Vote:542 Mukono District Quarter1
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Assessment Form
Local Government Performance Assessment Mukono Municipal Council (Vote Code: 772) Assessment Scores Accountability Requirements % Crosscutting Performance Measures 73% Educational Performance Measures 77% Health Performance Measures 61% Water & Environment Performance Measures 0% 772 Accountability Requirements 2019 Mukono Municipal Council Definition of No. Summary of requirements Compliance justification Compliant? compliance Annual performance contract 1 Yes LG has submitted an annual • From MoFPED’s Mukono MC submitted the Annual performance contract of the inventory/schedule of Performance Contract of the forthcoming forthcoming year by June 30 on the LG submissions of year on 23rd July 2019. This is within the basis of the PFMAA and LG performance contracts, adjusted deadline of 31st August 2019. Budget guidelines for the coming check dates of Thus, the LG is compliant. financial year. submission and issuance of receipts and: o If LG submitted before or by due date, then state ‘compliant’ o If LG had not submitted or submitted later than the due date, state ‘non- compliant’ • From the Uganda budget website: www.budget.go.ug, check and compare recorded date therein with date of LG submission to confirm. Supporting Documents for the Budget required as per the PFMA are submitted and available 2 Yes LG has submitted a Budget that • From MoFPED’s The Approved Budget for Mukono MC includes a Procurement Plan for inventory of LG budget dated 23rd July 2019 had a Procurement the forthcoming FY by 30th June submissions, check Plan for FY 2019/2020 attached. (LG PPDA Regulations, 2006). whether: o The LG budget is accompanied by a Procurement Plan or not. -
Vote:542 Mukono District Quarter1
Local Government Quarterly Performance Report FY 2019/20 Vote:542 Mukono District Quarter1 Terms and Conditions I hereby submit Quarter 1 performance progress report. This is in accordance with Paragraph 8 of the letter appointing me as an Accounting Officer for Vote:542 Mukono District for FY 2019/20. I confirm that the information provided in this report represents the actual performance achieved by the Local Government for the period under review. Nkata. B. James Date: 05/12/2019 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2019/20 Vote:542 Mukono District Quarter1 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 2,165,188 541,297 25% Discretionary Government 4,425,042 1,190,092 27% Transfers Conditional Government Transfers 35,247,076 9,611,327 27% Other Government Transfers 3,791,074 663,098 17% External Financing 256,500 42,410 17% Total Revenues shares 45,884,879 12,048,224 26% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Administration 7,460,303 2,150,500 1,922,394 29% 26% 89% Finance 469,132 114,856 85,192 24% 18% 74% Statutory Bodies 1,007,284 252,999 177,696 25% 18% 70% Production and Marketing 2,330,532 595,709 469,467 26% 20% 79% Health 6,530,010 1,841,368 1,760,879 28% 27% 96% Education 24,190,088 6,039,281 5,341,989 -
Population by Parish
Total Population by Sex, Total Number of Households and proportion of Households headed by Females by Subcounty and Parish, Central Region, 2014 District Population Households % of Female Males Females Total Households Headed HHS Sub-County Parish Central Region 4,672,658 4,856,580 9,529,238 2,298,942 27.5 Kalangala 31,349 22,944 54,293 20,041 22.7 Bujumba Sub County 6,743 4,813 11,556 4,453 19.3 Bujumba 1,096 874 1,970 592 19.1 Bunyama 1,428 944 2,372 962 16.2 Bwendero 2,214 1,627 3,841 1,586 19.0 Mulabana 2,005 1,368 3,373 1,313 21.9 Kalangala Town Council 2,623 2,357 4,980 1,604 29.4 Kalangala A 680 590 1,270 385 35.8 Kalangala B 1,943 1,767 3,710 1,219 27.4 Mugoye Sub County 6,777 5,447 12,224 3,811 23.9 Bbeta 3,246 2,585 5,831 1,909 24.9 Kagulube 1,772 1,392 3,164 1,003 23.3 Kayunga 1,759 1,470 3,229 899 22.6 Bubeke Sub County 3,023 2,110 5,133 2,036 26.7 Bubeke 2,275 1,554 3,829 