Vote: 599 Lwengo District Structure of Workplan

Local Government Workplan

Foreword

Executive Summary

A: Revenue Performance and Plans

B: Summary of Department Performance and Plans by Workplan

C: Draft Annual Workplan Outputs for 2016/17

D: Details of Annual Workplan Activities and Expenditures for 2016/17

Page 1 Local Government Workplan

Vote: 599 Lwengo District Foreword The contract form B is a vital document that combines the budget framework paper, development plans and budgets into one document. It avails an opportunity to assess and evalaute perfomance on a quartely basis. Lwengo District Council is therefore grateful to all the technical and political leadership for the zeal and ethusiasm expressed during the process of developing this document. Further gratitude goes to the line ministries and other partners for the technical guidance and resource support during this process.

Kuruhiira Godfrey A _Chief Administrative Officer / Lwengo.

Page 2 Local Government Workplan

Vote: 599 Lwengo District Executive Summary

Revenue Performance and Plans 2015/16 2016/17 Approved Budget Receipts by End Proposed Budget Dec UShs 000's

1. Locally Raised Revenues 611,552 228,163 820,164 2a. Discretionary Government Transfers 2,531,008 1,138,780 2,384,152 2b. Conditional Government Transfers 13,468,691 6,778,392 17,198,350 2c. Other Government Transfers 1,443,186 284,920 163,000 3. Local Development Grant 176,578 0 4. Donor Funding 546,000 222,716 489,990 Total Revenues 18,600,438 8,829,549 21,055,657 Revenue Performance in 2015/16 The district realised 26% of the approved annual budget of 18,640,438 this was due to unexpected donor funding(UNICEF and WHO). However there was less perfomance of 11% of other government transfers due to no funds received from UNEB,1% and 14% release from Youth livelihood funds and uganda road fund respectively. Out of the 4,912,888 released budget for the Quarter, 90% of the releases were spent. Education had the highest absorption rate of 98% and planning had the least. Planned Revenues for 2016/17 The district expects to receive Shs. 21,064,347,000/= compared to Shs. 18,600,438,000 in 2015/16 representing an increase of 11.7%. This due to increased conditional government transfers from 13,468,691,000 to 17,198,350,000, however there is an anticipated decrease Other government transfers from 1,443,186,000 to 163,000,000, Donor funding from 546,000,000 to 489,000,000 and Discretionary government transfers from 2,531,008,000 to 2,384,152,000.

Expenditure Performance and Plans 2015/16 2016/17 Approved Budget Actual Proposed Budget Expenditure by UShs 000's end of Dec 1a Administration 717,473 489,183 1,990,283 2 Finance 453,911 320,804 560,418 3 Statutory Bodies 733,358 310,214 522,289 4 Production and Marketing 406,887 126,707 493,291 5 Health 2,365,012 1,068,065 2,155,884 6 Education 10,795,841 5,329,368 12,748,491 7a Roads and Engineering 1,572,762 680,801 985,639 7b Water 664,994 142,550 871,821 8 Natural Resources 119,138 41,481 110,368 9 Community Based Services 598,755 125,486 396,909 10 Planning 71,987 96,896 119,105 11 Internal Audit 76,345 46,179 101,158 Grand Total 18,576,463 8,777,734 21,055,657 Wage Rec't: 10,933,104 6,119,748 12,594,651 Non Wage Rec't: 5,517,660 2,101,659 5,823,393 Domestic Dev't 1,579,700 408,492 2,147,623 Donor Dev't 546,000 147,834 489,990 Expenditure Performance in 2015/16 By end of First Quarter the district had spent 89.7% of the receipts three quarters of which was spent on wages. The

Page 3 Local Government Workplan

Vote: 599 Lwengo District Executive Summary district also constructed a green house and a water tank. However all of it could not be absorbed due to delayed project contract signing especially for project in works and education and pushed to quarter two. Planned Expenditures for 2016/17 The budget will be spent according to council's priorities; 59.8% on staff salaries, 27.6% on Domestic development like construction of 1 District adminstration block(phase 2),4 roads, 4 schools,departmental vehicles one for education and another for Finance, 4 pit latrines,3 Solar powered boreholes in water. The district plans to spend Shs. 21,064,347,000/= compared to Shs. 18,576,463,000 in 2015/16 representing a 11.7% increment.

Challenges in Implementation 1. Lack of office space for officers hinders the efficiency and outputs of the officers . 2. Inadequate transport facilities hinders the movement of officers to the the field to supervise LLG officers and collection of reports 3. Understaffing in most of the departments this compromises output as one person does work for like four officers 4. Unreliable primary data to used for planning for the district leading poor planning that affects the performance of the district.

Page 4 Local Government Workplan

Vote: 599 Lwengo District A. Revenue Performance and Plans

2015/16 2016/17 Approved Budget Receipts by End Approved Budget March UShs 000's

1. Locally Raised Revenues 611,552 382,260 820,164 Inspection Fees 9,650 2,653 7,025 Advertisements/Billboards 3,600 380 5,290 Agency Fees 15,473 0 330 Animal & Crop Husbandry related levies 17,160 4,267 16,133 Application Fees 30,100 5,123 10,110 Educational/Instruction related levies 5,800 21 10,000 Land Fees 5,500 4,507 9,500 Liquor licences 0 600 Local Government Hotel Tax 3,460 40 Local Service Tax 73,432 50,613 91,076 Market/Gate Charges 172,932 129,493 216,607 Miscellaneous 57,507 50,157 67,497 Other Court Fees 1,100 65 1,380 Other Fees and Charges 35,455 45,039 100,880 Other licences 0 15,690 Property related Duties/Fees 42,000 4,317 41,328 Refuse collection charges/Public convinience 29,823 7,648 16,500 Registration (e.g. Births, Deaths, Marriages, etc.) Fees 52 2,722 8,647 Business licences 55,783 26,304 113,215 Park Fees 52,725 48,911 88,356 2a. Discretionary Government Transfers 2,531,008 2,159,801 2,384,152 District Unconditional Grant (Non-Wage) 509,303 371,327 642,861 Urban Unconditional Grant (Non-Wage) 469,298 423,197 152,475 District Unconditional Grant (Wage) 909,016 767,705 1,042,190 District Discretionary Development Equalization Grant 380,447 380,447 184,325 Urban Unconditional Grant (Wage) 262,945 217,125 294,641 Urban Discretionary Development Equalization Grant 0 0 67,659 2b. Conditional Government Transfers 13,468,691 12,274,493 17,198,350 General Public Service Pension Arrears (Budgeting) 0 267,085 Transitional Development Grant 23,000 17,250 991,348 Development Grant 741,415 741,415 716,291 Support Services Conditional Grant (Non-Wage) 238,593 146,424 18,000 Sector Conditional Grant (Wage) 9,761,628 8,179,924 11,421,234 Sector Conditional Grant (Non-Wage) 2,619,321 1,761,329 3,327,778 Pension for Local Governments 84,733 1,428,151 145,872 Gratuity for Local Governments 0 310,744 2c. Other Government Transfers 1,443,186 493,638 163,000 Other Transfers from Central Government(Youth livelihood program) 294,468 89,485 Uganda Road Fund (Road maintainance) 1,135,718 390,409 UNEB 0 15,000 Youth Livelihood 0 148,000 (UNEB) 13,000 13,744 4. Donor Funding 546,000 344,422 489,990 GAVI 50,621 80,000 WHO 101,313 36,000 Global 0 30,000 Global fund 24,357 Mildmay 0 35,000 Page 5 Local Government Workplan

Vote: 599 Lwengo District A. Revenue Performance and Plans Mildmay Uganda 75,000 21,346 PACE 970 8,690 PREFA 60,000 27,566 Uganda Cares 12,000 5,340 7,300 UNICEIF 0 293,000 UNICEF 399,000 112,909 Total Revenues 18,600,438 15,654,614 21,055,657

Revenue Performance by end of March 2015/16 (i) Locally Raised Revenues By the end of first Quarter 2015/16, the District had collected 17.7% of the anticipated annual local revenue in the financial year. This was The deviation in Local Revenue arouse as a result of removal of agency fees, no revenue got from Educatio levies, inspection fees, general reduced people's income and Drought also contributed much on the collections as most peoples crops were distroyed. (ii) Central Government Transfers By the end of first Quarter 2015/16, the District had received 25.9% of the annual discretionary government transfers.This arose as a result of ashort fall in salary payment and the Ministry of finance had to send more funds for the shortfall.Other central government transfers the district received 11.3 %, the low performance arose from failure to receive funds from Youth livelihood programme,funds from for PLE were not yet received and half of funds from Road Fund. (iii) Donor Funding By the end of first Quarter 2015/16, the District had received 26.8% of the annual donor funding budget. The high performance was due to funds from UNICEF for birth registration exercise and WHO funds to carry out mass immunisation. Planned Revenues for 2016/17 (i) Locally Raised Revenues In FY 2016/17 the district expects to collect shs 820,164,000 which is 25.4 % more than 2015/16. This is 100% of all district revenue. This is due to increased revenue sources like liquor licences, other licences and increased revenue targets. (ii) Central Government Transfers In general there was a 1% increment in Central governemt transfers due to a 21.7 increment Conditional central government transfers as much Discretionary and other government transfers decreased by 5.8 and 88.7% respectively. In financial year 2016/17 the district expects to receive 2,384,152 from discretionary government transfers which is 5.8% less than 2015/16 due to a reduction in Urban unconditional grant (Non-wage) and District discretionary development equalization grant . (iii) Donor Funding The district in FY 2016/17 anticipates to get 489,680 which is 10.3% less than 2015/16 due to reduced funds from Uganda CARES , no funds from Mildmay Uganda and reduced funding from UNICEF though GAVI will increase its funding.

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Vote: 599 Lwengo District Summary: Department Performance and Plans by Workplan Workplan 1a: Administration (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2015/16 2016/17 Approved Outturn by Proposed Budget end Dec Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 670,668 345,278 1,545,986 District Unconditional Grant (Non-Wage) 107,394 50,479 51,313 District Unconditional Grant (Wage) 87,889 46,557 118,683 General Public Service Pension Arrears (Budgeting) 0 267,085 Gratuity for Local Governments 0 310,744 Locally Raised Revenues 30,822 4,015 92,376 Multi-Sectoral Transfers to LLGs 425,287 234,797 559,914 Pension for Local Governments 0 145,872 Support Services Conditional Grant (Non-Wage) 19,277 9,431 Development Revenues 46,805 26,153 444,297 District Discretionary Development Equalization Grant 27,133 12,297 8,066 Multi-Sectoral Transfers to LLGs 19,672 13,855 8,231 Transitional Development Grant 0 428,000 Total Revenues 717,473 371,430 1,990,283

B: Breakdown of Workplan Expenditures: Recurrent Expenditure 670,668 512,737 1,545,986 Wage 349,862 297,974 481,832 Non Wage 320,807 214,764 1,064,155 Development Expenditure 46,805 35,975 444,297 Domestic Development 46,805 35,975 444,297 Donor Development 0 0 0 Total Expenditure 717,473 548,712 1,990,283

Department Revenue and Expenditure Allocations Plans for 2016/17 In FY 2016/17, the department is to receive and Ushs 1.990.283.000/= which is an increment of 64% from FY 2015/16. This increment is attributed to mainly the public service pension arrears (267,085,000) and gratuity for local government (310,744,000) and a new transitional development grant to cater for the construction of the District administration block and Lwengo town council block (428,000,000). However, Support services sector grant(non- wage) will be no more due to grant reforms.Expenditure will mainly cater for; Administrative officers’ movements, National functions, national Subscriptions, LC III courts and Area Land Committees inducted, needs assessment, induction of new staff, OBT costs, Construction of administration blocks. (ii) Summary of Past and Planned Workplan Outputs

2015/16 2016/17 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End December outputs

Function: 1381 District and Urban Administration

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Vote: 599 Lwengo District Workplan 1a: Administration

2015/16 2016/17 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End December outputs

No. (and type) of capacity building sessions undertaken 77 23 07 Availability and implementation of LG capacity building yes yes policy and plan No. of monitoring visits conducted 32 7 04 No. of monitoring reports generated 4 3 No. of computers, printers and sets of office furniture 0 0 03 purchased Function Cost (UShs '000) 717,473 548,712 1,990,283 Cost of Workplan (UShs '000): 717,473 548,712 1,990,283

Planned Outputs for 2016/17 The department in 2016/17 will pay gratuity and pension, provide funds for construction of Lwengo District and the Towncouncil Admininstration office blocks, pay national subscriptions, facilitate LC III Court and Subcounty Area land committees, recruit new staff and induct them, build capacity of staff, pay district utilities and manage staff welfare. (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors (iv) The three biggest challenges faced by the department in improving local government services

1. low staffing levels humpers service delivery The staffing levels currently stands at 47.1%.

2. Lack of enough transport facilities for field work, The department has only one vehicle which makes field work virtually impossible.

3. lack of enough and convenient office space. 0fficers operate within limited and squeezed office space with poor and dusty environment. Workplan 2: Finance (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2015/16 2016/17 Approved Outturn by Proposed Budget end Dec Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 421,363 221,461 557,147 District Unconditional Grant (Non-Wage) 42,701 40,513 91,195 District Unconditional Grant (Wage) 66,446 32,755 77,056 Locally Raised Revenues 21,279 0 29,859 Multi-Sectoral Transfers to LLGs 282,370 143,981 359,037 Support Services Conditional Grant (Non-Wage) 8,566 4,212 Development Revenues 32,549 7,079 3,271 Locally Raised Revenues 20,000 0 Multi-Sectoral Transfers to LLGs 12,549 7,079 3,271

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Vote: 599 Lwengo District Workplan 2: Finance Total Revenues 453,911 228,540 560,418

B: Breakdown of Workplan Expenditures: Recurrent Expenditure 421,363 351,261 557,147 Wage 142,903 116,914 174,568 Non Wage 278,460 234,346 382,579 Development Expenditure 32,549 6,032 3,271 Domestic Development 32,549 6,032 3,271 Donor Development 0 0 0 Total Expenditure 453,911 357,292 560,418

Department Revenue and Expenditure Allocations Plans for 2016/17 2016\2017 finance department proposed annual budget 569,108,000 compared to453911,000 of 2015\2016 which is 20.2% increase due to increased allocation of revenue under multisectoral transfers to LLGS and District uncondition grant wage,Local revenue.The departmental expenditure would be for the payment of staff salaries ,fuel,Travel inland,meals and maintenance of vehicle. (ii) Summary of Past and Planned Workplan Outputs

2015/16 2016/17 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End December outputs

Function: 1481 Date for submitting the Annual Performance Report 30/07/2016 26/4/2016 31/07/2017 Value of LG service tax collection 10000 4500 9000000 Value of Hotel Tax Collected 150 141 150 Value of Other Local Revenue Collections 15 85 15 Date of Approval of the Annual Workplan to the Council 28/02/2015 31/3/2016 28/2/2017 Date for presenting draft Budget and Annual workplan to the 31/05/2015 17/3/2016 31/05/2017 Council Date for submitting annual LG final accounts to Auditor 30/09/2015 20/4/2016 31/08/2017 General Function Cost (UShs '000) 453,912 357,292 560,418 Cost of Workplan (UShs '000): 453,912 357,292 560,418

Planned Outputs for 2016/17 The planned outputs for include the following District revenue collection,budgeting and planning,preparation of reports, preparation of books of accounts, supervision,mentoring and monitoring LLGs. (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors (iv) The three biggest challenges faced by the department in improving local government services

1. Lack of computer The Department has only one computer for the secretary, this leads to delay in submission of reports like OBT, Monthly and quarterly financial statements,revenue reportsand other important information.

2. Office Space Some staff member share desks.

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Vote: 599 Lwengo District Workplan 2: Finance 3. Low staffing The department has low staffing hence members are overwhelmed by work. Workplan 3: Statutory Bodies (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2015/16 2016/17 Approved Outturn by Proposed Budget end Dec Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 648,625 299,022 522,289 District Unconditional Grant (Non-Wage) 95,420 45,081 227,853 District Unconditional Grant (Wage) 191,025 115,030 47,941 Locally Raised Revenues 63,000 9,450 124,110 Multi-Sectoral Transfers to LLGs 94,986 34,401 122,386 Support Services Conditional Grant (Non-Wage) 204,194 95,059 Total Revenues 648,625 299,022 522,289

B: Breakdown of Workplan Expenditures: Recurrent Expenditure 733,358 1,813,641 522,289 Wage 200,007 184,992 85,066 Non Wage 533,351 1,628,649 437,224 Development Expenditure 0 0 0 Domestic Development 0 0 0 Donor Development 0 0 0 Total Expenditure 733,358 1,813,641 522,289

Department Revenue and Expenditure Allocations Plans for 2016/17 The sector expects to receive shs 522,289.470 during financial year 2016/2017 compared to 733,358,000shs approved for financial year 2015/2016. This is due to the support services conditional grant, salary and gratuity and pension was not allocated under the sector funds. The funds will be utilised to convene 12 mandatory meetings, monitoring, office maintanance and meet chairpersons expenses. (ii) Summary of Past and Planned Workplan Outputs

2015/16 2016/17 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End December outputs

Function: 1382 Local Statutory Bodies No. of land applications (registration, renewal, lease 200 82 80 extensions) cleared No. of Land board meetings 5 4 No.of Auditor Generals queries reviewed per LG 4 3 4 No. of LG PAC reports discussed by Council 3 Function Cost (UShs '000) 733,358 1,813,641 522,289 Cost of Workplan (UShs '000): 733,358 1,813,641 522,289

Planned Outputs for 2016/17 Six council, six standing and twelve executive committtee meetings will be held, staff recruited, disciplinary cases handled land applicants handled, governent programmes and projects monItored,councilors inducted office equipment Page 10 Local Government Workplan

Vote: 599 Lwengo District Workplan 3: Statutory Bodies and council gowns procured. (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors (iv) The three biggest challenges faced by the department in improving local government services

1. Inadequate space Inadequate space for council activities like record keeping,meetings and service commission sittings.

2. Inadequate funding Inadequate funding amidist many activities in procurement, council administration and local government accountability.

3. Errors by different stakeholders Errors made by area land and accountability committes leading to general delay of services. Workplan 4: Production and Marketing (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2015/16 2016/17 Approved Outturn by Proposed Budget end Dec Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 366,038 143,701 452,786 District Unconditional Grant (Non-Wage) 2,294 466 5,757 District Unconditional Grant (Wage) 48,741 39,666 101,092 Multi-Sectoral Transfers to LLGs 119,681 200 17,799 Sector Conditional Grant (Non-Wage) 74,436 37,218 42,392 Sector Conditional Grant (Wage) 120,886 66,151 285,746 Development Revenues 40,849 4,879 40,505 Development Grant 0 0 40,505 District Discretionary Development Equalization Grant 14,452 0 Locally Raised Revenues 2,467 0 Multi-Sectoral Transfers to LLGs 23,930 4,879 Total Revenues 406,887 148,580 493,291

B: Breakdown of Workplan Expenditures: Recurrent Expenditure 366,038 189,377 452,786 Wage 251,784 161,495 386,838 Non Wage 114,255 27,881 65,948 Development Expenditure 40,849 4,879 40,505 Domestic Development 40,849 4,879 40,505 Donor Development 0 0 0 Total Expenditure 406,887 194,256 493,291

Department Revenue and Expenditure Allocations Plans for 2016/17 The 2016/17 FY production and marketing annual budget increased by 18 % (406,887,000 to 493,291,000) overrall budget due to increase in the sector conditional grant wage (285,746,000). However the multisectoral transfers to LLG under production and Marketing reduced by 81% of previous year. This FY 2016/17 of the total revenue ( 493,291,000) recurrent revenue still outweighs Development revenue where 91.6 % is recurrent and only 8.4 % is for developmental projects. Of the total recurrent, (452,786,000), 14.4 is Non-wage and 85.6% is wage. (ii) Summary of Past and Planned Workplan Outputs

2015/16 2016/17 Page 11 Local Government Workplan

Vote: 599 Lwengo District

Workplan 4: Production and Marketing 2015/16 2016/17 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End December outputs

Function: 0181 Agricultural Extension Services Function Cost (UShs '000) 0 0 192,726 Function: 0182 District Production Services No. of Plant marketing facilities constructed 1 1 0 No. of livestock vaccinated 35000 79465 85600 No of livestock by types using dips constructed 11000 23230 22000 No. of livestock by type undertaken in the slaughter slabs 4602 12453 5810 No. of fish ponds construsted and maintained 51 52 135 No. of fish ponds stocked 30 35 68 Quantity of fish harvested 6000 4765 6120 Number of anti vermin operations executed quarterly 4 3 1 No. of parishes receiving anti-vermin services 4 3 4 No. of tsetse traps deployed and maintained 2 0 1 No of slaughter slabs constructed 1 0 0 No of plant marketing facilities constructed 1 0 0 Function Cost (UShs '000) 404,587 194,256 287,847 Function: 0183 District Commercial Services No of awareness radio shows participated in 2 2 2 No. of trade sensitisation meetings organised at the 4 3 4 district/Municipal Council No of businesses inspected for compliance to the law 51 51 100 No. of value addition facilities in the district 15 17 18 A report on the nature of value addition support existing and Yes yes yes needed No. of Tourism Action Plans and regulations developed 1 1 1 No of businesses issued with trade licenses 100 101 200 No of awareneness radio shows participated in 4 3 4 No of businesses assited in business registration process 12 10 12 No. of enterprises linked to UNBS for product quality and 50 50 50 standards No. of producers or producer groups linked to market 4 4 4 internationally through UEPB No. of market information reports desserminated 4 3 4 No of cooperative groups supervised 28 21 28 No. of cooperative groups mobilised for registration 8 7 8 No. of cooperatives assisted in registration 8 5 8 No. of tourism promotion activities meanstremed in district 1 1 1 development plans No. and name of hospitality facilities (e.g. Lodges, hotels and 30 30 31 restaurants) No. and name of new tourism sites identified 2 1 2 No. of opportunites identified for industrial development 2 2 2 No. of producer groups identified for collective value addition 6 6 6 support Function Cost (UShs '000) 2,300 0 12,718 Cost of Workplan (UShs '000): 406,887 194,256 493,291

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Vote: 599 Lwengo District Workplan 4: Production and Marketing Planned Outputs for 2016/17 The 2016/17 sector budget will be spent on the payment of salaries, 2nd phase construction of crop and livestock lab and offices, provision of advisory services to 250,000 farmers, farmer institution development , support of 3 vulnerable groups, surveillances on pests and diseases, training of farmers and staff, inspection and monitoring, enforcement of bye-laws, study tours. Training and sensitization on value addition, trade and development, market linkage service provision, tourism & industrial development and strengthening of coperative organizations.-12 Field days organised, -4 maize demons carriied out, -4 cassava mother gardens established, -4 demo on rapid cassava multiplicaton done, -4 bean demos carried out (NABE, 15, 16, 17), - cassava value addition demo carried out one each (chipping machine, soakiing drum(4), solar screen drier and milling Machine), -Post harvest technologies done for maize and beans (use of taupauline and pic bags, crib -maize). -2 forage and fodder multipplication centres established, -2demos on silage concervation technologies established, 6 demos on hay fodder concervation done, - demos on formulation and compounding of dairy nutritional blocks upscaled. (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors (iv) The three biggest challenges faced by the department in improving local government services

1. Prolonged Dry spell and Drought Long sunshine periods which take 1-2months without and hence make retardation in plant growth.

2. Continous out break of pests and diseases Pest and diseases cause poor quality of produce and also reduce yield

3. Inadequate staff Enforcemennt of by laws and assuarance of quality is compromised Workplan 5: Health (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2015/16 2016/17 Approved Outturn by Proposed Budget end Dec Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 1,782,867 939,168 1,728,558 District Unconditional Grant (Non-Wage) 2,528 4,126 3,458 Multi-Sectoral Transfers to LLGs 62,856 4,514 54,000 Sector Conditional Grant (Non-Wage) 237,356 118,678 242,806 Sector Conditional Grant (Wage) 1,480,126 811,849 1,428,294 Development Revenues 582,145 189,868 427,326 Development Grant 12,853 5,879 0 District Discretionary Development Equalization Grant 24,400 18,108 Donor Funding 455,000 150,529 406,990 Locally Raised Revenues 2,000 0 Multi-Sectoral Transfers to LLGs 87,892 15,352 20,336 Total Revenues 2,365,012 1,129,036 2,155,884

B: Breakdown of Workplan Expenditures: Recurrent Expenditure 1,782,867 1,474,949 1,728,558 Wage 1,488,303 1,286,608 1,428,294 Non Wage 294,564 188,341 300,264 Development Expenditure 582,145 187,277 427,326 Domestic Development 127,145 38,145 20,336 Donor Development 455,000 149,132 406,990 Total Expenditure 2,365,012 1,662,226 2,155,884

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Vote: 599 Lwengo District Workplan 5: Health

Department Revenue and Expenditure Allocations Plans for 2016/17 The health sector’s budget performance for the financial 2016/2017 (2,155,884,000) has reduced by 9% due to the fact that there has been a decrease in funding by donor development, multisectoral transfers to lower local governments and zero funding from LGMSD and Development grant. The recurrent allocations to the sector are higher than development i.e 80.2 % for recureent and 19.8% for development revenue. PHC Development allocation was reduced to zero % for the financial year 2016/2017 as well as donor development by 10.5 %. Much of the recurrent revenue is for wage, which is 82.5% compared to non- wage which is 17.5%. (ii) Summary of Past and Planned Workplan Outputs

2015/16 2016/17 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End December outputs

Function: 0881 Primary Healthcare Value of essential medicines and health supplies delivered to 72 18 health facilities by NMS Value of health supplies and medicines delivered to health 24 18 facilities by NMS Number of health facilities reporting no stock out of the 6 16 16 tracer drugs. Number of outpatients that visited the NGO Basic health 52160 40400 43767 facilities Number of inpatients that visited the NGO Basic health 5796 4537 4438 facilities No. and proportion of deliveries conducted in the NGO Basic 2820 1134 1090 health facilities Number of children immunized with Pentavalent vaccine in 9600 6677 5603 the NGO Basic health facilities Number of trained health workers in health centers 205 172 132 No of trained health related training sessions held. 88 77 40 Number of outpatients that visited the Govt. health facilities. 185822 914533 167949 Number of inpatients that visited the Govt. health facilities. 4520 4214 4852 No and proportion of deliveries conducted in the Govt. health 2060 1928 2355 facilities % age of approved posts filled with qualified health workers 70 60 61 % age of Villages with functional (existing, trained, and 99 98 99 reporting quarterly) VHTs. No of children immunized with Pentavalent vaccine 12238 7662 9489 No of maternity wards constructed 1 0 No of OPD and other wards rehabilitated 1 0 No of theatres rehabilitated 1 1 Value of medical equipment procured 3 0 Function Cost (UShs '000) 2,365,012 1,662,226 688,690 Function: 0883 Health Management and Supervision Function Cost (UShs '000) 0 0 1,467,194 Cost of Workplan (UShs '000): 2,365,012 1,662,226 2,155,884

Planned Outputs for 2016/17 Payment of salaries to 192 health workers, recruit and reduce on staff client ration, increase on immunization, reduction

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Vote: 599 Lwengo District Workplan 5: Health of HIV/AIDS prevalence including mother to child transmitions, community and school wealth education, increase on sanitation coverage from 76-86%, sensitizations on reduction of marternal and infant martality rate, survellance reports and health information management system. (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors (iv) The three biggest challenges faced by the department in improving local government services

1. Staff Accomodatioin only 30% of the staff have accomodation at health facility, 70% travel from their homes which is far the workplace and this affects service delivery and time attention to clients.

2. Transport facilities Many Health centre II's and III's do not have any means of transport and this affects the perfomance of those facilities at that level.

3. Office space The department has no office other than sharing with other deprtments with each officer holding 1/2 table as an office. Workplan 6: Education (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2015/16 2016/17 Approved Outturn by Proposed Budget end Dec Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 10,475,583 5,258,771 12,127,369 District Unconditional Grant (Non-Wage) 19,320 4,848 19,950 District Unconditional Grant (Wage) 32,029 30,261 77,122 Locally Raised Revenues 1,500 36,486 Multi-Sectoral Transfers to LLGs 8,630 1,875 29,630 Other Transfers from Central Government 13,000 13,744 15,000 Sector Conditional Grant (Non-Wage) 2,241,988 734,324 2,241,988 Sector Conditional Grant (Wage) 8,160,616 4,472,219 9,707,193 Development Revenues 320,258 144,002 621,122 Development Grant 273,188 124,948 255,181 District Discretionary Development Equalization Grant 19,810 0 Locally Raised Revenues 2,000 0 Multi-Sectoral Transfers to LLGs 25,260 19,055 65,941 Transitional Development Grant 0 300,000 Total Revenues 10,795,841 5,402,774 12,748,491

B: Breakdown of Workplan Expenditures: Recurrent Expenditure 10,475,583 8,336,982 12,127,369 Wage 8,192,645 6,843,472 9,640,010 Non Wage 2,282,938 1,493,510 2,487,359 Development Expenditure 320,258 125,402 621,122 Domestic Development 320,258 125,402 621,122 Donor Development 0 0 0 Total Expenditure 10,795,841 8,462,384 12,748,491

Department Revenue and Expenditure Allocations Plans for 2016/17 2016/17 Education department proposed annual budget (ug shs 12,784,491,000/-) represents an increase of 15%

Page 15 Local Government Workplan

Vote: 599 Lwengo District Workplan 6: Education compared to 10,795,841,000/- of FY 2015/16 due to increased allocations of wage(15% increment for teachers).However there is a reduction in Donor funding and District unconditional grant_ non wage, increased domestic development for construction of new schools, expenditure would be for; payment of staff salaries, fuel, Travel inland, allowances, stationary, transport refund, servicing computers and purchase of 1 department vehicle. (ii) Summary of Past and Planned Workplan Outputs

2015/16 2016/17 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End December outputs

Function: 0781 Pre-Primary and Primary Education No. of textbooks distributed 0 400 No. of pupils enrolled in UPE 69731 69231 340000 No. of student drop-outs 612 1112 250 No. of Students passing in grade one 580 613 25000 No. of pupils sitting PLE 6772 6772 38000 No. of classrooms constructed in UPE 3 4 No. of classrooms rehabilitated in UPE 0 4 No. of latrine stances constructed 0 10 No. of latrine stances rehabilitated 0 2 No. of primary schools receiving furniture 160 120 0 Function Cost (UShs '000) 8,016,829 6,948,693 9,065,293 Function: 0782 Secondary Education No. of students enrolled in USE 11021 11021 20000 No. of classrooms constructed in USE 0 4 No. of classrooms rehabilitated in USE 0 5 Function Cost (UShs '000) 2,531,004 1,395,305 2,976,281 Function: 0783 Skills Development No. Of tertiary education Instructors paid salaries 10 15 22 No. of students in tertiary education 200 50 180 Function Cost (UShs '000) 116,805 23,856 453,422 Function: 0784 Education & Sports Management and Inspection No. of primary schools inspected in quarter 168 1450 No. of secondary schools inspected in quarter 14 8 No. of tertiary institutions inspected in quarter 1 1 No. of inspection reports provided to Council 3 Function Cost (UShs '000) 131,203 94,529 252,495 Function: 0785 Special Needs Education No. of SNE facilities operational 2 12 No. of children accessing SNE facilities 70 Function Cost (UShs '000) 0 0 1,000 Cost of Workplan (UShs '000): 10,795,841 8,462,384 12,748,491

Planned Outputs for 2016/17 10 Classrooms constructed,4 5stance pit latrine in 4 schools constructed,156 schools supervised and monitored meetings held,1443 staff appraised, organising and conducting a district sports day, district Music, Drama competions, facilitating and coordinating mock, PLE , UCE and UACE exams and operationalisation of the district technical institute and buying a departmental vehicle.

Page 16 Local Government Workplan

Vote: 599 Lwengo District Workplan 6: Education (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors (iv) The three biggest challenges faced by the department in improving local government services

1. Office space The Department lacks enough space for its staff.

2. Transport facilities The Department does not have tranport facilities like a vehicle and motorcycle for its staff touse in supervision and monitoring.

3. Lack of IT facilities The Department does not have intenet facilities. Workplan 7a: Roads and Engineering (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2015/16 2016/17 Approved Outturn by Proposed Budget end Dec Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 1,462,823 489,025 836,323 District Unconditional Grant (Non-Wage) 35,128 27,539 1,138 District Unconditional Grant (Wage) 33,694 24,127 61,489 Multi-Sectoral Transfers to LLGs 903,258 294,709 62,248 Other Transfers from Central Government 490,743 142,650 Sector Conditional Grant (Non-Wage) 0 711,449 Development Revenues 109,938 55,314 149,316 District Discretionary Development Equalization Grant 0 52,429 Locally Raised Revenues 60,000 17,416 30,000 Multi-Sectoral Transfers to LLGs 49,938 37,898 66,888 Total Revenues 1,572,762 544,339 985,639

B: Breakdown of Workplan Expenditures: Recurrent Expenditure 1,427,695 626,564 836,323 Wage 75,026 64,174 94,194 Non Wage 1,352,669 562,390 742,129 Development Expenditure 145,067 123,563 149,316 Domestic Development 145,067 123,563 149,316 Donor Development 0 0 0 Total Expenditure 1,572,762 750,127 985,639

Department Revenue and Expenditure Allocations Plans for 2016/17 In finance year 2016/17 we expect to receive and spend UG shs 985,639,000/= which is a 37.3% reduction due to no other government transfers and reduced share of the district uncondtional grant non wage. There is 836,323,000/= are for recurrent revenues and 149,316,000/=are for development revenues.For recurrent revenues the department expect to receive711,449,000/= for other transfers from central Government. (ii) Summary of Past and Planned Workplan Outputs

2015/16 2016/17 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End December outputs Page 17 Local Government Workplan

Vote: 599 Lwengo District Approved Budget Expenditure and Proposed Budget Workplan 7a: Roads and Engineering and Planned Performance by and Planned outputs End December outputs

Function: 0481 No of bottle necks removed from CARs 0 0 24 Length in Km of urban unpaved roads rehabilitated 0 0 101 Length in Km of District roads routinely maintained 373 212 355 Function Cost (UShs '000) 1,311,426 584,640 750,494 Function: 0482 District Engineering Services No. of Public Buildings Constructed 0 0 1 Function Cost (UShs '000) 261,335 165,487 235,145 Cost of Workplan (UShs '000): 1,572,762 750,127 985,639

Planned Outputs for 2016/17 In FY 2016/17 we expect to maintain 354Km district roads ,25KM subcounty roads and 42Km for town council .We also expect to construct 1 District Head quarter and pave walkway and complete 3 Offices in town councils and 1 subcounty headquarter. (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors (iv) The three biggest challenges faced by the department in improving local government services

1. Lack of enough road equipment. The district has a grader ,tipper and pick -up which are not enough for road works there is a need to equip the unit with other earth moving machines ie Doser,traxcavator,roller etc….

2. Lack of offices There is no office space for the district works office currently the department has one in unipot where all section officers are sitting

3. Heavy rains constant rains which hinders the progress of work and at times damages the finished work .constant rains which hinders the progress of work and at times damages the finished work . Workplan 7b: Water (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2015/16 2016/17 Approved Outturn by Proposed Budget end Dec Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 120,016 78,690 148,758 District Unconditional Grant (Wage) 28,671 13,086 33,350 Multi-Sectoral Transfers to LLGs 75,345 57,605 61,143 Sector Conditional Grant (Non-Wage) 16,000 8,000 36,264 Support Services Conditional Grant (Non-Wage) 0 18,000 Development Revenues 544,978 219,773 723,064 Development Grant 455,373 208,273 420,605 Donor Funding 65,000 0 37,000 Multi-Sectoral Transfers to LLGs 1,605 0 6,459 Transitional Development Grant 23,000 11,500 259,000

Page 18 Local Government Workplan

Vote: 599 Lwengo District Workplan 7b: Water Total Revenues 664,994 298,464 871,821

B: Breakdown of Workplan Expenditures: Recurrent Expenditure 143,016 114,075 148,758 Wage 28,671 19,968 33,350 Non Wage 114,345 94,107 115,407 Development Expenditure 521,978 131,136 723,064 Domestic Development 456,978 131,136 686,064 Donor Development 65,000 0 37,000 Total Expenditure 664,994 245,211 871,821

Department Revenue and Expenditure Allocations Plans for 2016/17 In the FY 2016/17 the department is to receive 871,821,000/= compared to 664,994,000/ = in FY 2015/16 which is 31% increment. This increment is due to increse in development revenues by 32% including the support services conditional grant of 18,000,000 which was not in last FY’s budget, also a remarkable increase in Multi sectoral transfers to LLGs increased by 302%. However, donor support reducedby 43.1% because UNICEF scaled down support. The transitional development grant will cater for the construction of 3 Solar powered boreholes. (ii) Summary of Past and Planned Workplan Outputs

2015/16 2016/17 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End December outputs

Function: 0981 No. of deep boreholes drilled (hand pump, motorised) 4 0 5 No. of deep boreholes rehabilitated 22 0 30 No. of supervision visits during and after construction 52 73 No. of water points tested for quality 9 0 15 No. of District Water Supply and Sanitation Coordination 4 3 4 Meetings No. of Mandatory Public notices displayed with financial 0 0 4 information (release and expenditure) No. of sources tested for water quality 9 0 15 No. of water points rehabilitated 22 0 20 % of rural water point sources functional (Shallow Wells ) 70 0 80 No. of water and Sanitation promotional events undertaken 32 30 7 No. of water user committees formed. 32 32 7 No. of Water User Committee members trained 224 210 49 No. of advocacy activities (drama shows, radio spots, public 7 7 7 campaigns) on promoting water, sanitation and good hygiene practices No. of public latrines in RGCs and public places 1 0 1 No. of shallow wells constructed (hand dug, hand augured, 6 0 0 motorised pump) Function Cost (UShs '000) 615,994 195,899 809,137 Function: 0982 Urban Water Supply and Sanitation

Page 19 Local Government Workplan

Vote: 599 Lwengo District Workplan 7b: Water

2015/16 2016/17 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End December outputs

Collection efficiency (% of revenue from water bills collected) 0 70 Length of pipe network extended (m) 0 6000 No. of new connections 0 80 Volume of water produced 198750 No. of water quality tests conducted 9 Function Cost (UShs '000) 49,000 49,312 62,684 Cost of Workplan (UShs '000): 664,994 245,211 871,821

Planned Outputs for 2016/17 The departiment is planning to construct; watsan facilities:- 3 mini solar powered deep bore holes, Drilling of two deep boreholes, promotion of 5 (50 cubic metre capacity) communual water tanks at community level and 3 (30 Cubic metre) at schools,churches and health centreswhich can share water with communities,consruction of a one 5- stance toilet under the conditional grant and rehabilitation of 50 bore holes.. (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors (iv) The three biggest challenges faced by the department in improving local government services

1. Mineralised underground water Most areas of the district the underground water is mineralised hindering some technological options i.e Bore hole drilling.

2. Lack of transport The departiment lacks transport as the existing double cabin is very old which is always breaks down.

3. Under staffing The department is understaffed Workplan 8: Natural Resources (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2015/16 2016/17 Approved Outturn by Proposed Budget end Dec Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 94,936 31,325 100,368 District Unconditional Grant (Non-Wage) 14,298 2,434 19,931 District Unconditional Grant (Wage) 41,313 23,718 60,447 Multi-Sectoral Transfers to LLGs 34,733 2,877 13,846 Sector Conditional Grant (Non-Wage) 4,591 2,296 6,143 Development Revenues 24,202 10,894 10,000 District Discretionary Development Equalization Grant 17,600 8,950 Locally Raised Revenues 2,302 0 10,000 Multi-Sectoral Transfers to LLGs 4,300 1,944

Page 20 Local Government Workplan

Vote: 599 Lwengo District Workplan 8: Natural Resources Total Revenues 119,138 42,219 110,368

B: Breakdown of Workplan Expenditures: Recurrent Expenditure 94,936 43,922 100,368 Wage 41,313 34,257 60,447 Non Wage 53,623 9,665 39,921 Development Expenditure 24,202 19,460 10,000 Domestic Development 24,202 19,460 10,000 Donor Development 0 0 0 Total Expenditure 119,138 63,382 110,368

Department Revenue and Expenditure Allocations Plans for 2016/17 The department expects to receive 110,368,000/= Ugx. Financial Year 2016/2017 compared to 119,138,000 Ugx received in 2015/2016 which is 7.2% decrease mainly due to reduction on the development budget. The recurrent revenue totals to 100,368,000/= ugx inclusive of the district unconditional grant (non wage) amounting to 19,931,000/=, the district unconditional grant (wage) 60,447,000/- Sector unconditional grant (wetlands) of 6,143,000/= and multisectoral transfers to LLGs amounting to 13,846,000 ugx. There is remarkable reduction in multi sectoral transfers to LLGs by 60%. The development revenues is manily from locally raised revenue from department tree nursery which is estimated up to 10,000,000/=. (ii) Summary of Past and Planned Workplan Outputs

2015/16 2016/17 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End December outputs

Function: 0983 Area (Ha) of trees established (planted and surviving) 40000 48000 50000 Number of people (Men and Women) participating in tree 40 50 100 planting days No. of Agro forestry Demonstrations 10 12 6 No. of community members trained (Men and Women) in 65 30 6 forestry management No. of monitoring and compliance surveys/inspections 6 2 undertaken No. of Water Shed Management Committees formulated 4 42 16 No. of Wetland Action Plans and regulations developed 4 0 No. of community women and men trained in ENR monitoring 4 2 No. of monitoring and compliance surveys undertaken 20 55 16 No. of new land disputes settled within FY 20 50 40 Function Cost (UShs '000) 119,138 63,382 110,368 Cost of Workplan (UShs '000): 119,138 63,382 110,368

Planned Outputs for 2016/17 District payment of 4 staff promptly and the District Natural Resouces Office managed effectively, Sector Capacity Building aiming at staff training of Senior Environment Officer in Administrative Officers Law Course, Tree planting and afforestation aiming at producing 50,000 tree seedling of Pine and Eucalyptus at the District headquarters, planting of about 10 Ha of trees in Malongo Sub county, Setting of 16 agroforestry demonstrations in all rural sub counties atleast 2 per sub county, 16 water shed management areas and committees established, 16 compliance monitoring surveys done in all sub counties atleast 2 per sub county, 80 land parcels inspected, 40 land parcels titled and 20 disputes settled.

Page 21 Local Government Workplan

Vote: 599 Lwengo District Workplan 8: Natural Resources (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors (iv) The three biggest challenges faced by the department in improving local government services

1. maginalisation of the department Ministry of Water and Environment seems to get good funding but the they don't have any grant to environment department and fund NEMA but not the LLGs.

2. Lack of transport facilities The department deals with monitoring of compliance and ensuring that the natural resources are not depleted. However, the departmnet has no vehicle to ensure that monitoring and action can be carried that would faciliate the process of conservation.

