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Local Government Budget Estimates Vote: 555 Wakiso District Structure of Budget Estimates A: Overview of Revenues and Expenditures B: Detailed Estimates of Revenue C: Detailed Estimates of Expenditure D: Status of Arrears Page 1 Local Government Budget Estimates Vote: 555 Wakiso District A: Overview of Revenues and Expenditures Revenue Performance and Plans 2011/12 2012/13 Approved Budget Receipts by End Approved Budget June UShs 000's 1. Locally Raised Revenues 3,737,767 3,177,703 7,413,823 2a. Discretionary Government Transfers 5,373,311 4,952,624 5,648,166 2b. Conditional Government Transfers 28,713,079 27,512,936 32,601,298 2c. Other Government Transfers 6,853,215 4,532,570 10,697,450 3. Local Development Grant 1,757,586 1,949,046 1,756,183 Total Revenues 46,434,958 42,124,880 58,116,921 Expenditure Performance and Plans 2011/12 2012/13 Approved Budget Actual Approved Budget Expenditure by UShs 000's end of June 1a Administration 1,427,411 1,331,440 3,894,714 1b Multi-sectoral Transfers to LLGs 5,459,820 4,818,229 0 2 Finance 679,520 658,550 2,623,938 3 Statutory Bodies 1,017,337 885,126 1,981,617 4 Production and Marketing 3,060,260 3,015,477 3,522,157 5 Health 4,877,837 4,807,510 6,201,655 6 Education 21,144,765 19,753,179 24,948,712 7a Roads and Engineering 6,161,280 4,538,877 11,151,699 7b Water 802,836 631,193 1,063,321 8 Natural Resources 427,251 238,655 659,113 9 Community Based Services 610,472 678,202 1,175,071 10 Planning 630,334 302,574 560,032 11 Internal Audit 135,835 117,414 334,893 Grand Total 46,434,958 41,776,425 58,116,922 Wage Rec't: 22,456,951 21,702,872 24,924,778 Non Wage Rec't: 16,062,717 13,930,979 23,191,011 Domestic Dev't 7,915,291 6,142,574 10,001,133 Donor Dev't 0 0 0 Page 2 Local Government Budget Estimates Vote: 555 Wakiso District B: Detailed Estimates of Revenue 2011/12 2012/13 Approved Budget Receipts by End Approved Budget of June UShs 000's 1. Locally Raised Revenues 3,737,767 3,177,703 7,413,823 Other Fees and Charges 0 27,400 Development Tax 22,850 18025 22,850 FORESTRY CHARGES 25,500 6279 52,500 Inspection Fees 502,432 497358.786 1,261,081 Land Fees 220,000 196663 290,000 Local Hotel Tax 95,960 210437.377 322,611 Local Service Tax 556,395 657578.496 1,001,809 Market/Gate Charges 576,768 356590.216 693,799 Miscellaneous 13,746 24761.679 82,000 Occupational Permits 20,000 6993 30,000 Park Fees 380,440 320507.743 1,014,732 Property related Duties/Fees 628,000 206042.86 932,000 Public Health Licences 0 5,000 Registration of Businesses 42,010 36811.5 65,190 Agency Fees 50,000 82239 50,000 Rent & Rates from other Gov't Units 85,067 27640 299,673 Advertisements/Billboards 12,700 24242 97,600 Business licences 505,900 505533.294 1,165,578 2a. Discretionary Government Transfers 5,373,311 4,952,624 5,648,166 Urban Unconditional Grant - Non Wage 1,141,973 1141972.25 995,127 Transfer of Urban Unconditional Grant - Wage 887,061 461615.774 931,414 Transfer of District Unconditional Grant - Wage 1,694,959 1699716.788 1,915,872 District Unconditional Grant - Non Wage 1,569,318 1569319.627 1,805,753 Start-up costs 80,000 80000 0 2b. Conditional Government Transfers 28,713,079 27,512,936 32,601,298 