1,518 28.0 Jaana 748 556 1,304 518 23.0 Bufumira Sub County 6,019 4,273 10,292 3,967 22.8 Bufumira 2,177 1,404 3,581 1,373 21.4 Lulamba 3,842 2,869 6,711 2,594 23.5 Kyamuswa Sub County 2,733 1,998 4,731 1,820 20.3 Buwanga 1,226 865 2,091 770 19.5 Buzingo 1,507 1,133 2,640 1,050 20.9 Maziga Sub County 3,431 1,946 5,377 2,350 20.8 Buggala 2,190 1,228 3,418 1,484 21.4 Butulume 1,241 718 1,959 866 19.9 Kampala District 712,762 794,318 1,507,080 414,406 30.3 Central Division 37,435 37,733 75,168 23,142 32.7 Bukesa 4,326 4,711 9,037 2,809 37.0 Civic Centre 224 151 375 161 14.9 Industrial Area 383 262 645 259 13.9 Kagugube 2,983 3,246 6,229 2,608 42.7 Kamwokya -
USAID/Uganda Literacy Achievement and Retention Activity Annual Work Plan - Year 1
~RTI I NTE R NAT I ONA L USAID/Uganda Literacy Achievement and Retention Activity Annual Work Plan - Year 1 April 2015 - September 2016 Cooperative Agreement: AID-617-A-15-00009 Revised March 15, 2015 This document was produced by RTI International for review by the United States Agency for International Development. USAIDIUganda Literacy Achievement and Retention Activity April 2015 - September 2016 Annual Report Cooperative Agreement: AID-617-15-00009 Period Ending September 30, 2016 Prepared for: USAID/Uganda United States Agency for International Development ATTN: Agreement Officer's Represe.ntative US Mission Compound-South Wing 1577 Ggaba Road, Nsambya PO Box 7856 Kampala, Uganda Prepared by: RTI International 3040 Cornwallis Road Post Office Box 12194 Research Triangle Park, NC 27709-2194 (919) 541-6000 http://www.rti.org/ RTI International is one of the world's leading research institutes, dedicated to improving the human condition by turning knowledge into practice. Our staff of more than 3, 700 provides research and technical services to governments and businesses in more than 75 countries in the areas of health and pharmaceuticals, education and training, surveys and statistics, advanced technology, international development, economic and social policy, energy and the environment, and laboratory testing and chemical analysis. RTI International is a registered trademark and a trade name of Research Triangle Institute. The authors' views expressed in this report do not necessarily reflect the views of the United States Agency for International Development or the United States Government. RRTI I N T E R N A TI O N A L Table of Contents 1 . -
Vote:144 Uganda Police Force
Vote Performance Report Financial Year 2019/20 Vote:144 Uganda Police Force QUARTER 2: Highlights of Vote Performance V1: Summary of Issues in Budget Execution Table V1.1: Overview of Vote Expenditures (UShs Billion) Approved Released by Spent by % Budget % Budget % Releases Budget End Q 2 End Q2 Released Spent Spent Recurrent Wage 286.540 143.270 138.243 50.0% 48.2% 96.5% Non Wage 223.434 136.161 119.439 60.9% 53.5% 87.7% Devt. GoU 196.102 147.039 125.426 75.0% 64.0% 85.3% Ext. Fin. 118.872 119.270 119.270 100.3% 100.3% 100.0% GoU Total 706.075 426.470 383.107 60.4% 54.3% 89.8% Total GoU+Ext Fin (MTEF) 824.948 545.740 502.377 66.2% 60.9% 92.1% Arrears 17.122 17.122 17.122 100.0% 100.0% 100.0% Total Budget 842.069 562.862 519.499 66.8% 61.7% 92.3% A.I.A Total 0.000 0.000 0.000 0.0% 0.0% 0.0% Grand Total 842.069 562.862 519.499 66.8% 61.7% 92.3% Total Vote Budget Excluding 824.948 545.740 502.377 66.2% 60.9% 92.1% Arrears Table V1.2: Releases and Expenditure by Program* Billion Uganda Shillings Approved Released Spent % Budget % Budget %Releases Budget Released Spent Spent Program: 1225 General administration, planning, policy and 383.99 300.18 276.90 78.2% 72.1% 92.2% support services Program: 1232 Territorial and Specialised Policing 158.17 86.54 83.63 54.7% 52.9% 96.6% Program: 1233 Command and Control 23.65 14.54 12.80 61.5% 54.1% 88.1% Program: 1234 Welfare and Infrastructure 114.94 65.37 53.02 56.9% 46.1% 81.1% Program: 1235 Crime Prevention and Investigation 144.19 79.11 76.03 54.9% 52.7% 96.1% Management Total for Vote 824.95 545.74 502.38 66.2% 60.9% 92.1% Matters to note in budget execution 1/113 Vote Performance Report Financial Year 2019/20 Vote:144 Uganda Police Force QUARTER 2: Highlights of Vote Performance Lack of operations and Maintenance (O&M) facilities (Mariner, Hanger and vehicle maintenance center) affects mobility and functionality of transport and specialized equipment. -