3. Understaffing The departments staffing level stands at 18% currently, therefore this curtails our performance since all the staff are specialised in oneway of another. Workplan 9: Community Based Services (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2015/16 2016/17 Approved Outturn by Proposed Budget end Dec Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 200,778 87,401 200,495 District Unconditional Grant (Non-Wage) 35,820 10,294 16,544 District Unconditional Grant (Wage) 19,915 14,067 39,885 Multi-Sectoral Transfers to LLGs 100,093 40,566 97,331 Sector Conditional Grant (Non-Wage) 44,949 22,474 46,736 Development Revenues 397,977 30,292 196,414 District Discretionary Development Equalization Grant 77,510 27,143 8,066 Donor Funding 26,000 0 36,000 Other Transfers from Central Government 294,467 3,149 148,000 Transitional Development Grant 0 4,348 Total Revenues 598,755 117,693 396,909

B: Breakdown of Workplan Expenditures: Recurrent Expenditure 200,778 128,733 200,495 Wage 94,221 69,188 100,589 Non Wage 106,557 59,545 99,907 Development Expenditure 397,977 44,653 196,414 Domestic Development 371,977 44,653 160,414 Donor Development 26,000 0 36,000 Total Expenditure 598,755 173,385 396,909

Department Revenue and Expenditure Allocations Plans for 2016/17 During the financial year 2016/17,the department will receive Ug shs.396,909,248 which is reduced by 33.7% of the previous sector budget. This is mainly due to decreased allocation from the Youth livelihood Program and district discretionery development equalization grant. 49.4% of these funds will be expended on Youth livelihood projects, 18% on sector activities ie. FAL, women, PWD councils, 12% on Donor funded activities and 24.5% on LLG sector activities. (ii) Summary of Past and Planned Workplan Outputs

Page 22 Local Government Workplan

Vote: 599 Lwengo District Workplan 9: Community Based Services

2015/16 2016/17 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End December outputs

Function: 1081 Community Mobilisation and Empowerment No. of children settled 20 10 8 No. of Active Community Development Workers 12 12 12 No. FAL Learners Trained 1000 1404 800 No. of children cases ( Juveniles) handled and settled 60 36 12 No. of Youth councils supported 9 9 1 No. of assisted aids supplied to disabled and elderly 10 151 2 community No. of women councils supported 9 4 1 Function Cost (UShs '000) 598,755 173,385 396,909 Cost of Workplan (UShs '000): 598,755 173,385 396,909

Planned Outputs for 2016/17 14 CDWs mentored, monitored and support supervised, 200 CBOs mobilized and registered, 8 Children and family cases settled, women, PWD and youths councils supported at the district, 800 Adult learners mobilised and recruited in FAL and trained, 27 NGO/CSOs activities coordinated, monitored and support supervised, 8 PWD special grant projects supported, 18 Youth Livelihood Projects supported. (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors (iv) The three biggest challenges faced by the department in improving local government services

1. Low staffing at the district and LLG level The sector is supposed to have an operational capacity of 7 staff at the district hqtrs but there are only 4 staff and at the LLG level the capacity is expected to be of 16 staff but there are only 8.

2. Lack of convinient office space It is only part of a room that accomodates a multiple of sectors that house all the community sector offices yet each office should ideally be housed in a separate room to ease operations due to high crientele.

3. Lack of transport facilities and equipment. There is hardly any transport equipment for both district and field officers. There is a need for motorcycles for the field staff for community mobilization and training at the same time a pick-up double cabin for coordination, monitoring and supervision Workplan 10: Planning (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2015/16 2016/17 Approved Outturn by Proposed Budget end Dec Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 58,117 38,808 96,806 District Unconditional Grant (Non-Wage) 18,091 6,621 25,400 District Unconditional Grant (Wage) 22,388 21,673 55,236 Locally Raised Revenues 2,500 Multi-Sectoral Transfers to LLGs 13,782 5,794 16,170 Support Services Conditional Grant (Non-Wage) 3,856 2,219 Page 23 Local Government Workplan

Vote: 599 Lwengo District Workplan 10: Planning Development Revenues 13,870 80,807 22,299 District Discretionary Development Equalization Grant 12,256 7,821 12,099 Donor Funding 72,186 10,000 Locally Raised Revenues 1,614 0 Multi-Sectoral Transfers to LLGs 800 200 Total Revenues 71,987 119,615 119,105

B: Breakdown of Workplan Expenditures: Recurrent Expenditure 58,117 53,660 96,806 Wage 22,388 33,073 47,824 Non Wage 35,729 20,587 48,982 Development Expenditure 13,870 80,471 22,299 Domestic Development 13,870 8,285 12,299 Donor Development 0 72,186 10,000 Total Expenditure 71,987 134,131 119,105

Department Revenue and Expenditure Allocations Plans for 2016/17 In 2016/17 Planning unit proposed annual budget (ug shs 119,105,000/-) represents an increase of 39.6% compared to 71,987,000/- of FY 2015/16 due to increased allocations of revenue under Multi-sectoral transfers to LLGs and District Un conditional grant wage and non -wage. However, there is a reduction in Donor funding and no anticipated local revenue. The department expenditure will be for the payment of staff salaries, fuel, travel inland, allowances, stationary, transport refund, servicing planning unit computers and purchase of 1 laptop computer for the planning unit, as well as child birth registration and printing of short birth certificates under Donor funding. (ii) Summary of Past and Planned Workplan Outputs

2015/16 2016/17 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End December outputs

Function: 1383 No of qualified staff in the Unit 4 4 4 No of Minutes of TPC meetings 12 9 12 Function Cost (UShs '000) 71,987 134,131 119,105 Cost of Workplan (UShs '000): 71,987 134,131 119,105

Planned Outputs for 2016/17 District statistical abstract and internal assessment report produced, compilation and submission of District Budgets, reports and work plans compiled and submitted to line ministries, site monitoring visits conducted and field reports produced, and DTPC minutes prepared and produced by secretariat, procurement of one laptop computer, Technical support given to LLGs and sector in mainstreaming cross cutting issues provided, child birth registration coordinated. (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors (iv) The three biggest challenges faced by the department in improving local government services

1. Lack of equipments No GIS to use in capturing relevant information that can be used in updating District LOGICS

2. In adequate working space.

Page 24 Local Government Workplan

Vote: 599 Lwengo District Workplan 10: Planning Currently the unit is one desk office

3. inadequate funding Currently there is no particular grant allocated to unit to run its mandatory activities. Workplan 11: Internal Audit (i) Overview of Workplan Revenue and Expenditures

UShs Thousand 2015/16 2016/17 Approved Outturn by Proposed Budget end Dec Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 76,345 41,663 101,158 District Unconditional Grant (Non-Wage) 18,112 4,094 29,050 District Unconditional Grant (Wage) 27,987 16,357 41,658 Locally Raised Revenues 1,000 Multi-Sectoral Transfers to LLGs 27,545 18,918 30,450 Support Services Conditional Grant (Non-Wage) 2,700 1,294 Total Revenues 76,345 41,663 101,158

B: Breakdown of Workplan Expenditures: Recurrent Expenditure 76,345 61,898 101,158 Wage 45,982 39,990 61,640 Non Wage 30,363 21,908 39,518 Development Expenditure 0 0 0 Domestic Development 0 0 0 Donor Development 0 0 0 Total Expenditure 76,345 61,898 101,158

Department Revenue and Expenditure Allocations Plans for 2016/17 Internal audit has planned to receive shs 101,158,000 in F/Y 2016/17 which is 28.6% over the previous F/Y 2015/16 of shs 76,345,000 of which 56.7% will be used to pay Staff salaries and 43.3% to cater for Procurement of stationery and computer Laptop, Computer supplies, Fuel and mantainance of moto cycle among others. (ii) Summary of Past and Planned Workplan Outputs

2015/16 2016/17 Function, Indicator Approved Budget Expenditure and Proposed Budget and Planned Performance by and Planned outputs End December outputs

Function: 1482 Internal Audit Services No. of Internal Department Audits 4 3 4 Date of submitting Quaterly Internal Audit Reports 30/06/2016 30/04/2016 30/07/2017 Function Cost (UShs '000) 76,345 61,898 101,158 Cost of Workplan (UShs '000): 76,345 61,898 101,158

Planned Outputs for 2016/17 4 District Audit reports produced, reports on audited books of accounts for the Sub counties, District headquarters, Schools and PHC produced and disseminated, provide technical support to the District Accounts Committee. (iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors

Page 25 Local Government Workplan

Vote: 599 Lwengo District Workplan 11: Internal Audit (iv) The three biggest challenges faced by the department in improving local government services

1. Limited Resources Financial support to facilitate all audit programs in the district is limited.

2. Limited office Space and lack of secretary Limited office space and funiture, lack of a departmental secretary to do secretarial work for audit.

3. Lack of departmental Laptop It becomes difficult for an officer to produce a report when a generator goes off

Page 26 Local Government Workplan

Vote: 599 Lwengo District Workplan Outputs

Wage Rec't: 87,889 Wage Rec't: 67,654 Wage Rec't: 118,653 Non Wage Rec't: 84,914 Non Wage Rec't: 59,225 Non Wage Rec't: 809,606 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 172,803 Total 126,878 Total 928,259 Output: Human Resource Management Services %age of staff whose () () () salaries are paid by 28th of Page 27 Local Government Workplan

Vote: 599 Lwengo District Workplan Outputs

2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 1a. Administration every month %age of LG establish posts () () 75 (personnal secretary,principal filled human resource officer,information officer,stores assistant recruited)

%age of staff appraised () () () %age of pensioners paid by () () () 28th of every month Non Standard Outputs: 1762 staff appraised,Line ministries performance of senior and principal staff performance monitored and consulted four times, 4 pay change managers in FY 2014/15 assessed appraised,line ministries reports prepared and submitted, 4 and verified,staff salary payment consulted,pay change reports sanctions and rewards committees data captured for CAO's submitted,furniture procured. held, one computer serviced. approval,CPU procured for HR office,one rewards and sanctions committee meeting held where disciplinary cases were expediously handled,316 staff appraised,line ministry consulted,one computor serviced,6 pay change reports prepared and submited to Min.

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 23,579 Non Wage Rec't: 18,800 Non Wage Rec't: 3,200 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 23,579 Total 18,800 Total 3,200 Output: Capacity Building for HLG No. (and type) of capacity 77 (Carrier for 4 district staff 23 (carrier development for one 07 (Subscription to institute of building sessions developed,) staff(ssekandi Isma), 20 capacity certified public accountants of undertaken building sessions held half of them Uganda made,LC III courts and in LLGs,Principal Auditor Area Land Committees facilitated for a training in project inducted,needs assessment carried monitoring and evaluation) out,induction of new staff made,sensitization on climatic change made,staff trained on OBT.)

Availability and yes (preparation and yes (one CBG plan and policy () implementation of LG implementation of CBG plan and implemented at district level) capacity building policy policy) and plan Non Standard Outputs: skills for 50 staff,18 politicians and CAO facilitated to attend an N/A 4 development partners enhanced, international conference on on staff perfomance management governance and service delivery in and appraisal,environment developing economics,public mainstreaming, their roles and partnership strenthened,staff trained responsibilities,gender on project planning and mainstreaming,reporting and 5 new management, 23 Newly recruited staff inducted/mentored. health workers inducted

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 27,133 Domestic Dev't 17,057 Domestic Dev't 8,066 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 27,133 Total 17,057 Total 8,066

Page 28 Local Government Workplan

Vote: 599 Lwengo District Workplan Outputs

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 10,000 Non Wage Rec't: 3,962 Non Wage Rec't: 2,000 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 10,000 Total 3,962 Total 2,000 Output: Public Information Dissemination Non Standard Outputs: District quarterly News letter District quarterly newsletter N/A published, District web site up produced and issued to dated Natinal days celebrations stakeholders,Lwengo District held; Independence day,womens Domain website procured and day,labour day, hero's day,liberation updated.iberation day celebrations day. held Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 6,659 Non Wage Rec't: 1,760 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 6,659 Total 1,760 Total 0 Output: Office Support services Non Standard Outputs: Security guards paid allowances 3 Security guards paid allowances Support staffs activities facilitated for July,August,September,October and December 2015 and Jan,February,and March 2016

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 3,800 Non Wage Rec't: 975 Non Wage Rec't: 750 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 3,800 Total 975 Total 750 Output: Registration of Births, Deaths and Marriages Non Standard Outputs: data on birth and dearth collected 3 couples registered for N/A and analysed marriage,Birth registration done with UNICEF's support Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 2,000 Non Wage Rec't: 40 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 2,000 Total 40 Total 0 Output: Assets and Facilities Management No. of monitoring reports 4 (monitoring reports prepared and 3 (Three monitoring reports () generated submittted) prepared and submittted to CAO)

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Vote: 599 Lwengo District Workplan Outputs

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 24,000 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 24,000 Output: Records Management Services %age of staff trained in () () 1 (one staff attached to Masaka Records Management DLG records unit for training.) Non Standard Outputs: records officer facilitated to Records officer facilitated on postage and courier facillitated communicate postage and courier errands,consultation made at infinity computor frontiers on website failure Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 6,000 Non Wage Rec't: 930 Non Wage Rec't: 4,263 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 6,000 Total 930 Total 4,263 Output: Procurement Services Non Standard Outputs: Procurement plan and quarterly Progressive report for 1st and 2nd Service providers and contractors progress reports prepared and quarters FY 2015/16 submitted to procured, Plans and reports submitted to MDA PPDA submitted to PPDU Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 14,540 Non Wage Rec't: 4,080 Non Wage Rec't: 10,600 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 14,540 Total 4,080 Total 10,600 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 261,973 Wage Rec't: 0 Wage Rec't: 363,178 Non Wage Rec't: 163,314 Non Wage Rec't: 0 Non Wage Rec't: 196,736 Domestic Dev't 19,672 Domestic Dev't 0 Domestic Dev't 8,231

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1a. Administration Domestic Dev't Domestic Dev't Domestic Dev't Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 444,958 Total 0 Total 568,145 3. Capital Purchases Output: Administrative Capital No. of computers, printers 0 (N/A) 0 (N/A) 03 (Construction of administration and sets of office furniture blocks at Lwengo District purchased Headquarters and Kyazanga and Lwengo Town councils)

No. of existing () 0 (N/A) () administrative buildings rehabilitated No. of solar panels 0 (N/A) 0 (N/A) () purchased and installed No. of administrative () () () buildings constructed No. of vehicles purchased () () () No. of motorcycles () () () purchased Non Standard Outputs: N/A N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 428,000 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 428,000

Confirmation by Head of Department

Name : ______Sign & Stamp : ______

Title : ______Date ______2. Finance Function: Financial Management and Accountability(LG) 1. Higher LG Services Output: LG Financial Management services Date for submitting the 30/07/2016 (Annual performance 26/4/2016 (9 Monthly,and3 31/07/2017 (Annual performance Annual Performance Report report prepared and submitted to quarterly performance reports report prepared and submitted to relevant stakeholders) prepared and submitted to relevant relevant stakeholders) stakeholders) Non Standard Outputs: Staff supervised and Staff supervised and Staff supervised and appraised,funds dispursed and appraised,funds dispursed and appraised,funds dispursed and accounted for,meetings and accounted for,meetings and accounted for,meetings and workshops attended, guidance taken workshops attended, guidance taken workshops attended, guidance taken and implemented,LLGs supervised and implemented,LLGs supervised and implemented,LLGs supervised and cordinated. Payment of salaries and cordinated. Payment of salaries and cordinated. Payment of salaries for District staff in made. for District staff is made. for District staff in made.

Wage Rec't: 66,446 Wage Rec't: 48,658 Wage Rec't: 77,056 Non Wage Rec't: 48,981 Non Wage Rec't: 50,092 Non Wage Rec't: 43,587 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Page 31 Local Government Workplan

Vote: 599 Lwengo District Workplan Outputs

2. Finance Domestic Dev't Domestic Dev't Domestic Dev't Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 115,427 Total 98,750 Total 120,644 Output: Revenue Management and Collection Services Value of Hotel Tax 150 (In the subcounties of 141 (In the subcounties of 150 (In the subcounties of Collected Kyazanga(30), malongo(30), Kyazanga(20), malongo(30), Kyazanga(30), malongo(30), Lwengo(10), Kisseka(60), Lwengo(34), Kisseka(28), Lwengo(10), Kisseka(60), ndagwe(10), kkingo(10)) ndagwe(14), kkingo(15)) ndagwe(10), kkingo(10)) Value of LG service tax 10000 (Tax payers 4500 (Revenue collected and 9000000 (Tax payers collection sensitised,enumeration and distributed to user sensitised,enumeration and assessment done, revenue collected Departments.Sensitasation and law assessment done, revenue collected and distributed to user enforcement.) and distributed to user Departments.) Departments.) Value of Other Local 15 (Revenue collected from 85 (Revenue collected from 15 (Revenue collected from Revenue Collections markets, private schools, markets, private schools, markets, private schools, application fees, agency fees, application fees, agency fees, application fees, agency fees, business licences, animal business licences, animal business licences, animal husbandary and inspection fees land husbandary and inspection fees land husbandary and inspection fees land fees, local service tax, and funds fees, local service tax, and funds fees, local service tax, and funds distributed.) distributed) distributed.) Non Standard Outputs: N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 8,000 Non Wage Rec't: 9,198 Non Wage Rec't: 13,922 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 8,000 Total 9,198 Total 13,922 Output: Budgeting and Planning Services Date for presenting draft 31/05/2015 (Draft estimates and 17/3/2016 (Presentation of 31/05/2017 (Draft estimates and Budget and Annual annual workplan presented to workplans to TPC,Sectral annual workplan presented to workplan to the Council council, approved and submitted to commmittees,DEC and Council for council, approved and submitted to relevant authorities.) Approval) relevant authorities.) Date of Approval of the 28/02/2015 (Annual workplans 31/3/2016 (Presentation of 28/2/2017 (Annual workplans Annual Workplan to the approved and submitted to relevant workplans to TPC,Sectral approved and submitted to relevant Council authorities.) commmittees,DEC and Council for authorities) Approval) Non Standard Outputs: N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 6,000 Non Wage Rec't: 1,222 Non Wage Rec't: 8,000 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 6,000 Total 1,222 Total 8,000 Output: LG Expenditure management Services Non Standard Outputs: 8 Sub-Accountants oriented on the 26 Sub-Accountants oriented on the 8 Sub-Accountants oriented on the proper record keeping and proper record keeping and proper record keeping and expenditure tracking using new expenditure tracking and using expenditure tracking using new regulations, books of a/cs posted OBT including Annexes 1, 2 and 3. regulations, books of a/cs posted and reconciled, monthly, quarterly, and reconciled, monthly, quarterly, and annual reports prepared. and annual reports prepared.

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 5,000 Non Wage Rec't: 3,000 Non Wage Rec't: 10,000 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0

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2. Finance Donor Dev't Donor Dev't Donor Dev't Total 5,000 Total 3,000 Total 10,000 Output: LG Accounting Services Date for submitting annual 30/09/2015 (Annual LG final 20/4/2016 (Monthly and 2nd 31/08/2017 (Annual LG final LG final accounts to accounts submitted to auditor quarter statements prepared and accounts submitted to auditor Auditor General general and other relevant submitted to relevant authorities.) general and other relevant authorities.) authorities.) Non Standard Outputs: VAT, PAYE and WHT returns Monthly returns for PAYE and VAT, PAYE and WHT returns compiled and remitted to URA. WHT returns compiled and remitted compiled and remitted to URA. to URA. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 4,566 Non Wage Rec't: 6,384 Non Wage Rec't: 7,904 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 4,566 Total 6,384 Total 7,904 Output: Sector Management and Monitoring Non Standard Outputs: Projects monitored

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 37,640 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 37,640 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 76,456 Wage Rec't: 0 Wage Rec't: 97,511 Non Wage Rec't: 205,913 Non Wage Rec't: 0 Non Wage Rec't: 261,525 Domestic Dev't 12,549 Domestic Dev't 0 Domestic Dev't 3,271 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 294,919 Total 0 Total 362,308 3. Capital Purchases Output: Non Standard Service Delivery Capital Non Standard Outputs: Motor vehicle on hire purhase for revenue mobilisation procured. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 20,000 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 20,000 Total 0 Total 0

Confirmation by Head of Department

Name : ______Sign & Stamp : ______

Title : ______Date ______3. Statutory Bodies

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 3. Statutory Bodies Function: Local Statutory Bodies 1. Higher LG Services Output: LG Council Adminstration services Non Standard Outputs: nkscharges paid. Five council meetings held, two bank charges paid, district 8 Works and seminars organised at vehicles maintained office chairpersons pledges met, vehicles LLGs. stationary two lots of office maintained, seminars organised, One desk top computer bought stationary procured and staff councilors inducted, voice recorder disctrict chairs' pledges, vehicle catered for procured office equipment procured maintenance and office activities and council gowns procured catered for including staff welfare Wage Rec't: 21,609 Wage Rec't: 35,825 Wage Rec't: 25,440 Non Wage Rec't: 163,355 Non Wage Rec't: 1,425,875 Non Wage Rec't: 54,410 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 184,964 Total 1,461,699 Total 79,850 Output: LG procurement management services Non Standard Outputs: Bid documents prepared, Three quartely reports submitted, bid documents preparec, evaluation Evaluation committe sittings ratified 22 micro procurements six committee meetings held organised,DPD plan prepared and contracts committee meetings procurement sub mitted to relevant authorities, held,46 for works and 38 for plan,contracts,committee Contracts committee sittings services were awarded, sittings,catered for, tenders awarded catered for, tender awarded to qualified bidders and Implemented projects monitored for valve for money. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 5,202 Non Wage Rec't: 3,310 Non Wage Rec't: 5,202 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 5,202 Total 3,310 Total 5,202 Output: LG staff recruitment services Non Standard Outputs: Chairperson DSC's salary paid . Paid nine months to the DSC Meetings convened Recruitment advertisements made chairperson, confirmed 82 staff Unfilled posts advertized Interviews & selection of staff lifted interdiction Staff recruited, confirmations, conducted. disciplinary cases and trainings Disciplinary cases handled handled. Office rent paid Wage Rec't: 24,336 Wage Rec't: 17,212 Wage Rec't: 22,500 Non Wage Rec't: 36,875 Non Wage Rec't: 39,822 Non Wage Rec't: 36,876 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 61,211 Total 57,034 Total 59,376 Output: LG Land management services No. of land applications 200 (application for land from 8 82 (82 land applications wee 80 (land applications from 8 lower (registration, renewal, lease lower local gov'ts processed, lease handled from the six lower local local governments handled, lease extensions) cleared extension and renewals made) and 2 urban councils) extensions and reviewed) No. of Land board meetings () 5 (5 land meetings were held by the 4 (meetings will be held at kinoni board) lukiiko hall) Non Standard Outputs: inspection of some land applied for 45 inspections were carried out in inspecting land applied for under under conflict made. Land applied the subcounties of ndagwe, conflict for inspected by the physical malongo kingo kiseka lwengo and planning committee. kyazanga. Page 34 Local Government Workplan

Vote: 599 Lwengo District Workplan Outputs

2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 3. Statutory Bodies Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 7,902 Non Wage Rec't: 4,000 Non Wage Rec't: 7,902 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 7,902 Total 4,000 Total 7,902 Output: LG Financial Accountability No.of Auditor Generals 4 (Audit querries reviewed,audit 3 (reviewed 3 audit reports and 4 (audit reports from auditor general queries reviewed per LG review reports submitted to council submitted them to council for reviewed and forwarded to council for discussion,response to audit appropriate action) for action) querries enforced.) No. of LG PAC reports () 3 (three DPAC reports discussed) () discussed by Council Non Standard Outputs: attending council meetings and members attended five council council meetings attended by the workshops meetings chairperrson and other members, seminars attended Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 15,016 Non Wage Rec't: 7,030 Non Wage Rec't: 15,016 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 15,016 Total 7,030 Total 15,016 Output: LG Political and executive oversight No of minutes of Council () () 4 (executive meetings held) meetings with relevant resolutions Non Standard Outputs: Government projects / programs 38 government aided projects government projects monitored and like roads, water, schools, health , monitored, nine executive meetings recommendations forwarded to CDD, FAL ,IGA among others held impletor for action, executive monitored by the council meetings held Wage Rec't: 145,080 Wage Rec't: 119,361 Wage Rec't: 0 Non Wage Rec't: 39,840 Non Wage Rec't: 24,050 Non Wage Rec't: 42,000 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 184,920 Total 143,411 Total 42,000 Output: Standing Committees Services Non Standard Outputs: District salary and gratuity paid and Councillors' allowance fro nine gratuity and sitting allowances paid executive operations catered for sittings paid to councilors, standing committee including 8 standing committee Five standing committee meetings meetings held and meeting held and recommedations held recommendations forwarded to recorded. council for action Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 179,157 Non Wage Rec't: 73,940 Non Wage Rec't: 190,557 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 179,157 Total 73,940 Total 190,557 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 8,982 Wage Rec't: 0 Wage Rec't: 37,125 Non Wage Rec't: 86,004 Non Wage Rec't: 0 Non Wage Rec't: 85,261

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3. Statutory Bodies Non Wage Rec't: Non Wage Rec't: Non Wage Rec't: Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 94,986 Total 0 Total 122,386

Confirmation by Head of Department

Name : ______Sign & Stamp : ______

Title : ______Date ______4. Production and Marketing Function: Agricultural Extension Services 2. Lower Level Services Output: LLG Extension Services (LLS) Non Standard Outputs: Not planned nil -Farmer trained, -Crop and livestock disease controlled, -Enforcement of laws and regulations effected -Farmer institutions developed Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 185,846 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 6,880 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 192,726 Function: District Production Services 1. Higher LG Services Output: District Production Management Services

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 4. Production and Marketing Non Standard Outputs: 80% of the government projects and 80% of government projects and -80% of Government programs and programs effectively implemented, programs effectively implemented, projects supervised monitored and supervised. monitored and supervised in the -70 %sector outputs properly 12 Monthly & 4 quarterly reports onquarter including OWC activities. implemented implemented activities prepared, -Budget & Finance Performance -Staff salary payments monitored submitted to MAAIF. reports prepared and submitted to -100% of Technical staff aapraised Budget & Finance Performance finance-Lwengo. 100% of funds released utelised and reports prepared and submitted. -1 market site identified and plan fully accounted Agricultural & food security data made for Katovu and design 2 projects under LED strategy collected prepared developed 3 vulnerable groups supported with -Cross cutting issues implemented. coffee seedlings for income 14 Staff wage payments monitored 3 Monthly & 1 quarterly reports on generation -70% staff appraised on implemented activities prepared, Foundation for pest and disease performance in this quarter submitted to MAAIF laboratory established 3 senior staff meetings held. -Budget & Finance Performance 1 market site identified and plan -From NAADS Secretariat received reports prepared and submitted. made and inspected; 9,250 kg of Maize -Agricultural & food security data Staff wage payments monitored seed (HYBRID 7H), 13,410kg of collected 80% staff performance appraised bean seed and 20,000 suckers of -2nd phase department block/ per quarter tissue culture banana laboratory construction monitored 4 reports made on disciplinary -Prepared technical reports and -small screen house establishmment action taken against errant officers acknowledgement of receipt for the monitored 12 TPCs, 6 standing committee above inputs and delivered to meetings and 6 council meetings NAADS secretariat attended -Supervised banana sucker 4 senior staff meetings held distribution at Kkingo and Malongo 4 Networking visits with MAAIF, -In September 2015, re-instated 3 NGOs and Research organizations staff from former NAADs and carried out. promoted one staff from AAO to AO 1 Study tour to research stations, -Collaboration with MAAIF, NGOs, Agricultural and Trade shows and NAROMUZARD and OPMs any other institution offices; - Procurement of 2 acres of land on 1. Participated in bean seed platform force account and establishment of development and seed coffee and banana mother gardens. multiplication at Mbarara, & Procurement of demonstration Kyazanga organized by ISSD materials for screen house 3. Participated in annual review Completion of slaughter slab and meeting for NARO-MUZARD Plant market structure done at organized by NARO at MUZARDI Katove in Malongo Mukono 4. Collaborated with Heifer Project, ‘Send A Cow’ and received 24 heifers for farmers at Kkkingo Participated in the inauguration of Kyazanga cooperative society and the up-scaling of its activities including agricultural extension and savings and credit supervised and monitored 12 farmer beneficiary fields especially of banana at Kkingo and Malongo

Wage Rec't: 169,627 Wage Rec't: 161,495 Wage Rec't: 200,992 Non Wage Rec't: 50,313 Non Wage Rec't: 11,485 Non Wage Rec't: 8,995 Domestic Dev't 1,279 Domestic Dev't 0 Domestic Dev't 0

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4. Production and MarketingDomestic Dev't Domestic Dev't Domestic Dev't Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 221,219 Total 172,980 Total 209,987 Output: Crop disease control and marketing No. of Plant marketing 1 (No. of Plant marketing facilities 1 (Design has been prepared, 0 (not planned) facilities constructed constructed (1)) procurement process done (contract committee has aproved contract) agreement has been signed))

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 4. Production and Marketing Non Standard Outputs: 4 Coordination meetings on 2 coordination meeting done -1 Coordination meetings on agricultural- crop activities carried agricultural- crop activities carried out in Lwengo. 6 plant clinics set up at Katovu and out in Lwengo. 1 annual and 4qterly work plans andKyawagoonya -1 annual and 1 qterly work plans reports made for crop sub sector and reports, 3 monthly reports made Lwengo Two surveillance visits carried for crop sub sector Lwengo BBW hot spots identified (Kkingo & Kisekka ) to detect -BBW hot spots identified BBW by-laws approved prevailing pests and diseases Regular monitoring visits 2 Study tours conducted conducted. 4 Community sensitizations and 8000 coffee seedlings supplied to -8 Surveillance visits carried out to action plan for BBW developed. 63 women in Kingo SC for detect occurrences of crop diseases 3 regular monitoring visits vulnerable groups & pests (BBW, BCTB, CWD, conducted. -Organized and hosted coffee show CMD, CSV,) in all s/c of Lwengo in 32 Surveillance visits carried out to at Kinoni Trading centre the quarter detect occurrences of crop diseases -Distributed 9,250kg of maize -8 Regulations and enforcement of & pests (BBW, BCTB, CWD, seedlings, 13,410 kg of beans, by law visits carried out in all Sub CMD, CSV,) in all s/c of Lwengo 20,000 banana suckers, to farmers; counties 32 Regulations and enforcement of -Workshops attended; - On farm -support given to vulnerable group by law visits carried out in all Sub radio program in Maria Flo (coffee supplies) counties -ISSD meetings in Mbarara (bean -1 Networking visits with MAAIF, 4 Networking visits with MAAIF, seed multiplication and strength NGOs and Research organizations NGOs and Research organizations platform) carried out. carried out. -Farmers’ intra tour organised for -2 Inspection visits to stokists to 8 Inspection visits to stokists to mango producers monitor stocking Materials, crop monitor stocking Materials, crop -Supervised preparation of BOQ for produce stores carried out in all s/c produce stores carried out in all s/c construction of market stall at of Lwengo of Lwengo Katovu Market. -1 Field visit in the quarter to 4 Field visits per quarter to farmers farmers for on-spot advice carried for on-spot advice carried in all Sub in all Sub counties counties -Accountabilities made on time, for Accountabilities made on time, for released funds released funds -1 training on postharvest handling 1 training on postharvest handling and crop quality control carried out and crop quality control carried out -Prepare BOQs and certifications to 4 mother garden established for new ensure good agricultural inputs varieties of coffee (all sevens) supply under OWC and other Prepare BOQs and certifications to projects. ensure good agricultural inputs -All Crop input procurements supply. supervised, and certified 6 Crop input procurements -2 trainings on soil erosion control supervised, and certified conducted 8 trainings on soil erosion control -1 staff meetings held to monitor conducted and evaluate performance of sub 4 staff meetings held to monitor and county extension staff evaluate performance of sub county -3 plant clinics established at extension staff Kinoni, Kyawagoonya and Katovu 3 plant clinics established at markets for pest and diseases Kinoni, Kyawagoonya and Katovu control. markets -40 farmers trained on improving Pest and diseases controlled in all productivity through rehabilitation sub counties of Shambas of coffee and Banana. 160 farmers trained on improving -1 Study tour to research stations, productivity through rehabilitation Agricultural and Trade shows and of Shambas of coffee and Banana. any other institution 1 Study tour to research stations, -12 Field days organised Agricultural and Trade shows and -4 maize demons carriied out any other institution -4 cassava mother gardens established -4 demo on rapid cassava multiplicaton done

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Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 6,699 Non Wage Rec't: 4,838 Non Wage Rec't: 8,186 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 5,671 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 6,699 Total 4,838 Total 13,856 Output: Farmer Institution Development Non Standard Outputs: 3. No. of higher level farmer nil 8 farmer for a strengthened (1 per organizations formed for value chain sub county)

3 enterprise platiforms strengthened (onions, Banana, cereals, )

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 2,345 Non Wage Rec't: 586 Non Wage Rec't: 2,068 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 6,481 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 2,345 Total 586 Total 8,548 Output: Livestock Health and Marketing No. of livestock by type 4602 (No. of livestock by type 12453 (3522cattle 5810 (In established slaughter slab undertaken in the slaughter undertaken in the slaughter slabs 3882 shoats (Lwengo TC and at Kyazanga TC) slabs (4602) 5059pigs Lwengo s/c slaugher slab, Kitoro & ( livestock by type undertaken in Katovu slaugher places) the slaughter slabs and places/ per quarter (Lwengo T/C, Kyazanga T/C, Katovu, Kinoni and Nkoni. (these are estimates) No of livestock by types 11000 (No of livestock by types 23230 (23,230 livestock by type 22000 (Cattle using private dips) using dips constructed using dips constructed (11,000) used dips in the 3 quarters) Cattle 8000; shoats; 3,000) No. of livestock vaccinated 35000 (No. of Livestock vaccinated 79465 (79, 465 livestock vaccinated 85600 (cattle, shoats, pigs, poultry (35,000) both cattle, shoats and poultry.) in all sub counties of Lwengo) In 6 sub counties (Kkingo, Kisekka, Lwengo, Kyazanga, Ndagwe and Malongo) and 2 town councils (Lwengo and Kyazanga) (mainly poultry and Cattle against lumpy skin disease))

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 4. Production and Marketing Non Standard Outputs: 1 annual & 4 quarterly work plans surveillance carried out on African -1 annual & 1 quarterly work plans and budgets for the veterinary sub- Swine Fever, FMD, Lumpy skin and budgets for the veterinary sub- sector activities produced disease in all SC sector activities produced 1 annual, 4 quarterly, & 12 monthly -1 annual, 1 quarterly, & 3 monthly livestock service plans, Rabbies control livestock service plans, programmes, projects and 45 zero grazing units visited in programmes, projects and implemented activity reports Kisekka, Kkingo, Ndagwe & implemented activity reports produced Lwengo produced 12 Monthly livestock sector revenue -1 annual & 1 quarterly work plans -3 Monthly livestock sector revenue returns submitted and budgets for the veterinary sub- returns submitted 200 inspections on livestock & sector activities prepared -50 inspections on livestock & livestock products carried out -1 annual 2014/15, 1st quarter & 3 livestock products carried out 8 trainings organised for veterinary monthly reports for livestock -2 trainings organised for veterinary staff and farmers on new service plans, programmes, projects staff and farmers on new technologies and livestock product implementation prepared, technologies and livestock product quality control; -Swine fever investigations in quality control; 4 staff meetings held Kkingo Kasaana parish, FMD -1 staff meetings held 4 monitoring & supervisory visits to Investigations in Kyazanga, -1 monitoring & supervisory visits ensure activities of private Malongo and LWENGO to ensure activities of private practitioners conform to -Tick resistance against acaricide in practitioners conform to government standards Lwengo Kalisizo parish and government standards 32 Supervision visits on regulation Kyazanga Investigated -8 Supervision visits on regulation activities on livestock and trade and -Survey on population of beef cattle activities on livestock and trade and movement and availability of maize produced movement 32 Surveillance visits to detect and by beef farmers done in Kkingo, -8 Surveillance visits to detect and control the threat and occurrence of Lwengo control the threat and occurrence of pests, vermin, and animal epidemics-Statistical data on livestock pests, vermin, and animal epidemics in the district carried out collected in Kinoni, Kyazanga and in the district carried out 8 visits to ensure veterinary and Mbiriizi -2 visits to ensure veterinary and animal husbandry activity -Compiled and submitted animal husbandry activity regulation and related service epidemiological report to MAAIF regulation and related service provision to farmers carried out for July, August and September and provision to farmers carried out 1 training conducted for proper second quarter -Quarterly Inspections of supplies to Agricultural Land utilization for -carried out tick resistance to ensure good agricultural- livestock livestock. acaride tests in Lwengo, Kisekka, inputs supply Quarterly Inspections of supplies to but found acaricides to be effective -2 forage and fodder multipplication ensure good agricultural- livestock except misuse and provision of centres established inputs supply underdose -2demos on silage concervation -carried out inspection of livestock technologies established dellivered under OWC (5 cattle died 6 demos on hay fodder concervation of poor response to drugs) done -attended to several clinical cases -demos on formulation and (mastitis, coccidiosis, big eye, compounding of dairy nutritional retained placenta- one cow aborted) blocks upscaled -meat inspection carried out -carried out castration of bulls, piglets)

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 6,699 Non Wage Rec't: 5,020 Non Wage Rec't: 4,135 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 6,699 Total 5,020 Total 4,135 Output: Fisheries regulation No. of fish ponds stocked 30 (No. of fish ponds stocked (30) 35 (No. of fish ponds stocked (35) 68 (All sub counties, ( majority in In Kkingo, Lwengo, Kyazanga, In Kkingo, Lwengo, Kyazanga, Kkkingo, Kisekka and Lwengo Page 41 Local Government Workplan

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Quantity of fish harvested 6000 (Quantities of fish harvested 4765 (4765quantities of fish 6120 (6120 Kg (90kg per fish pond (6000) harvested per quarter (including fish per quarter)) Ssenya, Kamenyamiggo, Tagga in fries)) Kkingo, Nkunyu in Lwengo and Katuro in Kyazanga) No. of fish ponds 51 (No. of fish ponds constructed 52 (maintained and monitored all 135 (All sub counties, ( majority in construsted and maintained and maintained (51) over the district) Kkkingo, Kisekka and Lwengo Maintaining and improving on rural)) farmer fish ponds in ndagwe and Kyazanga Sub counties mainly and monitoring those in remaining sub counties) Non Standard Outputs: 1 annual & 4 quarterly work plans 2 fisheries enforcement operation 1 annual & 1 quarterly work plans and budgets for the Fisheries sub - planned and excecuted at Kyazanga & budgets for the Fisheries sub - sector activities carried out TC and Lwengo TC sector prepared 1annual, 4 quarterly and 12 16 inspection visits done at 1annual, 1 quarterly and 3 monthly monthly fisheries sub sector Kyawagoonya, Nkoni and Katovu fisheries sub sector implementation implementation reports produced Markets reports produced 4 trainings to fish farmers on new 10 farm vist carried out to fish 3 trainings to fish farmers on new technologies and methods of fish farmers of Busuubi, Nakalembe , technologies and methods of fish farming, disease and pest control Katuuro, Lyakibirizi, Nkunyu, farming, disease and pest control 12 inspection visits to fish markets Kigeye, Malongo, Ssenya, Kasaana, 3 inspection visits to fish markets to to enforce fish & crocodile laws and Kakamba, Kiwangala enforce fish & crocodile laws and regulations. regulations per month. 1 fish pond constructed 2 Fish catch data collection visits Prepare BOQs and certifications to 1 staff meetings held per quarter ensure good agricultural fish inputs supply. 8 Fish catch data collection visits 4 staff meetings held. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 4,355 Non Wage Rec't: 3,204 Non Wage Rec't: 2,068 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 3,240 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 4,355 Total 3,204 Total 5,308 Output: Vermin control services No. of parishes receiving 4 (No. of parishes receiving anti- 3 (2 Parishes affected by vermins 4 (Kalagala, Kakamba, Mpumudde, anti-vermin services vermin services (4) i.e. Nakalembe in Kiseka, Katuuro) In Kyoko in Kiseka, Kyawagoonya Kyawagoonya in Lwengo,) in Lwengo, Kalagala in Malongo and Mpumudde in Ndagwe,)

Number of anti vermin 4 (1) Number of anti-vermin 3 (At Kisekka, Nakalembe Parish 1 (In affected areas (Kyazanga, operations executed operations executed quarterly (4) and Nakateete parishes and Kisekka, Malongo, and Ndagwe)) quarterly Anti-vermin operations in Kisekka, Kyazanga) Ndagwe, Malongo, & Lwengo sub counties) Non Standard Outputs: 4planning meetings conducted and 1 planning meeting 1 survaillance visit per quarter organized 4Trainings and sensitizations conducted Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 1,005 Non Wage Rec't: 334 Non Wage Rec't: 1,034 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Page 42 Local Government Workplan

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4. Production and MarketingDomestic Dev't Domestic Dev't Domestic Dev't Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 1,005 Total 334 Total 1,034 Output: Tsetse vector control and commercial insects farm promotion No. of tsetse traps deployed 2 (No. of tsetse traps deployed and 0 (NIL) 1 (kyoko Kisekka) and maintained maintained (2) Deployment and maintenance of tsetse traps and other insects like fruit flies in Lwengo s/c) Non Standard Outputs: 4 field monitoring visits conducted 10 youth trained Training of 20 bee keepers 2 trainings for apiary farmers conducted Supervision of bee keepers Agricultural statistics pertaining to commercial insect, production and productivity, and honey prices collected No. of insect traps procured and deployed 1 annual and 4 quarterly work plans and reports prepared

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 3,015 Non Wage Rec't: 750 Non Wage Rec't: 2,068 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 3,015 Total 750 Total 2,068 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 82,157 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 37,524 Non Wage Rec't: 0 Non Wage Rec't: 17,799 Domestic Dev't 23,930 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 143,611 Total 0 Total 17,799 3. Capital Purchases Output: Administrative Capital Non Standard Outputs: not planned Not planned Contruction of Laboratory/ offices

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 25,113 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 25,113 Output: Crop marketing facility construction No of plant marketing 1 (completion/ construction of crop 0 (not planned) 0 (Not planned) facilities constructed market structure) Non Standard Outputs: not planned not planned Not planned Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 15,640 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0

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4. Production and MarketingDonor Dev't Donor Dev't Donor Dev't Total 15,640 Total 0 Total 0 Function: District Commercial Services 1. Higher LG Services Output: Trade Development and Promotion Services No of awareness radio 2 (No of awareness radio shows 2 (organised by Lwengo District 2 (Twice a year) shows participated in participated in (2); Radio Station Busines Council) (radio Buddu, Radio Link)) No. of trade sensitisation 4 (No. of trade sensitisation 3 (At two town councils) 4 (twice a year meetings organised at the meetings organised at the Kyazanga Town council district/Municipal Council district/Municipal Council (4); lwengo TC Kyazanga T/C, Lwengo T/C, Kinoni Katovu Town board and and Katovu town board (once in a Kinoni Town board) quarter)) No of businesses inspected 51 (No of businesses inspected for 51 (Conducted 3 inspection visits to 100 (winery, for compliance to the law compliance to the law (51); Coffee business entities to enforce laws and produce buyers factories (12), drug shops, regulations) coffee processors pharmacies, agro-input shops, Grain millers produce stores, butchers, maize Confectionaries mills (9), ground nut mills, Shops Carpentry with merchandize, Carpentry (10)) Fabrications All sub counties and town councils)

No of businesses issued 100 () No of businesses issued with 101 (101 businesses issued with 200 (Town, councils, boards, with trade licenses trade licenses (100); all trading trade licenses all trading centres, trading centres) centres, Markets, Hotels in Lwengo Markets, Hotels in Lwengo District) District) Non Standard Outputs: 4 sensitization meetings carried to 3 inspection visits carried out 4 sensitization meetings carried to stake holders, on revenue collections stake holders, on revenue collections 12 inspections visits carried out 12 inspections visits carried out

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 400 Non Wage Rec't: 0 Non Wage Rec't: 2,544 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 400 Total 0 Total 2,544 Output: Enterprise Development Services No of businesses assited in 12 (No of businesses assisted in 10 (Received and presented 12 (In all sub counties) business registration business registration process (12) a Permanent certificate) process minimum of 1 per Sub County) No. of enterprises linked to 50 (No. of enterprises linked to 50 (Enterprises such as offee 50 (No. of enterprises linked to UNBS for product quality UNBS for product quality and factories, maize millers, Milk UNBS for product quality and and standards standards (50) coffee factories, coolers, slaughter slabs & butchers, standards (50) coffee factories, maize millers, Milk coolers, groundnut millers, drug shops ( maize millers, Milk coolers, slaughter slabs & butchers, agro-in puts, vet drugs, medicines), slaughter slabs & butchers, groundnut millers, drug shops ( produce stores, produce/product groundnut millers, drug shops ( agro-in puts, vet drugs, medicines), shops, merchandize shops in agro-in puts, vet drugs, medicines), produce stores, produce/product Katovu, Kitoro, Mbirizi, Kinoni, produce stores, produce/product shops, merchandize shops in Kiwangala, Kyawagonya and all shops, merchandize shops in Katovu, Kitoro, Mbirizi, Kinoni, trading centres, petrol stations, Katovu, Kitoro, Mbirizi, Kinoni, Kiwangala, Kyawagonya and all Juice & wine producers in Lwengo Kiwangala, Kyawagonya and all trading centres, petrol stations, District) trading centres, petrol stations, Juice & wine producers in Lwengo Juice & wine producers in Lwengo District) District)

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No. of cooperative groups 8 (No. of cooperative groups 7 (7 groups mobilized) 8 (No. of cooperative groups mobilised for registration mobilised for registration (8); at mobilised for registration (8); at least one per sub county, in all sub least one per sub county, in all sub counties & town councils of counties & town councils of Malongo, Kyazanga, Kyazanga TC, Malongo, Kyazanga, Kyazanga TC, Lwengo, Lwengo TC, Kkingo, Lwengo, Lwengo TC, Kkingo, Kisseka and Ndagwe.) Kisseka and Ndagwe.) No of cooperative groups 28 (No of cooperative groups 21 (cooperative groups of Lwengo, 28 (No of cooperative groups supervised supervised (28); in all sub counties Kyazaanga, Kkingo, Ndagwe , supervised (28); in all sub counties & town councils (Malongo, Kisekka and Malongo s/cs) & town councils (Malongo, Kyazanga, Kyazanga TC, Lwengo, Kyazanga, Kyazanga TC, Lwengo, Lwengo TC, Kkingo, Kisseka and Lwengo TC, Kkingo, Kisseka and Ndagwe).) Ndagwe).)

