IV Fair Yes Yes Busaana Kiwangula-Nakatooke 15 culvert lines 10.58 Iv Fair Yes Yes Kangulumira Mayaga-Wabirongo- 22 culvert lines 14.6 III Fair Yes Yes Kangulumira Kangulumira Kangulumira –Kalagala 2 5.0 II Fair Yes Yes Kangulumira Nakirubi – Namakandwa- 4 7.8 III Fair Yes Yes Kalagala Kangulumira Seeta- Waliga 8 6.7 II Bad No Yes Kangulumira Maligita – Kalagala 3 5 II Fair Yes Yes Kangulumira Kisoga – Kikwanya 10 7.8 II Bad No Yes Kangulumira Kikwanya-Nalwewungula 14 8 II Bad No Yes Source: District Engineer and Roads Inspector 2019

67 Kayunga District Statistical Abstract for 2018/2019

Table A6.2: Distribution of Vehicles, Plant and Machinery by Department and Condition Department Type of Vechicle Vehicle No Condition Vehicle/plant/machinery Changlin Motor grader LG0002-049 Running Works FAW Dump Truck LG0003-049 Running JMC Pickup LG004-049 Running Mitsubishi Fuso Dump truck UG 2540W Running Mitsubishi Fuso Water Bouzer UG 2181W Running Vibro Roller LG0016-49 Grounded Fiat Kobelco Motor Grader LG0017-49 Burnt Mitsubishi Fuso Dump Truck LG0021-49 Running Lieberrh Trax-carvator Grounded /Repairable Mitsubishi Fuso Dump Truck LG0018-49 Running Mitsubishi Double Cabin Pick-up LG0020-49 Running Mitsubishi Fuso Dump Truck UG2212W Running Komastu Vibro roller UG2154W Running Komastu Wheel Loader UG1882W Running Komastu Motor Grader UG1692W Running Water Toyoya Hilux Double cabin pickup LG0037-49 Running Kayunga TC JMC Pickup LG0007-049 Running FAW Dump Truck LG0008-049 Running YTO Sanitory Tractor LG009/10-049 Running Mitsubishi colt Double cabin pickup UG3178R Running Jianfang Truck 676UEG Grounded Mercedez Benz Truck UR1315 Grounded Mercedez Benz Truck Running Finance Mitsubishi Double Cabin Pick-up LG0010-49 Grounded to be boarded off Education Toyota Hilux Double Cabin Pick-up LG001-49 Grounded /Repairable Nissan hardbody Production Toyota Hilux Double Cabin Pick Up LGOO11-49 Grounded /Repairable Toyota Hilux Double Cabin Pick Up Council Mitsubishi Costa MiniBus LG003-49 Running Administration Ford Ranger Double Cabin Pick Up UG2703R Under Repair District Chairperson Isuzu Dmax Double Cabin Pick Up LGO053-49 Good Planning & Audit Nissan Hard Body Double Cabin Pick Up UGO978R Grounded /Repairable Health Toyota Hilux Double Cabin Pick Up UG4654M Running Toyota Hilux Double Cabin Pick Up LG0051-49 Grounded /Repairable Toyota Hiliace Van UAF705U Running Main Hospital Toyota Hilux Double Cabin Pick Up LG0002-49 Grounded /Repairable Land lover Van Ug4130M Running Bbaale HC IV Nissan H/body Double Cabin Pick Up UG1885M Grounded /Repairable Kangulumira HC IV Nissan H/body Double Cabin Pick Up UG2215M Grounded /Repairable Source: Mechanical Engineers Office (2019)

68 Kayunga District Statistical Abstract for 2018/2019

Table A8.1: No of Organizations Supporting Community Development Initiatives by Areas of Intervention and Location

Location Name of Organization Services provided Kayunga TC, Makerere University Walter Reed • Counseling Project • Medical care • Safe Male Circumcision (SMC) Kayunga TC Compassion International • Education support • Material support Kitimbwa Kitimbwa Child Development Center • Education Support • Material Support • PSS KTC Tender Mercies outreach • Provission of water sources • Support to OVCs sickle cells victims • Orphanage Kayunga TC YOPDIDA • Conduct PEER educators in the training of HIV/AIDS Youth and persons with Disability • Provision of Medical Appliances to the PWDs Integrated Development • Train the PWDs in IGAS Kayunga TC Goshen Foundation Ministries • Education Support • Economic Strengthening • Vocational Skills sKayunga TC CIDI • Advocacy for quality service delivery for health and education

Nazigo SC MUMYO • Provission of water sources • Promotion of cooperatives among women and youths • For sweet potatoes and beans Source: Community Department 2019

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