Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge 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:518 Kamwenge District for FY 2017/18. 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:

Accounting Officer, Kamwenge District

Date: 26/08/2019 cc. The LCV Chairperson (District) / The Mayor (Municipality)

1 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received

Locally Raised Revenues 772,208 214,696 28% Discretionary Government Transfers 3,580,457 951,957 27% Conditional Government Transfers 21,145,404 5,434,704 26% Other Government Transfers 1,042,062 144,740 14% Donor Funding 568,715 116,439 20%

Total Revenues shares 27,108,845 6,862,536 25% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent

Planning 141,865 21,841 21,841 15% 15% 100% Internal Audit 61,548 20,788 20,788 34% 34% 100% Administration 4,154,900 1,289,536 1,289,536 31% 31% 100% Finance 241,618 52,144 52,144 22% 22% 100% Statutory Bodies 832,432 110,564 122,564 13% 15% 111% Production and Marketing 855,012 237,184 237,181 28% 28% 100% Health 3,927,213 1,008,313 1,016,622 26% 26% 101% Education 14,026,041 3,652,083 3,171,988 26% 23% 87% Roads and Engineering 834,902 193,951 220,351 23% 26% 114% Water 576,632 165,692 114,010 29% 20% 69% Natural Resources 159,187 37,794 37,794 24% 24% 100% Community Based Services 1,297,494 72,647 72,647 6% 6% 100% Grand Total 27,108,845 6,862,536 6,377,464 25% 24% 93% Wage 16,475,568 4,118,892 3,683,696 25% 22% 89% Non-Wage Reccurent 7,964,192 1,953,094 1,993,465 25% 25% 102% Domestic Devt 2,100,370 674,112 583,865 32% 28% 87% Donor Devt 568,715 116,439 116,439 20% 20% 100%

2 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Summary of Cumulative Receipts, disbursements and expenditure for FY 2017/18 The district received 26% of the conditional grants though some came late implementation is still on going which means we received funds above the budget in this area.We also received 27 of the discretionary grant due to some people who received arrears.. We had the least under Other government transfers since funds for youth and women did not come. The local revenue UHFHLYHGZDVRITXDUWHUEXGJHWVLQFHWKHQDWLRQDOSDUNVVHQWDUUHDUVRISDUNIHHV:HVSHQWRIWKHEXGJHWIRU administration as the highest since many pensioners received gratuity in the quarter.Internal audit also spent 34% of their budget VLQFHDFWLYLWLHVIRUIRXUWKTXDUWHUZHUHFRPSOHWHGLQILUVWTXDUWHUWRJHWKHUZLWKWKLUGTXDUWHUEDFNORJ&RPPXQLW\UHFHLYHGOHDVWDW 6% of the budget since funds for youth-livelihood and women entrepreneurship scheme did not come in the quarter. Statutory bodies also had 13% since they had only one council meeting in the quarter. Most departments had spent all funds save for water ZKLFKVWLOOKDYHGHYHORSPHQWJUDQW(GXFDWLRQDQGKHDOWK G1: Graph on the revenue and expenditure performance by Department

Cumulative Revenue Performance by Source

% of Budget Ushs Thousands Approved Budget Cumulative Receipts Received 1.Locally Raised Revenues 772,208 214,696 28 % Error: Subreport could not be shown. 2a.Discretionary Government Transfers 3,580,457 951,957 27 % Error: Subreport could not be shown. 2b.Conditional Government Transfers 21,145,404 5,434,704 26 % Error: Subreport could not be shown. 2c. Other Government Transfers 1,042,062 144,740 14 % Error: Subreport could not be shown. 3. Donor Funding 568,715 116,439 20 % Error: Subreport could not be shown. Total Revenues shares 27,108,845 6,862,536 25 %

3 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Cumulative Performance for Locally Raised Revenues

The District in the first quarter realized UGX 116,317,000 as Locally Raised Revenue against a total Budget of Locally Raised Revenue of UGX 261,694,000 representing 44%. The deviation was due to good remittance from Sub-counties and generally some good methods of local revenue performance.

Cumulative Performance for Central Government Transfers N/A

Cumulative Performance for Other Government Transfers The central government transfers are are at 25% which means all funds were released. Other government transfers were not fully released especially funds for youth livelihood programme and women enterprenureship grant thus lower receipt in the quarter.The only funds received under other Government transfers are for road fund.

Cumulative Performance for Donor Funding There were funds released for mass immunization of polio, this made the donor funding to overshoot in the budgeted for the quarter. The donor percentage is up to 151% which is above normal.