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No. of tourism promotion 1 (No. of tourism promotion 1 (meeting conducted) 1 (No. of tourism promotion activities meanstremed in activities mainstreamed in district activities mainstreamed in district district development plans development plans (1); at Lwengo development plans (1); at Lwengo district head quarter) district head quarter) Non Standard Outputs: 1 proposal written for development not done Nil of tourism site Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 300 Non Wage Rec't: 0 Non Wage Rec't: 636 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 300 Total 0 Total 636 Output: Industrial Development Services A report on the nature of Yes (A report on the nature of value yes (yes with commercial office) yes (In all sub counties) value addition support addition support existing and existing and needed needed – yes, at the district and sub counties) No. of opportunites 2 (1) No. of opportunities identified 2 (production of drinking coffee, 2 (1) No. of opportunities identified identified for industrial for industrial development (2); wine from banana, pumpkin, jack for industrial development (2); development Kiwangala in Kisekka, Kyazanga fruit and bean roasting) Kiwangala in Kisekka, Kyazanga Rural (coffee and Maize Rural (coffee and Maize processing, processing)) winery, Carpentry)

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No. of value addition 15 (No. of value addition facilities 17 (all over the district) 18 (No. of value addition facilities facilities in the district in the district (15); in Kisekka, in the district (15); in Kisekka, Kyazanga, Kingo and Malongo) Kyazanga, Kingo and Malongo) Non Standard Outputs: 2 stakeholder training work shop, 4 stakeholder meetings organized 2 stakeholder training work shop, one under CAIP one under CAIP 1 meeting for CAIP stakeholders 1 meeting for CAIP stakeholders Monitoring CAIP projects in the Monitoring CAIP projects in the district district Activities; Organizing & Activities; Organizing & conducting meetings, workshops conducting meetings, workshops and monitoring programmes and monitoring programmes Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 300 Non Wage Rec't: 0 Non Wage Rec't: 2,544 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 300 Total 0 Total 2,544 Output: Tourism Development No. of Tourism Action 1 (No. of Tourism Action Plans and 1 (one action plan prepared) 1 (No. of Tourism Action Plans and Plans and regulations regulations developed (1); 1 tourism regulations developed (1); 1 tourism developed action plans and regulations action plans and regulations developed for Lwengo district head developed for Lwengo district head quarter) quarter) Non Standard Outputs: 8 focus group discussions carried nil 1 tourism committee developed (one per sub county and per town council) of Lwengo district Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 300 Non Wage Rec't: 0 Non Wage Rec't: 636 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 300 Total 0 Total 636

Confirmation by Head of Department

Name : ______Sign & Stamp : ______

Title : ______Date ______5. Health Function: Primary Healthcare 1. Higher LG Services Output: Public Health Promotion

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 5. Health Non Standard Outputs: Salaries for 175 staff paid Salaries for 175 staff paid Immunisation coverage increased, from health centres of; Kiwangala from health centres of; Kiwangala latrine coverage increased, H/CIV 35 H/CIV 35 HIV/AIDS awareness conducted, Lwengo H/CIV 35 Lwengo H/CIV 35 HIVI/AIDS HCT Conducted, Kyazanga H/CIV 35 Kyazanga H/CIV 35 Katovu H/CII 16 Katovu H/CII 16 Kyetume H/CIII 16 Kyetume H/CIII 16 Nanywa H/CIII 17 Nanywa H/CIII 17 Kinoni H/CIII 18 Kinoni H/CIII 18 Kalegero H/CII 3 Kalegero H/CII 3 Lwengenyi H/CII 4 Lwengenyi H/CII 4 Kakoma H/CII 4 Kakoma H/CII 4 Nakateete H/CII 3 Nakateete H/CII 3 Kikeneene H/CII 4 Kikeneene H/CII 4 Kisansala H/CII 8 Kisansala H/CII 8 Kagganda H/CII 3 Kagganda H/CII 3 Kasana H/CII 5 Kasana H/CII 5 Ssenya H/CII 3 Ssenya H/CII 3 Nkunyu H/CII 3 . Nkunyu H/CII 3 . Promotion of Hygieni and Promotion of Hygieni and sanitation in the district, conduct sanitation in the district, conduct family health days activities. family health days activities. Conduct EMTCT activities Conduct EMTCT activities including EID, follw up of exposed including EID, follw up of exposed infant. Follow up of lost mothers infant. Follow up of lost mothers and babies. Conduct HCT services. and babies. Conduct HCT services. Malaria control programmes such Malaria control programmes such as distribution of LLN. as distribution of LLN.

Wage Rec't: 1,480,126 Wage Rec't: 1,286,608 Wage Rec't: 0 Non Wage Rec't: 51,669 Non Wage Rec't: 22,995 Non Wage Rec't: 1,320 Domestic Dev't 642 Domestic Dev't 3,857 Domestic Dev't 0 Donor Dev't 455,000 Donor Dev't 149,132 Donor Dev't 406,990 Total 1,987,437 Total 1,462,591 Total 408,310 2. Lower Level Services Output: NGO Basic Healthcare Services (LLS) No. and proportion of 2820 (Asiika Obulamu med. 60 1134 (Asiika Obulamu med. 1090 (kimwanyi, Nkoni, deliveries conducted in the Bukoto Pentecostal H/CII 64 Bukoto Pentecostal H/CII kyamaganda, Makondo, NGO Basic health facilities Engeye H/CII 68 Engeye H/CII munathatmat, kitooro - luyembe, Katovu COU H/CII 60 Katovu COU H/CII 11 pentacostal kyazanga, Asika Kimwanyi H/C III 384 Kimwanyi H/C III 15 obulamu, st Franscis Mbirizi, Kyamaganda H/CIII 240 Kyamaganda H/CIII 13 Mbirizi Moslem,katovu church of Luyembe H/CII 180 Luyembe H/CII 7 Uganda) Mbiriizi Muslem H/C III 360 Mbiriizi Muslem H/C III 58 Mbiriizi St Francis H/C III 480 Mbiriizi St Francis H/C III 163 Munathamat H/CII 180 Munathamat H/CII 4 Nkoni H/C III 384) Nkoni H/C III 41)

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 5. Health Number of outpatients that 52160 (Asiika Obulamu med. 2160 40400 (Asiika Obulamu med. 2160 43767 (kimwanyi, Nkoni, visited the NGO Basic Bakhita H/C II 1872 Bakhita H/C II 1872 kyamaganda, Makondo, health facilities Bukoto Pentecostal H/CII 2184 Bukoto Pentecostal H/CII 2184 munathatmat, kitooro - luyembe, Engeye H/CII 3744 Engeye H/CII 3744 pentacostal kyazanga, Asika Katovu COU H/CII 1560 Katovu COU H/CII 1560 obulamu, st Franscis Mbirizi, Kimwanyi H/C III 2496 Kimwanyi H/C III 2496 Mbirizi Moslem Katovu Church Of Kiwumulo H/C II 1872 Kiwumulo H/C II 1872 Uganda,) Kyamaganda H/CIII 2496 Kyamaganda H/CIII 2496 Luyembe H/CII 2496 Luyembe H/CII 2496 Makondo H/CII 7800 Makondo H/CII 7800 Mbiriizi Muslem H/C III 5992 Mbiriizi Muslem H/C III 5992 Mbiriizi St Francis H/C III 6336 Mbiriizi St Francis H/C III 6336 Munathamat H/CII 3800 Munathamat H/CII 3800 Nkoni H/C III 3224 Nkoni H/C III 3224 St Aloysius Ngobya H/C II 1872 St Aloysius Ngobya H/C II 1872 St Jude Kaswa H/C II 1872 St Jude Kaswa H/C II 1872 St Padre Pio Capp H/C II 2880) St Padre Pio Capp H/C II 2880)

Number of inpatients that 5796 (Asiika Obulamu med. 240 4537 (siika Obulamu med. 4438 (kimwanyi, Nkoni, visited the NGO Basic Bakhta H/C II 180 Bakhta H/C II kyamaganda, Makondo, health facilities Bukoto Pentecostal H/CII 288 Bukoto Pentecostal H/CII 50 munathatmat, kitooro - luyembe, Engeye H/CII 576 Engeye H/CII pentacostal kyazanga, Asika Katovu COU H/CII 240 Katovu COU H/CII 51 obulamu, st Franscis Mbirizi, Kimwanyi H/C III 576 Kimwanyi H/C III 55 Mbirizi Moslem,) Kyamaganda H/CIII 576 Kyamaganda H/CIII 212 Luyembe H/CII 480 Luyembe H/CII 6 Mbiriizi Muslem H/C III 384 Mbiriizi Muslem H/C III 253 Mbiriizi St Francis H/C III 624 Mbiriizi St Francis H/C III 585 Munathamat H/CII 384 Munathamat H/CII 99 Nkoni H/C III 576I Nkoni H/C III 268 St Padre Pio Capp. H/C II 144) St Padre Pio Capp. H/C II 42) Number of children 9600 (Asiika Obulamu med. 576 6677 (akhta H/C II 384 5603 (kimwanyi, Nkoni, immunized with Bakhta H/C II 384 Bukoto Pentecostal H/CII 576 kyamaganda, Makondo, Pentavalent vaccine in the Bukoto Pentecostal H/CII 576 Engeye H/CII 384 munathatmat, kitooro - luyembe, NGO Basic health facilities Engeye H/CII 384 Katovu COU H/CII 576 pentacostal kyazanga, Asika Katovu COU H/CII 576 Kimwanyi H/C III 720 obulamu, st Franscis Mbirizi, Kimwanyi H/C III 720 Kiwumulo H/C II 384 Mbirizi Moslem,katovu church of Kiwumulo H/C II 384 Kyamaganda H/CIII 720 Uganda) Kyamaganda H/CIII 720 Luyembe H/CII 720 Luyembe H/CII 720 Kabukunge H/C II 240 Kabukunge H/C II 240 Makondo H/CII 384 Makondo H/CII 384 Mbiriizi Muslem H/C III 720 Mbiriizi Muslem H/C III 720 Mbiriizi St Francis H/C III 720 Mbiriizi St Francis H/C III 720 Munathamat H/CII 384 Munathamat H/CII 384 Nkoni H/C III 576 Nkoni H/C III 576 St Aloysius Ngobya H/C II 288 St Aloysius Ngobya H/C II 288 St Jude Kaswa H/C II 288 St Jude Kaswa H/C II 288 St Padre Pio Cupp. H/CII 240) St Padre Pio Cupp. H/CII 240) Non Standard Outputs: HIV/AIDS testing and counseling, HIV/AIDS testing and counseling, EID, PMTCT, family planning EID, PMTCT, family planning services, distribution of long lasting services, distribution of long lasting mosquito nets. mosquito nets. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 73,554 Non Wage Rec't: 58,504 Non Wage Rec't: 73,552 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 73,554 Total 58,504 Total 73,552

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 5. Health Output: Basic Healthcare Services (HCIV-HCII-LLS) Number of outpatients that 185822 (Kiwangala H/CIV 37076 914533 (Kiwangala H/CIV 37076 167949 (Lwengo, Kyazanga, visited the Govt. health Lwengo H/CIV 38276 Lwengo H/CIV 38276 katovu, lwengenyi, kakoma, facilities. Kyazanga H/CIV 36076 Kyazanga H/CIV 36076 kyetume, Nanywa, Kiwangala, Katovu H/CII 3382 Katovu H/CII 3382 Kikenene, Kinoni, Kagganda, Kyetume H/CIII 3482 Kyetume H/CIII 3482 Kasaana, Kisansala,Ssenya, Nanywa H/CIII 4382 Nanywa H/CIII 4382 kalegero, Nakateete.) Kinoni H/CIII 3882 Kinoni H/CIII 3882 Kalegero H/CII 2705 Kalegero H/CII 2705 Lwengenyi H/CII 3150 Lwengenyi H/CII 3150 Kakoma H/CII 2885 Kakoma H/CII 2885 Nakateete H/CII 2685 Nakateete H/CII 2685 Kikeneene H/CII 2765 Kikeneene H/CII 2765 Kisansala H/CII 3150 Kisansala H/CII 3150 Kagganda H/CII 2705 Kagganda H/CII 2705 Kasana H/CII 2705 Kasana H/CII 2705 Ssenya H/CII 2450 Ssenya H/CII 2450 Nkunyu H/CII) Nkunyu H/CII) Number of trained health 205 (Kiwangala H/CIV 35 172 (Kiwangala H/CIV 35 132 (Lwengo, Kyazanga, katovu, workers in health centers Lwengo H/CIV 35 Lwengo H/CIV 35 lwengenyi, kakoma, kyetume, Kyazanga H/CIV 35 Kyazanga H/CIV 35 Nanywa, Kiwangala, Kikenene, Katovu H/CII 16 Katovu H/CII 16 Kinoni, Kagganda, Kasaana, Kyetume H/CIII 16 Kyetume H/CIII 16 Kisansala,Ssenya, kalegero, Nanywa H/CIII 17 Nanywa H/CIII 17 Nakateete.) Kinoni H/CIII 18 Kinoni H/CIII 18 Kalegero H/CII 3 Kalegero H/CII 3 Lwengenyi H/CII 4 Lwengenyi H/CII 4 Kakoma H/CII 4 Kakoma H/CII 4 Nakateete H/CII 3 Nakateete H/CII 3 Kikeneene H/CII 4 Kikeneene H/CII 4 Kisansala H/CII 8 Kisansala H/CII 8 Kagganda H/CII 3 Kagganda H/CII 3 Kasana H/CII 5 Kasana H/CII 5 Ssenya H/CII 3 Ssenya H/CII 3 Nkunyu H/CII 3) Nkunyu H/CII 3) No of trained health related 88 (Kiwangala H/CIV 8 77 (Kiwangala H/CIV 8 40 (Lwengo, Kyazanga, katovu, training sessions held. Lwengo H/CIV 8 Lwengo H/CIV 8 lwengenyi, kakoma, kyetume, Kyazanga H/CIV 8 Kyazanga H/CIV 8 Nanywa, Kiwangala, Kikenene, Katovu H/CII 6 Katovu H/CII 6 Kinoni, Kagganda, Kasaana, Kyetume H/CIII 6 Kyetume H/CIII 6 Kisansala,Ssenya, kalegero, Nanywa H/CIII 6 Nanywa H/CIII 6 Nakateete.) Kinoni H/CIII 6 Kinoni H/CIII 6 Kalegero H/CII 4 Kalegero H/CII 4 Lwengenyi H/CII 4 Lwengenyi H/CII 4 Kakoma H/CII 4 Kakoma H/CII 4 Nakateete H/CII4 Nakateete H/CII4 Kikeneene H/CII 4 Kikeneene H/CII 4 Kisansala H/CII 6 Kisansala H/CII 6 Kagganda H/CII 4 Kagganda H/CII 4 Kasana H/CII 4 Kasana H/CII 4 Ssenya H/CII 4 Ssenya H/CII 4 Nkunyu H/CII 2) Nkunyu H/CII 2)

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 5. Health Number of inpatients that 4520 (Kiwangala H/CIV 980 4214 (iwangala H/CIV 980 4852 (Lwengo, Kyazanga, katovu, visited the Govt. health Lwengo H/CIV 1080 Lwengo H/CIV 1080 lwengenyi, kakoma, kyetume, facilities. Kyazanga H/CIV 780 Kyazanga H/CIV 780 Nanywa, Kiwangala, Kikenene, Katovu H/CII 328 Katovu H/CII 328 Kinoni, Kagganda, Kasaana, Nanywa H/CIII 526 Nanywa H/CIII 526 Kisansala,Ssenya, kalegero, Kinoni H/CIII 448 Kinoni H/CIII 448 Nakateete.) Kyetume H/CIII 366 Kyetume H/CIII 366 Lwengenyi H/CII 44 Lwengenyi H/CII 44 Kakoma H/C II 24 Kakoma H/C II 24 Kisansala H/ CII 44) Kisansala H/ CII 44) No and proportion of 2060 (Kiwangala H/CIV 980 1928 (Kiwangala H/CIV 980 2355 (Lwengo, Kyazanga, katovu, deliveries conducted in the Lwengo H/CIV 1080 Lwengo H/CIV 1080 lwengenyi, kakoma, kyetume, Govt. health facilities Kyazanga H/CIV 780 Kyazanga H/CIV 780 Nanywa, Kiwangala, Kikenene, Katovu H/CII 328 Katovu H/CII 328 Kinoni, Kagganda, Kasaana, Nanywa H/CIII 526 Nanywa H/CIII 526 Kisansala,Ssenya, kalegero, Kinoni H/CIII 448 Kinoni H/CIII 448 Nakateete.) Kyetume H/CIII 366 Kyetume H/CIII 366 Lwengenyi H/CII 44 Lwengenyi H/CII 44 Kakoma H/C II 24 Kakoma H/C II 24 Kisansala H/ CII 44) Kisansala H/ CII 44) % age of approved posts 70 (Kiwangala H/CIV 80 60 (Kiwangala H/CIV 80 61 (Lwengo, Kyazanga, katovu, filled with qualified health Lwengo H/CIV 80 Lwengo H/CIV 80 lwengenyi, kakoma, kyetume, workers Kyazanga H/CIV 80 Kyazanga H/CIV 80 Nanywa, Kiwangala, Kikenene, Katovu H/CII 88 Katovu H/CII 88 Kinoni, Kagganda, Kasaana, Kyetume H/CIII 88 Kyetume H/CIII 88 Kisansala,Ssenya, kalegero, Nanywa H/CIII 88 Nanywa H/CIII 88 Nakateete.) Kinoni H/CIII 90 Kinoni H/CIII 90 Kalegero H/CII 30 Kalegero H/CII 30 Lwengenyi H/CII 33 Lwengenyi H/CII 33 Kakoma H/CII 33 Kakoma H/CII 33 Nakateete H/CII 33 Nakateete H/CII 33 Kikeneene H/CII 33 Kikeneene H/CII 33 Kisansala H/CII 60 Kisansala H/CII 60 Kagganda H/CII 22 Kagganda H/CII 22 Kasana H/CII 33 Kasana H/CII 33 Ssenya H/CII 22 Ssenya H/CII 22 Nkunyu H/C II 22) Nkunyu H/C II 22) % age of Villages with 99 (All villages have VHTs.) 98 (All villages have VHTs.) 99 (All 454 villages have trained functional (existing, VHTS and they are reporting trained, and reporting quarterly) quarterly) VHTs. No of children immunized 12238 (Kiwangala H/CIV 2824 7662 (iwangala H/CIV 2824 9489 (All 16 health facilities for with Pentavalent vaccine Lwengo H/CIV 2826 Lwengo H/CIV 2826 government, 11 NGOs facilities,) Kyazanga H/CIV 2798 Kyazanga H/CIV 2798 Katovu H/CII 345 Katovu H/CII 345 Kyetume H/CIII 445 Kyetume H/CIII 445 Nanywa H/CIII 545 Nanywa H/CIII 545 Kinoni H/CIII 485 Kinoni H/CIII 485 Kalegero H/CII 212 Kalegero H/CII 212 Lwengenyi H/CII 226 Lwengenyi H/CII 226 Kakoma H/CII 214 Kakoma H/CII 214 Nakateete H/CII 212 Nakateete H/CII 212 Kikeneene H/CII 276 Kikeneene H/CII 276 Kisansala H/CII 294 Kisansala H/CII 294 Kagganda H/CII 212 Kagganda H/CII 212 Kasana H/CII 286 Kasana H/CII 286 Ssenya H/CII 212 Ssenya H/CII 212 Nkunyu H/C II 120) Nkunyu H/C II 120)

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Wage Rec't: 8,177 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 54,679 Non Wage Rec't: 0 Non Wage Rec't: 54,000 Domestic Dev't 87,892 Domestic Dev't 0 Domestic Dev't 20,336 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 150,748 Total 0 Total 74,336 3. Capital Purchases Output: Other Capital Non Standard Outputs: Procurement of beds for health No funds allocated centre Ivs and IIIs. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 10,211 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 10,211 Total 0 Total 0 Output: Theatre construction and rehabilitation No of theatres constructed 0 (N/A) 0 (NA) () No of theatres rehabilitated 1 (Rehabilitation of Lwengo Health 1 (NA) () Centre IV Theatre at Lwengo Health Centre in Lwengo sub county)

Non Standard Outputs: N/A NA Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 28,400 Domestic Dev't 32,055 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 28,400 Total 32,055 Total 0 Function: Health Management and Supervision 1. Higher LG Services Output: Healthcare Management Services Non Standard Outputs: District Health Office maintained and Managed, District health staff supervision Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 1,428,294 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 20,000 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0

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5. Health Donor Dev't Donor Dev't Donor Dev't Total 0 Total 0 Total 1,448,294 Output: Healthcare Services Monitoring and Inspection Non Standard Outputs: Health units monitored and supervised Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 18,900 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 18,900

Confirmation by Head of Department

Name : ______Sign & Stamp : ______

Title : ______Date ______6. Education Function: Pre-Primary and Primary Education 1. Higher LG Services Output: Primary Teaching Services

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LWENGO SUB-COUNTY Musubiro C/U P/S 13 Musubiro R/C P/S 11 Nakyenyi P/S 13 Balimanyankya P/S 11 Kalisizo P/S 10 Kasserutwe P/S 14 Kyetume P/S 13 Misenyi P/S 11 Namisunga R/C 13 Nkunyu P/S 11 Kigusa P/S 11 Kyanjovu P/S 13 Luti Junior P/S 12 Lwetamu Baptist P/S 10 Bugonzi C/U P/S 10 Namisunga Madarasat P/S 08 St. Kizito Lwengo P/S 11 Nakalinzi P/S 11 Nakiyaga P/S 12

LWENGO TOWN COUNCIL Kaseese P/S 11 Mbirizi Muslem P/S 14 Bishop Ssenyonjo P/S 14 Kabalungi P/S 12 Mbirizi R/C P/S 14

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KYANZANGA SUB-COUNTY Bijaaba Islamic P/S 10 Kengwe P/S 11 Luasaka Pentecostal P/S 08 Ngugo P/S 11 Katuulo P/S 16 Lyangoma P/S 09 Kagoogwa P/S 09 Lusaka Muslem P/S 08 Bijaaba SDA P/S 08 St. Jude Kyazanga P/S 10 Lyakibirizi P/S 13 Birunuma P/S 10 Kisaana Bataka P/S 13 Kanoni P/S 09 Nkokonjeru Pent. P/S 10 Busumbi P/S 09 Nkundwa P/S 11 Busibo P/S 12 Lyakibirizi COPE 03 Bijaaba A COPE 03 Bijaaba B COPE 03 Lubaale P/S 08 St. Joseph Kalyamenvu P/S 08

KYAZANGA TOWN COUNCIL Nakateete Muslim P/S 18 Kabaseegu P/S 12 Luyembe P/S 10 St. Mary's Kitooro P/S 08

KKINGO SUB-COUNTY Kaganda C/U P/S 09 Bigando P/S 11 St. Herman Nkoni P/S 23 Emmanuel Kitambuza P/S 12 Kabwami C/U P/S 08 Kabwami R/C P/S 11 Mitimikalu P/S 10

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NDAGWE SUB-COUNTY Kanyogoga P/S 08 Makondo P/S 15 Kitambuza Ndagwe P/S 09 Bunjako P/S 12 Naanywa P/S 12 Ndagwe Muslem P/S 12 Kasozi P/S 14 Namabaale P/S 12 Kyakwerebera P/S 09 Kayirira P/S 10 Nakateete St. Atanans P/S 10 Kyaterekera P/S 10 Jjaga P/S 10 Kyeyagalire P/S 11 Kibingekito P/S 11 kijjajjasi P/S 11 Wage Rec't: 7,080,748 Wage Rec't: 5,893,067 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 7,080,748 Total 5,893,067 Total 0 Output: Distribution of Primary Instruction Materials No. of textbooks distributed () 0 (Books were meant to be given 400 (MALONGO SUB COUNTY out in fourth quarter) Lwentale P/S 09 Katovu P/S 10 Gavu P/S 09 Gyenda Town P/S 13 Lugologolo P/S 09 Lwamaya P/S 08 Kigeya P/S 08 Kakolongo P/S 11 Nantungo P/S 09 St. Kizito Malongo P/S 13 Kibubbu P/S 12 Lwebidaali C/U P/S 12 Lwendezi P/S 09 Nampongerwa P/S 11 Kensenene P/S 10 Kiwumulo P/S 10 Kyamatafaali P/S 09 Lwekishugi P/S 09 Kolanolya P/S 10 Lwemiyaga P/S 09 Kabusirabo P/S 10 Malongo Baptist P/S 09

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LWENGO TOWN COUNCIL Kaseese P/S 11 Mbirizi Muslem P/S 14 Bishop Ssenyonjo P/S 14 Kabalungi P/S 12 Mbirizi R/C P/S 14

KISEKKA SUB-COUNTY Sseke P/S 14 Kaboyo P/S 15 Nakateete G.S P/S 11 Namugongo P/S 09 Kiwangala P/S 10 Bunyere P/S 13 Namulanda P/S 09 Bukumbula P/S 09 Ngereko P/S 12 Kyanukuzi P/S 15 Hope Bulemere P/S 09 Kyamaganda P/S 14 Nakawanga P/S 15 Busubi COPE 03 St. Kizito Kisekka P/S 09 Kyasonko P/S 12 Kyembazi P/S 10 Kinoni P/S 19

KYANZANGA SUB-COUNTY Bijaaba Islamic P/S 10 Kengwe P/S 11 Luasaka Pentecostal P/S 08 Ngugo P/S 11

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KYAZANGA TOWN COUNCIL Nakateete Muslim P/S 18 Kabaseegu P/S 12 Luyembe P/S 10 St. Mary's Kitooro P/S 08

KKINGO SUB-COUNTY Kaganda C/U P/S 09 Bigando P/S 11 St. Herman Nkoni P/S 23 Emmanuel Kitambuza P/S 12 Kabwami C/U P/S 08 Kabwami R/C P/S 11 Mitimikalu P/S 10 Kimwanyi P/S 14 Nzizi P/S 11 Kabulasoke P/S 12 Kaganda Muslem P/S 09 Kabukolwa P/S 12 Kasaana SDA P/S 09 Kasaana Bukoto P/S 09 Kikonge P/S 10 St. Clare Nkoni P/S 13 Kyoko P/S 10 Ssenya P/S 11

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LWENGO SUB-COUNTY LWENGO SUB-COUNTY LWENGO SUB-COUNTY Musubiro C/U P/S 676 Musubiro C/U P/S 676 Musubiro C/U P/S 13 Musubiro R/C P/S 574 Musubiro R/C P/S 574 Musubiro R/C P/S 11 Nakyenyi P/S 650 Nakyenyi P/S 650 Nakyenyi P/S 13 Balimanyankya P/S 666 Balimanyankya P/S 666 Balimanyankya P/S 11 Kalisizo P/S 610 Kalisizo P/S 610 Kalisizo P/S 10 Kasserutwe P/S 691 Kasserutwe P/S 691 Kasserutwe P/S 14 Kyetume P/S 545 Kyetume P/S 545 Kyetume P/S 13 Misenyi P/S 571 Misenyi P/S 571 Misenyi P/S 11 Namisunga R/C 572 Namisunga R/C 572 Namisunga R/C 13 Nkunyu P/S 456 Nkunyu P/S 456 Nkunyu P/S 11 Kigusa P/S 690 Kigusa P/S 690 Kigusa P/S 11 Kyanjovu P/S 593 Kyanjovu P/S 593 Kyanjovu P/S 13 Luti Junior P/S 629 Luti Junior P/S 629 Luti Junior P/S 12

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LWENGO TOWN COUNCIL LWENGO TOWN COUNCIL LWENGO TOWN COUNCIL Kaseese P/S 539 Kaseese P/S 539 Kaseese P/S 11 Mbirizi Muslem P/S 637 Mbirizi Muslem P/S 637 Mbirizi Muslem P/S 14 Bishop Ssenyonjo P/S 701 Bishop Ssenyonjo P/S 701 Bishop Ssenyonjo P/S 14 Kabalungi P/S 404 Kabalungi P/S 404 Kabalungi P/S 12 Mbirizi R/C P/S 662 Mbirizi R/C P/S 662 Mbirizi R/C P/S 14

KISEKKA SUB-COUNTY KISEKKA SUB-COUNTY KISEKKA SUB-COUNTY Sseke P/S 653 Sseke P/S 653 Sseke P/S 14 Kaboyo P/S 712 Kaboyo P/S 712 Kaboyo P/S 15 Nakateete G.S P/S 548 Nakateete G.S P/S 548 Nakateete G.S P/S 11 Namugongo P/S 499 Namugongo P/S 499 Namugongo P/S 09 Kiwangala P/S 411 Kiwangala P/S 411 Kiwangala P/S 10 Bunyere P/S 669 Bunyere P/S 669 Bunyere P/S 13 Namulanda P/S 379 Namulanda P/S 379 Namulanda P/S 09 Bukumbula P/S 429 Bukumbula P/S 429 Bukumbula P/S 09 Ngereko P/S 605 Ngereko P/S 605 Ngereko P/S 12 Kyanukuzi P/S 745 Kyanukuzi P/S 745 Kyanukuzi P/S 15 Hope Bulemere P/S 308 Hope Bulemere P/S 308 Hope Bulemere P/S 09 Kyamaganda P/S 642 Kyamaganda P/S 642 Kyamaganda P/S 14 Nakawanga P/S 653 Nakawanga P/S 653 Nakawanga P/S 15 Busubi COPE 115 Busubi COPE 115 Busubi COPE 03 St. Kizito Kisekka P/S 339 St. Kizito Kisekka P/S 339 St. Kizito Kisekka P/S 09 Kyasonko P/S 467 Kyasonko P/S 467 Kyasonko P/S 12 Kyembazi P/S 381 Kyembazi P/S 381 Kyembazi P/S 10 Kinoni P/S 1020 Kinoni P/S 1020 Kinoni P/S 19

KYANZANGA SUB-COUNTY KYANZANGA SUB-COUNTY KYANZANGA SUB-COUNTY Bijaaba Islamic P/S 432 Bijaaba Islamic P/S 432 Bijaaba Islamic P/S 10 Kengwe P/S 483 Kengwe P/S 483 Kengwe P/S 11 Luasaka Pentecostal P/S 350 Luasaka Pentecostal P/S 350 Luasaka Pentecostal P/S 08 Ngugo P/S 425 Ngugo P/S 425 Ngugo P/S 11 Katuulo P/S 789 Katuulo P/S 789 Katuulo P/S 16 Lyangoma P/S 409 Lyangoma P/S 409 Lyangoma P/S 09 Kagoogwa P/S 531 Kagoogwa P/S 531 Kagoogwa P/S 09 Lusaka Muslem P/S 320 Lusaka Muslem P/S 320 Lusaka Muslem P/S 08 Bijaaba SDA P/S 351 Bijaaba SDA P/S 351 Bijaaba SDA P/S 08 St. Jude Kyazanga P/S 521 St. Jude Kyazanga P/S 521 St. Jude Kyazanga P/S 10 Lyakibirizi P/S 628 Lyakibirizi P/S 628 Lyakibirizi P/S 13 Birunuma P/S 574 Birunuma P/S 574 Birunuma P/S 10 Kisaana Bataka P/S 584 Kisaana Bataka P/S 584 Kisaana Bataka P/S 13 Kanoni P/S 511 Kanoni P/S 511 Kanoni P/S 09 Nkokonjeru Pent. P/S 485 Nkokonjeru Pent. P/S 485 Nkokonjeru Pent. P/S 10 Busumbi P/S 426 Busumbi P/S 426 Busumbi P/S 09 Nkundwa P/S 485 Nkundwa P/S 485 Nkundwa P/S 11 Busibo P/S 683 Busibo P/S 683 Busibo P/S 12 Lyakibirizi COPE 149 Lyakibirizi COPE 149 Lyakibirizi COPE 03 Bijaaba A COPE 50 Bijaaba A COPE 50 Bijaaba A COPE 03 Bijaaba B COPE 183 Bijaaba B COPE 183 Bijaaba B COPE 03 Lubaale P/S 398 Lubaale P/S 398 Lubaale P/S 08 St. Joseph Kalyamenvu P/S 339 St. Joseph Kalyamenvu P/S 339 St. Joseph Kalyamenvu P/S 08 KYAZANGA TOWN COUNCIL KYAZANGA TOWN COUNCIL Nakateete P/S 921 Nakateete P/S 921 KYAZANGA TOWN COUNCIL

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KKINGO SUB-COUNTY KKINGO SUB-COUNTY Kaganda C/U P/S 242 Kaganda C/U P/S 242 KKINGO SUB-COUNTY Bigando P/S 347 Bigando P/S 347 Kaganda C/U P/S 09 St. Herman Nkoni P/S 1126 St. Herman Nkoni P/S 1126 Bigando P/S 11 Emmanuel Kitambuza P/S 433 Emmanuel Kitambuza P/S 433 St. Herman Nkoni P/S 23 Kabwami C/U P/S 290 Kabwami C/U P/S 290 Emmanuel Kitambuza P/S 12 Kabwami R/C P/S 438 Kabwami R/C P/S 438 Kabwami C/U P/S 08 Mitimikalu P/S 260 Mitimikalu P/S 260 Kabwami R/C P/S 11 Kimwanyi P/S 654 Kimwanyi P/S 654 Mitimikalu P/S 10 Nzizi P/S 379 Nzizi P/S 379 Kimwanyi P/S 14 Kabulasoke P/S 503 Kabulasoke P/S 503 Nzizi P/S 11 Kaganda Muslem P/S 226 Kaganda Muslem P/S 226 Kabulasoke P/S 12 Kabukolwa P/S 528 Kabukolwa P/S 528 Kaganda Muslem P/S 09 Kasaana SDA P/S 331 Kasaana SDA P/S 331 Kabukolwa P/S 12 Kasaana Bukoto P/S 301 Kasaana Bukoto P/S 301 Kasaana SDA P/S 09 Kikonge P/S 317 Kikonge P/S 317 Kasaana Bukoto P/S 09 St. Clare Nkoni P/S 601 St. Clare Nkoni P/S 601 Kikonge P/S 10 Kyoko P/S 201 Kyoko P/S 201 St. Clare Nkoni P/S 13 Ssenya P/S 401 Ssenya P/S 401 Kyoko P/S 10 Ssenya P/S 11 NDAGWE SUB-COUNTY NDAGWE SUB-COUNTY Kanyogoga P/S 223 Kanyogoga P/S 223 NDAGWE SUB-COUNTY Makondo P/S 764 Makondo P/S 764 Kanyogoga P/S 08 Kitambuza Ndagwe P/S 456 Kitambuza Ndagwe P/S 456 Makondo P/S 15 Bunjako P/S 596 Bunjako P/S 596 Kitambuza Ndagwe P/S 09 Naanywa P/S 561 Naanywa P/S 561 Bunjako P/S 12 Ndagwe Muslem P/S 402 Ndagwe Muslem P/S 402 Naanywa P/S 12 Kasozi P/S 603 Kasozi P/S 603 Ndagwe Muslem P/S 12 Namabaale P/S 561 Namabaale P/S 561 Kasozi P/S 14 Kyakwerebera P/S 376 Kyakwerebera P/S 376 Namabaale P/S 12 Kayirira P/S 550 Kayirira P/S 550 Kyakwerebera P/S 09 Nakateete St. Atanans P/S 535 Nakateete St. Atanans P/S 535 Kayirira P/S 10 Kyaterekera P/S 425 Kyaterekera P/S 425 Nakateete St. Atanans P/S 10 Jjaga P/S 416 Jjaga P/S 416 Kyaterekera P/S 10 Kyeyagalire P/S 545 Kyeyagalire P/S 545 Jjaga P/S 10 Kibingekito P/S 638 Kibingekito P/S 638 Kyeyagalire P/S 11 kijjajjasi P/S 469) kijjajjasi P/S 469) Kibingekito P/S 11 kijjajjasi P/S 11)

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LWENGO TOWN COUNCIL Kaseese P/S 11 Mbirizi Muslem P/S 14 Bishop Ssenyonjo P/S 14 Kabalungi P/S 12 Mbirizi R/C P/S 14

KISEKKA SUB-COUNTY Sseke P/S 14

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KYAZANGA TOWN COUNCIL Nakateete Muslim P/S 18 Kabaseegu P/S 12 Luyembe P/S 10 St. Mary's Kitooro P/S 08

KKINGO SUB-COUNTY Kaganda C/U P/S 09 Bigando P/S 11 St. Herman Nkoni P/S 23 Emmanuel Kitambuza P/S 12 Kabwami C/U P/S 08 Kabwami R/C P/S 11 Mitimikalu P/S 10 Kimwanyi P/S 14 Nzizi P/S 11

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LWENGO TOWN COUNCIL Kaseese P/S 11 Mbirizi Muslem P/S 14 Bishop Ssenyonjo P/S 14 Kabalungi P/S 12 Mbirizi R/C P/S 14

KISEKKA SUB-COUNTY Sseke P/S 14

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KYAZANGA TOWN COUNCIL Nakateete Muslim P/S 18 Kabaseegu P/S 12 Luyembe P/S 10 St. Mary's Kitooro P/S 08

KKINGO SUB-COUNTY Kaganda C/U P/S 09 Bigando P/S 11 St. Herman Nkoni P/S 23 Emmanuel Kitambuza P/S 12 Kabwami C/U P/S 08 Kabwami R/C P/S 11 Mitimikalu P/S 10 Kimwanyi P/S 14 Nzizi P/S 11

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LWENGO TOWN COUNCIL Kaseese P/S 11 Mbirizi Muslem P/S 14 Bishop Ssenyonjo P/S 14 Kabalungi P/S 12 Mbirizi R/C P/S 14

KISEKKA SUB-COUNTY Sseke P/S 14

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KYAZANGA TOWN COUNCIL Nakateete Muslim P/S 18 Kabaseegu P/S 12 Luyembe P/S 10 St. Mary's Kitooro P/S 08

KKINGO SUB-COUNTY Kaganda C/U P/S 09 Bigando P/S 11 St. Herman Nkoni P/S 23 Emmanuel Kitambuza P/S 12 Kabwami C/U P/S 08 Kabwami R/C P/S 11 Mitimikalu P/S 10 Kimwanyi P/S 14 Nzizi P/S 11