Conditional Grant to Urban Water 20,052 20052 160,000 Conditional Grant to Agric. Ext Salaries 68,174 67355.694 81,831 Conditional Grant to Women Youth and Disability Grant 22,074 20310 42,003 Conditional transfer for Rural Water 579,207 520044 676,876 Conditional Transfers for Non Wage Community Polytechnics 0 100,546 Conditional Transfers for Non Wage Technical & Farm Schools 0 67,847 Conditional Grant to Tertiary Salaries 244,484 227695.044 225,735 Conditional Transfers for Non Wage Technical Institutes 0 207,414 Conditional Grant to SFG 0 0 198,280 Conditional Transfers for Primary Teachers Colleges 0 431,719 Conditional Grant to Secondary Salaries 5,906,368 5477476.472 6,435,562 Conditional Transfers for Wage Community Polytechnics 0 131,864 Conditional Grant to PHC - development 197,768 184250 197,768 Conditional Grant to DSC Chairs’ Salaries 18,000 12000 23,400 Conditional Grant to District Natural Res. - Wetlands (Non Wage) 17,987 12052 12,205 Conditional Grant to District Hospitals 214,945 197749 214,945 Conditional Grant to Functional Adult Lit 23,512 37290 46,048 Conditional Grant to NGO Hospitals 367,181 337806 366,881 Conditional Grant to Secondary Education 2,188,135 2054368.887 3,032,215 Conditional Grant to PAF monitoring 31,999 29440 62,544 Conditional Grant to PHC Salaries 3,076,288 3160272.179 3,538,529 Conditional Grant to PHC- Non wage 466,018 428738 466,018 Construction of Secondary Schools 600,000 566509 0 Page 3 Local Government Budget Estimates Vote: 555 Wakiso District 2011/12 2012/13 Approved Budget Receipts by End Approved Budget of June UShs 000's Conditional Transfers for Wage Technical & Farm Schools 0 187,844 Conditional Grant to Primary Education 836,850 769901 842,054 Conditional Grant to Primary Salaries 10,561,617 10246880.978 11,285,711 Conditional Grant for NAADS 2,305,243 2305243 2,544,702 Conditional Grant to Community Devt Assistants Non Wage 25,886 23817 34,693 Conditional transfers to Contracts Committee/DSC/PAC/Land Boards, 28,591 26304.998 28,120 etc. Conditional transfers to Councillors allowances and Ex- Gratia for LLGs 151,937 45580 138,960 Conditional transfers to DSC Operational Costs 124,137 114205 75,499 Conditional transfers to Production and Marketing 296,501 273759 171,508 Conditional transfers to Salary and Gratuity for LG elected Political 177,840 204539 177,840 Leaders Sanitation and Hygiene 21,000 19320 21,000 Conditional transfers to Special Grant for PWDs 44,149 40616 87,694 Conditional transfers to School Inspection Grant 97,134 89362 101,063 Conditional Transfers for Wage Technical Institutes 0 184,379 2c. Other Government Transfers 6,853,215 4,532,570 10,697,450 Unspent balances – Conditional Grants 214,788 214788.072 SCI VECTOR CONTROL 26,000 0 16,000 UBOS 195,000 0 UNEB - PLE 316,700 0 300,000 Community Integrated Development Initiative 12,000 12000 CAIIP 139,708 0 3,960,001 Roads maintenace- URF 3,840,245 3651300.832 3,306,481 AKRIGHT FUND 0 1,200,000 Other Transfers from Central Government / UNEB 0 250,000 Africare 26,776 0 10,000 Unspent balances – Other Government Transfers 159,486 159485.585 UNICEF 0 80,635 Research grant- URF 1,000,000 199526 0 PREFA 100,000 0 281,000 Partners in Development 14,000 13500 