4 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Expenditure Performance by Sector and Programme Uganda Shillings Thousands &XPXODWLYH([SHQGLWXUH 4XDUWHUO\([SHQGLWXUH 3HUIRUPDQFH 3HUIRUPDQFH Approved Cumulative % Budget Plan for Quarter %Quarter Budget Expenditure Spent the outturn Plan quarter Sector: Agriculture Agricultural Extension Services 358,349 89,389 25 % 89,587 89,389 100 % District Production Services 437,060 145,859 33 % 109,265 145,859 133 % District Commercial Services 59,603 1,932 3 % 14,901 1,932 13 % Sub- Total 855,012 237,181 28 % 213,753 237,181 111 % Sector: Works and Transport District, Urban and Community Access Roads 834,902 220,351 26 % 208,726 220,351 106 % Sub- Total 834,902 220,351 26 % 208,726 220,351 106 % Sector: Education Pre-Primary and Primary Education 10,037,588 1,573,754 16 % 2,509,397 1,573,754 63 % Secondary Education 3,033,651 1,351,817 45 % 758,413 1,351,817 178 % Skills Development 676,482 205,867 30 % 169,120 205,867 122 % Education & Sports Management and Inspection 278,320 40,550 15 % 69,580 40,550 58 % Sub- Total 14,026,040 3,171,988 23 % 3,506,510 3,171,988 90 % Sector: Health Primary Healthcare 3,927,213 1,016,622 26 % 981,803 1,016,622 104 % Sub- Total 3,927,213 1,016,622 26 % 981,803 1,016,622 104 % Sector: Water and Environment Rural Water Supply and Sanitation 576,632 114,010 20 % 144,158 114,010 79 % Natural Resources Management 159,187 37,794 24 % 39,797 37,794 95 % Sub- Total 735,819 151,803 21 % 183,955 151,803 83 % Sector: Social Development Community Mobilisation and Empowerment 1,297,494 72,647 6 % 324,373 72,647 22 % Sub- Total 1,297,494 72,647 6 % 324,373 72,647 22 % Sector: Public Sector Management District and Urban Administration 4,154,900 1,289,536 31 % 1,038,725 1,289,536 124 % Local Statutory Bodies 832,432 122,564 15 % 208,108 122,564 59 % Local Government Planning Services 141,865 21,841 15 % 35,466 21,841 62 % Sub- Total 5,129,197 1,433,941 28 % 1,282,299 1,433,941 112 % Sector: Accountability Financial Management and Accountability(LG) 241,618 52,144 22 % 60,404 52,144 86 % Internal Audit Services 61,548 20,788 34 % 15,387 20,788 135 % Sub- Total 303,166 72,932 24 % 75,791 72,932 96 % Grand Total 27,108,843 6,377,464 24 % 6,777,211 6,377,464 94 %

5 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

SECTION B : Workplan Summary Administration B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 3,411,206 980,822 29% 852,801 980,822 115% District Unconditional 53,887 62,475 116% 13,472 62,475 464% Grant (Non-Wage) District Unconditional 449,310 159,759 36% 112,327 159,759 142% Grant (Wage) General Public Service 629,862 0 0% 157,466 0 0% Pension Arrears (Budgeting) Gratuity for Local 511,472 127,868 25% 127,868 127,868 100% Governments Locally Raised Revenues 29,162 23,023 79% 7,291 23,023 316% Multi-Sectoral Transfers to 583,018 134,877 23% 145,754 134,877 93% LLGs_NonWage Pension for Local 513,091 128,273 25% 128,273 128,273 100% Governments Salary arrears (Budgeting) 282,845 282,845 100% 70,711 282,845 400% Urban Unconditional Grant 111,751 0 0% 27,938 0 0% (Non-Wage) Urban Unconditional Grant 246,808 61,702 25% 61,702 61,702 100% (Wage) Development Revenues 743,695 308,714 42% 185,924 308,714 166% District Discretionary 113,127 99,368 88% 28,282 99,368 351% Development Equalization Grant District Unconditional 59,586 0 0% 14,897 0 0% Grant (Non-Wage) Locally Raised Revenues 12,474 0 0% 3,119 0 0% Multi-Sectoral Transfers to 0 0 0% 0 0 0% LLGs_ExtFin Multi-Sectoral Transfers to 259,127 128,004 49% 64,782 128,004 198% LLGs_Gou Transitional Development 250,000 81,342 33% 62,500 81,342 130% Grant Urban Discretionary 49,381 0 0% 12,345 0 0% Development Equalization Grant Total Revenues shares 4,154,900 1,289,536 31% 1,038,725 1,289,536 124%