Prevalence of HIV/AIDS Among Pregnant Mothers Aged 18 – 49 Years Attending Antenatal Clinic at Mukono Health Centre IV
PrEVALENCE OF HIV/AIDS Among PrEGNANT Mothers Aged 18 – 49 YEARS Attending Antenatal Clinic At MukONO Health CentrE IV. Ramadhan NdhegoA A Health TUTORS’ College Mulago MakERERE University AbstrACT INTRoduction:A The HIV/AIDS EPIDEMIC IS A SERIOUS THREAT TO SOCIAL AND ECONOMIC DEVELOPMENT AROUND THE world. Uganda’SHIV/AIDS PREVALENCE RATE HAS SHOT UP FROM 6.4% IN 2005 TO 7.3% WHEREAS IN PREGNANT MOTHERS OF ALL AGES IS AT 6.1%. The PREVALENCE OF HIV/AIDS IN MukONO DISTRICT IN Uganda WORRIES leaders, AND ACCORDING TO THE LOCAL NEwspaper, THE GENERAL PREVALENCE IN THIS AREA IS SAID TO BE 9%. No STUDY HAS DOCUMENTED THE PREVALENCE AMONG PREGNANT WOMEN ATTENDING ANTENATAL CARE AT MukONO Health CENTRE IV. Methods: The STUDY TOOK PLACE AT MukONO HCIV WHICH IS FOUND IN MukONO MUNICIPAL COUNCIL MukONO DISTRICT ON Kampala - Jinja Road. The DESIGN WAS CRoss-sectional USING BOTH QUANTITATIVE AND QUALITATIVE METHODS WHERE THE PREGNANT MOTHERS BETWEEN THE AGES 18-49yrs WERE INVOLVED IN THE STUDY AT THE ANTENATAL CLINIC USING THE METHODS THAT ARE PROVIDED FOR THEIR INCLUSION AND EXCLUSION STUDY purposes. The DATA WAS SUMMARIZED IN FORM OF BAR GRaphs, PIE charts, AND TABLES USING MicrOSOFT EXCEL PROGRAM AND SPSS. Results: The GENERAL PREVALENCE OF HIV/AIDS AMONG PREGNANT WOMEN WHO SOUGHT ANC IN MukONO Health CentrE IV WAS 7 %. The RESEARCH INDICATED THAT THE MAJORITY OF THE PREGNANT WOMEN n=88, WERE IN THE AGE GROUP OF 25-31 YEARS 49 (55.7%), 31(35.2%) HAD ATTAINED A SECONDARY LEVEL OF EDUCATION WHILE 30(34.1%) HAD ATTAINED A TERTIARY LEVEL OF education. -
Assessment Form
Local Government Performance Assessment Mukono District (Vote Code: 542) Assessment Scores Accountability Requirements 67% Crosscutting Performance Measures 70% Educational Performance Measures 74% Health Performance Measures 85% Water Performance Measures 72% 542 Mukono District Accontability Requirements 2018 Definition of Summary of requirements Compliance justification Compliant? compliance Annual performance contract Yes LG has submitted an annual • From MoFPED’s Mukono District Local performance contract of the inventory/schedule of Government submitted the forthcoming year by June 30 on the LG submissions of annual performance contract basis of the PFMAA and LG Budget performance contracts, on 14th July 2018. This is guidelines for the coming financial check dates of within the adjusted deadline of year. submission and 1st August 2018. Therefore issuance of receipts the LG is compliant. and: o If LG submitted before or by due date, then state ‘compliant’ o If LG had not submitted or submitted later than the due date, state ‘non- compliant’ • From the Uganda budget website: www.budget.go.ug, check and compare recorded date therein with date of LG submission to confirm. Supporting Documents for the Budget required as per the PFMA are submitted and available Yes LG has submitted a Budget that • From MoFPED’s includes a Procurement Plan for inventory of LG budget the forthcoming FY by 30th June submissions, check The Local Government (LG PPDA Regulations, 2006). whether: submitted the budget together with the Procurement Plan on o The LG budget is 14th July 2018. This is within accompanied by a the adjusted deadline of 1st Procurement Plan or August 2018. Therefore the not. -
Office of the Auditor General