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 6. Education No. of Students passing in 580 (The number of pupils sitting 613 (The number of students who 25000 (MALONGO SUB COUNTY grade one PLE passed in grade one were 613 in the Lwentale P/S 09 Kigusa c/u primary school 43 whole district Kigusa c/u primary Katovu P/S 10 Balimanyankya p/s 39 school 43 Gavu P/S 09 Nakyenyi primary school 32 Balimanyankya p/s 39 Gyenda Town P/S 13 Kaseese primary school 46 Nakyenyi primary school 32 Lugologolo P/S 09 Kyanjovu primary school 59 Kaseese primary school 46 Lwamaya P/S 08 Mbirizi muslim primary school 126 Kyanjovu primary school 59 Kigeya P/S 08 Bishop ssenyonjo p/s 99 Mbirizi muslim primary school 126 Kakolongo P/S 11 St. Barnabas kabalungi p/s 34 Bishop ssenyonjo p/s 99 Nantungo P/S 09 Musuubiro R/C primary school 35 St. Barnabas kabalungi p/s 34 St. Kizito Malongo P/S 13 Musuubiro c/u primary school 57 Musuubiro R/C primary school 35 Kibubbu P/S 12 Luti junior baptist p/s 41 Musuubiro c/u primary school 57 Lwebidaali C/U P/S 12 Nakalinzi church of ug p/s 36 Luti junior baptist p/s 41 Lwendezi P/S 09 Kyetume primary school 61 Nakalinzi church of ug p/s 36 Nampongerwa P/S 11 Misenyi primary school 45 Kyetume primary school 61 Kensenene P/S 10 Nakiyaga primary school 45 Misenyi primary school 45 Kiwumulo P/S 10 Nkunyu primary school 39 Nakiyaga primary school 45 Kyamatafaali P/S 09 St. Joseph’s kalisizo p/s 35 Nkunyu primary school 39 Lwekishugi P/S 09 Sseke primary school 43 St. Joseph’s kalisizo p/s 35 Kolanolya P/S 10 Kaboyo primary school 65 Sseke primary school 43 Lwemiyaga P/S 09 Good samaritan nakateete 45 Kaboyo primary school 65 Kabusirabo P/S 10 Namugongo primary school 38 Good samaritan nakateete 45 Malongo Baptist P/S 09 Kiwangala day & board p/s 38 Namugongo primary school 38 Kamazzi P/S 07 St. Timothy bunyere p/s 40 Kiwangala day & board p/s 38 Kikoba P/S 07 Bukumbula primary school 34 St. Timothy bunyere p/s 40 Kalagala COPE 03 Ngereko primary school 55 Bukumbula primary school 34 Kigeya COPE 03 Kyanukuzi st. Philip pri sch 128 Ngereko primary school 55 St. Joseph Lwensambya P/S 08 Kagganda church of uganda Kyanukuzi st. Philip pri sch 128 Lwebidaali Muslim P/S 08 primary school 56 Kagganda church of uganda Bigando st. Joseph p/s 38 primary school 56 LWENGO SUB-COUNTY St. Herman nkoni p/s 99 Bigando st. Joseph p/s 38 Musubiro C/U P/S 13 Emmanuel kitambuza p/s 48 St. Herman nkoni p/s 99 Musubiro R/C P/S 11 Kabwami c/u p/s 17 Emmanuel kitambuza p/s 48 Nakyenyi P/S 13 Kabwami r/c p/s39 Kabwami c/u p/s 17 Balimanyankya P/S 11 Mitimikalu primary school25 Kabwami r/c p/s39 Kalisizo P/S 10 Kimwanyi primary school 114 Mitimikalu primary school25 Kasserutwe P/S 14 Nzizi primary school36 Kimwanyi primary school 114 Kyetume P/S 13 Kabulassoke primary school 25 Nzizi primary school36 Misenyi P/S 11 Kagganda muslim p/s 49 Kabulassoke primary school 25 Namisunga R/C 13 St.aloysius kabukolwa p/s 70 Kagganda muslim p/s 49 Nkunyu P/S 11 Kasaana sda primary school 25 St.aloysius kabukolwa p/s 70 Kigusa P/S 11 Kasaana bukoto p/s 22 Kasaana sda primary school 25 Kyanjovu P/S 13 Nakateete primary schoo 85 Kasaana bukoto p/s 22 Luti Junior P/S 12 Nakawanga p/sch upe 84 Nakateete primary schoo 85 Lwetamu Baptist P/S 10 Ndagwe p/sch-upe 40 Nakawanga p/sch upe 84 Bugonzi C/U P/S 10 Lusaka pentecostal p/s 52 Ndagwe p/sch-upe 40 Namisunga Madarasat P/S 08 Katuulo primary school 87 Lusaka pentecostal p/s 52 St. Kizito Lwengo P/S 11 Lyangoma primary school 47 Katuulo primary school 87 Nakalinzi P/S 11 Luyembe primary school 30 Lyangoma primary school 47 Nakiyaga P/S 12 Kagoogwa primary school 35 Luyembe primary school 30 Lusaka moslem p/s24 Kagoogwa primary school 35 LWENGO TOWN COUNCIL Bijaaba sda primary school 25 Lusaka moslem p/s24 Kaseese P/S 11 Kyazanga primary school 40 Bijaaba sda primary school 25 Mbirizi Muslem P/S 14 Lyakibirizi primary school 69 Kyazanga primary school 40 Bishop Ssenyonjo P/S 14 Birinuma primary school 56 Lyakibirizi primary school 69 Kabalungi P/S 12 Kisana bataka primary school 89 Birinuma primary school 56 Mbirizi R/C P/S 14 Kanoni primary school 40 Kisana bataka primary school 89 Kibingekito primary school 57 Kanoni primary school 40 KISEKKA SUB-COUNTY Kitambuza primary school 47. Kibingekito primary school 57 Sseke P/S 14

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 6. Education Kijajjasi primary school 45 Kitambuza primary school 47. Kaboyo P/S 15 Kasozi c.o.u primary school 66 Kijajjasi primary school 45 Nakateete G.S P/S 11 Kyeyagalire umea p/s 48 Kasozi c.o.u primary school 66 Namugongo P/S 09 Naanywa primary schoo 47 Kyeyagalire umea p/s 48 Kiwangala P/S 10 Bunjakko pprimary school 44 Naanywa primary schoo 47 Bunyere P/S 13 Kyakwerebera primary school 39 Bunjakko pprimary school 44 Namulanda P/S 09 Lwentale primary school 25 Kyakwerebera primary school 39 Bukumbula P/S 09 Katovu primary school 81 Lwentale primary school 25 Ngereko P/S 12 Gyenda town primary school 39 Katovu primary school 81 Kyanukuzi P/S 15 Lwamaya p/s 36 Gyenda town primary school 39 Hope Bulemere P/S 09 Kigyeya p/s28 Lwamaya p/s 36 Kyamaganda P/S 14 Kakolongo primary school 16 Kigyeya p/s28 Nakawanga P/S 15 Nantungo primary school 41 Kakolongo primary school 16 Busubi COPE 03 Kibubbu primary school 50 Nantungo primary school 41 St. Kizito Kisekka P/S 09 Nampongerwa primary school 55 Kibubbu primary school 50 Kyasonko P/S 12 St. Charles kensenene 18 Nampongerwa primary school 55 Kyembazi P/S 10 St. Jude kiwumulo p/s 16 St. Charles kensenene 18 Kinoni P/S 19 Kyamatafaali baptist p/s 38 St. Jude kiwumulo p/s 16 Lwekishugi baptist p/s 26 Kyamatafaali baptist p/s 38 KYANZANGA SUB-COUNTY St. Kizito lwengo p/s 26 Lwekishugi baptist p/s 26 Bijaaba Islamic P/S 10 Lwebidaali c/u 24 St. Kizito lwengo p/s 26 Kengwe P/S 11 St. Kizito malongo 76 Lwebidaali c/u 24 Luasaka Pentecostal P/S 08 St. Denis lugologolo upe 15 St. Kizito malongo 76 Ngugo P/S 11 Nakateete st. Atanans p/s 29 St. Denis lugologolo upe 15 Katuulo P/S 16 Kyaterekera p/sch- 19 Nakateete st. Atanans p/s 29 Lyangoma P/S 09 Kabaseegu p sch36 Kyaterekera p/sch- 19 Kagoogwa P/S 09 Ngugo p/s 30 Kabaseegu p sch36 Lusaka Muslem P/S 08 Lwetamu baptist school 28 Ngugo p/s 30 Bijaaba SDA P/S 08 St.Joseph's Namisunga 46 Lwetamu baptist school 28 St. Jude Kyazanga P/S 10 Kasserutwe p/sch-upe 82 St.Joseph's Namisunga 46 Lyakibirizi P/S 13 Kyamaganda mixed p/sch 66 Kasserutwe p/sch-upe 82 Birunuma P/S 10 Kikonge p/sch-upe 27 Kyamaganda mixed p/sch 66 Kisaana Bataka P/S 13 St. Clare nkoni mixed p/s 38 Kikonge p/sch-upe 27 Kanoni P/S 09 Nkokonjeru pent. School 19 St. Clare nkoni mixed p/s 38 Nkokonjeru Pent. P/S 10 Busumbi p/sch-upe 27 Nkokonjeru pent. School 19 Busumbi P/S 09 Nkundwa p/s 22 Busumbi p/sch-upe 27 Nkundwa P/S 11 Kayirira p/sch-upe 18 Nkundwa p/s 22 Busibo P/S 12 Kabusirabo p/sch 28 Kayirira p/sch-upe 18 Lyakibirizi COPE 03 Malongo baptist p/s 24 Kabusirabo p/sch 28 Bijaaba A COPE 03 Namabaale primary school 44 Malongo baptist p/s 24 Bijaaba B COPE 03 Mbiriizi r/c primary school 60 Namabaale primary school 44 Lubaale P/S 08 St. Joseph’s kinoni p/s 82 Mbiriizi r/c primary school 60 St. Joseph Kalyamenvu P/S 08 St. Joseph kyassonko p/s 35 St. Joseph’s kinoni p/s 82 Kyembazzi primary school 30 St. Joseph kyassonko p/s 35 KYAZANGA TOWN COUNCIL Kyoko primary school 20 Kyembazzi primary school 30 Nakateete Muslim P/S 18 Ssenya primary school 38 Kyoko primary school 20 Kabaseegu P/S 12 Busibo primary school 26 Ssenya primary school 38 Luyembe P/S 10 Jjaga primary school 28 Busibo primary school 26 St. Mary's Kitooro P/S 08 Makondo primary school 41 Jjaga primary school 28 Good Samaritan Kiwangala 40 Makondo primary school 41 Kaswa day and boarding 40 Good Samaritan Kiwangala 40 KKINGO SUB-COUNTY Kitooro hill View 65 Kaswa day and boarding 40 Kaganda C/U P/S 09 Bajabegonza P/S 32 Kitooro hill View 65 Bigando P/S 11 Sydney Paul 62 Bajabegonza P/S 32 St. Herman Nkoni P/S 23 Bishop Ddungu 98 Sydney Paul 62 Emmanuel Kitambuza P/S 12 Mbirizi advanced 44 Bishop Ddungu 98 Kabwami C/U P/S 08 Kisoso Moslem 49 Mbirizi advanced 44 Kabwami R/C P/S 11 Kaswa Parents 20 Kisoso Moslem 49 Mitimikalu P/S 10 Kolanolya p/s 16 Kaswa Parents 20 Kimwanyi P/S 14 Bijaaba Moslen P/S 22 Kolanolya p/s 16 Nzizi P/S 11

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 6. Education No. of pupils sitting PLE 6772 (The number of pupils sitting 6772 (6772 sat PLE in Kigusa c/u 38000 (MALONGO SUB COUNTY PLE primary school 43 Lwentale P/S 09 Kigusa c/u primary school 43 Balimanyankya p/s 39 Katovu P/S 10 Balimanyankya p/s 39 Nakyenyi primary school 32 Gavu P/S 09 Nakyenyi primary school 32 Kaseese primary school 46 Gyenda Town P/S 13 Kaseese primary school 46 Kyanjovu primary school 59 Lugologolo P/S 09 Kyanjovu primary school 59 Mbirizi muslim primary school 126 Lwamaya P/S 08 Mbirizi muslim primary school 126 Bishop ssenyonjo p/s 99 Kigeya P/S 08 Bishop ssenyonjo p/s 99 St. Barnabas kabalungi p/s 34 Kakolongo P/S 11 St. Barnabas kabalungi p/s 34 Musuubiro R/C primary school 35 Nantungo P/S 09 Musuubiro R/C primary school 35 Musuubiro c/u primary school 57 St. Kizito Malongo P/S 13 Musuubiro c/u primary school 57 Luti junior baptist p/s 41 Kibubbu P/S 12 Luti junior baptist p/s 41 Nakalinzi church of ug p/s 36 Lwebidaali C/U P/S 12 Nakalinzi church of ug p/s 36 Kyetume primary school 61 Lwendezi P/S 09 Kyetume primary school 61 Misenyi primary school 45 Nampongerwa P/S 11 Misenyi primary school 45 Nakiyaga primary school 45 Kensenene P/S 10 Nakiyaga primary school 45 Nkunyu primary school 39 Kiwumulo P/S 10 Nkunyu primary school 39 St. Joseph’s kalisizo p/s 35 Kyamatafaali P/S 09 St. Joseph’s kalisizo p/s 35 Sseke primary school 43 Lwekishugi P/S 09 Sseke primary school 43 Kaboyo primary school 65 Kolanolya P/S 10 Kaboyo primary school 65 Good samaritan nakateete 45 Lwemiyaga P/S 09 Good samaritan nakateete 45 Namugongo primary school 38 Kabusirabo P/S 10 Namugongo primary school 38 Kiwangala day & board p/s 38 Malongo Baptist P/S 09 Kiwangala day & board p/s 38 St. Timothy bunyere p/s 40 Kamazzi P/S 07 St. Timothy bunyere p/s 40 Bukumbula primary school 34 Kikoba P/S 07 Bukumbula primary school 34 Ngereko primary school 55 Kalagala COPE 03 Ngereko primary school 55 Kyanukuzi st. Philip pri sch 128 Kigeya COPE 03 Kyanukuzi st. Philip pri sch 128 Kagganda church of uganda St. Joseph Lwensambya P/S 08 Kagganda church of uganda primary school 56 Lwebidaali Muslim P/S 08 primary school 56 Bigando st. Joseph p/s 38 Bigando st. Joseph p/s 38 St. Herman nkoni p/s 99 LWENGO SUB-COUNTY St. Herman nkoni p/s 99 Emmanuel kitambuza p/s 48 Musubiro C/U P/S 13 Emmanuel kitambuza p/s 48 Kabwami c/u p/s 17 Musubiro R/C P/S 11 Kabwami c/u p/s 17 Kabwami r/c p/s39 Nakyenyi P/S 13 Kabwami r/c p/s39 Mitimikalu primary school25 Balimanyankya P/S 11 Mitimikalu primary school25 Kimwanyi primary school 114 Kalisizo P/S 10 Kimwanyi primary school 114 Nzizi primary school36 Kasserutwe P/S 14 Nzizi primary school36 Kabulassoke primary school 25 Kyetume P/S 13 Kabulassoke primary school 25 Kagganda muslim p/s 49 Misenyi P/S 11 Kagganda muslim p/s 49 St.aloysius kabukolwa p/s 70 Namisunga R/C 13 St.aloysius kabukolwa p/s 70 Kasaana sda primary school 25 Nkunyu P/S 11 Kasaana sda primary school 25 Kasaana bukoto p/s 22 Kigusa P/S 11 Kasaana bukoto p/s 22 Nakateete primary schoo 85 Kyanjovu P/S 13 Nakateete primary schoo 85 Nakawanga p/sch upe 84 Luti Junior P/S 12 Nakawanga p/sch upe 84 Ndagwe p/sch-upe 40 Lwetamu Baptist P/S 10 Ndagwe p/sch-upe 40 Lusaka pentecostal p/s 52 Bugonzi C/U P/S 10 Lusaka pentecostal p/s 52 Katuulo primary school 87 Namisunga Madarasat P/S 08 Katuulo primary school 87 Lyangoma primary school 47 St. Kizito Lwengo P/S 11 Lyangoma primary school 47 Luyembe primary school 30 Nakalinzi P/S 11 Luyembe primary school 30 Kagoogwa primary school 35 Nakiyaga P/S 12 Kagoogwa primary school 35 Lusaka moslem p/s24 Lusaka moslem p/s24 Bijaaba sda primary school 25 LWENGO TOWN COUNCIL Bijaaba sda primary school 25 Kyazanga primary school 40 Kaseese P/S 11 Kyazanga primary school 40 Lyakibirizi primary school 69 Mbirizi Muslem P/S 14 Lyakibirizi primary school 69 Birinuma primary school 56 Bishop Ssenyonjo P/S 14 Birinuma primary school 56 Kisana bataka primary school 89 Kabalungi P/S 12 Kisana bataka primary school 89 Kanoni primary school 40 Mbirizi R/C P/S 14 Kanoni primary school 40 Kibingekito primary school 57 Kibingekito primary school 57 Kitambuza primary school 47. KISEKKA SUB-COUNTY Kitambuza primary school 47. Kijajjasi primary school 45 Sseke P/S 14

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 6. Education Kijajjasi primary school 45 Kasozi c.o.u primary school 66 Kaboyo P/S 15 Kasozi c.o.u primary school 66 Kyeyagalire umea p/s 48 Nakateete G.S P/S 11 Kyeyagalire umea p/s 48 Naanywa primary schoo 47 Namugongo P/S 09 Naanywa primary schoo 47 Bunjakko pprimary school 44 Kiwangala P/S 10 Bunjakko pprimary school 44 Kyakwerebera primary school 39 Bunyere P/S 13 Kyakwerebera primary school 39 Lwentale primary school 25 Namulanda P/S 09 Lwentale primary school 25 Katovu primary school 81 Bukumbula P/S 09 Katovu primary school 81 Gyenda town primary school 39 Ngereko P/S 12 Gyenda town primary school 39 Lwamaya p/s 36 Kyanukuzi P/S 15 Lwamaya p/s 36 Kigyeya p/s28 Hope Bulemere P/S 09 Kigyeya p/s28 Kakolongo primary school 16 Kyamaganda P/S 14 Kakolongo primary school 16 Nantungo primary school 41 Nakawanga P/S 15 Nantungo primary school 41 Kibubbu primary school 50 Busubi COPE 03 Kibubbu primary school 50 Nampongerwa primary school 55 St. Kizito Kisekka P/S 09 Nampongerwa primary school 55 St. Charles kensenene 18 Kyasonko P/S 12 St. Charles kensenene 18 St. Jude kiwumulo p/s 16 Kyembazi P/S 10 St. Jude kiwumulo p/s 16 Kyamatafaali baptist p/s 38 Kinoni P/S 19 Kyamatafaali baptist p/s 38 Lwekishugi baptist p/s 26 Lwekishugi baptist p/s 26 St. Kizito lwengo p/s 26 KYANZANGA SUB-COUNTY St. Kizito lwengo p/s 26 Lwebidaali c/u 24 Bijaaba Islamic P/S 10 Lwebidaali c/u 24 St. Kizito malongo 76 Kengwe P/S 11 St. Kizito malongo 76 St. Denis lugologolo upe 15 Luasaka Pentecostal P/S 08 St. Denis lugologolo upe 15 Nakateete st. Atanans p/s 29 Ngugo P/S 11 Nakateete st. Atanans p/s 29 Kyaterekera p/sch- 19 Katuulo P/S 16 Kyaterekera p/sch- 19 Kabaseegu p sch36 Lyangoma P/S 09 Kabaseegu p sch36 Ngugo p/s 30 Kagoogwa P/S 09 Ngugo p/s 30 Lwetamu baptist school 28 Lusaka Muslem P/S 08 Lwetamu baptist school 28 St.Joseph's Namisunga 46 Bijaaba SDA P/S 08 St.Joseph's Namisunga 46 Kasserutwe p/sch-upe 82 St. Jude Kyazanga P/S 10 Kasserutwe p/sch-upe 82 Kyamaganda mixed p/sch 66 Lyakibirizi P/S 13 Kyamaganda mixed p/sch 66 Kikonge p/sch-upe 27 Birunuma P/S 10 Kikonge p/sch-upe 27 St. Clare nkoni mixed p/s 38 Kisaana Bataka P/S 13 St. Clare nkoni mixed p/s 38 Nkokonjeru pent. School 19 Kanoni P/S 09 Nkokonjeru pent. School 19 Busumbi p/sch-upe 27 Nkokonjeru Pent. P/S 10 Busumbi p/sch-upe 27 Nkundwa p/s 22 Busumbi P/S 09 Nkundwa p/s 22 Kayirira p/sch-upe 18 Nkundwa P/S 11 Kayirira p/sch-upe 18 Kabusirabo p/sch 28 Busibo P/S 12 Kabusirabo p/sch 28 Malongo baptist p/s 24 Lyakibirizi COPE 03 Malongo baptist p/s 24 Namabaale primary school 44 Bijaaba A COPE 03 Namabaale primary school 44 Mbiriizi r/c primary school 60 Bijaaba B COPE 03 Mbiriizi r/c primary school 60 St. Joseph’s kinoni p/s 82 Lubaale P/S 08 St. Joseph’s kinoni p/s 82 St. Joseph kyassonko p/s 35 St. Joseph Kalyamenvu P/S 08 St. Joseph kyassonko p/s 35 Kyembazzi primary school 30 Kyembazzi primary school 30 Kyoko primary school 20 KYAZANGA TOWN COUNCIL Kyoko primary school 20 Ssenya primary school 38 Nakateete Muslim P/S 18 Ssenya primary school 38 Busibo primary school 26 Kabaseegu P/S 12 Busibo primary school 26 Jjaga primary school 28 Luyembe P/S 10 Jjaga primary school 28 Makondo primary school 41 St. Mary's Kitooro P/S 08 Makondo primary school 41 Good Samaritan Kiwangala 40 Good Samaritan Kiwangala 40 Kaswa day and boarding 40 Kaswa day and boarding 40 Kitooro hill View 65 KKINGO SUB-COUNTY Kitooro hill View 65 Bajabegonza P/S 32 Kaganda C/U P/S 09 Bajabegonza P/S 32 Sydney Paul 62 Bigando P/S 11 Sydney Paul 62 Bishop Ddungu 98 St. Herman Nkoni P/S 23 Bishop Ddungu 98 Mbirizi advanced 44 Emmanuel Kitambuza P/S 12 Mbirizi advanced 44 Kisoso Moslem 49 Kabwami C/U P/S 08 Kisoso Moslem 49 Kaswa Parents 20 Kabwami R/C P/S 11 Kaswa Parents 20 Kolanolya p/s 16 Mitimikalu P/S 10 Kolanolya p/s 16 Bijaaba Moslen P/S 22 Kimwanyi P/S 14 Bijaaba Moslen P/S 22 Victoria p/s 34 Nzizi P/S 11

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Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 8,630 Non Wage Rec't: 0 Non Wage Rec't: 29,630 Domestic Dev't 25,260 Domestic Dev't 0 Domestic Dev't 65,941 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 33,890 Total 0 Total 95,571 3. Capital Purchases Output: Classroom construction and rehabilitation No. of classrooms () 0 (na) 4 (Four classrooms at Nakyenyi rehabilitated in UPE primary)

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Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 110,000 Domestic Dev't 70,764 Domestic Dev't 110,000 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 110,000 Total 70,764 Total 110,000 Output: Latrine construction and rehabilitation No. of latrine stances () 0 (No funds for rehabilitation.) 2 (Latrine stances rehabilitated at rehabilitated Kolanolya Primary and Malongo Baptist) No. of latrine stances () 0 (5 stance pit latrine in the 10 (Luasaka Pentcostal in Kyazanga constructed following schools; Mbirizi RC in and Ssenya in Kingo.) Lwengo Town council,, St Kizito in Kissekka, Bishop Ssenyonjo in Lwengo town ouncil.Construction in Ssenya PS has not yet started due to lack of funds this quarter.) Non Standard Outputs: na N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 156,235 Domestic Dev't 0 Domestic Dev't 35,000 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 156,235 Total 0 Total 35,000 Output: Teacher house construction and rehabilitation No. of teacher houses () 0 (not planned) 0 (There are nofunds appropriated rehabilitated for this activity due to budget cuts) No. of teacher houses () 0 (activity pushed to Quarter 4) 0 (No teacher's house is planned to constructed be rehabiliated because of no funds)

Non Standard Outputs: na Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 54,638 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 54,638 Total 0 Output: Provision of furniture to primary schools No. of primary schools 160 (Birunuma 50 desks 120 (140 desks supplied to 0 (No funds) receiving furniture Kyanjovu 50 desks Kyanjovu-50 Bunjako 20 desks Bunjakko-20

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Wage Rec't: 1,079,868 Wage Rec't: 889,706 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 1,079,868 Total 889,706 Total 0 2. Lower Level Services Output: Secondary Capitation(USE)(LLS) No. of teaching and non () () 13000 (Nakyenyi sec 30 teachers, teaching staff paid Nakateete Sec 24 teachers, Sseke sec 48 teachers, Ndagwe sec 26 teachers, St clement Nkoni 32 teachers, Kaikolongo Seed Sec 18 teachers, St Paul Kyanukuzi S.S 23 teachers,)

No. of students sitting O () () 1300 (Nakyenyi sec 30 teachers, level Nakateete Sec 24 teachers, Sseke sec 48 teachers, Ndagwe sec 26 teachers, St clement Nkoni 32 teachers, Kaikolongo Seed Sec 18 teachers, St Paul Kyanukuzi S.S 23 teachers,)

No. of students passing O () () 700 (Nakyenyi sec 30 teachers, level Nakateete Sec 24 teachers, Sseke sec 48 teachers, Ndagwe sec 26 teachers, St clement Nkoni 32 teachers, Kaikolongo Seed Sec 18 teachers, St Paul Kyanukuzi S.S 23 teachers,)

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Non Standard Outputs: na Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 300,000 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 300,000 Function: Skills Development 1. Higher LG Services Output: Tertiary Education Services No. Of tertiary education 10 (Start-up) 15 (15 staff members payment of 22 (Lwengo Technical School) Instructors paid salaries salary for Principal and instructors.)

No. of students in tertiary 200 (tuition) 50 (50 students admitted.) 180 (Lwengo Technical School) education

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Wage Rec't: 0 Wage Rec't: 23,576 Wage Rec't: 319,222 Non Wage Rec't: 116,805 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 116,805 Total 23,576 Total 319,222 2. Lower Level Services Output: Tertiary Institutions Services (LLS) Non Standard Outputs: na Lwengo Technical School in Lwengo Sub-county Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 134,200 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 134,200 Function: Education & Sports Management and Inspection 1. Higher LG Services Output: Education Management Services Non Standard Outputs: Facilitated payment of salary for 8 Salaries for Education Department staff members, paid lunch Paid, D.E.O's Vehicle Procured and allowance for the Secretary and Office managed Office attendance. Wage Rec't: 32,029 Wage Rec't: 37,122 Wage Rec't: 66,773 Non Wage Rec't: 40,000 Non Wage Rec't: 6,960 Non Wage Rec't: 30,844 Domestic Dev't 8,084 Domestic Dev't 0 Domestic Dev't 110,181 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 80,113 Total 44,082 Total 207,798 Output: Monitoring and Supervision of Primary & secondary Education No. of inspection reports () 3 (3 school inspection reports () provided to Council provided to council) No. of secondary schools () 14 (Inspected 14 schools in the 8 8 (Nakyenyi sec 30 teachers, inspected in quarter Lower local governments) Nakateete Sec 24 teachers, Sseke sec 48 teachers, Ndagwe sec 26 teachers, St clement Nkoni 32 teachers, Kaikolongo Seed Sec 18 teachers, St Paul Kyanukuzi S.S 23 teachers,)

No. of tertiary institutions () 1 (Inspected the district technical 1 (Lwengo technical school) inspected in quarter institute)

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NDAGWE SUB-COUNTY Kanyogoga P/S Makondo P/S Kitambuza Ndagwe P/S Bunjako P/S Naanywa P/S Ndagwe Muslem P/S Kasozi P/S Namabaale P/S Kyakwerebera P/S Kayirira P/S Nakateete St. Atanans P/S Kyaterekera P/S Jjaga P/S Kyeyagalire P/S Kibingekito P/S kijjajjasi P/S Mirembe P/S Kaggogwa P/S Biva Education Centre P/S St. Maraia Goretti Kyamukama P/S Kaapa New Hope P/S)

Non Standard Outputs: na Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 47,258 Non Wage Rec't: 45,355 Non Wage Rec't: 41,197 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Page 83 Local Government Workplan

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6. Education Donor Dev't Donor Dev't Donor Dev't Total 47,258 Total 45,355 Total 41,197 Output: Sports Development services Non Standard Outputs: 1 District Athletics competition Lwengo District organised for Primary schools. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 3,832 Non Wage Rec't: 4,992 Non Wage Rec't: 3,500 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 3,832 Total 4,992 Total 3,500 Function: Special Needs Education 1. Higher LG Services Output: Special Needs Education Services No. of SNE facilities () 2 (Kakunyu School of disabled 12 (Lwengo District) operational children, Tweyambe school for special needs in Kiwangala.) No. of children accessing () 70 (70 Children in Kakunyu School () SNE facilities of disabled children, Tweyambe school for special needs in Kiwangala.) Non Standard Outputs: na Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 1,000 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 1,000

Confirmation by Head of Department

Name : ______Sign & Stamp : ______

Title : ______Date ______7a. Roads and Engineering Function: District, Urban and Community Access Roads 1. Higher LG Services Output: Operation of District Roads Office Non Standard Outputs: Monthly staff salaries Monthly staff salaries paid, first Monthly staff salaries paid,4No.Accountability reports Second and third paid,4No.Accountability reports prepared,1No. Laptop computer qarter.ccountability reports prepared,1No. Laptop computer procured and 4No Road committees prepared, and works inspected and procured and 4No Road committees held and works inspected and monitored. held and works inspected and monitored. monitored. Wage Rec't: 33,694 Wage Rec't: 36,817 Wage Rec't: 61,489 Non Wage Rec't: 16,630 Non Wage Rec't: 9,821 Non Wage Rec't: 16,630 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 50,324 Total 46,638 Total 78,119 2. Lower Level Services

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 7a. Roads and Engineering Output: Community Access Road Maintenance (LLS) No of bottle necks removed 0 (Not planned for) 0 (Not planned) 24 (Buyiki-Balimanyanakya (2KM) from CARs and Kalegero-Kigaba (2KM) in kisseka sub county,Ssenya-kakoma - Kisansala (KM) ,Kibuye-Misenyi (4KM) and culvert instalation in Ndagwe Subcounty,Kitongole- Kengwe (4KM) in Kyazanga ,Katongole-Nkukutte (4KM) and culvert installation in Malongo,and Mayira-Musubiro B (4KM) in Lwengo sub county)

Non Standard Outputs: Not planned for Not planned N/a Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 55,991 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 55,991 Output: Urban unpaved roads Maintenance (LLS) Length in Km of Urban () 0 (Not planned.) () unpaved roads periodically maintained Length in Km of Urban 0 (Not planned for) 0 (Not planned.) 0 (Not planned) unpaved roads routinely maintained Non Standard Outputs: Not planned for. Not planned. Not planned Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 188,985 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 188,985 Output: District Roads Maintainence (URF) No. of bridges maintained 0 (Not planned.) 0 (Not planned.) () Length in Km of District 0 (Not planned) 0 (Not planned.) () roads periodically maintained

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 7a. Roads and Engineering Length in Km of District 373 (The following are 274KM of 212 (The following are 184KM of 355 (The following are 303KM of roads routinely maintained routine based maintenance Kafuzi - routine based maintenance routine based maintenance Kafuzi - Nakyenyi - Lwengo(10km) Nakyenyi-Kafunzi- Nakyenyi - Lwengo(10km) ,Kiwangala - Mbirizi Road Lwengo(10KM), Kinoni- ,Kiwangala - Mbirizi Road (15Km),Kinoni -Kyamaganda - Kyamaganda-Kisseka (8.6KM), (15Km),Kinoni -Kyamaganda - Kisekka(8.6KM),Makondo - Kiwangala-Mbirizi (15KM), Kisekka(8.6KM),Makondo - Micunda - Makondo-Micunda-Lwengo Micunda - Lwengo(12.5Km),Lwentale - (13.Km), Lwentale-Kyampalakata Lwengo(12.5Km),Lwentale - Kyampalakata (24KM), Kitooro-Kaikolongo Kyampalakata Katovu(24KM),Kitooro - (6KM), Ndagwe-Jjaga-Lwengo Katovu(24KM),Kitooro - Lusaka(9.2KM),Nkoni - (10KM) ,Kitooro-Lusaka Lusaka(9.2KM),Katovu - Kyambogo(7.9Km),Katovu - (9.2KM),Kitooro-Kamiti-Katuuro Keikolongo (6Km),Kitooro - Keikolongo (6Km),Kitooro - (13KM),Kyetume-Kalagala-Mayira Buyinja - Ndagwe(20Km),Kinoni- Buyinja - (12KM),Nkoni-Kisansala-Ngodati Kakinga-Nkunyu Ndagwe(20Km),Kitoorso - Kamiti - (6.5KM),Kyawagonya-Lwamanyoyi-(9.2Km),Kiwangala-kigaba Katuuro(13Km),Kinoni-Kakinga- Jjaga (10KM),Mbirizi-Nakyenyi- (4Km),Kyetume-Lwamanyoyi- Nkunyu (9.2Km),Kiwangala-kigaba Bulasana(11KM),Busubi-Kiswera- Kakoma (12Km),Kinoni- (4Km),Kyetume-Kalagala-Mayira Kigaba (7.5KM),Kyalutwaka- Nakalembe-Kibulala (3Km) (12Km),Kyamaganda-Kyogya- Kalisizo (6.5KM),Kakoma-Nkudwa Kyetume-Kalagala-Mayira Kikenene-Kankamba (6.5KM)and Nkoni-Rwekakala- (12Km),Kyamaganda-Kyogya- (11Km),Kisoso-Kyalubu-Serinya KyamatafaNabyewanga-Bwasa Kikenene-Kankamba (10.5Km),Nkoni-Kisansalal- (4KM).The following were (11Km),Kisoso-Kyalubu-serinya Ngondati (6.5Km),Katovu- routinely mechanized, Bunyere- (10.5Km) Ndagwe-Jjaga-Lwengo Kesenene-Lwekoma (8Km), Kirayagoma (2.5KM),Rwekakala- (15Km),Kyawagonya- Ndagwe-Jjaga-Lwengo Kyamatafaali (8KM) and Katovu- Lwamanyonyi-Jjaga (10KM),Luti- (15Km),Kyawagonya- Keikolongo (8Km).,Kyamaganda- Buswaga-Ndeeba (7.5Km),Busubi- Lwamanyonyi-Jjaga (10KM),Luti- Kyogya-Kikenene (11KM) Kiswera-Kigaba (10KM),Bulasana- Buswaga-Ndeeba (7.5Km),Mbirizi- ,Kayirira-Kakanda, Kapokyi- Misenyi-Kabuye Nakyanyi-Bulasana (11Km),Busubi-Kyampegere (8KM)) (7.5Km),Kyalutwaka-Kalisizo Kiswera-Kigaba (10KM),Bulasana- (6.5KM),Kabalungi-Nyenje Misenyi-Kabuye (5.4Km),) Buzinga-Bukumbula- (7.5Km),Kyalutwaka-Kalisizo Kanku (8.5Km),Kayirira-Kakoma- (6.5KM),Nakayawa-Kyawagonya- Nkudwa (6.5Km),Nkoni- Kyetume (5.8Km),Kabalungi- Nabwewanga-Bwasa (4Km),Kyoko- Nyenje (5.4Km),Busubi – Kiswera – Nzizi (6.5Km),,Rwenkakala- Kigaba Road (7.5km) Buzinga- Kyamatafaali-Kakiraga Bukumbula-Kanku (5KM),Nkalwe-Kabwami- (8.5Km),Kakoma-Nkudwa Mitimikalu (6KM),Kaapa- (6.5Km),Nkoni-Nabwewanga- Kibingekito (10.5Km),Kibuye - Bwasa (4Km),,Kyoko-Nzizi Kigaaju-Bunjako(10KM) and (6.5Km), The following are Nakyenyi-Nsoja-Bulasana (5KM) 108.5km routinely mechanised The following are 51.6KM routinely roads:Nkalwe-Kabwami-Mitimikalu mechanised roads:Nkoni- (6km),Kyamaganda-Kyogya-Kinene Kyabongo(7.9km),Kitooro-Kamiti- (11Km),Bunyere-Kirayangoma- Katuuro (13KM),Bunyere- Nkunyu church (9.7Km),Kayirira- Kirayangoma-Nkunyu church Kakanda-Nakalinzi (9.7Km),Kaganga-Bwengana- (8Km),Rwekakala-Kyamatafali- Kawule (9.7KM) and Kizimiza- Kyakwelebera (8km),Katovu- Kegwe-Kiteredde-Kiwogo (12Km)) Kyampalakata (8Km),Kizimiza- Kegwe-Kiteredde-Kiwogo (12Km),Kitooro-Nyatungo (9KM),Katovu-Keikolongo (8Km),Kisoso-Kyalubu-Serinya (10.5Km) and Kitooro-Ndagwe (18KM))

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 7a. Roads and Engineering Non Standard Outputs: Environmented protected . Environmented protected . Not plaaned Community sensitized on HIV and Community sensitized on HIV and gender issues . gender issues on 13 roads Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 352,931 Non Wage Rec't: 141,158 Non Wage Rec't: 352,931 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 352,931 Total 141,158 Total 352,931 Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 41,332 Wage Rec't: 0 Wage Rec't: 32,705 Non Wage Rec't: 718,926 Non Wage Rec't: 0 Non Wage Rec't: 28,208 Domestic Dev't 26,731 Domestic Dev't 0 Domestic Dev't 13,556 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 786,990 Total 0 Total 74,469 3. Capital Purchases Output: Specialised Machinery and Equipment Non Standard Outputs: No. Grader,2No. Tipper,3No. Pick 1No. Grader,2No. Tipper,3No. Pick up,2no.Tractor and 1No. up,2no.Tractor and 1No. Motorcycle maintained. Motorcycle maintained. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 121,182 Non Wage Rec't: 23,021 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 121,182 Total 23,021 Total 0 Function: District Engineering Services 1. Higher LG Services Output: Buildings Maintenance Non Standard Outputs: Utilities like Electricity and water Not planned. Administration Maintained paid Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 1,138 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 1,138 Output: Plant Maintenance Non Standard Outputs: Not planned. Not planned. Road Equipment Maintained

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 96,912 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 96,912 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

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7a. Roads and EngineeringWage Rec't: Wage Rec't: Wage Rec't: Non Wage Rec't: 143,000 Non Wage Rec't: 0 Non Wage Rec't: 1,335 Domestic Dev't 23,207 Domestic Dev't 0 Domestic Dev't 53,332 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 166,207 Total 0 Total 54,667 3. Capital Purchases Output: Administrative Capital Non Standard Outputs: Administration Block Constructed. Administration Block Constructed at District Headquarters.(Phase 1) Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 95,128 Domestic Dev't 37,266 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 95,128 Total 37,266 Total 0 Output: Construction of public Buildings No. of Public Buildings 0 (Not planned.) 0 (Not planned.) 1 (Office block Constructed and Constructed walkways levelled and paved.) Non Standard Outputs: Not planned. Not planned. Not planned Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 82,429 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 82,429

Confirmation by Head of Department

Name : ______Sign & Stamp : ______

Title : ______Date ______7b. Water Function: Rural Water Supply and Sanitation 1. Higher LG Services Output: Operation of the District Water Office

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 7b. Water Non Standard Outputs: Staff paid and 52 site visted. Staff salary paid and four national Staff paid and 52 site visted. 4 Quarterly reports written and consultation made by the District 4 Quarterly reports prepared and delivered to line Ministry. water officer to officiate his sallary submitted to line Ministry. submission of 3rd Quarter report to the line Ministry and 29 water points where construction is to take place were visited at the following location;- 50 c.m capacity tanks S/n Village Parish Subcounty 1.Ndagwe s. Ndagwe Ndagwe 2.Katovu Katovu Malongo 3.Katovu Highway p/s Katovu Malongo 4.Katovu Hill view P/s Katovu Malongo 5.Kaikolongo seed school; Katovu Malongo 6 Kabusirabo P/s Lwembogo Malongo

10m3 ferro cement tanks

8 Kayirira p/s Ndagwe, 9. God cares p/s Ndagwe , 10. Kibinge Kito p/s Ndagwe , 11. Migamba LC 1 Ndagwe

12 Kibubbu - P/s Kyazanga 13 Ki Garage Lc1 Kyazanga 14 Kalyamenvu P/ s Kyazanga 15 Building Tomorrow P/s Kibimba Kyazanga .

16. Nakalinzi P/s Lwengo Subcounty 17 .Musubiro R/c Lwengo s/c 18.Kyanjovu P/s Lwengo s/c 19 . Nkunyu p/s Lwengo S/c 20. Kakunyu school for Disability Kkingo s/c 21. Lwesambya P/s Malongo s/c 22. Lwendezi P/s Katovu Malongo 23 Lwebidaali P/s malongo

BORE DRILLING 30. Nakalinzi in Lwengo sub county 31- Kyazanga mordern in kyazanga subcounty

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 7b. Water 32-Katovu central in Malongo S/c 33. Lwengondo in Ndagwe S/c Wage Rec't: 28,671 Wage Rec't: 19,968 Wage Rec't: 33,350 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 2,025 Domestic Dev't 19,673 Domestic Dev't 28,091 Domestic Dev't 32,637 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 48,344 Total 48,059 Total 68,013 Output: Supervision, monitoring and coordination No. of supervision visits 52 (6 shallow wells , 4 deep bore 73 (33 water points where (2 Motorised shallow well , 3 mini during and after holes, 6 mansonary tanks (50m3),16construction was taking place were solar powered deep bore ,2 spring construction Ferro-cement tanks (10m3) and onevisited at the following location;- protected , 6 mansonary tanks 2-stance water borne latrine) 50 c.m capacity tanks (50m3),6 Ferro-cement tanks S/n Village Parish Subcounty (10m3) and one 5-stance toilet) 1.Ndagwe s. Ndagwe Ndagwe 2.Katovu Katovu Malongo 3.Katovu Highway p/s Katovu Malongo 4.Katovu Hill view P/s Katovu Malongo 5.Kaikolongo seed school; Katovu Malongo 6 Kabusirabo P/s Lwembogo Malongo

10m3 ferro cement tanks

8 Kayirira p/s Ndagwe, 9. God cares p/s Ndagwe , 10. Kibinge Kito p/s Ndagwe , 11. Migamba LC 1 Ndagwe

12 Kibubbu - P/s Kyazanga 13 Ki Garage Lc1 Kyazanga 14 Kalyamenvu P/ s Kyazanga 15 Building Tomorrow P/s Kibimba Kyazanga .

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 7b. Water BORE DRILLING 30. Nakalinzi in Lwengo sub county 31- Kyazanga mordern in kyazanga subcounty 32-Katovu central in Malongo S/c 33. Lwengondo in Ndagwe S/c) No. of sources tested for 9 (Village Parish Subcounty) 0 (Planned in Fourth Quarter) 15 (All the 2 Motorised shallow water quality well , 3 mini solar powered deep bore ,2 spring protected and some 8 old water) No. of District Water 4 (4 District Water and sanitation 3 (District water and sanitation 4 (4 District Water and sanitation Supply and Sanitation coordination meeting conducted.) coordination meeting conducted at coordination meeting conducted.) Coordination Meetings Nkoni water supply board room, St Timothy Girls school and Mbirizi Catholic Hall) No. of water points tested 9 (Village Parish Subcounty) 0 (Planned in Fourth Quarter) 15 (All the 2 Motorised shallow for quality well , 3 mini solar powered deep bore ,2 spring protected and some 8 old water) No. of Mandatory Public 0 (Not planned for) 0 (Not planned for) 4 () notices displayed with financial information (release and expenditure) Non Standard Outputs: Not planned for Not planned for Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 16,485 Domestic Dev't 15,572 Domestic Dev't 16,423 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 16,485 Total 15,572 Total 16,423 Output: Support for O&M of district water and sanitation % of rural water point 0 (Not applicable) 0 (Not applicable) 0 (Not applicable) sources functional (Gravity Flow Scheme) No. of public sanitation 0 (Not planned for.) 0 (Not planned for) 0 (Not planned for.) sites rehabilitated No. of water pump 0 (Not planned for.Not planned for.)0 (Not planned for) 0 (Not planned for.) mechanics, scheme attendants and caretakers trained % of rural water point 70 (The entire District of Lwengo) 0 (The entire District of Lwengo) 80 (The entire District of Lwengo) sources functional (Shallow Wells ) No. of water points 22 (Bore hole are yet to to be 0 (Nill) 20 (Bore hole are yet to to be rehabilitated identified.) identified.) Non Standard Outputs: Not planned for Not planned for. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 65,000 Donor Dev't 0 Donor Dev't 37,000 Total 65,000 Total 0 Total 37,000 Output: Promotion of Community Based Management No. of water user 32 ( 32 water user committes 32 (Water user committes formed in 7 ( Water user committes will be

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Shallow wells; 5.Kiteredde Kiteredde Kkingo 6.Nabyewanga Nkoni Kkingo 7.Kassana Kasanna Kkingo 8.Kasagazi Kalagala Malongo 50 c.m capacity tanks S/n Village Parish Subcounty 9.Ndagwe s. Ndagwe Ndagwe 10.Katovu Katovu Malongo 11.Katovu Highway p/s Katovu Malongo 12.Katovu Hill view P/s Katovu Malongo 13.Kaikolongo seed school; Katovu Malongo 14.Kabusirabo P/s Lwembogo Malongo

10m3 ferro cement tanks

15.Kayirira p/s Ndagwe, 16. God cares p/s Ndagwe , 18. Kibinge Kito p/s Ndagwe , 19. Migamba LC 1 Ndagwe

20. Kibubbu - P/s Kyazanga 21. Ki Garage Lc1 Kyazanga 22. Kalyamenvu P/ s Kyazanga 23.Building Tomorrow P/s Kibimba Kyazanga .