6 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 696,118 221,461 32% 174,030 221,461 127% Non Wage 2,715,088 759,361 28% 678,772 759,361 112%

Development Expenditure Domestic Development 743,694 308,714 42% 185,923 308,714 166% Donor Development 0 0 0% 0 0 0% Total Expenditure 4,154,900 1,289,536 31% 1,038,725 1,289,536 124% C: Unspent Balances Recurrent Balances 0 0% Wage 0 Non Wage 0 Development Balances 0 0% Domestic Development 0 Donor Development 0 Total Unspent 0 0%

Summary of Workplan Revenues and Expenditure by Source Department received 1,289,536,000 out of budgeted 4,154,900,000 which is 31% of the budget. IXQGVUHFHLYHGLQFOXGHVIRUVDODULHVDQGZDJHVSD\PHQWRISHQVLRQVDQGJUDWXLW\RIWKHWRWDOUHFHLYHGDPRXQWQRQZDJHDQG conditional grant is 1,289,536,000(116%) wage was 4,154,900,000(36%) pensions and gratuity (25%) local revenue raised (79%)we had a lot of activities lower local governments(23%) salary and budgeted arrears (100%) we received money to pay staff arrears urban unconditional(25%)

Reasons for unspent balances on the bank account All funds were spent as received

Highlights of physical performance by end of the quarter wages were paid in time by 22nd of every months lower local governments monitored regularly pensioners were cleared in time by 22nd of every months 20PHHWLQJVZHUHFRQGXFWHGLQFOXVLYHRI7HFKQLFDO3ODQQLQJ&RPPLWWHHVDQGVWDIIPHHWLQJV information was disseminated to different sectors in the district and community staff trained in different capacities

7 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Finance B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 227,072 52,144 23% 56,768 52,144 92% District Unconditional 95,544 19,609 21% 23,886 19,609 82% Grant (Non-Wage) District Unconditional 114,343 26,035 23% 28,586 26,035 91% Grant (Wage) Locally Raised Revenues 17,185 6,500 38% 4,296 6,500 151% Development Revenues 14,546 0 0% 3,637 0 0% District Discretionary 14,546 0 0% 3,637 0 0% Development Equalization Grant Total Revenues shares 241,618 52,144 22% 60,405 52,144 86% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 114,300 26,035 23% 28,575 26,035 91% Non Wage 112,772 26,109 23% 28,193 26,109 93%

Development Expenditure Domestic Development 14,546 0 0% 3,637 0 0% Donor Development 0 0 0% 0 0 0% Total Expenditure 241,618 52,144 22% 60,404 52,144 86% C: Unspent Balances Recurrent Balances 0 0% Wage 0 Non Wage 0 Development Balances 0 0% Domestic Development 0 Donor Development 0 Total Unspent 0 0%

Summary of Workplan Revenues and Expenditure by Source 7KHGHSDUWPHQWUHFHLYHGVKVIRUZDJHLWDOVRUHFHLYHGQRQZDJHRIVKVVKVRXWRIEXGJHWHG 60,404,500 for quarter or 86% of the funds received. During the quarter the department carried out activities in Accounting ,Budgeting and revenue mobilisation

8 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Reasons for unspent balances on the bank account All funds spent on the planned activities.

Highlights of physical performance by end of the quarter Final Accounts were printed and submitted to the Auditor generals office by 30th August and to accountant generals office by 30th July. We later recieved a management letter which was answered. Enumeration and assessment exercise was also undertaken

9 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Statutory Bodies B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 815,432 110,564 14% 203,858 110,564 54% District Unconditional 236,459 57,838 24% 59,115 57,838 98% Grant (Non-Wage) District Unconditional 329,636 30,865 9% 82,409 30,865 37% Grant (Wage) Locally Raised Revenues 249,337 21,861 9% 62,334 21,861 35% Development Revenues 17,000 0 0% 4,250 0 0% District Discretionary 17,000 0 0% 4,250 0 0% Development Equalization Grant Total Revenues shares 832,432 110,564 13% 208,108 110,564 53% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 329,636 30,865 9% 82,409 30,865 37% Non Wage 485,796 91,699 19% 121,449 91,699 76%

Development Expenditure Domestic Development 17,000 0 0% 4,250 0 0% Donor Development 0 0 0% 0 0 0% Total Expenditure 832,432 122,564 15% 208,108 122,564 59% C: Unspent Balances Recurrent Balances -12,000 -11% Wage 0 Non Wage -12,000 Development Balances 0 0% Domestic Development 0 Donor Development 0 Total Unspent -12,000 -11%