THE REPUBLIC OF UGANDA OFFICE OF THE AUDITOR GENERAL ANNUAL REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2016 LOCAL AUTHORITIES ii Table of Contents Table of Contents .................................................................................................... iii List of Acronyms ..................................................................................................... xii Definitions ............................................................................................................. xiv PART I ...................................................................................................................... 1 1.0 INTRODUCTION ........................................................................................ 1 2.0 STATUS OF COMPLETION OF AUDITS ........................................................ 1 3.0 KEY AUDIT FINDINGS ............................................................................... 3 4.0 CROSS CUTTING ISSUES IN LOCAL GOVERNMENTS ................................. 6 PART II ................................................................................................................... 19 5.0 REPORT AND OPINION OF THE AUDITOR GENERAL ON THE ANNUAL CONSOLIDATED FINANCIAL STATEMENTS OF LOCAL GOVERNMENTS FOR THE YEAR ENDED 30TH JUNE 2016 .......................................................................... 19 PART III ................................................................................................................. 33 -
Vote: 542 2014/15 Quarter 1
Local Government Quarterly Performance Report Vote: 542 Mukono District 2014/15 Quarter 1 Structure of Quarterly Performance Report Summary Quarterly Department Workplan Performance Cumulative Department Workplan Performance Location of Transfers to Lower Local Services and Capital Investments Submission checklist I hereby submit _________________________________________________________________________. This is in accordance with Paragraph 8 of the letter appointing me as an Accounting Officer for Vote:542 Mukono District for FY 2014/15. I confirm that the information provided in this report represents the actual performance achieved by the Local Government for the period under review. Name and Signature: Chief Administrative Officer, Mukono District Date: 05/02/2015 cc. The LCV Chairperson (District)/ The Mayor (Municipality) Page 1 Local Government Quarterly Performance Report Vote: 542 Mukono District 2014/15 Quarter 1 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Cumulative Receipts Performance Approved Budget Cumulative % Receipts Budget UShs 000's Received 1. Locally Raised Revenues 1,338,909 233,424 17% 2a. Discretionary Government Transfers 2,860,770 715,193 25% 2b. Conditional Government Transfers 25,300,550 6,174,496 24% 2c. Other Government Transfers 2,759,364 1,256,460 46% 3. Local Development Grant 677,694 169,423 25% 4. Donor Funding 529,677 181,770 34% Total Revenues 33,466,963 8,730,765 26% Overall Expenditure Performance Cumulative Releases and Expenditure Perfromance Approved Budget Cumulative -
Uganda Country Operational Plan 2018 Strategic Direction Summary
UGANDA Country Operational Plan (COP) 2018 Strategic Direction Summary April 17, 2018 Table of Contents 1.0 Goal Statement .................................................................................................................... 3 2.0 Epidemic, Response, and Program Context ....................................................................... 5 2.1 Summary Statistics, Disease Burden and Country Profile .......................................................... 5 2.2 Investment Profile ...................................................................................................................... 18 2.3 National Sustainability Profile Update ..................................................................................... 22 2.4 Alignment of PEPFAR Investments Geographically to Disease Burden ................................. 26 2.5 Stakeholder Engagement ........................................................................................................... 28 3.0 Geographic and Population Prioritization ....................................................................... 31 4.0 Program Activities for Epidemic Control in Scale-Up Locations and Populations........ 33 4.1 Finding the missing, getting them on treatment, and retaining them .................................... 33 4.2 Prevention, specifically detailing programs for priority programming................................... 50 HIV prevention and risk avoidance for AGYW and OVC .......................................................... 50 Key and Priority -