24. Nakalinzi P/s Lwengo Subcounty 25.Musubiro R/c Lwengo s/c 26 .Kyanjovu P/s Lwengo s/c 27 . Nkunyu p/s Lwengo S/c 28. Kakunyu school for Disability Kkingo s/c 29. Lwesambya P/s Malongo s/c 30. Lwendezi P/s Katovu Malongo)

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10m3 ferro cement tanks

15.Kayirira p/s Ndagwe, 16. God cares p/s Ndagwe , 18. Kibinge Kito p/s Ndagwe , 19. Migamba LC 1 Ndagwe

20. Kibubbu - P/s Kyazanga 21. Ki Garage Lc1 Kyazanga 22. Kalyamenvu P/ s Kyazanga 23.Building Tomorrow P/s Kibimba Kyazanga .

No. of private sector 0 (Not planned for) 0 (Not planned for) 0 (Not planned for) Stakeholders trained in preventative maintenance, hygiene and sanitation

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10m3 ferro cement tanks

8 Kayirira p/s Ndagwe, 9. God cares p/s Ndagwe , 10. Kibinge Kito p/s Ndagwe , 11. Migamba LC 1 Ndagwe

12 Kibubbu - P/s Kyazanga 13 Ki Garage Lc1 Kyazanga 14 Kalyamenvu P/ s Kyazanga 15 Building Tomorrow P/s Kibimba Kyazanga .

Shallow well 24. Kasagazi kalagala Malongo 25. Kyanukuzi -Kiwangala - Kisekka 26. Kanku- Kiwangala- Kisekka 27. Kkingo Lc1 ,- Kkingo - Kkingo 28 . Nzizi - Kasaana - Kkingo 29. Bigando - Kiteredde- Kkingo Deep Boreholes 30 Lwengondo Lc1 Ndagwe 31. Nakalinzi LC 1 Lwengo S/c 32. katovu Central malongo 33. kyazanga Modern Kyazanga s/c.)

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Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 23,000 Non Wage Rec't: 16,650 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 23,000 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 23,000 Total 16,650 Total 23,000 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 42,345 Non Wage Rec't: 0 Non Wage Rec't: 20,893 Domestic Dev't 1,605 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 43,950 Total 0 Total 20,893 3. Capital Purchases

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 7b. Water Output: Administrative Capital Non Standard Outputs: contribution towards office space Contrubution not yet made to the Contrubution towards office block office block but works are on going pending payment to the contractor. House rent for japanese volontier paid Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 45,000 Domestic Dev't 2,160 Domestic Dev't 42,000 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 45,000 Total 2,160 Total 42,000 Output: Non Standard Service Delivery Capital Non Standard Outputs: Not planned for Not planned for 5 cummunty rain water harvesting tanlks of 50 cubic metre and 3 of 30 cubic metre constructed in Malongo,Kyazanga Lwengo and Ndagwe subcounties location yet to be identified Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 203,120 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 203,120 Output: Office and IT Equipment (including Software) Non Standard Outputs: Printer purchased. Two printers procured for the DWO

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 600 Domestic Dev't 900 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 600 Total 900 Total 0 Output: Specialised Machinery and Equipment Non Standard Outputs: G.P.S procured. Planned in fourth quarter

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 4,000 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 4,000 Total 0 Total 0 Output: Other Capital Non Standard Outputs: 22 cummunty rain water harvesting Four communual tanks (50,000 tanlks constructed in Ltrs) constructed at the following Malongo,Kyazanga Lwengo and location:- Ndagwe subcounties location yet to 1.Ndagwe SSS in Ndagwe S/c be identified 2,Katovu Highway in Malongo S/c 3.Buyingo L.C.1 in Kyazanga S/c 4.Kabusirabo P/S in kyazanga Sub county Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0

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7b. Water Non Wage Rec't: Non Wage Rec't: Non Wage Rec't: Domestic Dev't 193,664 Domestic Dev't 73,085 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 193,664 Total 73,085 Total 0 Output: Construction of public latrines in RGCs No. of public latrines in 1 (One -2 stance water borne 0 (Planned in fourth quarter) 1 (One 5-stance latrine constructed RGCs and public places latrine at District headquarters) at Busumbi Mkt in Kyazanga subcounty) Non Standard Outputs: Not planned for Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 13,661 Domestic Dev't 0 Domestic Dev't 17,000 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 13,661 Total 0 Total 17,000 Output: Shallow well construction No. of shallow wells 6 (6 shallow well to constructed as 0 (Not yet constructed) 0 (Not planned for) constructed (hand dug, follows :- 3 in Kkingo subcounty,2 hand augured, motorised in Kisseka and one in Malongo.) pump) Non Standard Outputs: N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 39,600 Domestic Dev't 1,065 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 39,600 Total 1,065 Total 0 Output: Borehole drilling and rehabilitation No. of deep boreholes 4 (Location are to be identified after 0 (Planned in fourth quarter) 5 (Three mini solar powered deep drilled (hand pump, geological surveys are carried out in bore hole installed in sub counties motorised) subcounties of Kyazanga of Lwengo ,Kyazanga Malongo and ,Ndagwe,Kkingo and Lwengo) two deep borehole drilled Malongo and Kyazanga sub counties)

No. of deep boreholes 22 (Village Parish Subcounty) 0 (Not yet rehabilitated) 30 (30 bore holes and other water rehabilitated facilities are to be rehabilitated) Non Standard Outputs: N/A Not applicable N/a Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 100,750 Domestic Dev't 0 Domestic Dev't 328,929 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 100,750 Total 0 Total 328,929 Function: Urban Water Supply and Sanitation 1. Higher LG Services Output: Water distribution and revenue collection Length of pipe network () 0 (Not planned for) 6000 (Kyazanga,Mbirizi and extended (m) kyazanga) Collection efficiency (% of () 0 (Not captured) 70 (Kyazanga.Mbirizi and Kinoni revenue from water bills towns) collected) No. of new connections () 0 (Not planned for) 80 (Kyazanga,Mbirizi and kyazanga) Non Standard Outputs: Not applicable Page 98 Local Government Workplan

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 7b. Water Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 15,975 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 15,975 Output: Water production and treatment Volume of water produced () 198750 (198750 volume of water () produced intowns of Kyazanga, Mbirizi and Kinoni) No. of water quality tests () 9 (Water testing carried out on () conducted monthly basis in towns of Kyazanga,Mbirizi and Kinon) Non Standard Outputs: N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 16,000 Non Wage Rec't: 8,500 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 16,000 Total 8,500 Total 0 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 33,000 Non Wage Rec't: 0 Non Wage Rec't: 40,250 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 6,459 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 33,000 Total 0 Total 46,709

Confirmation by Head of Department

Name : ______Sign & Stamp : ______

Title : ______Date ______8. Natural Resources Function: Natural Resources Management 1. Higher LG Services Output: District Natural Resource Management Non Standard Outputs: Staff salaries paid Salaries paid for the 3 quarters in District staff salaries paid in full full, no arrears Natural resource office well managed and coordinated Office well maneged in the 3 quarters Wage Rec't: 41,313 Wage Rec't: 34,257 Wage Rec't: 60,447 Non Wage Rec't: 1,000 Non Wage Rec't: 335 Non Wage Rec't: 2,000 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 42,313 Total 34,592 Total 62,447

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 8. Natural Resources Output: Sector Capacity Development Non Standard Outputs: I staff participate in capacity building program Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 2,000 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 2,000 Output: Tree Planting and Afforestation Number of people (Men 40 (Planting of trees, fruits, and 50 (0rnamentals basically 100 (50 men/50 women and Women) participating flowers for commercial purpose) emphasised) participating in tree planting days in in tree planting days Malongo, Kyazanga, Ndagwe and Lwengo S/counties) Area (Ha) of trees 40000 (Sensitizing and production 48000 (About 48,000 trees already 50000 (trees of mainly Pine and established (planted and and marketing of tree, friuts and pottes and about 25,000 ready for Eucalyptus produced and 10 (Ha) surviving) flowers for commercial purpose) planting out in the field) planted on bare hills of malongo sub county) Non Standard Outputs: Carry out tree planting campaigns None done yet Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 16,402 Domestic Dev't 17,206 Domestic Dev't 10,000 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 16,402 Total 17,206 Total 10,000 Output: Training in forestry management (Fuel Saving Technology, Water Shed Management) No. of community 65 (50 fuel savings technology sites 30 (30 done in the second quarter) 6 (All sub couinties Malongo, members trained (Men and established Kisekka, Lwengo, Ndagwe, Women) in forestry Kyazanga, Kkingo) management 5 water shed management sites established

10 forests demonstration sites well managed) No. of Agro forestry 10 (10 groups trained in agroforesty 12 (12 groups trained) 6 (All sub counties, Malongo, Demonstrations in Malongo, Kyazanga and Lwengo Kisekka, Lwengo, Ndagwe, s/c) Kyazanga, Kkingo) Non Standard Outputs: Collection of revenue 20% increase realised so far issuance of eviction notices training in agroforestry

Over 50 encroachers have been evicted by the rains Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 2,000 Non Wage Rec't: 880 Non Wage Rec't: 2,981 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 2,000 Total 880 Total 2,981 Output: Forestry Regulation and Inspection No. of monitoring and 6 (4 inspections carreied out on 2 (2 inspections done so far and) () compliance forestry activities and compliance surveys/inspections with the forestry Act) Page 100 Local Government Workplan

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100 participants trained on wetland management and conservation 60 participants trained in wetland management 50 encroachers issued with eviction notices 50 notices so far given out

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 2,170 Non Wage Rec't: 1,528 Non Wage Rec't: 7,144 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 2,170 Total 1,528 Total 7,144 Output: Stakeholder Environmental Training and Sensitisation No. of community women 4 ( 1 District wetland action plan 2 (2 LLG SWAPS established and () and men trained in ENR developed implementd) monitoring 3 LLG SWAPS established and implementd) Non Standard Outputs: not planned Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 2,159 Non Wage Rec't: 1,132 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 2,159 Total 1,132 Total 0 Output: Monitoring and Evaluation of Environmental Compliance No. of monitoring and 20 (20 projects under works and 55 (20 projects so far screned) 16 (2 compliance monitoring compliance surveys technical services, health, surveys done in each sub county/ undertaken education and technical services Town council) are complying with environment in both government and private sector)

Non Standard Outputs: n/a Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 1,083 Non Wage Rec't: 1,630 Non Wage Rec't: 3,000 Domestic Dev't 1,900 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 2,983 Total 1,630 Total 3,000 Page 101 Local Government Workplan

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district land gazzeted Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 9,000 Non Wage Rec't: 900 Non Wage Rec't: 8,950 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 9,000 Total 900 Total 8,950 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 34,733 Non Wage Rec't: 0 Non Wage Rec't: 13,846 Domestic Dev't 4,300 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 39,033 Total 0 Total 13,846 3. Capital Purchases Output: Office and IT Equipment (including Software) Non Standard Outputs: Office and IT acessories procured no funds

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 1,000 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 1,000 Total 0 Total 0

Confirmation by Head of Department

Name : ______Sign & Stamp : ______

Title : ______Date ______9. Community Based Services Function: Community Mobilisation and Empowerment 1. Higher LG Services Output: Operation of the Community Based Sevices Department

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 9. Community Based Services Non Standard Outputs: -22 community projects supported -29 community projects appraised -4 CDWs paid their monthly (3 Malongo, 3 Kyazanga, 1 for funding under CDDG (5 salaries at the district. Kyazanga TC, 1 Lwengo TC, 4 Kyazanga, 6 Lwengo, 12 Kisekka, 6 -Sector programs and projects Lwengo, 4 Kisekka, 3 Kkingo, 3 Ndagwe) coordinated, monitored and Ndagwe) -18 parishes reached (4 Kyazanga, 4 supervised in LLGs. -39 parishes reached (4 Malongo, 4 Kyazanga, 5 Lwengo, 6 Kisekka, 3 -Sector staff performance Kyazanga, 4 Kyazanga TC, 4 Ndagwe) supervised and monitored in all Lwengo TC, 7 Lwengo, 6 Kisekka, -580 project beneficiaries served LLGs. 6 Kkingo, 4 Ndagwe) (100 Kyazanga, 120 Lwengo, 240 -560 project beneficiaries served Kisekka, 120 Ndagwe) (Malongo, Kyazanga, Kyazanga -5 major planning reports TC, Lwengo TC, Lwengo, produced(final Budget , 4th qtr Kisekka, Kkingo, Ndagwe) report, 2014-15, 1st & 2nd qtr 88.2% CDW vacancies filled at report 2015/16 and Draft BFP both the district and LLGs 2016/17) - payment of salaries for CDWs at -46 CBOs reached ( Kisekka, the district advocated for Lwengo, Ndagwe, Malongo, -6 major planning reports produced Kyazanga, Kkingo, Lwengo TC, -200 CBOs reached ( Kisekka, Kyazanga TC) Lwengo, Ndagwe, Malongo, -12 CDWs monitored and support Kyazanga, Kkingo, Lwengo TC, supervised (2 Kyazanga TC, 1 Kyazanga TC) Lwengo TC, 1 Kyazanga, 1 -8 planning meetings backstopped Malongo, 1Ndagwe, 1Lwengo, 1 (Kyazanga, Malongo, Ndagwe, Kisekka, 1 Kkingo, 3 District hqtr) Lwengo, Kisekka, Kkingo, -3 Staff salaries paid at the district Kyazanga TC, Lwengo TC) hqtrs. -14 CDWs monitored and support -6 CDWs supported to monitor supervised (2 Kyazanga TC, 2 CDD projects Lwengo TC, 1 Kyazanga, 2 -District team supported to monitor Malongo, 1Ndagwe, 1Lwengo, 1 CDD Projects. Kisekka, 1 Kkingo, 3 District hqtr) -67 CBOs mobilized and registered -Staff salaries paid at the district -6 community projects supported (3 hqtrs. Kyazanga, 3 Kisekka)

Wage Rec't: 19,915 Wage Rec't: 24,469 Wage Rec't: 39,885 Non Wage Rec't: 1,521 Non Wage Rec't: 433 Non Wage Rec't: 13,929 Domestic Dev't 5,444 Domestic Dev't 4,697 Domestic Dev't 8,066 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 26,879 Total 29,599 Total 61,880 Output: Probation and Welfare Support No. of children settled 20 (10 Juveniles settled ( Naggulu 10 (-7 Juveniles transferred to 8 (8 Juveniles settled ( Naggulu remand home and Kampiringisa Kampiringisa rehabilitation center remand home and Kampiringisa rehabilitation center) -2 homeless baby settled with rehabilitation center)) -10 homeless settled (Sanyu babies Uganda Child care Masaka. home, Kiyumbakimu and Kakunyu -1 Child settled with Nalongo's PWDs)) family in Kyazanga s/county) Non Standard Outputs: N/A N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 1,500 Non Wage Rec't: 1,184 Non Wage Rec't: 2,738 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 1,500 Total 1,184 Total 2,738 Output: Community Development Services (HLG) No. of Active Community 12 (-1 refresher training session 12 (-12 CDWs reached (Malongo, 12 (12 CDWs support supervised Development Workers conducted for CDWs (Malongo, Kyazanga, Kyazanga TC, Lwengo and mentored during the

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 9. Community Based Services Kyazanga, Kyazanga TC, Lwengo TC, Lwengo, Kisekka, Kkingo, implementation of sector activities. TC, Lwengo, Kisekka, Kkingo, Ndagwe) -500 service user groups mobilized Ndagwe) -78 service user groups mobilized and registered (Malongo, -14 CDWs reached (Malongo, by CDWs (Malongo, Kyazanga, Kyazanga, Kyazanga TC, Lwengo Kyazanga, Kyazanga TC, Lwengo Kyazanga TC, Lwengo TC, TC, Lwengo, Kisekka, Kkingo, TC, Lwengo, Kisekka, Kkingo, Lwengo, Kisekka, Kkingo, Ndagwe) Ndagwe) Ndagwe) -200 service user groups monitored -48 community planning -384 service user groups visited by and support supervised (Malongo, (Malongo, Kyazanga, Kyazanga CDWs (Malongo, Kyazanga, Kyazanga, Kyazanga TC, Lwengo TC, Lwengo TC, Lwengo, Kyazanga TC, Lwengo TC, TC, Lwengo, Kisekka, Kkingo, Kisekka, Kkingo, Ndagwe) Lwengo, Kisekka, Kkingo, Ndagwe) meetings facilitated by CDWs Ndagwe) -53 service user committees/Parish -600 service user groups mobilized - 363 Village SACCOs and Development Committees by CDWs (Malongo, Kyazanga, enterprises and associations support monitored and support supervised Kyazanga TC, Lwengo TC, supervised and monitored (Malongo, Kyazanga, Kyazanga Lwengo, Kisekka, Kkingo, -6 CDWs supported to administer TC, Lwengo TC, Lwengo, Ndagwe) community justice. Kisekka, Kkingo, Ndagwe) -200 service user groups visited by -35 service user groups mobilized - 563 Village SACCOs and CDWs (Malongo, Kyazanga, by CDWs (Malongo, Kyazanga, enterprises and associations support Kyazanga TC, Lwengo TC, Kyazanga TC, Lwengo TC, supervised and monitored Lwengo, Kisekka, Kkingo, Lwengo, Kisekka, Kkingo, -LED program implemented) Ndagwe) Ndagwe) -48 community mobilization -35 service user groups visited by training sessions carried out CDWs (Malongo, Kyazanga, (Malongo, Kyazanga, Kyazanga Kyazanga TC, Lwengo TC, TC, Lwengo TC, Lwengo, Lwengo, Kisekka, Kkingo, Kisekka, Kkingo, Ndagwe) Ndagwe) -48 service user committees in -LED program implemented place (Malongo, Kyazanga, (Facilitated the development of the Kyazanga TC, Lwengo TC, LED strategy, Community Lwengo, Kisekka, Kkingo, mobilization user manual and the Ndagwe) training hand book).) - 563 Village SACCOs and enterprises and associations support supervised and monitored -Support to 2 district agencies(LITA & LASA) -1 Economic summit organised -LED program implemented) Non Standard Outputs: N/A N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 25,798 Non Wage Rec't: 13,834 Non Wage Rec't: 755 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 25,798 Total 13,834 Total 755 Output: Adult Learning No. FAL Learners Trained 1000 (-1000 FAL learners enrolled 1404 (-1404 FAL learners enrolled 800 (-800 FAL learners enrolled and trained (Malongo, Kyazanga, and trained (215 Malongo, 473 and trained (Malongo, Kyazanga, Kyazanga TC, Lwengo TC, Kyazanga, 121 Kyazanga TC, 43 Kyazanga TC, Lwengo TC, Lwengo, Kisekka, Kkingo, Lwengo TC, 67 Lwengo, 234 Lwengo, Kisekka, Kkingo, Ndagwe) Kisekka, 178 Kkingo, 69 Ndagwe) Ndagwe) -40 instructors recruited and -20 instructors recruited and -40 FAL Classes monitored and trained (Malongo, Kyazanga, trained (Malongo, Kyazanga, support supervised. Kyazanga TC, Lwengo TC, Kyazanga TC) -500 copies of literacy exams Lwengo, Kisekka, Kkingo, printed and disseminated to FAL Ndagwe) -10 community centres centres (Malongo, Kyazanga, -500 copies of literacy exams functionalized (2 Malongo, 2 Kyazanga TC, Lwengo TC, printed and disseminated Kyazanga, 1 Lwengo TC, 2 Lwengo, Kisekka, Kkingo, Page 104 Local Government Workplan

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 9. Community Based Services (Malongo, Kyazanga, Kyazanga Lwengo, 2 Kisekka, 1 Ndagwe) Ndagwe) TC, Lwengo TC, Lwengo, -800 copies of literacy exams -200 Learners graduated Kisekka, Kkingo, Ndagwe) printed and disseminated (Malongo, Kyazanga, Kyazanga -8 community centres (Malongo, Kyazanga, Kyazanga TC, Lwengo TC, Lwengo, functionalized (Malongo, TC, Lwengo TC, Lwengo, Kisekka, Kkingo, Ndagwe)) Kyazanga, Kyazanga TC, Lwengo Kisekka, Kkingo, Ndagwe) TC, Lwengo, Kisekka, Kkingo, -156 FAL Learners sat Adult Ndagwe) literacy exams in Malongo, -80%Completion rates registered Kyazanga, Kyazanga TC, (Malongo, Kyazanga, Kyazanga Lwengo, Kisekka, and Ndagwe s/c.) TC, Lwengo TC, Lwengo, Kisekka, Kkingo, Ndagwe) -40 FAL Instructors provided with Honoraria.) Non Standard Outputs: N/A N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 11,044 Non Wage Rec't: 6,634 Non Wage Rec't: 4,580 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 11,044 Total 6,634 Total 4,580 Output: Children and Youth Services No. of children cases ( 60 (20 children cases(juveniles) 36 (7 child related cases(juveniles) 12 (12 children cases(juveniles) Juveniles) handled and handled and settle (Malongo, handled and settle (3 Lwengo, 2 handled and settle (Malongo, settled Kyazanga, Kyazanga TC, Lwengo Kisekka, 5 Ndagwe, 4 Kkingo, 2 Kyazanga, Kyazanga TC, Lwengo TC, Lwengo, Kisekka, Kkingo, Kyazanga TC, 5 Lwengo TC) TC, Lwengo, Kisekka, Kkingo, Ndagwe) -3 children’s homes supervised Ndagwe) -40 Street children settled (Kiyumbakimu, Kakunyu -3 children’s homes supervised (Kyazanga TC, Lwengo TC, and rehabilitation, and Uganda child (Kiyumbakimu, Kakunyu Kisekka) care Denmark, Uganda) rehabilitation, and Eagles nest) -3 children’s homes supervised 15 children cases(juveniles) handled -8 incidences of child abuse (Kiyumbakimu, Kakunyu (10settle and 5 still in court) attended to (Malongo, Kyazanga, rehabilitation, and Naggulu remand -1 children’s home supervised Kyazanga TC, Lwengo TC, home) (Uganda Child Care babies home) Lwengo, Kisekka, Kkingo, -60 incidences of child abuse -7 incidences of child abuse Ndagwe)) attended to (Malongo, Kyazanga, attended to (Malongo, Kyazanga, Kyazanga TC, Lwengo TC, Lwengo, Kisekka, Kkingo,)) Lwengo, Kisekka, Kkingo, Ndagwe))

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 9. Community Based Services Non Standard Outputs: -8 sensitization activities -OVC activities coordinated. 18 youth livelihood projects undertaken to support children and -18 youth livelihood projects supported under YLP (Malongo, youth (Malongo, Kyazanga, appraised and submitted for Kyazanga, Kyazanga TC, Lwengo Kyazanga TC, Lwengo TC, supported under YLP (Malongo, TC, Lwengo, Kisekka, Kkingo, Lwengo, Kisekka, Kkingo, Kyazanga, Kyazanga TC, Lwengo Ndagwe) Ndagwe) TC, Lwengo, Kisekka, Kkingo, -43 CSOs dealing with children 200 youth trained in skills Ndagwe) monitored and support supervised enhancement (Malongo, -43 CSOs dealing with children (Malongo, Kyazanga, Kyazanga Kyazanga, Kyazanga TC, Lwengo monitored (Malongo, Kyazanga, TC, Lwengo TC, Lwengo, TC, Lwengo, Kisekka, Kkingo, Kyazanga TC, Lwengo TC, Kisekka, Kkingo, Ndagwe) Ndagwe) Lwengo, Kisekka, Kkingo, -Operational district OVC 60 youth trained in vocational Ndagwe) coordination committee meeting skills (Malongo, Kyazanga, -2 sensitization activities conducted once every quarter Kyazanga TC, Lwengo TC, undertaken to support children and -500 OVC households identified Lwengo, Kisekka, Kkingo, youth (Malongo, Kyazanga, and registered. Ndagwe) Kyazanga TC, Lwengo TC, -OVC activities coordinated. 60 youth equipped with start up Lwengo, Kisekka, Kkingo, kits (Malongo, Kyazanga, Ndagwe) Kyazanga TC, Lwengo TC, -Follow up on recovery of YLP Lwengo, Kisekka, Kkingo, funds from 45 youth livelihood Ndagwe) projects (Malongo, Kyazanga, -43 youth livelihood projects Kyazanga TC, Lwengo TC, supported under YLP (Malongo, Lwengo, Kisekka, Kkingo, Kyazanga, Kyazanga TC, Lwengo Ndagwe) TC, Lwengo, Kisekka, Kkingo, -43 CSOs trained on OVC MIS Ndagwe) usage and improving on their -43 CSOs dealing with children performance (Malongo, registered and monitored Kyazanga, Kyazanga TC, Lwengo (Malongo, Kyazanga, Kyazanga TC, Lwengo, Kisekka, Kkingo, TC, Lwengo TC, Lwengo, Ndagwe) Kisekka, Kkingo, Ndagwe) -Operational district OVC coordination committee meeting conducted once every quarter -500 OVC households identified and registered. -OVC activities coordinated. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 294,467 Domestic Dev't 4,448 Domestic Dev't 148,000 Donor Dev't 26,000 Donor Dev't 0 Donor Dev't 36,000 Total 320,467 Total 4,448 Total 184,000 Output: Support to Youth Councils No. of Youth councils 9 (1 District and 8 LLG youth 9 (District and LLG youth councils 1 (1 District youth council activities supported councils supported) supported (Orientation of new supported.) youth councils, monitoring and support supervision of youth projects) District council supported (Facilitated the Ag. District Youth chairperson to the International Youth day celebrations and to monitor youth projects)) Non Standard Outputs: N/A N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 4,030 Non Wage Rec't: 3,000 Non Wage Rec't: 3,627

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9. Community Based ServicesNon Wage Rec't: Non Wage Rec't: Non Wage Rec't: Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 4,348 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 4,030 Total 3,000 Total 7,975 Output: Support to Disabled and the Elderly No. of assisted aids 10 (10 assistive aids supplied to 151 (151 Wheel chairs were 2 (2 Wheel chairs supplied to supplied to disabled and disabled and elderly communities supplied to the disabled in all LLGs) disabled and elderly communities elderly community (Malongo, Kyazanga, Kyazanga (Malongo, Kyazanga, Kyazanga TC, Lwengo TC, Lwengo, TC, Lwengo TC, Lwengo, Kisekka, Kkingo, Ndagwe)) Kisekka, Kkingo, Ndagwe)) Non Standard Outputs: -4 associations of older persons -8 PWD groups projects appraised -4 associations of older persons formed and supervised (Malongo, to be funded under PWD special monitored and supervised Kyazanga, Kyazanga TC, Lwengo grant (Malongo, Kyazanga, (Malongo, Kyazanga, Kyazanga TC, Lwengo, Kisekka, Kkingo, Kyazanga TC, Lwengo TC, TC, Lwengo TC, Lwengo, Ndagwe) Lwengo, Kisekka, Kkingo, Kisekka, Kkingo, Ndagwe) -12 PWD groups supported to start Ndagwe) -8 PWD groups mobilized to start up income generating activities -2District PWD council meeting up income generating activities (Malongo, Kyazanga, Kyazanga supported (Malongo, Kyazanga, Kyazanga TC, Lwengo TC, Lwengo, -6 PWD groups supported to start TC, Lwengo TC, Lwengo, Kisekka, Kkingo, Ndagwe) up income generating activities Kisekka, Kkingo, Ndagwe) -1District PWD council supported (Malongo-1, Lwengo TC-2, -1District PWD council supported -14 Children with disabilities Kkingo-1, Kyazanga-1, Kisekka-1) -8 Children with disabilities supported in Kijabwemi -Support supervision of PWD supported in Kijabwemi rehabilitation center. funded projects. rehabilitation center. -14 Children with disabilities supported in Kijabwemi rehabilitation center. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 28,048 Non Wage Rec't: 20,436 Non Wage Rec't: 22,743 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 28,048 Total 20,436 Total 22,743 Output: Culture mainstreaming Non Standard Outputs: 1 cultural site identified and N/A -4 Community sports groups mapped at Wajjinja in Ndagwe supported s/county Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 1,000 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 1,000 Total 0 Total 0 Output: Work based inspections Non Standard Outputs: -8 labour based inspections Not done -20 Labour based institutions undertaken (Malongo, Kyazanga, inspected for compliance to labour Kyazanga TC, Lwengo TC, laws and standards (Malongo, Lwengo, Kisekka, Kkingo, Kyazanga, Kyazanga TC, Lwengo Ndagwe) TC, Lwengo, Kisekka, Kkingo, -60% compliance of work places to Ndagwe) labour laws and standards ensured (Malongo, Kyazanga, Kyazanga TC, Lwengo TC, Lwengo, Kisekka, Kkingo, Ndagwe)

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0

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9. Community Based ServicesWage Rec't: Wage Rec't: Wage Rec't: Non Wage Rec't: 700 Non Wage Rec't: 0 Non Wage Rec't: 1,551 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 700 Total 0 Total 1,551 Output: Labour dispute settlement Non Standard Outputs: 20 labour disputes settled Note done N/A (Malongo, Kyazanga, Kyazanga TC, Lwengo TC, Lwengo, Kisekka, Kkingo, Ndagwe) Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 100 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 100 Total 0 Total 0 Output: Representation on Women's Councils No. of women councils 9 (- 9 women Councils' activities 4 (-Launched and operationalised 1 ( 1District women Councils' supported supported (District, Ndagwe, the District Women Leaders Union. activities supported. Lwengo, Kyazanga, Malongo, - 4 women Councils supported -District women leaders' Union Kisekka, Kkingo, Kyazanga TC and (District, Ndagwe, Lwengo, activities supported) Lwengo TC. Kyazanga, Malongo -District women leaders' Union -District women leaders' Union activities supported) supported to exhib the FINI-SAVE model.)

Non Standard Outputs: N/A N/A N/A Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 7,030 Non Wage Rec't: 5,000 Non Wage Rec't: 4,627 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 7,030 Total 5,000 Total 4,627 2. Lower Level Services Output: Community Development Services for LLGs (LLS)

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 9. Community Based Services Non Standard Outputs: 26 Community projects supported 14 Community groups supported -53 community planning under CDDG under CDDG (Malongo, Kyazanga, Kyazanga TC, Lwengo TC, Lwengo, Kisekka, Kkingo, Ndagwe) meetings facilitated by CDWs -500 service user groups mobilized by CDWs (Malongo, Kyazanga, Kyazanga TC, Lwengo TC, Lwengo, Kisekka, Kkingo, Ndagwe) -200 service user groups monitored and support supervised by CDWs (Malongo, Kyazanga, Kyazanga TC, Lwengo TC, Lwengo, Kisekka, Kkingo, Ndagwe) -53 community mobilization training sessions carried out (Malongo, Kyazanga, Kyazanga TC, Lwengo TC, Lwengo, Kisekka, Kkingo, Ndagwe) -53 service user committees/Parish Development Committees in place (Malongo, Kyazanga, Kyazanga TC, Lwengo TC, Lwengo, Kisekka, Kkingo, Ndagwe) - 563 Village SACCOs and enterprises and associations support supervised and monitored

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 8,731 Domestic Dev't 72,066 Domestic Dev't 35,508 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 72,066 Total 35,508 Total 8,731 Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 74,306 Wage Rec't: 0 Wage Rec't: 60,704 Non Wage Rec't: 25,787 Non Wage Rec't: 0 Non Wage Rec't: 36,627 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 100,093 Total 0 Total 97,331

Confirmation by Head of Department

Name : ______Sign & Stamp : ______

Title : ______Date ______10. Planning Function: Local Government Planning Services 1. Higher LG Services

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2015/16 2016/17 Approved Budget, Planned Expenditure and Outputs by Approved Budget, Planned UShs Thousand Outputs (Quantity, Description end March (Quantity, Outputs (Quantity, Description and Location) Description and Location) and Location) 10. Planning Output: Management of the District Planning Office Non Standard Outputs: Staff monthly salaries Facilitated payment of 4 Staff Staff monthly salaries paid.cordination of Planning monthly salaries.cordinated paid.cordination of Planning activities in Ndagwe, Kyazanga, Planning activities in Ndagwe, activities in Ndagwe, Kyazanga, Lwengo , Kisekka and Kkingo S/Cs Kyazanga, Lwengo , Kisekka and Lwengo , Kisekka and Kkingo S/Cs and all sectors at District Kkingo S/Cs and all sectors at and all sectors at District headquarters coordinated District headquarters coordinated headquarters coordinated &supported. Consulations made to &supported. Consulations made to &supported. Consulations made to line Ministries and Agencies. line Ministries and Agencies. line Ministries and Agencies. Wage Rec't: 22,388 Wage Rec't: 33,073 Wage Rec't: 47,824 Non Wage Rec't: 5,211 Non Wage Rec't: 3,462 Non Wage Rec't: 19,393 Domestic Dev't 1,627 Domestic Dev't 1,602 Domestic Dev't 2,500 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 29,226 Total 38,136 Total 69,717 Output: District Planning No of qualified staff in the 4 (District planner, Senior Planner, 4 (District planner, Senior Planner, 4 (District planner, Senior Planner, Unit population officer and office typist/ population officer and office typist/ population officer and office typist/ secretary secretary) secretary District headquarters) District headquarter) No of Minutes of TPC 12 (12 TPC meeting held and 12 9 (9TPC meeting held and 9 sets of 12 (12 TPC meeting held and 12 meetings sets of minutes prepared. minutes prepared. sets of minutes prepared. District headquarters) District headquarters) District headquarters) Non Standard Outputs: Assessment of LLGs on Min. Provided technical guidence to 8 participatory planning meetings conditions and Performance sectors and LLGsin preparation of held in 8 LLGs. measure.Provision of technical annual workplans and budget . Hold 8 . guidence to sectors and LLGs. Monitoring of District projects 2015/16 District perfomance report Monitoring of District projects District head quarters and LLGs produced. Lwengo districtt headquarters were assessed on Min. conditions and Performance measures and final report was procured and submited to relevant offices for acti

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 7,850 Non Wage Rec't: 5,847 Non Wage Rec't: 5,610 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 423 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 7,850 Total 5,847 Total 6,033 Output: Statistical data collection Non Standard Outputs: 2014 District statitistical abstract Up dated the District statistical 2015 District statitistical abstract prepared and submitted to UBOS. abstract to accommodate new prepared and submitted to UBOS. 2014/15 District annual work plan changes especially in areas of prepared. 5 year District devt plan primary sector. developed. 2014/15 District annual work plan prepared. 5 year District devt plan developed Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 1,100 Non Wage Rec't: 550 Non Wage Rec't: 600 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 1,100 Total 550 Total 600 Output: Demographic data collection

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Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 1,100 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 600 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 1,700 Output: Development Planning Non Standard Outputs: LGs(S/cs of Lwengo, Supported LGs(S/cs of Lwengo, sectors and LLGs Supported in Kyazanga,Malongo,Ndagwe, Kyazanga,Malongo,Ndagwe, planning and implementation of Kisekka& Kkingo, town councils of Kisekka& Kkingo, town councils of LED activities in the District. Kyazanga & Lwengo) & Sectors Kyazanga & Lwengo) & Sectors Supported during the the Supported during the the development and implentation of development and implentation of their annual workplans. their annual workplans Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 2,200 Non Wage Rec't: 200 Non Wage Rec't: 1,931 Domestic Dev't 4,081 Domestic Dev't 2,183 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 6,281 Total 2,383 Total 1,931 Output: Management Information Systems Non Standard Outputs: 1 laptop compuiter procured for the N/A PU computers up dtae with the up office of the CAO, Planning unit to date antvirus and other soft ware computers serviced & maintained. packages/ programs. Sectors &LLGs assisted to maintain District and LLGs staff supported and upgrade their Data base and guided in the operationalization (LOGICS).Internet services and management of the existing maintained MIS ie LOGICS, HMS,EIMS, GIS, WMIS, IFMIS

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 210

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10. Planning Non Wage Rec't: Non Wage Rec't: Non Wage Rec't: Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 2,000 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 0 Total 0 Total 2,210 Output: Operational Planning Non Standard Outputs: Sectors oriented and supported in Sectors oriented and supported in 6 chairs, 1 lockable book shelf, 2 developing strategic monitoring and developing strategic monitoring and tables, and two cabins and internet evaluation tools. District evaluation tools. District services (Data for 3 modems) headquarters and lower local headquarters and lower local Procured for operational zing the governments. Laptop computer , 6 governments Planning unit office to improve office chairs, 2 office tables service delivery. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 800 Non Wage Rec't: 400 Non Wage Rec't: 1,610 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 800 Total 400 Total 1,610 Output: Monitoring and Evaluation of Sector plans Non Standard Outputs: Developmental projects in the Developmental projects in the Quarterly monitoring and District Monitored and field reports District Monitored and field reports supervision visits, and internal prepared and forewarded for proper prepared and forewarded for proper assessment on minimum conditions action. action. and performance measures carried District headquarters and lower District headquarters and lower out in 8 LLGs and District local government headquarters local government headquarters headquarters on government programs implemented

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 2,577 Non Wage Rec't: 3,149 Non Wage Rec't: 1,448 Domestic Dev't 4,081 Domestic Dev't 3,700 Domestic Dev't 6,576 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 6,658 Total 6,849 Total 8,024 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 13,781 Non Wage Rec't: 0 Non Wage Rec't: 16,170 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 200 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 13,781 Total 0 Total 16,370 3. Capital Purchases Output: Office and IT Equipment (including Software) Non Standard Outputs: office computers repaired not yet procured

Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 4,081 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 4,081 Total 0 Total 0

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Confirmation by Head of Department

Name : ______Sign & Stamp : ______

Title : ______Date ______11. Internal Audit Function: Internal Audit Services 1. Higher LG Services Output: Management of Internal Audit Office Non Standard Outputs: paid monthly staff salaries,staff Staff salaries for three quarters paid Special audit reports well fair catered for. and welfare catered for. 4 Departmental meetings Three quarterly audit reports held.quarterly Audit reports prepared and delivered to relevant prepared and delivered to relevant offices and nine departmental offices meetings held. Wage Rec't: 27,987 Wage Rec't: 24,122 Wage Rec't: 39,247 Non Wage Rec't: 0 Non Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 27,987 Total 24,122 Total 39,247 Output: Internal Audit Date of submitting 30/06/2016 (qtrly reports submitted 30/04/2016 (3 quarterly internal 30/07/2017 (District Headquarters, Quaterly Internal Audit in the 2nd week after the end of the audit reports submitted in the 4th Kisekka, Kkingo, Lwengo, Reports quarter.) week after the end of the quarter to Malongo, Kyazanga, Ndagwe sub relevant offices.) counties.) No. of Internal Department 4 (Quarterly audited books of 3 (Three internal audit reports 4 (District Headquarters, Kisekka, Audits accounts for 6 sub counties of produced and submitted) Kkingo, Lwengo, Malongo, Lwengo, Kkingo,Kisekka, Ndagwe, Kyazanga, Ndagwe sub counties.) Kyazanga & Malongo, quarterly audited books of accounts for Lwengo district head quarters,60 primary schools,17 secondary schools 4 health centres.)