10 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Summary of Workplan Revenues and Expenditure by Source 7KHGHSDUWPHQWUHFHLYHG9SHUFHQWRIWKHSODQQHGXQFRQGLWLRQDOJUDQWZDJHZKLFKLVVKV30,865,000= and 24 percent of the planned Unconditional non-wage which is shs.57,838,000 DQG9 percent of the planned local revenue which is shs.21,861,000= 7KHIXQGVUHFLHYHGWRWDOOLQJWRVKV110,564,000 RXWRIWKHEXGJHWHGIRUTXDUWHUVKV208,108,000= were spent on recurrent items like council meetings, land board meetings, District service commission and other under takings.

Reasons for unspent balances on the bank account $OOIXQGVZHUHVSHQWDVUHFHLYHGH[FHSWVKV IRUEDQNFKDUJHV

Highlights of physical performance by end of the quarter Three Standing Committees of Council sat, One Council sitting was held, three Executive Committee meetings were held, One District Public Accounts Committee conducted, One District Land Board meeting held and two District Service Commission meetings carriedout

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Vote:518 Kamwenge District Quarter1

Production and Marketing B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 701,973 214,504 31% 175,493 214,504 122% District Unconditional 65,544 6,610 10% 16,386 6,610 40% Grant (Non-Wage) District Unconditional 209,816 104,591 50% 52,454 104,591 199% Grant (Wage) Locally Raised Revenues 13,721 80 1% 3,430 80 2% Other Transfers from 0 0 0% 0 0 0% Central Government Sector Conditional Grant 70,544 17,636 25% 17,636 17,636 100% (Non-Wage) Sector Conditional Grant 342,349 85,587 25% 85,587 85,587 100% (Wage) Development Revenues 153,039 22,680 15% 38,260 22,680 59% District Discretionary 85,000 0 0% 21,250 0 0% Development Equalization Grant Sector Development Grant 68,039 22,680 33% 17,010 22,680 133% Total Revenues shares 855,012 237,184 28% 213,753 237,184 111% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 552,165 190,178 34% 138,041 190,178 138% Non Wage 149,808 24,323 16% 37,452 24,323 65%

Development Expenditure Domestic Development 153,039 22,679 15% 38,260 22,679 59% Donor Development 0 0 0% 0 0 0% Total Expenditure 855,012 237,181 28% 213,753 237,181 111% C: Unspent Balances Recurrent Balances 3 0% Wage 0 Non Wage 3 Development Balances 0 0% Domestic Development 0

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Vote:518 Kamwenge District Quarter1

Donor Development 0 Total Unspent 3 0%

Summary of Workplan Revenues and Expenditure by Source 7KHGHSDUWPHQWUHFHLYHGRIWKHDQQXDOZDJHIXQGVLQFOXGLQJFOHDULQJRXWVWDQGLQJDUUHDUVRI6HFWRUDO&RQGLWLRQDO*UDQW QRQZDJHRI8QFRQGLWLRQDOJUDQWQRQZDJHDQGRI6HFWRU'HYHORSPHQW*UDQW7KHQRQZDJHIXQGVZHUHVSHQWRQ SURYLVLRQRIH[WHQVLRQVHUYLFHVWRIDUPHUVDQGWKH'HYHORSPHQW*UDQWZDVVSHQWRQFRQVWUXFWLRQRIWKHVODXJKWHUVODELQ.DWDO\HED T/council and procurement of pesticides and herbicides for pest and disease control.

Reasons for unspent balances on the bank account 7KHOLWWOHIXQGVRQEDQNDFFRXQWLVNHHSLQJWKHDFFRXQWDFWLYH EDQNFKDUJHV 

Highlights of physical performance by end of the quarter 'XULQJWKHTXDUWHUDVODXJKWHUVODEZDVFRQVWUXFWHGLQ.DWDO\HED7FRXQFLO$OVROLWUHVRI5RFNHWSHVWLFLGHDQGOLWUHVRI D herbicide were procured and provided to farmers for pest and disease control. The major focus was on control of the fall army worm that was devastating food crops and pasture