50,000 Other Transfers from Central Government/Mock 0 150,000 NAD/CBR 20,000 0 13,000 Mildmay 120,000 59972.4 100,000 LRDP 165,900 0 615,333 ILO/SNAP 0 15,000 ILO/IPEC 20,000 0 Global Fund 96,000 96352.128 Water Aid 33,663 0 MW PAF3 350,000 122695 350,000 PACE 2,950 2950 3. Local Development Grant 1,757,586 1,949,046 1,756,183 LGMSD (Former LGDP) 1,757,586 1949046.016 1,756,183 Total Revenues 46,434,958 42,124,880 58,116,921 Page 4 Local Government Budget Estimates Vote: 555 Wakiso District C: Detailed Estimates of Expenditure Workplan 1a: Administration (i) Overview of Workplan Revenue and Expenditures UShs Thousand 2011/12 2012/13 Approved Outturn by Approved Budget end June Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 1,226,138 1,145,514 3,565,894 Other Transfers from Central Government 14,000 13,500 50,000 District Unconditional Grant - Non Wage 349,247 317,488 271,392 Multi-Sectoral Transfers to LLGs 2,118,377 Transfer of District Unconditional Grant - Wage 491,668 493,183 721,641 Locally Raised Revenues 365,401 316,269 394,415 Conditional Grant to PAF monitoring 5,822 5,074 10,070 Development Revenues 201,273 188,195 328,820 LGMSD (Former LGDP) 121,273 110,830 142,693 Locally Raised Revenues 80,000 77,365 83,319 Multi-Sectoral Transfers to LLGs 102,807 Total Revenues 1,427,411 1,333,709 3,894,714 B: Breakdown of Workplan Expenditures: Recurrent Expenditure 1,226,138 1,143,246 3,565,894 Wage 491,668 490,003 1,103,855 Non Wage 734,470 653,243 2,462,039 Development Expenditure 201,273 188,194 328,820 Domestic Development 201,273 188194.13 328,820 Donor Development 0 0 0 Total Expenditure 1,427,411 1,331,440 3,894,714 (ii) Details of Workplan Revenues and Expenditures Expenditure Details for Workplan 1a: Administration LG Function 1281 Local Police and Prisons Thousand Uganda Shillings 2011/12 Approved Budget 2012/13 Approved Estimates Lower Local Services Total Wage N' Wage GoU Dev Donor Dev Total Output:128159 Multi sectoral Transfers to Lower Local Governments Page 5 Local Government Budget Estimates Vote: 555 Wakiso District Workplan 1a: Administration Thousand Uganda Shillings 2011/12 Approved Budget 2012/13 Approved Estimates Lower Local Services Total Wage N' Wage GoU Dev Donor Dev Total 263101 LG Conditional grants(current) 0 382,214 1,736,163 102,807 0 2,221,184 Total LCIII: BUSSI LCIV: BUSIRO 23,331 LCII: BUSSI LCI: Not Specified BUSSI Source:LGMSD (Former LGDP) 6,483 LCII: BUSSI LCI: Not Specified BUSUKUMA Source:District Unconditional Grant - No 7,683 LCII: BUSSI LCI: Not Specified BUSSI Source:District Unconditional Grant - No 4,460 LCII: BUSSI LCI: Not Specified BUSSI Source:Locally Raised Revenues 4,704 Total LCIII: KAKIRI SUB COUNTY LCIV: BUSIRO 11,765 LCII: BUWANUKA LCI: Not Specified KAKIRI SUB COUNTY Source:District Unconditional Grant - No 6,812 LCII: Not Specified LCI: Not Specified KAKIRI SUB COUNTY Source:LGMSD (Former LGDP) 2,033 LCII: Not Specified LCI: Not Specified KAKIRI SUB COUNTY Source:Locally Raised Revenues 2,919 Total LCIII: KAKIRI TOWN COUNCIL LCIV: BUSIRO 119,785 LCII: KAKIRI LCI: Not Specified KAKIRI T/C Source:Urban Unconditional Grant - Wa 60,670 LCII: Not Specified LCI: Not
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