Non Standard Outputs: Inspection of newly / completed Value for money audits, District Headquarters, Kisekka, implemented projects in the District departmental meetings and Kkingo, Lwengo, Malongo, inspections caried out Kyazanga, Ndagwe sub counties. Wage Rec't: 0 Wage Rec't: 0 Wage Rec't: 0 Non Wage Rec't: 20,813 Non Wage Rec't: 14,254 Non Wage Rec't: 31,461 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 20,813 Total 14,254 Total 31,461 2. Lower Level Services Output: Multi sectoral Transfers to Lower Local Governments Non Standard Outputs:

Wage Rec't: 17,995 Wage Rec't: 0 Wage Rec't: 22,393 Non Wage Rec't: 9,550 Non Wage Rec't: 0 Non Wage Rec't: 8,057 Domestic Dev't 0 Domestic Dev't 0 Domestic Dev't 0 Page 113 Local Government Workplan

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11. Internal Audit Domestic Dev't Domestic Dev't Domestic Dev't Donor Dev't 0 Donor Dev't 0 Donor Dev't 0 Total 27,545 Total 0 Total 30,450

Confirmation by Head of Department

Name : ______Sign & Stamp : ______

Title : ______Date ______Wage Rec't: 10,933,105 Wage Rec't: 8,752,989 Wage Rec't: 12,594,651 Non Wage Rec't: 5,517,660 Non Wage Rec't: 3,727,590 Non Wage Rec't: 5,823,393 Domestic Dev't 1,579,700 Domestic Dev't 416,116 Domestic Dev't 2,147,623 Donor Dev't 546,000 Donor Dev't 221,318 Donor Dev't 489,990 Total 18,576,464 Total 13,118,012 Total 21,055,657

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Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 1a. Administration Function: District and Urban Administration 1. Higher LG Services Output: Operation of the Administration Department

Non Standard Outputs: Administrative officers movements General Staff Salaries 118,653 facilitated,national functions held,bank Allowances 4,800 charges paid,town boards facilitated,stationary procured,lunch Pension for Local Governments 145,872 allowance provided to support Incapacity, death benefits and funeral 1,500 staff.ULGA subscription expenses made,pensioners paid,security provided, Workshops and Seminars 2,000 Printing, Stationery, Photocopying and 7,000 Binding Bank Charges and other Bank related costs 1,000 Subscriptions 6,000 Guard and Security services 9,600 Cleaning and Sanitation 600 Travel inland 4,200 Travel abroad 406 Fuel, Lubricants and Oils 41,400 Maintenance - Vehicles 2,400 Fines and Penalties/ Court wards 5,000 Gratuity for Local Governments 310,744 General Public Service Pension arrears 267,085 (Budgeting) Wage Rec't: 118,653 Non Wage Rec't: 809,606 Domestic Dev't 0 Donor Dev't 0 Total 928,259 Output: Human Resource Management Services

%age of staff whose () Allowances 2,000 salaries are paid by 28th of Travel inland 1,200 every month %age of LG establish posts 75 (personnal secretary,principal filled human resource officer,information officer,stores assistant recruited) %age of staff appraised () %age of pensioners paid by () 28th of every month Non Standard Outputs: staff performance monitored and appraised,line ministries consulted,pay change reports submitted,furniture procured. Wage Rec't: 0 Non Wage Rec't: 3,200 Domestic Dev't 0 Donor Dev't 0 Total 3,200 Output: Capacity Building for HLG

No. (and type) of capacity 07 (Subscription to institute of certified Workshops and Seminars 2,433 public accountants of Uganda made,LC building sessions Staff Training 5,633 undertaken III courts and Area Land Committees inducted,needs assessment carried Page 115 Local Government Workplan

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 1a. Administration out,induction of new staff made,sensitization on climatic change made,staff trained on OBT.) Availability and () implementation of LG capacity building policy and plan Non Standard Outputs: N/A Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 8,066 Donor Dev't 0 Total 8,066 Output: Supervision of Sub County programme implementation

Non Standard Outputs: Central Government,District and Travel inland 2,000 subcounty programmes monitored in 8 Lower Local Governments;CAR,PAF,UPE,USE,LG MSDP,NAADS,CAAIP,PHC,etc… Wage Rec't: 0 Non Wage Rec't: 2,000 Domestic Dev't 0 Donor Dev't 0 Total 2,000 Output: Office Support services

Non Standard Outputs: Support staffs activities facilitated Travel inland 750 Wage Rec't: 0 Non Wage Rec't: 750 Domestic Dev't 0 Donor Dev't 0 Total 750 Output: Assets and Facilities Management

No. of monitoring reports () Fuel, Lubricants and Oils 13,000 generated No. of monitoring visits 04 (Staff performance and government conducted programmes, monitored) Non Standard Outputs: Generator fueled Wage Rec't: 0 Non Wage Rec't: 13,000 Domestic Dev't 0 Donor Dev't 0 Total 13,000 Output: Payroll and Human Resource Management Systems

Non Standard Outputs: pay roll managed,staff data captured Travel inland 24,000 and approved,1764 staff paid salary. Wage Rec't: 0 Non Wage Rec't: 24,000 Domestic Dev't 0 Donor Dev't 0 Total 24,000 Output: Records Management Services

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 1a. Administration %age of staff trained in 1 (one staff attached to Masaka DLG Staff Training 750 records unit for training.) Records Management Small Office Equipment 2,000 Non Standard Outputs: postage and courier facillitated Travel inland 1,513 Wage Rec't: 0 Non Wage Rec't: 4,263 Domestic Dev't 0 Donor Dev't 0 Total 4,263 Output: Procurement Services

Non Standard Outputs: Service providers and contractors Advertising and Public Relations 10,000 procured, Plans and reports submitted Travel inland 600 to PPDU Wage Rec't: 0 Non Wage Rec't: 10,600 Domestic Dev't 0 Donor Dev't 0 Total 10,600 3. Capital Purchases Output: Administrative Capital

No. of computers, printers 03 (Construction of administration Non-Residential Buildings 428,000 and sets of office furniture blocks at Lwengo District purchased Headquarters and Kyazanga and Lwengo Town councils) No. of existing () administrative buildings rehabilitated No. of solar panels () purchased and installed No. of administrative () buildings constructed No. of vehicles purchased () No. of motorcycles () purchased Non Standard Outputs: N/A Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 428,000 Donor Dev't 0 Total 428,000

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand Wage Rec't: 118,653 Non Wage Rec't: 867,419 Domestic Dev't 436,066 Donor Dev't 0 Total 1,422,138 Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 2. Finance Function: Financial Management and Accountability(LG) 1. Higher LG Services Output: LG Financial Management services

Date for submitting the 31/07/2017 (Annual performance report Telecommunications 1,000 prepared and submitted to relevant Annual Performance Report Travel inland 8,294 stakeholders) Fuel, Lubricants and Oils 19,200 Non Standard Outputs: Staff supervised and appraised,funds dispursed and accounted for,meetings Maintenance - Vehicles 2,676 and workshops attended, guidance General Staff Salaries 77,056 taken and implemented,LLGs supervised and cordinated. Payment of Special Meals and Drinks 1,417 salaries for District staff in made. Printing, Stationery, Photocopying and 9,000 Binding Bank Charges and other Bank related costs 2,000 Wage Rec't: 77,056 Non Wage Rec't: 43,587 Domestic Dev't 0 Donor Dev't 0 Total 120,644 Output: Revenue Management and Collection Services

Value of Hotel Tax 150 (In the subcounties of Travel inland 7,922 Kyazanga(30), malongo(30), Collected Fuel, Lubricants and Oils 6,000 Lwengo(10), Kisseka(60), ndagwe(10), kkingo(10)) Value of LG service tax 9000000 (Tax payers collection sensitised,enumeration and assessment done, revenue collected and distributed to user Departments.) Value of Other Local 15 (Revenue collected from markets, Revenue Collections private schools, application fees, agency fees, business licences, animal husbandary and inspection fees land fees, local service tax, and funds distributed.) Non Standard Outputs: Wage Rec't: 0 Non Wage Rec't: 13,922 Domestic Dev't 0 Donor Dev't 0 Total 13,922 Output: Budgeting and Planning Services

Date for presenting draft 31/05/2017 (Draft estimates and annual Special Meals and Drinks 2,000 workplan presented to council, Budget and Annual Printing, Stationery, Photocopying and 2,000 workplan to the Council approved and submitted to relevant authorities.) Binding Travel inland 4,000

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 2. Finance Date of Approval of the 28/2/2017 (Annual workplans approved Annual Workplan to the and submitted to relevant authorities) Council Non Standard Outputs: Wage Rec't: 0 Non Wage Rec't: 8,000 Domestic Dev't 0 Donor Dev't 0 Total 8,000 Output: LG Expenditure management Services

Non Standard Outputs: 8 Sub-Accountants oriented on the Printing, Stationery, Photocopying and 2,000 proper record keeping and expenditure Binding tracking using new regulations, books of a/cs posted and reconciled, monthly, Travel inland 6,000 quarterly, and annual reports prepared.Fuel, Lubricants and Oils 2,000

Wage Rec't: 0 Non Wage Rec't: 10,000 Domestic Dev't 0 Donor Dev't 0 Total 10,000 Output: LG Accounting Services

Date for submitting annual 31/08/2017 (Annual LG final accounts Printing, Stationery, Photocopying and 3,000 LG final accounts to submitted to auditor general and other Binding relevant authorities.) Auditor General Travel inland 4,000 Non Standard Outputs: VAT, PAYE and WHT returns Fuel, Lubricants and Oils 904 compiled and remitted to URA. Wage Rec't: 0 Non Wage Rec't: 7,904 Domestic Dev't 0 Donor Dev't 0 Total 7,904 Output: Sector Management and Monitoring

Non Standard Outputs: Projects monitored Welfare and Entertainment 9,904 Travel inland 10,736 Fuel, Lubricants and Oils 17,000 Wage Rec't: 0 Non Wage Rec't: 37,640 Domestic Dev't 0 Donor Dev't 0 Total 37,640

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand Wage Rec't: 77,056 Non Wage Rec't: 121,054 Domestic Dev't 0 Donor Dev't 0 Total 198,110 Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 3. Statutory Bodies Function: Local Statutory Bodies 1. Higher LG Services Output: LG Council Adminstration services

Non Standard Outputs: bank charges paid, district General Staff Salaries 25,440 chairpersons pledges met, vehicles Hire of Venue (chairs, projector, etc) 336 maintained, seminars organised, councilors inducted, voice recorder Welfare and Entertainment 500 procured office equipment procured Special Meals and Drinks 7,200 and council gowns procured Printing, Stationery, Photocopying and 3,000 Binding Bank Charges and other Bank related costs 900 Telecommunications 400 Uniforms, Beddings and Protective Gear 300 Travel inland 14,136 Travel abroad 1 Fuel, Lubricants and Oils 24,000 Maintenance - Vehicles 2,537 Maintenance – Machinery, Equipment & 300 Furniture Donations 800 Wage Rec't: 25,440 Non Wage Rec't: 54,410 Domestic Dev't 0 Donor Dev't 0 Total 79,850 Output: LG procurement management services

Non Standard Outputs: bid documents preparec, evaluation Allowances 2,700 committee meetings held procurement Printing, Stationery, Photocopying and 418 plan,contracts,committee sittings,catered for, tenders awarded Binding Travel inland 2,084 Wage Rec't: 0 Non Wage Rec't: 5,202 Domestic Dev't 0 Donor Dev't 0 Total 5,202 Output: LG staff recruitment services

Non Standard Outputs: DSC Meetings convened General Staff Salaries 22,500 Unfilled posts advertized Allowances 18,031 Staff recruited, confirmations, disciplinary cases and trainings Advertising and Public Relations 3,387 handled. Computer supplies and Information 400 Technology (IT) Page 120 Local Government Workplan

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 3. Statutory Bodies Special Meals and Drinks 4,016 Printing, Stationery, Photocopying and 1,200 Binding Telecommunications 1,000 Rent – (Produced Assets) to private entities 1,200 Travel inland 2,842 Fuel, Lubricants and Oils 4,800 Wage Rec't: 22,500 Non Wage Rec't: 36,876 Domestic Dev't 0 Donor Dev't 0 Total 59,376 Output: LG Land management services

No. of land applications 80 (land applications from 8 lower local Allowances 3,600 governments handled, lease extensions (registration, renewal, lease Special Meals and Drinks 800 extensions) cleared and reviewed) Printing, Stationery, Photocopying and 600 No. of Land board meetings 4 (meetings will be held at kinoni Binding lukiiko hall) Travel inland 1,302 Non Standard Outputs: inspecting land applied for under conflict Fuel, Lubricants and Oils 1,600 Wage Rec't: 0 Non Wage Rec't: 7,902 Domestic Dev't 0 Donor Dev't 0 Total 7,902 Output: LG Financial Accountability

No.of Auditor Generals 4 (audit reports from auditor general Allowances 13,200 reviewed and forwarded to council for queries reviewed per LG Special Meals and Drinks 500 action) No. of LG PAC reports () Printing, Stationery, Photocopying and 400 discussed by Council Binding Non Standard Outputs: council meetings attended by the Travel inland 916 chairperrson and other members, seminars attended Wage Rec't: 0 Non Wage Rec't: 15,016 Domestic Dev't 0 Donor Dev't 0 Total 15,016 Output: LG Political and executive oversight

No of minutes of Council 4 (executive meetings held) Fuel, Lubricants and Oils 42,000 meetings with relevant resolutions Non Standard Outputs: government projects monitored and recommendations forwarded to impletor for action, executive meetings held Wage Rec't: 0 Non Wage Rec't: 42,000 Domestic Dev't 0 Donor Dev't 0 Total 42,000

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 3. Statutory Bodies Output: Standing Committees Services

Non Standard Outputs: gratuity and sitting allowances paid to Allowances 190,557 councilors, standing committee meetings held and recommendations forwarded to council for action Wage Rec't: 0 Non Wage Rec't: 190,557 Domestic Dev't 0 Donor Dev't 0 Total 190,557

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand Wage Rec't: 47,940 Non Wage Rec't: 351,963 Domestic Dev't 0 Donor Dev't 0 Total 399,903 Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 4. Production and Marketing Function: Agricultural Extension Services 2. Lower Level Services Output: LLG Extension Services (LLS)

Non Standard Outputs: -Farmer trained, Sector Conditional Grant (Wage) 185,846 -Crop and livestock disease controlled, Sector Conditional Grant (Non-Wage) 6,880 -Enforcement of laws and regulations effected -Farmer institutions developed Wage Rec't: 185,846 Non Wage Rec't: 6,880 Domestic Dev't 0 Donor Dev't 0 Total 192,726 Function: District Production Services 1. Higher LG Services Output: District Production Management Services

Non Standard Outputs: -80% of Government programs and General Staff Salaries 200,992 projects supervised Workshops and Seminars 800 -70 %sector outputs properly implemented Computer supplies and Information 50 -Staff salary payments monitored Technology (IT) -100% of Technical staff aapraised Printing, Stationery, Photocopying and 200 100% of funds released utelised and fully accounted Binding 2 projects under LED strategy Telecommunications 300 developed Travel inland 2,120 -Cross cutting issues implemented. 3 Monthly & 1 quarterly reports on Fuel, Lubricants and Oils 2,424 implemented activities prepared, Maintenance – Machinery, Equipment & 3,101 submitted to MAAIF Furniture -Budget & Finance Performance reports prepared and submitted. -Agricultural & food security data collected -2nd phase department block/ laboratory construction monitored -small screen house establishmment monitored Wage Rec't: 200,992 Non Wage Rec't: 8,995 Domestic Dev't 0 Donor Dev't 0 Total 209,987 Output: Crop disease control and marketing

No. of Plant marketing 0 (not planned) Workshops and Seminars 800 facilities constructed Computer supplies and Information 300 Technology (IT)

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 4. Production and Marketing Non Standard Outputs: -1 Coordination meetings on Printing, Stationery, Photocopying and 200 agricultural- crop activities carried out Binding in Lwengo. -1 annual and 1 qterly work plans and Information and communications technology 300 reports, 3 monthly reports made for (ICT) crop sub sector Lwengo Medical and Agricultural supplies 5,671 -BBW hot spots identified Regular monitoring visits conducted. Agricultural Supplies 4,051 -8 Surveillance visits carried out to Travel inland 1,000 detect occurrences of crop diseases & Fuel, Lubricants and Oils 1,535 pests (BBW, BCTB, CWD, CMD, CSV,) in all s/c of Lwengo in the quarter -8 Regulations and enforcement of by law visits carried out in all Sub counties -support given to vulnerable group (coffee supplies) -1 Networking visits with MAAIF, NGOs and Research organizations carried out. -2 Inspection visits to stokists to monitor stocking Materials, crop produce stores carried out in all s/c of Lwengo -1 Field visit in the quarter to farmers for on-spot advice carried in all Sub counties -Accountabilities made on time, for released funds -1 training on postharvest handling and crop quality control carried out -Prepare BOQs and certifications to ensure good agricultural inputs supply under OWC and other projects. -All Crop input procurements supervised, and certified -2 trainings on soil erosion control conducted -1 staff meetings held to monitor and evaluate performance of sub county extension staff -3 plant clinics established at Kinoni, Kyawagoonya and Katovu markets for pest and diseases control. -40 farmers trained on improving productivity through rehabilitation of Shambas of coffee and Banana. -1 Study tour to research stations, Agricultural and Trade shows and any other institution -12 Field days organised -4 maize demons carriied out -4 cassava mother gardens established -4 demo on rapid cassava multiplicaton done -4 bean demos carried out (NABE, 15, 16, 17) - cassava value addition demo carried out one each (chipping machine, soakiing drum(4), solar screen drier and milling Machine) -Post harvest technologies done for maize and beans (use of taupauline and pic bags, crib -maize)

Wage Rec't: 0 Non Wage Rec't: 8,186 Domestic Dev't 5,671

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand

4. Production and Marketing Domestic Dev't Donor Dev't 0 Total 13,856 Output: Farmer Institution Development

Non Standard Outputs: 8 farmer for a strengthened (1 per sub Workshops and Seminars 800 county) Printing, Stationery, Photocopying and 200 3 enterprise platiforms strengthened Binding (onions, Banana, cereals, ) Medical and Agricultural supplies 6,481 Fuel, Lubricants and Oils 1,068 Wage Rec't: 0 Non Wage Rec't: 2,068 Domestic Dev't 6,481 Donor Dev't 0 Total 8,548 Output: Livestock Health and Marketing

No. of livestock by type 5810 (In established slaughter slab Printing, Stationery, Photocopying and 200 undertaken in the slaughter (Lwengo TC and at Kyazanga TC) Binding slabs Telecommunications 200 No of livestock by types 22000 (Cattle using private dips) Travel inland 1,800 using dips constructed Fuel, Lubricants and Oils 1,935 No. of livestock vaccinated 85600 (cattle, shoats, pigs, poultry in all sub counties of Lwengo)

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 4. Production and Marketing Non Standard Outputs: -1 annual & 1 quarterly work plans and budgets for the veterinary sub- sector activities produced -1 annual, 1 quarterly, & 3 monthly livestock service plans, programmes, projects and implemented activity reports produced -3 Monthly livestock sector revenue returns submitted -50 inspections on livestock & livestock products carried out -2 trainings organised for veterinary staff and farmers on new technologies and livestock product quality control; -1 staff meetings held -1 monitoring & supervisory visits to ensure activities of private practitioners conform to government standards -8 Supervision visits on regulation activities on livestock and trade and movement -8 Surveillance visits to detect and control the threat and occurrence of pests, vermin, and animal epidemics in the district carried out -2 visits to ensure veterinary and animal husbandry activity regulation and related service provision to farmers carried out -Quarterly Inspections of supplies to ensure good agricultural- livestock inputs supply -2 forage and fodder multipplication centres established -2demos on silage concervation technologies established 6 demos on hay fodder concervation done -demos on formulation and compounding of dairy nutritional blocks upscaled

Wage Rec't: 0 Non Wage Rec't: 4,135 Domestic Dev't 0 Donor Dev't 0 Total 4,135 Output: Fisheries regulation

No. of fish ponds stocked 68 (All sub counties, ( majority in Printing, Stationery, Photocopying and 200 Kkkingo, Kisekka and Lwengo rural)) Binding Quantity of fish harvested 6120 (6120 Kg (90kg per fish pond per Telecommunications 200 quarter)) Medical and Agricultural supplies 3,240 No. of fish ponds 135 (All sub counties, ( majority in construsted and maintained Kkkingo, Kisekka and Lwengo rural)) Travel abroad 800 Fuel, Lubricants and Oils 868

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 4. Production and Marketing Non Standard Outputs: 1 annual & 1 quarterly work plans & budgets for the Fisheries sub -sector prepared 1annual, 1 quarterly and 3 monthly fisheries sub sector implementation reports produced 3 trainings to fish farmers on new technologies and methods of fish farming, disease and pest control 3 inspection visits to fish markets to enforce fish & crocodile laws and regulations per month. 2 Fish catch data collection visits 1 staff meetings held per quarter Wage Rec't: 0 Non Wage Rec't: 2,068 Domestic Dev't 3,240 Donor Dev't 0 Total 5,308 Output: Vermin control services

No. of parishes receiving 4 (Kalagala, Kakamba, Mpumudde, Travel inland 1,034 anti-vermin services Katuuro) Number of anti vermin 1 (In affected areas (Kyazanga, operations executed Kisekka, Malongo, and Ndagwe)) quarterly Non Standard Outputs: 1 survaillance visit per quarter Wage Rec't: 0 Non Wage Rec't: 1,034 Domestic Dev't 0 Donor Dev't 0 Total 1,034 Output: Tsetse vector control and commercial insects farm promotion

No. of tsetse traps deployed 1 (kyoko Kisekka) Travel inland 800 and maintained Fuel, Lubricants and Oils 1,268 Non Standard Outputs: Training of 20 bee keepers

Supervision of bee keepers Wage Rec't: 0 Non Wage Rec't: 2,068 Domestic Dev't 0 Donor Dev't 0 Total 2,068 3. Capital Purchases Output: Administrative Capital

Non Standard Outputs: Contruction of Laboratory/ offices Non-Residential Buildings 25,113 Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 25,113 Donor Dev't 0 Total 25,113 Function: District Commercial Services 1. Higher LG Services Output: Trade Development and Promotion Services

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 4. Production and Marketing No of awareness radio 2 (Twice a year) Workshops and Seminars 800 shows participated in Printing, Stationery, Photocopying and 304 No. of trade sensitisation 4 (twice a year Binding Kyazanga Town council meetings organised at the Travel inland 340 district/Municipal Council lwengo TC Katovu Town board and Fuel, Lubricants and Oils 1,100 Kinoni Town board) No of businesses inspected 100 (winery, for compliance to the law produce buyers coffee processors Grain millers Confectionaries Carpentry Fabrications All sub counties and town councils) No of businesses issued 200 (Town, councils, boards, trading with trade licenses centres) Non Standard Outputs: 4 sensitization meetings carried to stake holders, on revenue collections 12 inspections visits carried out Wage Rec't: 0 Non Wage Rec't: 2,544 Domestic Dev't 0 Donor Dev't 0 Total 2,544 Output: Enterprise Development Services

No of businesses assited in 12 (In all sub counties) Workshops and Seminars 800 business registration Printing, Stationery, Photocopying and 50 process Binding No. of enterprises linked to 50 (No. of enterprises linked to UNBS Telecommunications 100 UNBS for product quality for product quality and standards (50) Travel inland 1,000 and standards coffee factories, maize millers, Milk coolers, slaughter slabs & butchers, Fuel, Lubricants and Oils 594 groundnut millers, drug shops ( agro-in puts, vet drugs, medicines), produce stores, produce/product shops, merchandize shops in Katovu, Kitoro, Mbirizi, Kinoni, Kiwangala, Kyawagonya and all trading centres, petrol stations, Juice & wine producers in Lwengo District)

No of awareneness radio 4 (No of awareness radio shows shows participated in participated in (4); once in a quarter, airing out information on radios such as Radio CBS, Buddu, Link FM) Non Standard Outputs: Quarterly inspection visits to all legible enterprises in Lwengo District Wage Rec't: 0 Non Wage Rec't: 2,544 Domestic Dev't 0 Donor Dev't 0 Total 2,544 Output: Market Linkage Services

No. of producers or 4 (No. of producers or producer groups Travel abroad 700 linked to market internationally producer groups linked to Fuel, Lubricants and Oils 572 market internationally through UEPB (4); coffee, maize and through UEPB bean producers)

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 4. Production and Marketing No. of market information 4 (No. of market information reports reports desserminated disseminated (4); Once in a quarter / season to all producers and business communities in Lwengo district) Non Standard Outputs: Form at least 1 higher Level farmer organization per major enterprise (beans, maize, coffee, banana, onions, vegetables-tomatoes, cabbages etc.) Wage Rec't: 0 Non Wage Rec't: 1,272 Domestic Dev't 0 Donor Dev't 0 Total 1,272 Output: Cooperatives Mobilisation and Outreach Services

No. of cooperatives 8 (No. of cooperatives assisted in Travel inland 1,190 registration (8); at least one per sub assisted in registration Fuel, Lubricants and Oils 1,354 county, in all sub counties & town councils of Malongo, Kyazanga, Kyazanga TC, Lwengo, Lwengo TC, Kkingo, Kisseka and Ndagwe.) No. of cooperative groups 8 (No. of cooperative groups mobilised mobilised for registration for registration (8); at least one per sub county, in all sub counties & town councils of Malongo, Kyazanga, Kyazanga TC, Lwengo, Lwengo TC, Kkingo, Kisseka and Ndagwe.)

No of cooperative groups 28 (No of cooperative groups supervised supervised (28); in all sub counties & town councils (Malongo, Kyazanga, Kyazanga TC, Lwengo, Lwengo TC, Kkingo, Kisseka and Ndagwe).) Non Standard Outputs: Nil Wage Rec't: 0 Non Wage Rec't: 2,544 Domestic Dev't 0 Donor Dev't 0 Total 2,544 Output: Tourism Promotional Services

No. and name of new 2 (No. and name of new tourism sites Travel inland 636 tourism sites identified identified (2), Ndagwe and Kkingo sub counties) No. and name of 31 (No. and name of hospitality hospitality facilities (e.g. facilities (e.g. Lodges, hotels and Lodges, hotels and restaurants) (31), Lodges in Kyazanga restaurants) TC- Standard , Joret , Eden, Bafumbira Kalina, Bafumbira II, Happy life, Mwema, Mweru, African Standard, Home land, Byaruhanga, Lodges in Katovu/ Malongo- Muyenga Lodge & Bar, Buhumubiro lodge & Bar, JONAX ARC, Ddumba, Lwengo T/C- Bambu, Nakifumbi Molly Guest house, Kinoni Guest houses & lodge, Pride, Titanic, Kimwanyi, Flamingo, Nabisere, Geoma, White, Sirilanka, Muyabi; Kkingo- Kagganda; Kisekka- Ziridamu)

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 4. Production and Marketing No. of tourism promotion 1 (No. of tourism promotion activities activities meanstremed in mainstreamed in district development district development plans plans (1); at Lwengo district head quarter) Non Standard Outputs: Nil Wage Rec't: 0 Non Wage Rec't: 636 Domestic Dev't 0 Donor Dev't 0 Total 636 Output: Industrial Development Services

A report on the nature of yes (In all sub counties) Workshops and Seminars 800 value addition support Bank Charges and other Bank related costs 400 existing and needed Fuel, Lubricants and Oils 1,344 No. of opportunites 2 (1) No. of opportunities identified for identified for industrial industrial development (2); Kiwangala development in Kisekka, Kyazanga Rural (coffee and Maize processing, winery, Carpentry) No. of producer groups 6 (No. of producer groups identified for identified for collective collective value addition support (6) In value addition support Kyazanga (banana & beans), Kisekka (coffee), Ndagwe (Onions & cassava), Malongo (Maize, beans & milk))

No. of value addition 18 (No. of value addition facilities in the facilities in the district district (15); in Kisekka, Kyazanga, Kingo and Malongo) Non Standard Outputs: 2 stakeholder training work shop, one under CAIP 1 meeting for CAIP stakeholders Monitoring CAIP projects in the district Activities; Organizing & conducting meetings, workshops and monitoring programmes

Wage Rec't: 0 Non Wage Rec't: 2,544 Domestic Dev't 0 Donor Dev't 0 Total 2,544 Output: Tourism Development

No. of Tourism Action 1 (No. of Tourism Action Plans and Travel inland 636 Plans and regulations regulations developed (1); 1 tourism developed action plans and regulations developed for Lwengo district head quarter)

Non Standard Outputs: 1 tourism committee developed Wage Rec't: 0 Non Wage Rec't: 636 Domestic Dev't 0 Donor Dev't 0 Total 636

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand Wage Rec't: 386,838 Non Wage Rec't: 48,149 Domestic Dev't 40,505 Donor Dev't 0 Total 475,493 Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 5. Health Function: Primary Healthcare 1. Higher LG Services Output: Public Health Promotion

Non Standard Outputs: Immunisation coverage increased, Allowances 1,320 latrine coverage increased, HIV/AIDS Advertising and Public Relations 100,000 awareness conducted, HIVI/AIDS HCT Conducted, Staff Training 40,000 Hire of Venue (chairs, projector, etc) 3,000 Maintenance – Other 5,000 Books, Periodicals & Newspapers 4,000 Computer supplies and Information 24,960 Technology (IT) Welfare and Entertainment 30 Printing, Stationery, Photocopying and 20,000 Binding Telecommunications 10,000 Information and communications technology 40,000 (ICT) Water 10,000 Fuel, Lubricants and Oils 100,000 Maintenance - Vehicles 50,000 Wage Rec't: 0 Non Wage Rec't: 1,320 Domestic Dev't 0 Donor Dev't 406,990 Total 408,310 2. Lower Level Services Output: NGO Basic Healthcare Services (LLS)

No. and proportion of 1090 (kimwanyi, Nkoni, kyamaganda, LG Conditional grants (Current) 73,552 deliveries conducted in the Makondo, munathatmat, kitooro - NGO Basic health facilities luyembe, pentacostal kyazanga, Asika obulamu, st Franscis Mbirizi, Mbirizi Moslem,katovu church of Uganda) Number of outpatients that 43767 (kimwanyi, Nkoni, kyamaganda, visited the NGO Basic Makondo, munathatmat, kitooro - health facilities luyembe, pentacostal kyazanga, Asika obulamu, st Franscis Mbirizi, Mbirizi Moslem Katovu Church Of Uganda,)

Number of inpatients that 4438 (kimwanyi, Nkoni, kyamaganda, visited the NGO Basic Makondo, munathatmat, kitooro - health facilities luyembe, pentacostal kyazanga, Asika obulamu, st Franscis Mbirizi, Mbirizi Moslem,)

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 5. Health Number of children 5603 (kimwanyi, Nkoni, kyamaganda, immunized with Makondo, munathatmat, kitooro - Pentavalent vaccine in the luyembe, pentacostal kyazanga, Asika NGO Basic health facilities obulamu, st Franscis Mbirizi, Mbirizi Moslem,katovu church of Uganda)

Non Standard Outputs: Wage Rec't: 0 Non Wage Rec't: 73,552 Domestic Dev't 0 Donor Dev't 0 Total 73,552 Output: Basic Healthcare Services (HCIV-HCII-LLS)

Number of outpatients that 167949 (Lwengo, Kyazanga, katovu, LG Conditional grants (Current) 132,491 visited the Govt. health lwengenyi, kakoma, kyetume, Nanywa, facilities. Kiwangala, Kikenene, Kinoni, Kagganda, Kasaana, Kisansala,Ssenya, kalegero, Nakateete.)

Number of trained health 132 (Lwengo, Kyazanga, katovu, workers in health centers lwengenyi, kakoma, kyetume, Nanywa, Kiwangala, Kikenene, Kinoni, Kagganda, Kasaana, Kisansala,Ssenya, kalegero, Nakateete.)

No of trained health related 40 (Lwengo, Kyazanga, katovu, training sessions held. lwengenyi, kakoma, kyetume, Nanywa, Kiwangala, Kikenene, Kinoni, Kagganda, Kasaana, Kisansala,Ssenya, kalegero, Nakateete.)

Number of inpatients that 4852 (Lwengo, Kyazanga, katovu, visited the Govt. health lwengenyi, kakoma, kyetume, Nanywa, facilities. Kiwangala, Kikenene, Kinoni, Kagganda, Kasaana, Kisansala,Ssenya, kalegero, Nakateete.)

No and proportion of 2355 (Lwengo, Kyazanga, katovu, deliveries conducted in the lwengenyi, kakoma, kyetume, Nanywa, Govt. health facilities Kiwangala, Kikenene, Kinoni, Kagganda, Kasaana, Kisansala,Ssenya, kalegero, Nakateete.)

% age of approved posts 61 (Lwengo, Kyazanga, katovu, filled with qualified health lwengenyi, kakoma, kyetume, Nanywa, workers Kiwangala, Kikenene, Kinoni, Kagganda, Kasaana, Kisansala,Ssenya, kalegero, Nakateete.)

% age of Villages with 99 (All 454 villages have trained VHTS functional (existing, and they are reporting quarterly) trained, and reporting quarterly) VHTs. No of children immunized 9489 (All 16 health facilities for with Pentavalent vaccine government, 11 NGOs facilities,)

Non Standard Outputs: N/A Wage Rec't: 0 Non Wage Rec't: 132,491 Domestic Dev't 0 Donor Dev't 0 Total 132,491

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 5. Health Function: Health Management and Supervision 1. Higher LG Services Output: Healthcare Management Services

Non Standard Outputs: District Health Office maintained and General Staff Salaries 1,428,294 Managed, District health staff Travel inland 17,000 supervision Fuel, Lubricants and Oils 2,000 Maintenance - Vehicles 1,000 Wage Rec't: 1,428,294 Non Wage Rec't: 20,000 Domestic Dev't 0 Donor Dev't 0 Total 1,448,294 Output: Healthcare Services Monitoring and Inspection

Non Standard Outputs: Health units monitored and supervised Hire of Venue (chairs, projector, etc) 500 Welfare and Entertainment 300 Special Meals and Drinks 1,000 Printing, Stationery, Photocopying and 500 Binding Telecommunications 500 Information and communications technology 500 (ICT) Travel inland 8,600 Fuel, Lubricants and Oils 5,000 Maintenance - Vehicles 1,500 Maintenance – Other 500 Wage Rec't: 0 Non Wage Rec't: 18,900 Domestic Dev't 0 Donor Dev't 0 Total 18,900

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand Wage Rec't: 1,428,294 Non Wage Rec't: 246,263 Domestic Dev't 0 Donor Dev't 406,990 Total 2,081,548 Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 6. Education Function: Pre-Primary and Primary Education 1. Higher LG Services Output: Distribution of Primary Instruction Materials

No. of textbooks distributed 400 (MALONGO SUB COUNTY Allowances 174,000 Lwentale P/S 09 Special Meals and Drinks 5,097 Katovu P/S 10 Gavu P/S 09 Gyenda Town P/S 13 Lugologolo P/S 09 Lwamaya P/S 08 Kigeya P/S 08 Kakolongo P/S 11 Nantungo P/S 09 St. Kizito Malongo P/S 13 Kibubbu P/S 12 Lwebidaali C/U P/S 12 Lwendezi P/S 09 Nampongerwa P/S 11 Kensenene P/S 10 Kiwumulo P/S 10 Kyamatafaali P/S 09 Lwekishugi P/S 09 Kolanolya P/S 10 Lwemiyaga P/S 09 Kabusirabo P/S 10 Malongo Baptist P/S 09 Kamazzi P/S 07 Kikoba P/S 07 Kalagala COPE 03 Kigeya COPE 03 St. Joseph Lwensambya P/S 08 Lwebidaali Muslim P/S 08

LWENGO TOWN COUNCIL Kaseese P/S 11

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 6. Education Mbirizi Muslem P/S 14 Bishop Ssenyonjo P/S 14 Kabalungi P/S 12 Mbirizi R/C P/S 14

KYAZANGA TOWN COUNCIL Nakateete Muslim P/S 18 Kabaseegu P/S 12 Luyembe P/S 10 St. Mary's Kitooro P/S 08

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 6. Education Kasaana Bukoto P/S 09 Kikonge P/S 10 St. Clare Nkoni P/S 13 Kyoko P/S 10 Ssenya P/S 11

No. of pupils enrolled in 340000 (MALONGO SUB COUNTY Sector Conditional Grant (Wage) 8,028,870 Lwentale P/S 09 UPE Sector Conditional Grant (Non-Wage) 616,755 Katovu P/S 10 Gavu P/S 09 Gyenda Town P/S 13 Lugologolo P/S 09 Lwamaya P/S 08 Kigeya P/S 08 Kakolongo P/S 11 Nantungo P/S 09 St. Kizito Malongo P/S 13 Kibubbu P/S 12 Lwebidaali C/U P/S 12 Lwendezi P/S 09 Nampongerwa P/S 11 Kensenene P/S 10 Kiwumulo P/S 10 Kyamatafaali P/S 09 Lwekishugi P/S 09 Kolanolya P/S 10 Lwemiyaga P/S 09 Kabusirabo P/S 10 Malongo Baptist P/S 09 Kamazzi P/S 07 Kikoba P/S 07 Kalagala COPE 03 Kigeya COPE 03 St. Joseph Lwensambya P/S 08 Lwebidaali Muslim P/S 08

LWENGO SUB-COUNTY Musubiro C/U P/S 13 Musubiro R/C P/S 11 Nakyenyi P/S 13 Balimanyankya P/S 11

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 6. Education Kalisizo P/S 10 Kasserutwe P/S 14 Kyetume P/S 13 Misenyi P/S 11 Namisunga R/C 13 Nkunyu P/S 11 Kigusa P/S 11 Kyanjovu P/S 13 Luti Junior P/S 12 Lwetamu Baptist P/S 10 Bugonzi C/U P/S 10 Namisunga Madarasat P/S 08 St. Kizito Lwengo P/S 11 Nakalinzi P/S 11 Nakiyaga P/S 12

LWENGO TOWN COUNCIL Kaseese P/S 11 Mbirizi Muslem P/S 14 Bishop Ssenyonjo P/S 14 Kabalungi P/S 12 Mbirizi R/C P/S 14

KYAZANGA TOWN COUNCIL Nakateete Muslim P/S 18 Kabaseegu P/S 12 Page 137 Local Government Workplan

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 6. Education Luyembe P/S 10 St. Mary's Kitooro P/S 08

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 6. Education No. of student drop-outs 250 (MALONGO SUB COUNTY Lwentale P/S 09 Katovu P/S 10 Gavu P/S 09 Gyenda Town P/S 13 Lugologolo P/S 09 Lwamaya P/S 08 Kigeya P/S 08 Kakolongo P/S 11 Nantungo P/S 09 St. Kizito Malongo P/S 13 Kibubbu P/S 12 Lwebidaali C/U P/S 12 Lwendezi P/S 09 Nampongerwa P/S 11 Kensenene P/S 10 Kiwumulo P/S 10 Kyamatafaali P/S 09 Lwekishugi P/S 09 Kolanolya P/S 10 Lwemiyaga P/S 09 Kabusirabo P/S 10 Malongo Baptist P/S 09 Kamazzi P/S 07 Kikoba P/S 07 Kalagala COPE 03 Kigeya COPE 03 St. Joseph Lwensambya P/S 08 Lwebidaali Muslim P/S 08

LWENGO TOWN COUNCIL Kaseese P/S 11 Mbirizi Muslem P/S 14 Bishop Ssenyonjo P/S 14 Kabalungi P/S 12 Mbirizi R/C P/S 14

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 6. Education Nakawanga P/S 15 Busubi COPE 03 St. Kizito Kisekka P/S 09 Kyasonko P/S 12 Kyembazi P/S 10 Kinoni P/S 19

KYAZANGA TOWN COUNCIL Nakateete Muslim P/S 18 Kabaseegu P/S 12 Luyembe P/S 10 St. Mary's Kitooro P/S 08

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 6. Education No. of teachers paid salaries 1450 (MALONGO SUB COUNTY Lwentale P/S 09 Katovu P/S 10 Gavu P/S 09 Gyenda Town P/S 13 Lugologolo P/S 09 Lwamaya P/S 08 Kigeya P/S 08 Kakolongo P/S 11 Nantungo P/S 09 St. Kizito Malongo P/S 13 Kibubbu P/S 12 Lwebidaali C/U P/S 12 Lwendezi P/S 09 Nampongerwa P/S 11 Kensenene P/S 10 Kiwumulo P/S 10 Kyamatafaali P/S 09 Lwekishugi P/S 09 Kolanolya P/S 10 Lwemiyaga P/S 09 Kabusirabo P/S 10 Malongo Baptist P/S 09 Kamazzi P/S 07 Kikoba P/S 07 Kalagala COPE 03 Kigeya COPE 03 St. Joseph Lwensambya P/S 08 Lwebidaali Muslim P/S 08

LWENGO TOWN COUNCIL Kaseese P/S 11 Mbirizi Muslem P/S 14 Bishop Ssenyonjo P/S 14 Kabalungi P/S 12 Mbirizi R/C P/S 14

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KYAZANGA TOWN COUNCIL Nakateete Muslim P/S 18 Kabaseegu P/S 12 Luyembe P/S 10 St. Mary's Kitooro P/S 08

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 6. Education No. of qualified primary 1450 (MALONGO SUB COUNTY teachers Lwentale P/S 09 Katovu P/S 10 Gavu P/S 09 Gyenda Town P/S 13 Lugologolo P/S 09 Lwamaya P/S 08 Kigeya P/S 08 Kakolongo P/S 11 Nantungo P/S 09 St. Kizito Malongo P/S 13 Kibubbu P/S 12 Lwebidaali C/U P/S 12 Lwendezi P/S 09 Nampongerwa P/S 11 Kensenene P/S 10 Kiwumulo P/S 10 Kyamatafaali P/S 09 Lwekishugi P/S 09 Kolanolya P/S 10 Lwemiyaga P/S 09 Kabusirabo P/S 10 Malongo Baptist P/S 09 Kamazzi P/S 07 Kikoba P/S 07 Kalagala COPE 03 Kigeya COPE 03 St. Joseph Lwensambya P/S 08 Lwebidaali Muslim P/S 08

LWENGO TOWN COUNCIL Kaseese P/S 11 Mbirizi Muslem P/S 14 Bishop Ssenyonjo P/S 14 Kabalungi P/S 12 Mbirizi R/C P/S 14

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KYAZANGA TOWN COUNCIL Nakateete Muslim P/S 18 Kabaseegu P/S 12 Luyembe P/S 10 St. Mary's Kitooro P/S 08

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 6. Education No. of Students passing in 25000 (MALONGO SUB COUNTY grade one Lwentale P/S 09 Katovu P/S 10 Gavu P/S 09 Gyenda Town P/S 13 Lugologolo P/S 09 Lwamaya P/S 08 Kigeya P/S 08 Kakolongo P/S 11 Nantungo P/S 09 St. Kizito Malongo P/S 13 Kibubbu P/S 12 Lwebidaali C/U P/S 12 Lwendezi P/S 09 Nampongerwa P/S 11 Kensenene P/S 10 Kiwumulo P/S 10 Kyamatafaali P/S 09 Lwekishugi P/S 09 Kolanolya P/S 10 Lwemiyaga P/S 09 Kabusirabo P/S 10 Malongo Baptist P/S 09 Kamazzi P/S 07 Kikoba P/S 07 Kalagala COPE 03 Kigeya COPE 03 St. Joseph Lwensambya P/S 08 Lwebidaali Muslim P/S 08

LWENGO TOWN COUNCIL Kaseese P/S 11 Mbirizi Muslem P/S 14 Bishop Ssenyonjo P/S 14 Kabalungi P/S 12 Mbirizi R/C P/S 14

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KYAZANGA TOWN COUNCIL Nakateete Muslim P/S 18 Kabaseegu P/S 12 Luyembe P/S 10 St. Mary's Kitooro P/S 08

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 6. Education No. of pupils sitting PLE 38000 (MALONGO SUB COUNTY Lwentale P/S 09 Katovu P/S 10 Gavu P/S 09 Gyenda Town P/S 13 Lugologolo P/S 09 Lwamaya P/S 08 Kigeya P/S 08 Kakolongo P/S 11 Nantungo P/S 09 St. Kizito Malongo P/S 13 Kibubbu P/S 12 Lwebidaali C/U P/S 12 Lwendezi P/S 09 Nampongerwa P/S 11 Kensenene P/S 10 Kiwumulo P/S 10 Kyamatafaali P/S 09 Lwekishugi P/S 09 Kolanolya P/S 10 Lwemiyaga P/S 09 Kabusirabo P/S 10 Malongo Baptist P/S 09 Kamazzi P/S 07 Kikoba P/S 07 Kalagala COPE 03 Kigeya COPE 03 St. Joseph Lwensambya P/S 08 Lwebidaali Muslim P/S 08

LWENGO TOWN COUNCIL Kaseese P/S 11 Mbirizi Muslem P/S 14 Bishop Ssenyonjo P/S 14 Kabalungi P/S 12 Mbirizi R/C P/S 14

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KYAZANGA TOWN COUNCIL Nakateete Muslim P/S 18 Kabaseegu P/S 12 Luyembe P/S 10 St. Mary's Kitooro P/S 08

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 6. Education Kyaterekera P/S 10 Jjaga P/S 10 Kyeyagalire P/S 11 Kibingekito P/S 11 kijjajjasi P/S 11) Non Standard Outputs: Wage Rec't: 8,028,870 Non Wage Rec't: 616,755 Domestic Dev't 0 Donor Dev't 0 Total 8,645,625 3. Capital Purchases Output: Classroom construction and rehabilitation

No. of classrooms 4 (Four classrooms at Nakyenyi Transport Equipment 110,000 rehabilitated in UPE primary) No. of classrooms 4 (Construction of two classroom blocks constructed in UPE at Kanyogooga in Ndagwe and Lugologolo in Malongo) Non Standard Outputs: n/a Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 110,000 Donor Dev't 0 Total 110,000 Output: Latrine construction and rehabilitation

No. of latrine stances 2 (Latrine stances rehabilitated at Non-Residential Buildings 35,000 rehabilitated Kolanolya Primary and Malongo Baptist) No. of latrine stances 10 (Luasaka Pentcostal in Kyazanga constructed and Ssenya in Kingo.) Non Standard Outputs: N/A Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 35,000 Donor Dev't 0 Total 35,000 Function: Secondary Education 2. Lower Level Services Output: Secondary Capitation(USE)(LLS)