Vote: 542 Mukono District Structure of Workplan
Local Government Workplan Vote: 542 Mukono District Structure of Workplan Foreword Executive Summary A: Revenue Performance and Plans B: Summary of Department Performance and Plans by Workplan C: Draft Annual Workplan Outputs for 2013/14 D: Details of Annual Workplan Activities and Expenditures for 2013/14 Page 1 Local Government Workplan Vote: 542 Mukono District Foreword The District expects an annual budget of shs.24,966,848,000 of which central grants contribute over 94.2% Donor funding 1.6% and local revenue 4.2%. The expected expenditure per department is as follows:Administration=3.8%,Finance= 4.6%, statutory bodies=3.4%, Production=8.9%, Health care= 10.8%,Education and sports= 57.1%,Works=3.8%, Water = 2.3%, Natural resource=1% , Community based=1.7%, Planning unit=2.2%, Internal audit=0 .4%. Page 2 Local Government Workplan Vote: 542 Mukono District Executive Summary Revenue Performance and Plans 2012/13 2013/14 Approved Budget Receipts by End Approved Budget June UShs 000's 1. Locally Raised Revenues 1,874,044 691,450 2,267,859 2a. Discretionary Government Transfers 2,442,935 2,393,567 2,499,796 2b. Conditional Government Transfers 19,276,002 18,908,338 21,301,902 2c. Other Government Transfers 707,642 486,395 1,261,105 3. Local Development Grant 653,695 464,940 513,734 4. Donor Funding 338,588 203,402 164,148 Total Revenues 25,292,906 23,148,092 28,008,544 Revenue Performance in 2012/13 Generally the District received a total revenue of Ug. Shs: 23,148,092,000 by the end of June which represents a performance of 92% against the approved budget. -
Suganda Gazette :::E;
9.V The SUganda Gazette :::e; . Vol. LXXXVII No. 23 2nd June, 1994 Price: Shs. 500 CONTENTS Pact Mukongoro — Kanyum — Kumi — Ngora — Kyere —> Soroti. The Traffic and Road Safety Act—Notice ... 93-95 ECL 41: Jinja — Iganga — Busembatya — Advertisements Namutumba — Terrinyi — Palisa — Mukongoro —- Kanyum — Kumi ■— Ngora — Kyere —• Soroti with extension to Kaberamaido. ECL 4/2: Kampala — Lugazi —■ Jinja — Iganga — General’ Notice No. 75 of 1994. Busembatia — Namutumba — Terrinyi — Palisa — Mukongoro — Kanjum •— THE TRAFFIC AND ROAD SAFETY ACT', 1970. Kumi — Ngora — Kyere — Soroti —• (Cap. 38) with extension to Kaberamaido. (Section 90(1) of the Act). ECL 5: Tororo — Malaba — Bridge via Cement Factory Filing Station with No Inter NOTICE. mediate Stops. ECL 6: Kampala — Luwero — Nakasongola — STAGE AND EXPRESS CARRIAGE LICENCES. Kigumba— Karuma — Olweyo —• Anaka In Accordance with the provisions of sub section 90 (i) Hospital — Pakwach —• Nebbi — Ama. of the Traffic and Road Safety Act, 1970 as amended by ECL 6(i): Kampala — Luwero — Nakasongola — decree No. 18 of 1973, the Transport Licensing Board is Kigumba — Karuma — Kamdin Comer advertising here under Routes on which the Board is —• Gulu. proposing to offer Stage and Express Carriage Licences. ECL 7: Kampala — Masaka — Mbarara — Omnibus Operators are invited to apply for the Public Kabwohe — Kitagata — Kabira — Omnibus Operator’s Licences to enable them operate on Rukungiri — Kambuga — Kanungu — these routes. Kihihi — Butogota. Application forms in Triplicate on Form TRV Form 2 ECL 8: Rukungiri — Kabira — Kitagata — obtainable from the Transport Licensing Board, Old Port Kabwohe — Mbarara — Masaka — Bell Road, P.O. Box 2666, Kampala, should be completed Kampala. and returned to the Secretary to the Board within thirty days after the publication of this notice.