No. of teaching and non 13000 (Nakyenyi sec 30 teachers, Sector Conditional Grant (Wage) 1,225,145 Nakateete Sec 24 teachers, Sseke sec 48 teaching staff paid Sector Conditional Grant (Non-Wage) 1,451,136 teachers, Ndagwe sec 26 teachers, St clement Nkoni 32 teachers, Kaikolongo Seed Sec 18 teachers, St Paul Kyanukuzi S.S 23 teachers,) No. of students sitting O 1300 (Nakyenyi sec 30 teachers, level Nakateete Sec 24 teachers, Sseke sec 48 teachers, Ndagwe sec 26 teachers, St clement Nkoni 32 teachers, Kaikolongo Seed Sec 18 teachers, St Paul Kyanukuzi S.S 23 teachers,)

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 6. Education No. of students passing O 700 (Nakyenyi sec 30 teachers, level Nakateete Sec 24 teachers, Sseke sec 48 teachers, Ndagwe sec 26 teachers, St clement Nkoni 32 teachers, Kaikolongo Seed Sec 18 teachers, St Paul Kyanukuzi S.S 23 teachers,) No. of students enrolled in 20000 (Nakyenyi sec 30 teachers, USE Nakateete Sec 24 teachers, Sseke sec 48 teachers, Ndagwe sec 26 teachers, St clement Nkoni 32 teachers, Kaikolongo Seed Sec 18 teachers, St Paul Kyanukuzi S.S 23 teachers,) Non Standard Outputs: Wage Rec't: 1,225,145 Non Wage Rec't: 1,451,136 Domestic Dev't 0 Donor Dev't 0 Total 2,676,281 3. Capital Purchases Output: Classroom construction and rehabilitation

No. of classrooms 5 (5 Classes to be rehabilitated at Non-Residential Buildings 300,000 rehabilitated in USE Nakyenyi SS) No. of classrooms 4 (Construction of Four classrooms at constructed in USE Nakyenyi secondary School) Non Standard Outputs: Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 300,000 Donor Dev't 0 Total 300,000 Function: Skills Development 1. Higher LG Services Output: Tertiary Education Services

No. Of tertiary education 22 (Lwengo Technical School) General Staff Salaries 319,222 Instructors paid salaries No. of students in tertiary 180 (Lwengo Technical School) education Non Standard Outputs: Wage Rec't: 319,222 Non Wage Rec't: 0 Domestic Dev't 0 Donor Dev't 0 Total 319,222 2. Lower Level Services Output: Tertiary Institutions Services (LLS)

Non Standard Outputs: Lwengo Technical School in Lwengo LG Conditional grants (Current) 134,200 Sub-county Wage Rec't: 0 Non Wage Rec't: 134,200 Domestic Dev't 0 Donor Dev't 0 Total 134,200

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 6. Education Function: Education & Sports Management and Inspection 1. Higher LG Services Output: Education Management Services

Non Standard Outputs: Salaries for Education Department General Staff Salaries 66,773 Paid, D.E.O's Vehicle Procured and Workshops and Seminars 1,000 Office managed Computer supplies and Information 1,500 Technology (IT) Printing, Stationery, Photocopying and 2,500 Binding Travel inland 15,844 Maintenance - Vehicles 120,181 Wage Rec't: 66,773 Non Wage Rec't: 30,844 Domestic Dev't 110,181 Donor Dev't 0 Total 207,798 Output: Monitoring and Supervision of Primary & secondary Education

No. of inspection reports () Allowances 5,000 provided to Council Advertising and Public Relations 4,000 No. of secondary schools 8 (Nakyenyi sec 30 teachers, Nakateete Workshops and Seminars 2,000 inspected in quarter Sec 24 teachers, Sseke sec 48 teachers, Ndagwe sec 26 teachers, Printing, Stationery, Photocopying and 4,000 St clement Nkoni 32 teachers, Binding Kaikolongo Seed Sec 18 teachers, Information and communications technology 3,000 St Paul Kyanukuzi S.S 23 teachers,) (ICT) No. of tertiary institutions 1 (Lwengo technical school) Travel inland 21,897 inspected in quarter Maintenance – Machinery, Equipment & 1,300 Furniture

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 6. Education No. of primary schools 1450 (MALONGO SUB COUNTY inspected in quarter Lwentale P/S 09 Katovu P/S 10 Gavu P/S 09 Gyenda Town P/S 13 Lugologolo P/S 09 Lwamaya P/S 08 Kigeya P/S 08 Kakolongo P/S 11 Nantungo P/S 09 St. Kizito Malongo P/S 13 Kibubbu P/S 12 Lwebidaali C/U P/S 12 Lwendezi P/S 09 Nampongerwa P/S 11 Kensenene P/S 10 Kiwumulo P/S 10 Kyamatafaali P/S 09 Lwekishugi P/S 09 Kolanolya P/S 10 Lwemiyaga P/S 09 Kabusirabo P/S 10 Malongo Baptist P/S 09 Kamazzi P/S 07 Kikoba P/S 07 Kalagala COPE 03 Kigeya COPE 03 St. Joseph Lwensambya P/S 08 Lwebidaali Muslim P/S 08

LWENGO TOWN COUNCIL Kaseese P/S 11 Mbirizi Muslem P/S 14 Bishop Ssenyonjo P/S 14 Kabalungi P/S 12 Mbirizi R/C P/S 14

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KYAZANGA TOWN COUNCIL Nakateete Muslim P/S 18 Kabaseegu P/S 12 Luyembe P/S 10 St. Mary's Kitooro P/S 08

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 6. Education Kyaterekera P/S 10 Jjaga P/S 10 Kyeyagalire P/S 11 Kibingekito P/S 11 kijjajjasi P/S 11) Non Standard Outputs: Wage Rec't: 0 Non Wage Rec't: 41,197 Domestic Dev't 0 Donor Dev't 0 Total 41,197 Output: Sports Development services

Non Standard Outputs: Lwengo District Travel inland 3,500 Wage Rec't: 0 Non Wage Rec't: 3,500 Domestic Dev't 0 Donor Dev't 0 Total 3,500 Function: Special Needs Education 1. Higher LG Services Output: Special Needs Education Services

No. of SNE facilities 12 (Lwengo District) Travel inland 1,000 operational No. of children accessing () SNE facilities Non Standard Outputs: Wage Rec't: 0 Non Wage Rec't: 1,000 Domestic Dev't 0 Donor Dev't 0 Total 1,000

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand Wage Rec't: 9,640,010 Non Wage Rec't: 2,457,729 Domestic Dev't 555,181 Donor Dev't 0 Total 12,652,920 Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 7a. Roads and Engineering Function: District, Urban and Community Access Roads 1. Higher LG Services Output: Operation of District Roads Office

Non Standard Outputs: Monthly staff salaries General Staff Salaries 61,489 paid,4No.Accountability reports Advertising and Public Relations 300 prepared,1No. Laptop computer procured and 4No Road committees Staff Training 1,500 held and works inspected and Computer supplies and Information 2,800 monitored. Technology (IT) Printing, Stationery, Photocopying and 3,030 Binding Bank Charges and other Bank related costs 400 Travel inland 5,800 Fuel, Lubricants and Oils 2,800 Wage Rec't: 61,489 Non Wage Rec't: 16,630 Domestic Dev't 0 Donor Dev't 0 Total 78,119 2. Lower Level Services Output: Community Access Road Maintenance (LLS)

No of bottle necks removed 24 (Buyiki-Balimanyanakya (2KM) and Transfers to other govt. units (Current) 55,991 from CARs Kalegero-Kigaba (2KM) in kisseka sub county,Ssenya-kakoma -Kisansala (KM) ,Kibuye-Misenyi (4KM) and culvert instalation in Ndagwe Subcounty,Kitongole-Kengwe (4KM) in Kyazanga ,Katongole-Nkukutte (4KM) and culvert installation in Malongo,and Mayira-Musubiro B (4KM) in Lwengo sub county)

Non Standard Outputs: N/a Wage Rec't: 0 Non Wage Rec't: 55,991 Domestic Dev't 0 Donor Dev't 0 Total 55,991 Output: Urban unpaved roads Maintenance (LLS)

Length in Km of Urban () Transfers to other govt. units (Current) 188,985 unpaved roads periodically maintained

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 7a. Roads and Engineering Length in Km of Urban 0 (Not planned) unpaved roads routinely maintained Non Standard Outputs: Not planned Wage Rec't: 0 Non Wage Rec't: 188,985 Domestic Dev't 0 Donor Dev't 0 Total 188,985 Output: District Roads Maintainence (URF)

No. of bridges maintained () LG Conditional grants (Current) 352,931 Length in Km of District () roads periodically maintained Length in Km of District 355 (The following are 303KM of roads routinely maintained routine based maintenance Kafuzi - Nakyenyi - Lwengo(10km) ,Kiwangala - Mbirizi Road (15Km),Kinoni - Kyamaganda - Kisekka(8.6KM),Makondo -Micunda - Lwengo(12.5Km),Lwentale - Kyampalakata Katovu(24KM),Kitooro - Lusaka(9.2KM),Katovu -Keikolongo (6Km),Kitooro - Buyinja - Ndagwe(20Km),Kinoni-Kakinga- Nkunyu (9.2Km),Kiwangala-kigaba (4Km),Kyetume-Lwamanyoyi-Kakoma (12Km),Kinoni-Nakalembe-Kibulala (3Km) Kyetume-Kalagala-Mayira (12Km),Kyamaganda-Kyogya- Kikenene-Kankamba (11Km),Kisoso- Kyalubu-serinya (10.5Km) Ndagwe- Jjaga-Lwengo (15Km),Kyawagonya- Lwamanyonyi-Jjaga (10KM),Luti- Buswaga-Ndeeba (7.5Km),Busubi- Kiswera-Kigaba (10KM),Bulasana- Misenyi-Kabuye (7.5Km),Kyalutwaka- Kalisizo (6.5KM),Kabalungi-Nyenje (5.4Km),) Buzinga-Bukumbula-Kanku (8.5Km),Kayirira-Kakoma-Nkudwa (6.5Km),Nkoni-Nabwewanga-Bwasa (4Km),Kyoko-Nzizi (6.5Km),,Rwenkakala-Kyamatafaali- Kakiraga (5KM),Nkalwe-Kabwami- Mitimikalu (6KM),Kaapa-Kibingekito (10.5Km),Kibuye -Kigaaju- Bunjako(10KM) and Nakyenyi-Nsoja- Bulasana (5KM) The following are 51.6KM routinely mechanised roads:Nkoni-Kyabongo(7.9km),Kitooro- Kamiti-Katuuro (13KM),Bunyere- Kirayangoma-Nkunyu church (9.7Km),Kaganga-Bwengana-Kawule (9.7KM) and Kizimiza-Kegwe- Kiteredde-Kiwogo (12Km))

Non Standard Outputs: Not plaaned Wage Rec't: 0 Non Wage Rec't: 352,931 Domestic Dev't 0

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand

7a. Roads and Engineering Domestic Dev't Donor Dev't 0 Total 352,931 Function: District Engineering Services 1. Higher LG Services Output: Buildings Maintenance

Non Standard Outputs: Administration Maintained Maintenance - Civil 1,138 Wage Rec't: 0 Non Wage Rec't: 1,138 Domestic Dev't 0 Donor Dev't 0 Total 1,138 Output: Plant Maintenance

Non Standard Outputs: Road Equipment Maintained Maintenance – Machinery, Equipment & 96,912 Furniture Wage Rec't: 0 Non Wage Rec't: 96,912 Domestic Dev't 0 Donor Dev't 0 Total 96,912 3. Capital Purchases Output: Construction of public Buildings

No. of Public Buildings 1 (Office block Constructed and Non-Residential Buildings 82,429 Constructed walkways levelled and paved.) Non Standard Outputs: Not planned Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 82,429 Donor Dev't 0 Total 82,429

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 7b. Water Function: Rural Water Supply and Sanitation 1. Higher LG Services Output: Operation of the District Water Office

Non Standard Outputs: Staff paid and 52 site visted. General Staff Salaries 33,350 4 Quarterly reports prepared and Contract Staff Salaries (Incl. Casuals, 14,556 submitted to line Ministry. Temporary) Allowances 2,025 Special Meals and Drinks 1,760 Printing, Stationery, Photocopying and 1,044 Binding Bank Charges and other Bank related costs 1,607 Travel inland 3,450 Fuel, Lubricants and Oils 4,760 Maintenance - Vehicles 5,460 Wage Rec't: 33,350 Non Wage Rec't: 2,025 Domestic Dev't 32,637 Donor Dev't 0 Total 68,013 Output: Supervision, monitoring and coordination

No. of supervision visits (2 Motorised shallow well , 3 mini solar Printing, Stationery, Photocopying and 400 during and after powered deep bore ,2 spring protected Binding construction , 6 mansonary tanks (50m3),6 Ferro- cement tanks (10m3) and one 5-stance Travel inland 5,583 toilet) Fuel, Lubricants and Oils 10,440 No. of sources tested for 15 (All the 2 Motorised shallow well , 3 water quality mini solar powered deep bore ,2 spring protected and some 8 old water)

No. of District Water 4 (4 District Water and sanitation Supply and Sanitation coordination meeting conducted.) Coordination Meetings No. of water points tested 15 (All the 2 Motorised shallow well , 3 for quality mini solar powered deep bore ,2 spring protected and some 8 old water)

No. of Mandatory Public 4 () notices displayed with financial information (release and expenditure) Non Standard Outputs: Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 16,423 Donor Dev't 0 Total 16,423 Output: Support for O&M of district water and sanitation

% of rural water point 0 (Not applicable) Maintenance – Other 37,000 sources functional (Gravity Flow Scheme) No. of public sanitation 0 (Not planned for.) sites rehabilitated

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 7b. Water No. of water pump 0 (Not planned for.) mechanics, scheme attendants and caretakers trained % of rural water point 80 (The entire District of Lwengo) sources functional (Shallow Wells ) No. of water points 20 (Bore hole are yet to to be identified.) rehabilitated Non Standard Outputs: Not planned for. Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 0 Donor Dev't 37,000 Total 37,000 Output: Promotion of Community Based Management

No. of water user 7 ( Water user committes will be whre Hire of Venue (chairs, projector, etc) 150 the 2 motorised shallow wells 3 mini committees formed. Welfare and Entertainment 500 solar powered deep bore holes and 2 springs are constructed.) Special Meals and Drinks 3,476 No. of Water User 49 (Seven members on each newly Printing, Stationery, Photocopying and 710 Committee members constructed water source trainned.) Binding trained Telecommunications 2,180 0 (Not planned for) No. of private sector Uniforms, Beddings and Protective Gear 950 Stakeholders trained in preventative maintenance, Travel inland 25,128 hygiene and sanitation Fuel, Lubricants and Oils 19,666

No. of advocacy activities 7 (1-At district headquarters. (drama shows, radio spots, 2-Kkingo sub-county Hqtrs. public campaigns) on 3-Kisekka sub-county Hqtrs. promoting water, sanitation 4-Lwengo sub-county Hqtrs. 5-Kyazanga sub-county Hqtrs. and good hygiene practices 6-Malongo sub-county Hqtrs. 7-Ndagwe sub-county Hqtrs) No. of water and Sanitation 7 (Base line survey carried out in promotional events villages where 2 motorised shallow undertaken wells 3 mini solar powered deep bore holes and 2 springs are constructed.) Non Standard Outputs: Wage Rec't: 0 Non Wage Rec't: 36,264 Domestic Dev't 16,496 Donor Dev't 0 Total 52,760 Output: Promotion of Sanitation and Hygiene

Non Standard Outputs: Home improvement campaigns; Special Meals and Drinks 1,000 sanitation week; Printing, Stationery, Photocopying and 500 CLTS scale-up activities; planning and review meetings Binding Telecommunications 200 Uniforms, Beddings and Protective Gear 300 Travel inland 14,000 Fuel, Lubricants and Oils 7,000 Wage Rec't: 0 Non Wage Rec't: 0

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand

7b. Water Non Wage Rec't: Domestic Dev't 23,000 Donor Dev't 0 Total 23,000 3. Capital Purchases Output: Administrative Capital

Non Standard Outputs: Contrubution towards office block Other Structures 42,000 Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 42,000 Donor Dev't 0 Total 42,000 Output: Non Standard Service Delivery Capital

Non Standard Outputs: 5 cummunty rain water harvesting Engineering and Design Studies & Plans for 36,000 tanlks of 50 cubic metre and 3 of 30 capital works cubic metre constructed in Malongo,Kyazanga Lwengo and Other Structures 167,120 Ndagwe subcounties location yet to be identified Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 203,120 Donor Dev't 0 Total 203,120 Output: Construction of public latrines in RGCs

No. of public latrines in 1 (One 5-stance latrine constructed at Other Structures 17,000 RGCs and public places Busumbi Mkt in Kyazanga subcounty) Non Standard Outputs: Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 17,000 Donor Dev't 0 Total 17,000 Output: Borehole drilling and rehabilitation

No. of deep boreholes 5 (Three mini solar powered deep bore Monitoring, Supervision & Appraisal of 3,150 drilled (hand pump, hole installed in sub counties of capital works motorised) Lwengo ,Kyazanga Malongo and two deep borehole drilled Malongo and Other Structures 325,779 Kyazanga sub counties) No. of deep boreholes 30 (30 bore holes and other water rehabilitated facilities are to be rehabilitated) Non Standard Outputs: N/a Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 328,929 Donor Dev't 0 Total 328,929 Function: Urban Water Supply and Sanitation 1. Higher LG Services Output: Water distribution and revenue collection

Length of pipe network 6000 (Kyazanga,Mbirizi and kyazanga) Electricity 15,975 extended (m) Page 164 Local Government Workplan

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 7b. Water Collection efficiency (% of 70 (Kyazanga.Mbirizi and Kinoni revenue from water bills towns) collected) No. of new connections 80 (Kyazanga,Mbirizi and kyazanga) Non Standard Outputs: Wage Rec't: 0 Non Wage Rec't: 15,975 Domestic Dev't 0 Donor Dev't 0 Total 15,975

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand Wage Rec't: 94,839 Non Wage Rec't: 766,851 Domestic Dev't 762,033 Donor Dev't 37,000 Total 1,660,723 Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 8. Natural Resources Function: Natural Resources Management 1. Higher LG Services Output: District Natural Resource Management

Non Standard Outputs: District staff salaries paid in full General Staff Salaries 60,447 Printing, Stationery, Photocopying and 2,000 Binding Wage Rec't: 60,447 Non Wage Rec't: 2,000 Domestic Dev't 0 Donor Dev't 0 Total 62,447 Output: Sector Capacity Development

Non Standard Outputs: I staff participate in capacity building Staff Training 2,000 program Wage Rec't: 0 Non Wage Rec't: 2,000 Domestic Dev't 0 Donor Dev't 0 Total 2,000 Output: Tree Planting and Afforestation

Number of people (Men 100 (50 men/50 women participating in Travel inland 10,000 and Women) participating tree planting days in Malongo, in tree planting days Kyazanga, Ndagwe and Lwengo S/counties) Area (Ha) of trees 50000 (trees of mainly Pine and established (planted and Eucalyptus produced and 10 (Ha) surviving) planted on bare hills of malongo sub county) Non Standard Outputs: Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 10,000 Donor Dev't 0 Total 10,000 Output: Training in forestry management (Fuel Saving Technology, Water Shed Management)

No. of community 6 (All sub couinties Malongo, Kisekka, Allowances 1,000 Lwengo, Ndagwe, Kyazanga, Kkingo) members trained (Men and Printing, Stationery, Photocopying and 481 Women) in forestry Binding management Fuel, Lubricants and Oils 1,500 No. of Agro forestry 6 (All sub counties, Malongo, Kisekka, Demonstrations Lwengo, Ndagwe, Kyazanga, Kkingo)

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 8. Natural Resources Non Standard Outputs: Wage Rec't: 0 Non Wage Rec't: 2,981 Domestic Dev't 0 Donor Dev't 0 Total 2,981 Output: Community Training in Wetland management

No. of Water Shed 16 (Sensitizing communities on wetland Allowances 2,000 management programmes 16 training Management Committees Medical and Agricultural supplies 1,000 formulated sessions, establishing water shed management committees 16 in all Sub Travel inland 1,000 counties and Town councils) Fuel, Lubricants and Oils 3,144 Non Standard Outputs: Wage Rec't: 0 Non Wage Rec't: 7,144 Domestic Dev't 0 Donor Dev't 0 Total 7,144 Output: Monitoring and Evaluation of Environmental Compliance

No. of monitoring and 16 (2 compliance monitoring surveys Allowances 2,050 done in each sub county/ Town council) compliance surveys Medical and Agricultural supplies 950 undertaken Non Standard Outputs: Wage Rec't: 0 Non Wage Rec't: 3,000 Domestic Dev't 0 Donor Dev't 0 Total 3,000 Output: Land Management Services (Surveying, Valuations, Tittling and lease management)

No. of new land disputes 40 (80 land parcels inspected, 10 land Allowances 4,000 pacels titled, 40 disputes settled) settled within FY Printing, Stationery, Photocopying and 1,000 Non Standard Outputs: Binding Medical and Agricultural supplies 1,000 Travel inland 950 Fuel, Lubricants and Oils 2,000 Wage Rec't: 0 Non Wage Rec't: 8,950 Domestic Dev't 0 Donor Dev't 0 Total 8,950

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand Wage Rec't: 60,447 Non Wage Rec't: 26,075 Domestic Dev't 10,000 Donor Dev't 0 Total 96,522 Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 9. Community Based Services Function: Community Mobilisation and Empowerment 1. Higher LG Services Output: Operation of the Community Based Sevices Department

Non Standard Outputs: -4 CDWs paid their monthly salaries at General Staff Salaries 39,885 the district. Allowances 9,255 -Sector programs and projects coordinated, monitored and supervised Workshops and Seminars 6,800 in LLGs. Printing, Stationery, Photocopying and 300 -Sector staff performance supervised Binding and monitored in all LLGs. Travel inland 5,640 Wage Rec't: 39,885 Non Wage Rec't: 13,929 Domestic Dev't 8,066 Donor Dev't 0 Total 61,880 Output: Probation and Welfare Support

No. of children settled 8 (8 Juveniles settled ( Naggulu remand Printing, Stationery, Photocopying and 200 home and Kampiringisa rehabilitation Binding center)) Travel inland 2,538 Non Standard Outputs: N/A Wage Rec't: 0 Non Wage Rec't: 2,738 Domestic Dev't 0 Donor Dev't 0 Total 2,738 Output: Community Development Services (HLG)

No. of Active Community 12 (12 CDWs support supervised and Travel inland 755 Development Workers mentored during the implementation of sector activities. -500 service user groups mobilized and registered (Malongo, Kyazanga, Kyazanga TC, Lwengo TC, Lwengo, Kisekka, Kkingo, Ndagwe) -200 service user groups monitored and support supervised (Malongo, Kyazanga, Kyazanga TC, Lwengo TC, Lwengo, Kisekka, Kkingo, Ndagwe) -53 service user committees/Parish Development Committees monitored and support supervised (Malongo, Kyazanga, Kyazanga TC, Lwengo TC, Lwengo, Kisekka, Kkingo, Ndagwe) - 563 Village SACCOs and enterprises and associations support supervised and monitored

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 9. Community Based Services -LED program implemented) Non Standard Outputs: N/A Wage Rec't: 0 Non Wage Rec't: 755 Domestic Dev't 0 Donor Dev't 0 Total 755 Output: Adult Learning

No. FAL Learners Trained 800 (-800 FAL learners enrolled and Workshops and Seminars 2,682 trained (Malongo, Kyazanga, Printing, Stationery, Photocopying and 300 Kyazanga TC, Lwengo TC, Lwengo, Kisekka, Kkingo, Ndagwe) Binding -40 FAL Classes monitored and Travel inland 1,598 support supervised. -500 copies of literacy exams printed and disseminated to FAL centres (Malongo, Kyazanga, Kyazanga TC, Lwengo TC, Lwengo, Kisekka, Kkingo, Ndagwe) -200 Learners graduated (Malongo, Kyazanga, Kyazanga TC, Lwengo TC, Lwengo, Kisekka, Kkingo, Ndagwe)) Non Standard Outputs: N/A Wage Rec't: 0 Non Wage Rec't: 4,580 Domestic Dev't 0 Donor Dev't 0 Total 4,580 Output: Children and Youth Services

No. of children cases ( 12 (12 children cases(juveniles) handled Workshops and Seminars 27,000 and settle (Malongo, Kyazanga, Juveniles) handled and Printing, Stationery, Photocopying and 1,100 settled Kyazanga TC, Lwengo TC, Lwengo, Kisekka, Kkingo, Ndagwe) Binding -3 children’s homes supervised Small Office Equipment 300 (Kiyumbakimu, Kakunyu Bank Charges and other Bank related costs 600 rehabilitation, and Eagles nest) -8 incidences of child abuse attended to Telecommunications 200 (Malongo, Kyazanga, Kyazanga TC, Travel inland 20,800 Lwengo TC, Lwengo, Kisekka, Kkingo, Ndagwe)) Donations 134,000

Non Standard Outputs: 18 youth livelihood projects supported under YLP (Malongo, Kyazanga, Kyazanga TC, Lwengo TC, Lwengo, Kisekka, Kkingo, Ndagwe) -43 CSOs dealing with children monitored and support supervised (Malongo, Kyazanga, Kyazanga TC, Lwengo TC, Lwengo, Kisekka, Kkingo, Ndagwe) -Operational district OVC coordination committee meeting conducted once every quarter -500 OVC households identified and registered. -OVC activities coordinated.

Wage Rec't: 0 Non Wage Rec't: 0 Domestic Dev't 148,000

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand

9. Community Based Services Domestic Dev't Donor Dev't 36,000 Total 184,000 Output: Support to Youth Councils

No. of Youth councils 1 (1 District youth council activities Workshops and Seminars 5,436 supported.) supported Travel inland 2,539 Non Standard Outputs: N/A Wage Rec't: 0 Non Wage Rec't: 3,627 Domestic Dev't 4,348 Donor Dev't 0 Total 7,975 Output: Support to Disabled and the Elderly

No. of assisted aids 2 (2 Wheel chairs supplied to disabled Workshops and Seminars 813 and elderly communities (Malongo, supplied to disabled and Travel inland 2,930 elderly community Kyazanga, Kyazanga TC, Lwengo TC, Lwengo, Kisekka, Kkingo, Donations 17,000 Ndagwe)) Scholarships and related costs 2,000 Non Standard Outputs: -4 associations of older persons monitored and supervised (Malongo, Kyazanga, Kyazanga TC, Lwengo TC, Lwengo, Kisekka, Kkingo, Ndagwe) -8 PWD groups mobilized to start up income generating activities (Malongo, Kyazanga, Kyazanga TC, Lwengo TC, Lwengo, Kisekka, Kkingo, Ndagwe) -1District PWD council supported -8 Children with disabilities supported in Kijabwemi rehabilitation center.

Wage Rec't: 0 Non Wage Rec't: 22,743 Domestic Dev't 0 Donor Dev't 0 Total 22,743 Output: Work based inspections

Non Standard Outputs: -20 Labour based institutions inspected Printing, Stationery, Photocopying and 200 for compliance to labour laws and Binding standards (Malongo, Kyazanga, Kyazanga TC, Lwengo TC, Lwengo, Travel inland 1,351 Kisekka, Kkingo, Ndagwe)

Wage Rec't: 0 Non Wage Rec't: 1,551 Domestic Dev't 0 Donor Dev't 0 Total 1,551 Output: Representation on Women's Councils

No. of women councils 1 ( 1District women Councils' activities Workshops and Seminars 3,400 supported. supported Travel inland 1,227 -District women leaders' Union activities supported) Non Standard Outputs: N/A Wage Rec't: 0 Non Wage Rec't: 4,627

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand

9. Community Based Services Non Wage Rec't: Domestic Dev't 0 Donor Dev't 0 Total 4,627 2. Lower Level Services Output: Community Development Services for LLGs (LLS)

Non Standard Outputs: -53 community planning (Malongo, Sector Conditional Grant (Non-Wage) 8,731 Kyazanga, Kyazanga TC, Lwengo TC, Lwengo, Kisekka, Kkingo, Ndagwe) meetings facilitated by CDWs -500 service user groups mobilized by CDWs (Malongo, Kyazanga, Kyazanga TC, Lwengo TC, Lwengo, Kisekka, Kkingo, Ndagwe) -200 service user groups monitored and support supervised by CDWs (Malongo, Kyazanga, Kyazanga TC, Lwengo TC, Lwengo, Kisekka, Kkingo, Ndagwe) -53 community mobilization training sessions carried out (Malongo, Kyazanga, Kyazanga TC, Lwengo TC, Lwengo, Kisekka, Kkingo, Ndagwe) -53 service user committees/Parish Development Committees in place (Malongo, Kyazanga, Kyazanga TC, Lwengo TC, Lwengo, Kisekka, Kkingo, Ndagwe) - 563 Village SACCOs and enterprises and associations support supervised and monitored

Wage Rec't: 0 Non Wage Rec't: 8,731 Domestic Dev't 0 Donor Dev't 0 Total 8,731

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand Wage Rec't: 39,885 Non Wage Rec't: 63,279 Domestic Dev't 160,414 Donor Dev't 36,000 Total 299,578 Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 10. Planning Function: Local Government Planning Services 1. Higher LG Services Output: Management of the District Planning Office

Non Standard Outputs: Staff monthly salaries paid.cordination General Staff Salaries 47,824 of Planning activities in Ndagwe, Allowances 8,110 Kyazanga, Lwengo , Kisekka and Kkingo S/Cs and all sectors at District Workshops and Seminars 300 headquarters coordinated &supported. Staff Training 100 Consulations made to line Ministries and Agencies. Hire of Venue (chairs, projector, etc) 400 Computer supplies and Information 1,242 Technology (IT) Welfare and Entertainment 100 Special Meals and Drinks 1,000 Printing, Stationery, Photocopying and 4,400 Binding Bank Charges and other Bank related costs 400 Travel inland 3,300 Fuel, Lubricants and Oils 2,541 Wage Rec't: 47,824 Non Wage Rec't: 19,393 Domestic Dev't 2,500 Donor Dev't 0 Total 69,717 Output: District Planning

No of qualified staff in the 4 (District planner, Senior Planner, Special Meals and Drinks 3,600 population officer and office typist/ Unit Printing, Stationery, Photocopying and 250 secretary District headquarter) Binding No of Minutes of TPC 12 (12 TPC meeting held and 12 sets of Travel inland 1,403 meetings minutes prepared. Fuel, Lubricants and Oils 780 District headquarters) Non Standard Outputs: 8 participatory planning meetings held in 8 LLGs. Hold 8 . 2015/16 District perfomance report produced. Wage Rec't: 0 Non Wage Rec't: 5,610 Domestic Dev't 423 Donor Dev't 0 Total 6,033 Output: Statistical data collection

Non Standard Outputs: 2015 District statitistical abstract Printing, Stationery, Photocopying and 360 prepared and submitted to UBOS. Binding Page 172 Local Government Workplan

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 10. Planning Travel inland 240 Wage Rec't: 0 Non Wage Rec't: 600 Domestic Dev't 0 Donor Dev't 0 Total 600 Output: Demographic data collection

Non Standard Outputs: Birth and Death registration Workshops and Seminars 5,000 maintained at LLGs. Short birth Hire of Venue (chairs, projector, etc) 500 certificates issued to under 5 year children. 20 radio talks conducted in Special Meals and Drinks 500 relation to population issues say Impact Travel inland 4,910 of popn on resources , child birth registration. Population census and Population strategies to be under taken/implemented in the district

Wage Rec't: 0 Non Wage Rec't: 910 Domestic Dev't 0 Donor Dev't 10,000 Total 10,910 Output: Project Formulation

Non Standard Outputs: All sector heads and 8 LLGs oriented Travel inland 890 in LOGICS PLUS program Fuel, Lubricants and Oils 810 Integrated quarterly LDG accountabilities Prepared and submited to relevant offices Wage Rec't: 0 Non Wage Rec't: 1,100 Domestic Dev't 600 Donor Dev't 0 Total 1,700 Output: Development Planning

Non Standard Outputs: sectors and LLGs Supported in Workshops and Seminars 700 planning and implementation of LED Travel inland 800 activities in the District. Fuel, Lubricants and Oils 431 Wage Rec't: 0 Non Wage Rec't: 1,931 Domestic Dev't 0 Donor Dev't 0 Total 1,931 Output: Management Information Systems

Non Standard Outputs: PU computers up dtae with the up to Computer supplies and Information 2,000 date antvirus and other soft ware Technology (IT) packages/ programs. District and LLGs staff supported and Telecommunications 210 guided in the operationalization and management of the existing MIS ie LOGICS, HMS,EIMS, GIS, WMIS, IFMIS Wage Rec't: 0 Non Wage Rec't: 210 Domestic Dev't 2,000 Page 173 Local Government Workplan

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand

10. Planning Domestic Dev't Donor Dev't 0 Total 2,210 Output: Operational Planning

Non Standard Outputs: 6 chairs, 1 lockable book shelf, 2 tables, Small Office Equipment 1,610 and two cabins and internet services (Data for 3 modems) Procured for operational zing the Planning unit office to improve service delivery.

Wage Rec't: 0 Non Wage Rec't: 1,610 Domestic Dev't 0 Donor Dev't 0 Total 1,610 Output: Monitoring and Evaluation of Sector plans

Non Standard Outputs: Quarterly monitoring and supervision Printing, Stationery, Photocopying and 450 visits, and internal assessment on Binding minimum conditions and performance measures carried out in 8 LLGs and Travel inland 3,220 District headquarters on government Fuel, Lubricants and Oils 4,354 programs implemented Wage Rec't: 0 Non Wage Rec't: 1,448 Domestic Dev't 6,576 Donor Dev't 0 Total 8,024

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand Wage Rec't: 47,824 Non Wage Rec't: 32,812 Domestic Dev't 12,099 Donor Dev't 10,000 Total 102,735 Workplan Details

Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand 11. Internal Audit Function: Internal Audit Services 1. Higher LG Services Output: Management of Internal Audit Office

Non Standard Outputs: Special audit reports General Staff Salaries 39,247 Wage Rec't: 39,247 Non Wage Rec't: 0 Domestic Dev't 0 Donor Dev't 0 Total 39,247 Output: Internal Audit

Date of submitting 30/07/2017 (District Headquarters, Allowances 6,958 Kisekka, Kkingo, Lwengo, Malongo, Quaterly Internal Audit Workshops and Seminars 2,084 Reports Kyazanga, Ndagwe sub counties.) Computer supplies and Information 425 No. of Internal Department 4 (District Headquarters, Kisekka, Technology (IT) Audits Kkingo, Lwengo, Malongo, Kyazanga, Ndagwe sub counties.) Printing, Stationery, Photocopying and 1,630 Non Standard Outputs: District Headquarters, Kisekka, Binding Kkingo, Lwengo, Malongo, Kyazanga, Small Office Equipment 2,425 Ndagwe sub counties. Telecommunications 646 Travel inland 8,198 Travel abroad 50 Fuel, Lubricants and Oils 7,958 Maintenance – Other 1,087 Wage Rec't: 0 Non Wage Rec't: 31,461 Domestic Dev't 0 Donor Dev't 0 Total 31,461

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Planned Outputs (Description and Planned Expenditure By Item Location) and Activities UShs Thousand Wage Rec't: 39,247 Non Wage Rec't: 31,461 Domestic Dev't 0 Donor Dev't 0 Total 70,708

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Vote: 599 Lwengo District

Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

LCIII: Kisekka LCIV: Bukoto 2,337,849.93 Sector: Agriculture 27,890.13 LG Function: Agricultural Extension Services 27,890.13 Lower Local Services Output: LLG Extension Services (LLS) 27,890.13 LCII: Kikenene Agricultural services Conditional Grant to 263366 Sector 27,030.13 Agric. Ext Salaries Conditional Grant (Wage) Agricultural Services Conditional Grant to 263367 Sector 860.00 Kisekka Agric. Ext Salaries Conditional Grant (Non-Wage) Lower Local Services Sector: Works and Transport 60,284.85 LG Function: District, Urban and Community Access Roads 60,284.85 Lower Local Services Output: District Roads Maintainence (URF) 60,284.85 LCII: Busubi Busubi-Kiswera-Kigaba Busubi-Kiswera-Kigaba Roads Rehabilitation 263101 LG Conditional 1,359.82 Grant grants (Current) LCII: Kikenene Kyamaganda-Kyogya- Kyamaganda-Kyogya- Roads Rehabilitation 263101 LG Conditional 1,495.80 Kikenene Kikenene Grant grants (Current) LCII: Kinoni Kinoni-Kakinga- Kinoni-Kakinga-Nkunyu Roads Rehabilitation 263101 LG Conditional 1,251.03 Nkunyu Grant grants (Current) Kinoni-Nakalembe- Kinoni-Nakalembe-Kibulala Roads Rehabilitation 263101 LG Conditional 407.95 Kibulala Grant grants (Current) Kinoni-Kyamaganda- Kinoni-Kyamaganda-Kisseka Roads Rehabilitation 263101 LG Conditional 1,169.44 Kisseka Grant grants (Current) LCII: Kiwangala Kiwagala-Kigamba Roads Rehabilitation 263101 LG Conditional 543.93 Grant grants (Current) LCII: Nakalembe Bunyere-Kirayagoma- Bunyere-Kirayagoma- Roads Rehabilitation 263101 LG Conditional 54,056.90 Nkunyu Nkunyu Grant grants (Current) Lower Local Services Sector: Education 2,194,993.93 LG Function: Pre-Primary and Primary Education 1,255,321.58 Lower Local Services Output: Primary Schools Services UPE (LLS) 1,255,321.58 LCII: Busubi Sseke Primary School Sseke Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) LCII: Kankamba Kyassonko Primary Sector Conditional 263367 Sector 3,879.26 School Grant (Non-Wage) Conditional Grant (Non-Wage)

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Hope Bulemere Bulemere Sector Conditional 263366 Sector 61,289.08 Primary School Grant (Wage) Conditional Grant (Wage) Bukumbula Primary Bukumbula Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) Kyamaganda Mixed Kyamaganda Sector Conditional 263366 Sector 183,939.25 Primary School Grant (Wage) Conditional Grant (Wage) St Kizito Kisekka Kankamba Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) Kyamaganda Mixed Sector Conditional 263367 Sector 6,306.67 Primary School Grant (Non-Wage) Conditional Grant (Non-Wage) Kyassonko Primary Kyassonko Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) Hope Bulemere Sector Conditional 263367 Sector 3,819.85 Primary School Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Kikenene Namulanda Primary Namulanda Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) Namugongo Primary Namugongo Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) Nakawanga Primary Nakawanga Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) LCII: Kinoni Kyoko Primary Kyoko Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) Kinoni Primary School Kinoni Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) Kinoni Primary School Sector Conditional 263367 Sector 4,974.14 Grant (Non-Wage) Conditional Grant (Non-Wage) Kyoko Primary Sector Conditional 263367 Sector 3,522.79 Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Kiwangala Kiwangala Primary Kiwangala Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) LCII: Nakalembe Kaboyo Primary School Kaboyo Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) LCII: Nakateete

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Bunyere PS Bunyere Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) St. Atanansi Nakateete Nakateete Sector Conditional 263366 Sector 61,289.08 PS Grant (Wage) Conditional Grant (Wage) Kyembazzi Primary Kyembazzi Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) Good Samaritan of Nakateete Sector Conditional 263366 Sector 61,289.08 Nakateete Grant (Wage) Conditional Grant (Wage) St. Atanansi Nakateete Sector Conditional 263367 Sector 4,545.82 PS Grant (Non-Wage) Conditional Grant (Non-Wage) Kyembazzi Primary Sector Conditional 263367 Sector 2,419.42 School Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Ngereko Ngereko Primary Ngereko Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) Lower Local Services LG Function: Secondary Education 939,672.35 Lower Local Services Output: Secondary Capitation(USE)(LLS) 939,672.35 LCII: Busubi Sseke SS Sseke Sector Conditional 263367 Sector 69,101.71 Grant (Non-Wage) Conditional Grant (Non-Wage) St Bernards College Kiswera Sector Conditional 263367 Sector 69,101.71 Kiswera Grant (Non-Wage) Conditional Grant (Non-Wage) Sseke SS Sseke Sector Conditional 263366 Sector 175,020.69 Grant (Wage) Conditional Grant (Wage) LCII: Kankamba Kyanukuzi SS Kyanukuzi Sector Conditional 263366 Sector 175,020.69 Grant (Wage) Conditional Grant (Wage) Kyanukuzi SS Kyanukuzi Sector Conditional 263367 Sector 69,101.71 Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Kinoni Kinoni Intergrated Kinoni Sector Conditional 263367 Sector 69,101.71 Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Kiwangala Good Samaritan Kiwangala Sector Conditional 263367 Sector 69,101.71 Kiwangala Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Nakateete

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Nakateete SS Nakateete Sector Conditional 263366 Sector 175,020.69 Grant (Wage) Conditional Grant (Wage) LCII: Ngereko St James Secondary Ngereko Sector Conditional 263367 Sector 69,101.71 and Vocational School Grant (Non-Wage) Conditional Grant (Non-Wage) Lower Local Services Sector: Health 53,589.68 LG Function: Primary Healthcare 53,589.68 Lower Local Services Output: NGO Basic Healthcare Services (LLS) 13,730.00 LCII: Kinoni Asika Obulamu H/C II Kinoni Conditional Grant to 263101 LG Conditional 6,865.00 PHC - development grants (Current) LCII: Nakateete kyamaganda H/C III kyamaganda Conditional Grant to 263101 LG Conditional 6,865.00 PHC - development grants (Current) Output: Basic Healthcare Services (HCIV-HCII-LLS) 39,859.68 LCII: Kikenene kikenene Health centre kikenene Conditional Grant to 263101 LG Conditional 1,146.77 II PHC - development grants (Current) LCII: Kinoni kinoni Health centre III Conditional Grant to 263101 LG Conditional 8,566.15 PHC - development grants (Current) LCII: Kiwangala kiwangala Health kiwangala Conditional Grant to 263101 LG Conditional 29,000.00 centre IV PHC - development grants (Current) LCII: Nakateete Nakateete Health Conditional Grant to 263101 LG Conditional 1,146.77 centre II PHC - development grants (Current) Lower Local Services Sector: Social Development 1,091.32 LG Function: Community Mobilisation and Empowerment 1,091.32 Lower Local Services Output: Community Development Services for LLGs (LLS) 1,091.32 LCII: Not Specified Community Based Conditional Grant to 263367 Sector 1,091.32 Services Community Devt Conditional Grant Assistants Non Wage (Non-Wage) Lower Local Services LCIII: Kkingo LCIV: Bukoto 1,305,592.04 Sector: Agriculture 27,240.20 LG Function: Agricultural Extension Services 27,240.20 Lower Local Services Output: LLG Extension Services (LLS) 27,240.20 LCII: Kiteredde Kkingo Sub County Conditional Grant to 263367 Sector 860.00 Agric. Ext Salaries Conditional Grant (Non-Wage) Page 180 Local Government Workplan

Vote: 599 Lwengo District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Agricultural services Conditional Grant to 263366 Sector 26,380.20 Agric. Ext Salaries Conditional Grant (Wage) Lower Local Services Sector: Works and Transport 51,121.44 LG Function: District, Urban and Community Access Roads 51,121.44 Lower Local Services Output: District Roads Maintainence (URF) 51,121.44 LCII: Kagganda Kyoko-Nzizi Kyoko-Nzizi Roads Rehabilitation 263101 LG Conditional 883.88 Grant grants (Current) Nkalwe-Kabwami- Nkalwe-Kabwami- Roads Rehabilitation 263101 LG Conditional 815.89 Mitimikalu Mitimikalu Grant grants (Current) LCII: Kiteredde Kisoso-Kyalubu Kisoso-Kyalubu Roads Rehabilitation 263101 LG Conditional 1,427.81 Grant grants (Current) LCII: Nkoni Nkoni-Kyambogo Nkoni-Kyambogo Roads Rehabilitation 263101 LG Conditional 47,449.94 Grant grants (Current) Nkoni-Nabyewanga- Nkoni-Nabyewanga-Bwasa Roads Rehabilitation 263101 LG Conditional 543.92 Bwasa Grant grants (Current) Lower Local Services Sector: Education 1,209,785.01 LG Function: Pre-Primary and Primary Education 1,002,479.87 Capital Purchases Output: Latrine construction and rehabilitation 17,500.00 LCII: Ssenya Ssenya primary School Conditional Grant to 312101 Non- 17,500.00 SFG Residential Buildings Capital Purchases Lower Local Services Output: Primary Schools Services UPE (LLS) 984,979.87 LCII: Kagganda Kagganda Muslim Kagganda Sector Conditional 263366 Sector 61,289.08 Primary School Grant (Wage) Conditional Grant (Wage) Kagganda COU Kagganda Sector Conditional 263366 Sector 61,289.08 Primary School Grant (Wage) Conditional Grant (Wage) Kabwami RC Primary Kabwami Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) Kabwami CU Primary Kabwami Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) Kabulassoke Primary Kabulassoke Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) LCII: Kasaana

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Vote: 599 Lwengo District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Bigando PS Bigando Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) Kasaana Bukoto Kasaana Sector Conditional 263366 Sector 61,289.08 Primary School Grant (Wage) Conditional Grant (Wage) Kasaana SDA Primary Kasaana Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) Nzizi PS Nzizi Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) LCII: Kisansala Mitimikalu Primary Mitimikalu Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) LCII: Kiteredde Kabukolwa Primary Kabukolwa Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) Kimwanyi PS Kimwanyi Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) LCII: Nkoni St Clare Nkoni Mixed Nkoni Sector Conditional 263366 Sector 61,289.08 Primary School Grant (Wage) Conditional Grant (Wage) St Herman Nkoni Nkoni Sector Conditional 263366 Sector 61,289.08 Primary School Grant (Wage) Conditional Grant (Wage) LCII: Ssenya Ssenya Primary School Sector Conditional 263367 Sector 4,354.56 Grant (Non-Wage) Conditional Grant (Non-Wage) Ssenya Primary School Ssenya Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) Emmanuel Kitambuza Kitambuza Sector Conditional 263366 Sector 61,289.08 PS Grant (Wage) Conditional Grant (Wage) Lower Local Services LG Function: Secondary Education 207,305.14 Lower Local Services Output: Secondary Capitation(USE)(LLS) 207,305.14 LCII: Kiteredde St Edward Kkingo Kkingo Sector Conditional 263367 Sector 69,101.71 Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Nkoni St. Clement SS Nkoni Sector Conditional 263367 Sector 69,101.71 Grant (Non-Wage) Conditional Grant (Non-Wage)

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LCII: Ssenya Kaswa High School Kaswa Sector Conditional 263367 Sector 69,101.71 Grant (Non-Wage) Conditional Grant (Non-Wage) Lower Local Services Sector: Health 16,354.06 LG Function: Primary Healthcare 16,354.06 Lower Local Services Output: NGO Basic Healthcare Services (LLS) 11,767.00 LCII: Kiteredde Kimwanyi H/C III Kimwanyi Conditional Grant to 263101 LG Conditional 6,865.00 PHC - development grants (Current) LCII: Nkoni Nkoni H/C III Nkoni A Conditional Grant to 263101 LG Conditional 4,902.00 PHC - development grants (Current) Output: Basic Healthcare Services (HCIV-HCII-LLS) 4,587.06 LCII: Kagganda kagganda Health Conditional Grant to 263101 LG Conditional 1,146.77 centre II PHC - development grants (Current) LCII: Kasaana kasaana Health centre Conditional Grant to 263101 LG Conditional 1,146.77 II PHC - development grants (Current) LCII: Kisansala kisansala Health centre kisansala Conditional Grant to 263101 LG Conditional 1,146.77 II PHC - development grants (Current) LCII: Ssenya Ssennya Health centre Kasooka Conditional Grant to 263101 LG Conditional 1,146.77 II PHC - development grants (Current) Lower Local Services Sector: Social Development 1,091.32 LG Function: Community Mobilisation and Empowerment 1,091.32 Lower Local Services Output: Community Development Services for LLGs (LLS) 1,091.32 LCII: Not Specified Community Based Conditional Grant to 263367 Sector 1,091.32 services Community Devt Conditional Grant Assistants Non Wage (Non-Wage) Lower Local Services LCIII: Kyazanga LCIV: Bukoto 2,184,668.98 Sector: Agriculture 34,741.00 LG Function: Agricultural Extension Services 34,741.00 Lower Local Services Output: LLG Extension Services (LLS) 34,741.00 LCII: Bijaaba Agricultural services Conditional Grant to 263366 Sector 33,881.00 Agric. Ext Salaries Conditional Grant (Wage) Agricultural services Conditional Grant to 263367 Sector 860.00 Kyazanga Agric. Ext Salaries Conditional Grant (Non-Wage) Page 183 Local Government Workplan

Vote: 599 Lwengo District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Lower Local Services Sector: Works and Transport 215,248.38 LG Function: District, Urban and Community Access Roads 215,248.38 Lower Local Services Output: District Roads Maintainence (URF) 215,248.38 LCII: Bijaaba Kiganga-Bwengana- Kiganga-Bwengana-Kawule Roads Rehabilitation 263101 LG Conditional 60,063.22 Kawule Grant grants (Current) Kitooro-Kaikolongo Kitooro-Kaikolongo Roads Rehabilitation 263101 LG Conditional 938.27 Grant grants (Current) Kitooro-Buyinja- Kitooro-Buyinja-Ndagwe Roads Rehabilitation 263101 LG Conditional 2,719.63 Ndagwe Grant grants (Current) Kampokyi- Kampokyi-Kyampegere- Roads Rehabilitation 263101 LG Conditional 734.30 Kyampegere-Kaganga Kaganga Grant grants (Current) LCII: Kakoma Kakoma-Nkundwa Kakoma-Nkudwa Roads Rehabilitation 263101 LG Conditional 883.88 Grant grants (Current) LCII: Katuulo Kitooro-Kamiti- Kitooro-Kamiti-Katuuro Roads Rehabilitation 263101 LG Conditional 76,582.18 Katuuro Grant grants (Current) LCII: Lyakibirizi Kizimira-Kengwe- Kizimira-Kengwe-Kiteredde- Roads Rehabilitation 263101 LG Conditional 72,075.86 Kiteredde-Kiwongo Kiwongo Grant grants (Current) Kitooro-Lusaka Kitooro-Lusaka Roads Rehabilitation 263101 LG Conditional 1,251.03 Grant grants (Current) Lower Local Services Sector: Education 1,788,105.51 LG Function: Pre-Primary and Primary Education 1,649,902.09 Capital Purchases Output: Latrine construction and rehabilitation 17,500.00 LCII: Lyakibirizi Lusaka Pentecostal Conditional Grant to 312101 Non- 17,500.00 Primary School SFG Residential Buildings Capital Purchases Lower Local Services Output: Primary Schools Services UPE (LLS) 1,632,402.09 LCII: Bijaaba Bijaaba A COPE Bijaaba Sector Conditional 263366 Sector 61,289.08 Centre Grant (Wage) Conditional Grant (Wage) Bijaaba B COPE PS Bijaaba Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) Bijaaba Islamic Bijaaba Sector Conditional 263366 Sector 61,289.08 Primary School Grant (Wage) Conditional Grant (Wage) Bijaaba SDA Primary Bijaaba Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage)

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Vote: 599 Lwengo District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Birunuma Primary Birunuma Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) Busibo Primary School Busibo Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) Kisana Bataka Primary Kisana Not Specified 263366 Sector 61,289.08 School Conditional Grant (Wage) Kabaseegu PS Kabaseegu Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) Nkundwa Primary Nkundwa Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) Nkonkonjeru Sector Conditional 263367 Sector 4,600.69 Pentecostal PS Grant (Non-Wage) Conditional Grant (Non-Wage) Nkundwa Primary Sector Conditional 263367 Sector 5,440.95 School Grant (Non-Wage) Conditional Grant (Non-Wage) Busumbi Primary Busumbi Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) Luyembe Primary Luyembe Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) Bijaaba A COPE Sector Conditional 263367 Sector 1,774.37 Centre Grant (Non-Wage) Conditional Grant (Non-Wage) Busibo Primary School Sector Conditional 263367 Sector 5,322.13 Grant (Non-Wage) Conditional Grant (Non-Wage) Busumbi Primary Sector Conditional 263367 Sector 2,920.18 School Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Kakoma Kanoni Primary School Kanoni Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) Lyangoma Primary Lyangoma Not Specified 263366 Sector 61,289.08 School Conditional Grant (Wage) LCII: Katuulo Lubaale Primary School Lubaale Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) Kyakwerebera Sector Conditional 263367 Sector 4,957.17 Primary School Grant (Non-Wage) Conditional Grant (Non-Wage) Katuulo PS Katuulo Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage)

Page 185 Local Government Workplan

Vote: 599 Lwengo District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Ngugo Primary School Ngugo Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) Busubi COPE Centre Sector Conditional 263367 Sector 2,071.43 Grant (Non-Wage) Conditional Grant (Non-Wage) Busubi COPE Centre Busubi Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) St John Baptist Kalyamenvu Sector Conditional 263366 Sector 61,289.08 Kalyamenvu Grant (Wage) Conditional Grant (Wage) Kyakwerebera Kyakwerebera Sector Conditional 263366 Sector 61,289.08 Primary School Grant (Wage) Conditional Grant (Wage) LCII: Lyakibirizi St. Jude Kyazanga PS Lyakibirizi Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) St. Jude Kyazanga PS Sector Conditional 263367 Sector 5,593.73 Grant (Non-Wage) Conditional Grant (Non-Wage) Lwemiyaga Primary Sector Conditional 263367 Sector 3,505.81 School Grant (Non-Wage) Conditional Grant (Non-Wage) Lusaka Pentecostal Lusaka Sector Conditional 263366 Sector 61,289.08 Primary School Grant (Wage) Conditional Grant (Wage) Lyemiyaga Primary Lwemiyaga Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) Kengwe PS Kengwe Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) Lyakibirizi Cope Sector Conditional 263367 Sector 2,699.50 Grant (Non-Wage) Conditional Grant (Non-Wage) Lusaka Moslem Lusaka Sector Conditional 263366 Sector 61,289.08 Primary School Grant (Wage) Conditional Grant (Wage) Lyakibirizi Primary Lyakibirizi Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) Lyakibirizi Cope Lyakibirizi Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) Lower Local Services LG Function: Secondary Education 138,203.43 Lower Local Services Output: Secondary Capitation(USE)(LLS) 138,203.43 LCII: Katuulo Busibo SS Busibo Sector Conditional 263367 Sector 69,101.71 Grant (Non-Wage) Conditional Grant (Non-Wage) Page 186 Local Government Workplan

Vote: 599 Lwengo District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

LCII: Lyakibirizi St Anthony SS Lyakibirizi Sector Conditional 263367 Sector 69,101.71 Grant (Non-Wage) Conditional Grant (Non-Wage) Lower Local Services Sector: Health 1,146.77 LG Function: Primary Healthcare 1,146.77 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 1,146.77 LCII: Kakoma kakoma Health centre kakoma Conditional Grant to 263101 LG Conditional 1,146.77 II PHC - development grants (Current) Lower Local Services Sector: Water and Environment 144,336.00 LG Function: Rural Water Supply and Sanitation 144,336.00 Capital Purchases Output: Non Standard Service Delivery Capital 44,106.67 LCII: Not Specified Construction of 2 Brick Conditional transfer for 312104 Other 44,106.67 Mansonry tank of Rural Water 50,000 Ltrs Output: Construction of public latrines in RGCs 17,000.00 LCII: Kakoma Construction of a 5- Conditional transfer for 312104 Other 17,000.00 stance lined pit latrine Rural Water Output: Borehole drilling and rehabilitation 83,229.33 LCII: Not Specified Conditional transfer for 312104 Other 83,229.33 Rural Water Capital Purchases Sector: Social Development 1,091.32 LG Function: Community Mobilisation and Empowerment 1,091.32 Lower Local Services Output: Community Development Services for LLGs (LLS) 1,091.32 LCII: Not Specified Community Based Conditional Grant to 263367 Sector 1,091.32 services Community Devt Conditional Grant Assistants Non Wage (Non-Wage) Lower Local Services LCIII: Kyazanga Town Council LCIV: Bukoto 1,158,352.55 Sector: Agriculture 16,127.12 LG Function: Agricultural Extension Services 16,127.12 Lower Local Services Output: LLG Extension Services (LLS) 16,127.12 LCII: Central Ward Agricultural Services Conditional Grant to 263366 Sector 15,267.12 Agric. Ext Salaries Conditional Grant (Wage)

Page 187 Local Government Workplan

Vote: 599 Lwengo District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Agricultural services Conditional Grant to 263367 Sector 860.00 Kyazanga TC Agric. Ext Salaries Conditional Grant (Non-Wage) Lower Local Services Sector: Works and Transport 105,479.64 LG Function: District, Urban and Community Access Roads 105,479.64 Lower Local Services Output: Urban unpaved roads Maintenance (LLS) 105,479.64 LCII: Not Specified Town council Roads Rehabilitation 263104 Transfers to 105,479.64 Grant other govt. units (Current) Lower Local Services Sector: Education 858,059.46 LG Function: Pre-Primary and Primary Education 650,754.32 Lower Local Services Output: Primary Schools Services UPE (LLS) 650,754.32 LCII: Central Ward St. Marys Kitooro Kitooro Sector Conditional 263366 Sector 61,289.08 Primary School Grant (Wage) Conditional Grant (Wage) St. Marys Kitooro Sector Conditional 263367 Sector 4,592.21 Primary School Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Kitooro Mbirizi RC Primary Sector Conditional 263367 Sector 6,052.05 School Grant (Non-Wage) Conditional Grant (Non-Wage) Mbirizi RC Primary Mbirizi Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) LCII: Nakateete Ward Nakateete Primary Sector Conditional 263367 Sector 456,242.82 School Grant (Non-Wage) Conditional Grant (Non-Wage) Nakateete Primary Nakateete Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) Lower Local Services LG Function: Secondary Education 207,305.14 Lower Local Services Output: Secondary Capitation(USE)(LLS) 207,305.14 LCII: Central Ward Kyazanga Modern SS Kyazanga Sector Conditional 263367 Sector 69,101.71 Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Nakateete Ward BK Memorial SS Kitooro Sector Conditional 263367 Sector 69,101.71 Grant (Non-Wage) Conditional Grant (Non-Wage)

Page 188 Local Government Workplan

Vote: 599 Lwengo District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Nakateete SS Nakateete Sector Conditional 263367 Sector 69,101.71 Grant (Non-Wage) Conditional Grant (Non-Wage) Lower Local Services Sector: Health 49,595.00 LG Function: Primary Healthcare 49,595.00 Lower Local Services Output: NGO Basic Healthcare Services (LLS) 20,595.00 LCII: Kitooro kyazanga pentacostal kitooro Conditional Grant to 263101 LG Conditional 6,865.00 H/CII PHC - development grants (Current) Kitooro-Luyembe H/C kitooro Conditional Grant to 263101 LG Conditional 6,865.00 II PHC - development grants (Current) LCII: Nakateete Ward Munathamat H/C II Nakateete Conditional Grant to 263101 LG Conditional 6,865.00 PHC - development grants (Current) Output: Basic Healthcare Services (HCIV-HCII-LLS) 29,000.00 LCII: Central Ward Kyazanga Health Conditional Grant to 263101 LG Conditional 29,000.00 centre IV PHC - development grants (Current) Lower Local Services Sector: Social Development 1,091.32 LG Function: Community Mobilisation and Empowerment 1,091.32 Lower Local Services Output: Community Development Services for LLGs (LLS) 1,091.32 LCII: Not Specified Community Based Conditional Grant to 263367 Sector 1,091.32 services Community Devt Conditional Grant Assistants Non Wage (Non-Wage) Lower Local Services Sector: Public Sector Management 128,000.00 LG Function: District and Urban Administration 128,000.00 Capital Purchases Output: Administrative Capital 128,000.00 LCII: Central Ward kyazanga town council Other Transfers from 312101 Non- 128,000.00 Central Government Residential Buildings Capital Purchases LCIII: Lwengo LCIV: Bukoto 2,379,171.96 Sector: Agriculture 34,584.01 LG Function: Agricultural Extension Services 34,584.01 Lower Local Services Output: LLG Extension Services (LLS) 34,584.01 LCII: Lwengo Agricultural Services Conditional Grant to 263366 Sector 33,724.01 Agric. Ext Salaries Conditional Grant (Wage) Agricultural services Conditional Grant to 263367 Sector 860.00 Lwengo Agric. Ext Salaries Conditional Grant (Non-Wage)

Page 189 Local Government Workplan

Vote: 599 Lwengo District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Lower Local Services Sector: Works and Transport 15,937.04 LG Function: District, Urban and Community Access Roads 15,937.04 Lower Local Services Output: District Roads Maintainence (URF) 15,937.04 LCII: Kalisizo Kyetume-Kalagala- Kyetume-Kalagala-Mayira Roads Rehabilitation 263101 LG Conditional 2,066.92 Mayira Grant grants (Current) Kyetume-Lwamanyoyi- Kyetume-Lwamanyoyi- Roads Rehabilitation 263101 LG Conditional 1,631.78 Kakoma Kakoma Grant grants (Current) Kyalutwaka-Kalisizo Kyalutwaka-Kalisizo Roads Rehabilitation 263101 LG Conditional 883.88 Grant grants (Current) LCII: Kito Luti-Buswaga-Ndeba Luti-Buswaga-Ndeba Roads Rehabilitation 263101 LG Conditional 1,019.86 Grant grants (Current) LCII: Kyawagoonya Kyawogonya- Kyawogonya-Lwamanyi- Roads Rehabilitation 263101 LG Conditional 1,359.82 Lwamanyi-Jjaga Jjaga Grant grants (Current) LCII: Lwengo Makondo-Micunda- Makondo-Micunda-Lwengo Roads Rehabilitation 263101 LG Conditional 1,699.77 Lwengo Grant grants (Current) Kafuzi-Nakyenyi- Kafuzi-Nakyenyi-Lwengo Roads Rehabilitation 263101 LG Conditional 1,359.82 Lwengo Grant grants (Current) Ndagwe-Jjaga-Lwengo Ndagwe-Jjaga-Lwengo Roads Rehabilitation 263101 LG Conditional 2,039.72 Grant grants (Current) Kiwangala-Mbirizi Kiwangala-Mbirizi Roads Rehabilitation 263101 LG Conditional 2,039.72 Grant grants (Current) LCII: Nakyenyi Nakyenyi-Nsoja- Nakyenyi-Nsoja-Bulasana Roads Rehabilitation 263101 LG Conditional 679.91 Bulasana Grant grants (Current) Buzinga-Bukumbula- Buzinga-Bukumbula-Nkaku Roads Rehabilitation 263101 LG Conditional 1,155.84 Nkaku Grant grants (Current) Lower Local Services Sector: Education 2,162,355.43 LG Function: Pre-Primary and Primary Education 1,239,910.62 Lower Local Services Output: Primary Schools Services UPE (LLS) 1,239,910.62 LCII: Kalisizo St Charles Balimanyankya Sector Conditional 263366 Sector 61,289.08 Balimanyankya Grant (Wage) Conditional Grant Primary School (Wage) Kyetume Primary Kyetume Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) Kalisizo Primary School Kalisizo Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) Bugonzi CU Lwengo PS Bugonzi Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) LCII: Kito

Page 190 Local Government Workplan

Vote: 599 Lwengo District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Namisunga R/C Sector Conditional 263367 Sector 5,559.78 Primary School Grant (Non-Wage) Conditional Grant (Non-Wage) Namisunga R/C Namisunga Sector Conditional 263366 Sector 61,289.08 Primary School Grant (Wage) Conditional Grant (Wage) Namisunga Madarasat Namisunga Sector Conditional 263366 Sector 61,289.08 Primary School Grant (Wage) Conditional Grant (Wage) Kaserutwe Primary Kaserutwe Sector Conditional 263366 Sector 61,217.08 School Grant (Wage) Conditional Grant (Wage) Luti PS Luti Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) Misenyi PS Misenyi Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) LCII: Kyawagoonya Nakalinzi Church Of Nakalinzi Sector Conditional 263366 Sector 61,289.08 Uganda Grant (Wage) Conditional Grant (Wage) Lwetamu Baptist P/S Sector Conditional 263367 Sector 3,828.34 Grant (Non-Wage) Conditional Grant (Non-Wage) Lwetamu Baptist P/S Lwetamu Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) LCII: Lwengo St. Kizito Lwengo PS Lwengo Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) St. Kizito Lwengo PS Sector Conditional 263367 Sector 4,812.88 Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Musubiro Musubiro RC Primary Musubiro Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) Musubiro CU Primary Musubiro Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) LCII: Nakyenyi Nakyenyi Primary Nakyenyi Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) Nakiyaga Primary Nakiyaga Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) LCII: Nkunyu Nkunyu Primary School Nkunyu Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage)

Page 191 Local Government Workplan

Vote: 599 Lwengo District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Kigusa PS Kigusa Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) Kyanukuzi PS Kyanukuzi Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) Kyanjovu PS Kyanjovu Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) Lower Local Services LG Function: Secondary Education 788,244.81 Capital Purchases Output: Classroom construction and rehabilitation 300,000.00 LCII: Nakyenyi Nakyenyi Senior Conditional Grant to 312101 Non- 300,000.00 Secondary School Secondary Education Residential Buildings Capital Purchases Lower Local Services Output: Secondary Capitation(USE)(LLS) 488,244.81 LCII: Musubiro Mayira High School Mayira Sector Conditional 263366 Sector 175,020.69 Grant (Wage) Conditional Grant (Wage) Mayira High School Mayira Sector Conditional 263367 Sector 69,101.71 Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Nakyenyi NAKYENYI SS Nakyenyi Sector Conditional 263367 Sector 69,101.71 Grant (Non-Wage) Conditional Grant (Non-Wage) NAKYENYI SS Nakyenyi Sector Conditional 263366 Sector 175,020.69 Grant (Wage) Conditional Grant (Wage) Lower Local Services LG Function: Skills Development 134,200.00 Lower Local Services Output: Tertiary Institutions Services (LLS) 134,200.00 LCII: Lwengo Lwengo Technical Sector Conditional 263101 LG Conditional 134,200.00 Institute Grant (Non-Wage) grants (Current) Lower Local Services Sector: Health 37,868.15 LG Function: Primary Healthcare 37,868.15 Lower Local Services Output: Basic Healthcare Services (HCIV-HCII-LLS) 37,868.15 LCII: Kalisizo kyetume Health centre Conditional Grant to 263101 LG Conditional 8,868.15 III PHC - development grants (Current) LCII: Lwengo Lwengo Health centre Conditional Grant to 263101 LG Conditional 29,000.00 IV PHC - development grants (Current)

Page 192 Local Government Workplan

Vote: 599 Lwengo District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Lower Local Services Sector: Water and Environment 127,336.00 LG Function: Rural Water Supply and Sanitation 127,336.00 Capital Purchases Output: Non Standard Service Delivery Capital 44,106.67 LCII: Not Specified Construction of 2 Brick Conditional transfer for 312104 Other 44,106.67 Mansonry tank of Rural Water 50,000 Ltrs Output: Borehole drilling and rehabilitation 83,229.33 LCII: Not Specified Istallation of one mini Conditional transfer for 312104 Other 83,229.33 solar powered deep Rural Water bore holes Capital Purchases Sector: Social Development 1,091.32 LG Function: Community Mobilisation and Empowerment 1,091.32 Lower Local Services Output: Community Development Services for LLGs (LLS) 1,091.32 LCII: Not Specified Community Based Conditional Grant to 263367 Sector 1,091.32 services Community Devt Conditional Grant Assistants Non Wage (Non-Wage) Lower Local Services LCIII: Lwengo Town council LCIV: Bukoto 1,016,457.62 Sector: Agriculture 41,240.56 LG Function: Agricultural Extension Services 16,127.37 Lower Local Services Output: LLG Extension Services (LLS) 16,127.37 LCII: Church Ward Agricultural services Conditional Grant to 263366 Sector 15,267.37 Agric. Ext Salaries Conditional Grant (Wage) Agricultural services Conditional Grant to 263367 Sector 860.00 Lwengo TC Agric. Ext Salaries Conditional Grant (Non-Wage) Lower Local Services LG Function: District Production Services 25,113.19 Capital Purchases Output: Administrative Capital 25,113.19 LCII: Church Ward Administrative Conditional Grant to 312101 Non- 25,113.19 structure/ Laboratory Agric. Ext Salaries Residential Buildings Capital Purchases Sector: Works and Transport 165,934.26 LG Function: District, Urban and Community Access Roads 83,505.56 Lower Local Services Output: Urban unpaved roads Maintenance (LLS) 83,505.56 LCII: Not Specified

Page 193 Local Government Workplan

Vote: 599 Lwengo District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Town council Roads Rehabilitation 263104 Transfers to 83,505.56 Grant other govt. units (Current) Lower Local Services LG Function: District Engineering Services 82,428.71 Capital Purchases Output: Construction of public Buildings 82,428.71 LCII: Church Ward Construction of office Locally Raised 312101 Non- 82,428.71 structure and Revenues Residential Buildings landscaping Capital Purchases Sector: Education 452,461.47 LG Function: Pre-Primary and Primary Education 245,156.33 Lower Local Services Output: Primary Schools Services UPE (LLS) 245,156.33 LCII: Central Ward Mbirizi Muslim Mbirizi Sector Conditional 263366 Sector 61,289.08 Primary School Grant (Wage) Conditional Grant (Wage) LCII: Church Ward Kasese PS Kasese Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) Bishop Ssenyonjo Mbirizi Sector Conditional 263366 Sector 61,289.08 Primary School Grant (Wage) Conditional Grant (Wage) LCII: Kabalungi Ward St Barnabas Primary Kabalungi Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) Lower Local Services LG Function: Secondary Education 207,305.14 Lower Local Services Output: Secondary Capitation(USE)(LLS) 207,305.14 LCII: Central Ward Modern SS Mbirizi Mbirizi Sector Conditional 263367 Sector 69,101.71 Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Church Ward St Joseph Mary SS Mbirizi Sector Conditional 263367 Sector 69,101.71 Grant (Non-Wage) Conditional Grant (Non-Wage) LCII: Mulyazaawo Ward Mbirizi High School Mbirizi Sector Conditional 263367 Sector 69,101.71 Grant (Non-Wage) Conditional Grant (Non-Wage) Lower Local Services Sector: Health 13,730.00 LG Function: Primary Healthcare 13,730.00 Lower Local Services

Page 194 Local Government Workplan

Vote: 599 Lwengo District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Output: NGO Basic Healthcare Services (LLS) 13,730.00 LCII: Church Ward ST.Francis Mbirizi industrial zone Conditional Grant to 263101 LG Conditional 6,865.00 H/C III PHC - development grants (Current) LCII: Mulyazaawo Ward Mbirizi Supreme H/C Central zone Conditional Grant to 263101 LG Conditional 6,865.00 III PHC - development grants (Current) Lower Local Services Sector: Water and Environment 42,000.00 LG Function: Rural Water Supply and Sanitation 42,000.00 Capital Purchases Output: Administrative Capital 42,000.00 LCII: Church Ward Contribution towards District headquarters Conditional transfer for 312104 Other 42,000.00 officee block Rural Water Capital Purchases Sector: Social Development 1,091.32 LG Function: Community Mobilisation and Empowerment 1,091.32 Lower Local Services Output: Community Development Services for LLGs (LLS) 1,091.32 LCII: Not Specified Community Based Conditional Grant to 263367 Sector 1,091.32 services Community Devt Conditional Grant Assistants Non Wage (Non-Wage) Lower Local Services Sector: Public Sector Management 300,000.00 LG Function: District and Urban Administration 300,000.00 Capital Purchases Output: Administrative Capital 300,000.00 LCII: Church Ward Administration Block Transfers from Central 312101 Non- 200,000.00 Government Residential Buildings lwengo t/c admin block Other Transfers from 312101 Non- 100,000.00 Central Government Residential Buildings Capital Purchases LCIII: Malongo LCIV: Bukoto 2,094,886.37 Sector: Agriculture 18,008.18 LG Function: Agricultural Extension Services 18,008.18 Lower Local Services Output: LLG Extension Services (LLS) 18,008.18 LCII: Katovu Malongo Conditional Grant to 263367 Sector 860.00 Agric. Ext Salaries Conditional Grant (Non-Wage) Agricultural Services Conditional Grant to 263366 Sector 17,148.18 Agric. Ext Salaries Conditional Grant (Wage) Lower Local Services Sector: Works and Transport 5,851.41 LG Function: District, Urban and Community Access Roads 5,851.41 Page 195 Local Government Workplan

Vote: 599 Lwengo District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Lower Local Services Output: District Roads Maintainence (URF) 5,851.41 LCII: Kalagala Lwentale- Lwentale-Kyampalakata- Roads Rehabilitation 263101 LG Conditional 4,763.56 Kyampalakata-Katovu Katovu Grant grants (Current) LCII: Katovu Katovu-Kaikologo Katovu-Kaikologo Roads Rehabilitation 263101 LG Conditional 1,087.85 Grant grants (Current) Lower Local Services Sector: Education 1,924,572.78 LG Function: Pre-Primary and Primary Education 1,680,450.37 Capital Purchases Output: Classroom construction and rehabilitation 55,000.00 LCII: Malongo Construction a two Secitional Grant to SFG 312201 Transport 55,000.00 classroom block and Equipment office at Lugologolo in Malongo Capital Purchases Lower Local Services Output: Primary Schools Services UPE (LLS) 1,625,450.37 LCII: Kalagala St Charles Kensenene Kensenene Sector Conditional 263366 Sector 61,289.08 Primary School Grant (Wage) Conditional Grant (Wage) Lwentale Primary Sector Conditional 263367 Sector 4,507.33 School Grant (Non-Wage) Conditional Grant (Non-Wage) St Denis Lugologolo Lugololo Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) Lwentale Primary Lwentale Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) Kibubbu Primary Kibubbu Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) Kalagala COPE Kalagala Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) Kalagala COPE Sector Conditional 263367 Sector 2,343.03 Grant (Non-Wage) Conditional Grant (Non-Wage) St Joseph Lwensambya Lwensambya Sector Conditional 263366 Sector 61,289.08 Primary School Grant (Wage) Conditional Grant (Wage) LCII: Katovu St. Micheal Kikoba PS Sector Conditional 263367 Sector 3,064.47 Grant (Non-Wage) Conditional Grant (Non-Wage)

Page 196 Local Government Workplan

Vote: 599 Lwengo District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Kikonge Primary Sector Conditional 263367 Sector 3,217.24 School Grant (Non-Wage) Conditional Grant (Non-Wage) Gavu Primary School Gavu Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) Lwendezi Primary Lwendezi Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) Kiwumulo PS St Jude Kiwumulo Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) Kakolongo Primary Kakolongo Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) Katovu CU PS Katovu Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) Kikonge Primary Kikonge Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) St. Micheal Kikoba PS Kikoba Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) LCII: Kigeye Nantungo Primary Nantungo Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) Nampongerwa Primary Sector Conditional 263367 Sector 4,677.08 school Grant (Non-Wage) Conditional Grant (Non-Wage) St Kizito Malongo Malongo Sector Conditional 263366 Sector 61,289.08 Primary School Grant (Wage) Conditional Grant (Wage) Kigeyi Cope Centre Sector Conditional 263367 Sector 1,935.63 Grant (Non-Wage) Conditional Grant (Non-Wage) Nampongerwa Primary Nampongerwa Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) Lwebidaali COU Sector Conditional 263367 Sector 5,576.75 Primary School Grant (Non-Wage) Conditional Grant (Non-Wage) Lwebidaali COU Lwebidaali Sector Conditional 263366 Sector 61,289.08 Primary School Grant (Wage) Conditional Grant (Wage) Kigeyi Cope Centre Kigeyi Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) Kigeya Primary School Kigeya Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) LCII: Malongo

Page 197 Local Government Workplan

Vote: 599 Lwengo District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Gyenda Town Primary Gyenda Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) Kabusirabo Primary Kabusirabo Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) Kamazzi St Charles Kamazzi Sector Conditional 263366 Sector 61,289.08 Primary School Grant (Wage) Conditional Grant (Wage) Kolanolya Primary Malongo Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) Lwekishugi Baptist PS Lwekishugi Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) Lwamaya Primary Lwamaya Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) Malongo Baptist Malongo Sector Conditional 263366 Sector 61,289.08 Primary School Grant (Wage) Conditional Grant (Wage) Kamazzi St Charles Sector Conditional 263367 Sector 4,057.50 Primary School Grant (Non-Wage) Conditional Grant (Non-Wage) Malongo Baptist Sector Conditional 263367 Sector 2,555.22 Primary School Grant (Non-Wage) Conditional Grant (Non-Wage) Lower Local Services LG Function: Secondary Education 244,122.40 Lower Local Services Output: Secondary Capitation(USE)(LLS) 244,122.40 LCII: Katovu Kaikolongo Seed SS Kaikolongo Sector Conditional 263366 Sector 175,020.69 Grant (Wage) Conditional Grant (Wage) Kaikolongo Seed SS Kaikolongo Sector Conditional 263367 Sector 69,101.71 Grant (Non-Wage) Conditional Grant (Non-Wage) Lower Local Services Sector: Health 18,026.68 LG Function: Primary Healthcare 18,026.68 Lower Local Services Output: NGO Basic Healthcare Services (LLS) 6,865.00 LCII: Katovu katovu COU H/C II Katovu Conditional Grant to 263101 LG Conditional 6,865.00 PHC - development grants (Current) Output: Basic Healthcare Services (HCIV-HCII-LLS) 11,161.68 LCII: Kalagala kalegero Health centre Conditional Grant to 263101 LG Conditional 1,146.77 II PHC - development grants (Current) LCII: Katovu

Page 198 Local Government Workplan

Vote: 599 Lwengo District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Katovu Health centre katovu Conditional Grant to 263101 LG Conditional 8,868.15 III PHC - development grants (Current) LCII: Malongo lwengenyi Health lwengenyi Conditional Grant to 263101 LG Conditional 1,146.77 centre II PHC - development grants (Current) Lower Local Services Sector: Water and Environment 127,336.00 LG Function: Rural Water Supply and Sanitation 127,336.00 Capital Purchases Output: Non Standard Service Delivery Capital 44,106.67 LCII: Not Specified Construction of 2 Brick Conditional transfer for 312104 Other 44,106.67 Mansonry tank of Rural Water 50,000 Ltrs Output: Borehole drilling and rehabilitation 83,229.33 LCII: Not Specified Istallation of one mini Conditional transfer for 312104 Other 83,229.33 solar powered deep Rural Water bore hole Capital Purchases Sector: Social Development 1,091.32 LG Function: Community Mobilisation and Empowerment 1,091.32 Lower Local Services Output: Community Development Services for LLGs (LLS) 1,091.32 LCII: Not Specified Community Based Conditional Grant to 263367 Sector 1,091.32 services Community Devt Conditional Grant Assistants Non Wage (Non-Wage) Lower Local Services LCIII: Ndagwe LCIV: Bukoto 1,389,241.87 Sector: Agriculture 18,008.18 LG Function: Agricultural Extension Services 18,008.18 Lower Local Services Output: LLG Extension Services (LLS) 18,008.18 LCII: Ndagwe Agricultural Services Conditional Grant to 263366 Sector 17,148.18 Agric. Ext Salaries Conditional Grant (Wage) Ndagwe Conditional Grant to 263367 Sector 860.00 Agric. Ext Salaries Conditional Grant (Non-Wage) Lower Local Services Sector: Works and Transport 4,487.39 LG Function: District, Urban and Community Access Roads 4,487.39 Lower Local Services Output: District Roads Maintainence (URF) 4,487.39 LCII: Makondo Kibuye-Kigaju-Bujako Kibuye-Kigaju-Bujako Roads Rehabilitation 263101 LG Conditional 1,359.82 Grant grants (Current)

Page 199 Local Government Workplan

Vote: 599 Lwengo District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Lwekakala-Kyamatafali Roads Rehabilitation 263101 LG Conditional 679.91 Grant grants (Current) LCII: Mpumudde Bulasana-Misenyi- Bulasana-Misenyi-Kibuye Roads Rehabilitation 263101 LG Conditional 1,019.86 Kibuye Grant grants (Current) LCII: Naanywa kaapa-Kibinge kito Roads Rehabilitation 263101 LG Conditional 1,427.81 Grant grants (Current) Lower Local Services Sector: Education 1,310,771.82 LG Function: Pre-Primary and Primary Education 1,066,649.41 Capital Purchases Output: Classroom construction and rehabilitation 55,000.00 LCII: Makondo Construction a two itional Grant to SFG 312201 Transport 55,000.00 classroom block and Equipment office at Kanyogoga in Ndagwe Capital Purchases Lower Local Services Output: Primary Schools Services UPE (LLS) 1,011,649.41 LCII: Makondo Kanyogoga Primary Kanyogoga Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) Makondo Primary Sector Conditional 263367 Sector 6,951.72 School Grant (Non-Wage) Conditional Grant (Non-Wage) Kijjajasi Primary Kijjajasi Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) Makondo Primary Makondo Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) LCII: Mpumudde Kyamatafali Primary Kyamatafali Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) Kyeyagalire Kyeyagalire Sector Conditional 263366 Sector 61,289.08 UMEAPrimary School Grant (Wage) Conditional Grant (Wage) Ndagwe Primary School Ndagwe Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) Jjaga Primary School Jjaga Sector Conditional 263367 Sector 5,457.93 Grant (Non-Wage) Conditional Grant (Non-Wage) Kasozi CU PS Kasozi Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage)

Page 200 Local Government Workplan

Vote: 599 Lwengo District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Jjaga Primary School Jjaga Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) Kyeyagalire UMEA Sector Conditional 263367 Sector 4,210.27 Primary School Grant (Non-Wage) Conditional Grant (Non-Wage) Kyaterekera Primary Kyaterekera Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) LCII: Naanywa Naanywa Primary Naanywa Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) Kayirira PS Kayirira Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) LCII: Ndagwe Namabaale PS Sector Conditional 263367 Sector 8,776.52 Grant (Non-Wage) Conditional Grant (Non-Wage) Kagoogwa Primary Sector Conditional 263367 Sector 5,627.67 School Grant (Non-Wage) Conditional Grant (Non-Wage) Kagoogwa Primary Kagoogwa Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) Namabaale PS Namabaale Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) Bunjakko Primary Bunjakko Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) Kibingekito PS Kibingekito Sector Conditional 263366 Sector 61,289.08 Grant (Wage) Conditional Grant (Wage) Kitambuza Primary Kitambuza Sector Conditional 263366 Sector 61,289.08 School Grant (Wage) Conditional Grant (Wage) Lower Local Services LG Function: Secondary Education 244,122.40 Lower Local Services Output: Secondary Capitation(USE)(LLS) 244,122.40 LCII: Mpumudde Ndagwe SS Ndagwe Sector Conditional 263367 Sector 69,101.71 Grant (Non-Wage) Conditional Grant (Non-Wage) Ndagwe SS Ndagwe Sector Conditional 263366 Sector 175,020.69 Grant (Wage) Conditional Grant (Wage) Lower Local Services Sector: Health 15,733.15 LG Function: Primary Healthcare 15,733.15 Lower Local Services

Page 201 Local Government Workplan

Vote: 599 Lwengo District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Output: NGO Basic Healthcare Services (LLS) 6,865.00 LCII: Makondo Makondo H/C II makondo Conditional Grant to 263101 LG Conditional 6,865.00 PHC - development grants (Current) Output: Basic Healthcare Services (HCIV-HCII-LLS) 8,868.15 LCII: Naanywa Nanywa Health centre Conditional Grant to 263101 LG Conditional 8,868.15 III PHC - development grants (Current) Lower Local Services Sector: Water and Environment 39,150.00 LG Function: Rural Water Supply and Sanitation 39,150.00 Capital Purchases Output: Non Standard Service Delivery Capital 36,000.00 LCII: Makondo Construction of solar Sector Conditional 281503 Engineering 36,000.00 pwered boreholes Grant (Non-Wage) and Design Studies & Plans for capital works Output: Borehole drilling and rehabilitation 3,150.00 LCII: Makondo Monitoring of borehole Sector Conditional 281504 Monitoring, 3,150.00 sites Grant (Non-Wage) Supervision & Appraisal of capital works Capital Purchases Sector: Social Development 1,091.32 LG Function: Community Mobilisation and Empowerment 1,091.32 Lower Local Services Output: Community Development Services for LLGs (LLS) 1,091.32 LCII: Not Specified Community Based Conditional Grant to 263367 Sector 1,091.32 services Community Devt Conditional Grant Assistants Non Wage (Non-Wage) Lower Local Services LCIII: Not Specified LCIV: Bukoto 153,081.25 Sector: Works and Transport 55,990.60 LG Function: District, Urban and Community Access Roads 55,990.60 Lower Local Services Output: Community Access Road Maintenance (LLS) 55,990.60 LCII: Not Specified Sub counties Roads in sub counties Roads Rehabilitation 263104 Transfers to 55,990.60 Grant other govt. units (Current) Lower Local Services Sector: Water and Environment 97,090.65 LG Function: Rural Water Supply and Sanitation 97,090.65 Capital Purchases Output: Non Standard Service Delivery Capital 21,000.00 LCII: Not Specified

Page 202 Local Government Workplan

Vote: 599 Lwengo District Details of Transfers to Lower Level Services and Capital Investment by LCIII Description Specific Location Source of Funding Expenditure Item Allocation (Shs'000s)

Construction of 6 Ferro Conditional transfer for 312104 Other 21,000.00 cement tanks of 10,000 Rural Water Ltrs Output: Borehole drilling and rehabilitation 76,090.65 LCII: Not Specified Rehabilitation of bore Conditional transfer for 312104 Other 76,090.65 holes and other water Rural Water facilities Capital Purchases LCIII: Not Specified LCIV: Not Specified 13,799.89 Sector: Water and Environment 13,799.89 LG Function: Rural Water Supply and Sanitation 13,799.89 Capital Purchases Output: Non Standard Service Delivery Capital 13,799.89 LCII: Not Specified Retension FY15-16 Conditional transfer for 312104 Other 13,799.89 Rural Water Capital Purchases

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