13 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Health B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 3,158,498 825,207 26% 789,624 825,207 105% District Unconditional 29,793 18,450 62% 7,448 18,450 248% Grant (Non-Wage) Locally Raised Revenues 6,237 26,140 419% 1,559 26,140 1676% Sector Conditional Grant 259,605 64,901 25% 64,901 64,901 100% (Non-Wage) Sector Conditional Grant 2,862,863 715,716 25% 715,716 715,716 100% (Wage) Development Revenues 768,715 183,106 24% 192,179 183,106 95% External Financing 568,715 116,439 20% 142,179 116,439 82% Transitional Development 200,000 66,667 33% 50,000 66,667 133% Grant Total Revenues shares 3,927,213 1,008,313 26% 981,803 1,008,313 103% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 2,862,863 715,716 25% 715,716 715,716 100% Non Wage 295,635 117,801 40% 73,909 117,801 159%

Development Expenditure Domestic Development 200,000 66,667 33% 50,000 66,667 133% Donor Development 568,715 116,439 20% 142,179 116,439 82% Total Expenditure 3,927,213 1,016,622 26% 981,803 1,016,622 104% C: Unspent Balances Recurrent Balances -8,309 -1% Wage 0 Non Wage -8,309 Development Balances 0 0% Domestic Development 0 Donor Development 0 Total Unspent -8,309 -1%

14 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Summary of Workplan Revenues and Expenditure by Source 3ODQQHGZDJHZDVVKV715,715,688= and wage spent shs 715,715,688= and Non-wage was shs.109,491,429= and actual spent non- wage shs.109,491,429= , Planned GOU development shs.66,666,667 DQGDFWXDOVSHQW*28GHYHORSPHQWVKV66,666,667 DQG Planned Donor funds shs. 142,000,000= and actual spent Donor funds shs.116,000,000=

Reasons for unspent balances on the bank account The department spent all the funds as received

Highlights of physical performance by end of the quarter Payment of staff salaries 96 percent of health staff posts filled with qualified staff 95 percent functional VHTs Repaired 2 vehicles Verification of open defecation free villages House to house polio immunization campaign 81 percent outpatient utilisation in Government facilities and 56SHUFHQWLQ1*2IDFLOLWLHV 120 percent inpatient utilisation public health facilities and 99percent in NGO facilities Supervised 126 percent deliveries in public health facilities and 81 percent for NGO facilities

15 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Education B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 13,603,648 3,527,952 26% 3,400,912 3,527,952 104% District Unconditional 41,710 0 0% 10,428 0 0% Grant (Non-Wage) District Unconditional 92,851 0 0% 23,213 0 0% Grant (Wage) Locally Raised Revenues 8,731 0 0% 2,183 0 0% Other Transfers from 12,000 0 0% 3,000 0 0% Central Government Sector Conditional Grant 1,990,359 663,453 33% 497,590 663,453 133% (Non-Wage) Sector Conditional Grant 11,457,996 2,864,499 25% 2,864,499 2,864,499 100% (Wage) Development Revenues 422,393 124,131 29% 105,598 124,131 118% District Discretionary 50,000 0 0% 12,500 0 0% Development Equalization Grant External Financing 0 0 0% 0 0 0% Sector Development Grant 372,393 124,131 33% 93,098 124,131 133% Total Revenues shares 14,026,041 3,652,083 26% 3,506,510 3,652,083 104% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 11,550,847 2,429,303 21% 2,887,712 2,429,303 84% Non Wage 2,052,800 657,118 32% 513,200 657,118 128%

Development Expenditure Domestic Development 422,393 85,566 20% 105,598 85,566 81% Donor Development 0 0 0% 0 0 0% Total Expenditure 14,026,040 3,171,988 23% 3,506,510 3,171,988 90% C: Unspent Balances Recurrent Balances 441,530 13% Wage 435,196 Non Wage 6,335 Development Balances 38,565 31%

16 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Domestic Development 38,565 Donor Development 0 Total Unspent 480,095 13%

Summary of Workplan Revenues and Expenditure by Source We received capitation grant of USE 322,771,901, UPE 231,8814,271, Technical Institute Kitagwenda 52,454,047, techinical school Kyarubingo 40,864,397 Transitional development grant 124,131,001 Inspection Grant of 15,548,405 and paid salaries for primary schools,secondary and tertiary 25 percent of the total releases for the quarter was received which is equal to whole quarter budget

Reasons for unspent balances on the bank account &RQVWUXFWLRQZRUNVKDGQRWEHJXQDQGWKHUHIRUHFRXOGQRWSD\FRQWUDFWRUVDQGUHWHQWLRQSHULRGZDVQRW\HWRYHU+HQFHWKHXQVSHQW balances under GOU development

Highlights of physical performance by end of the quarter 6XEPLWWHGSURMHFWVIRUSURFXUHPHQWRIFODVVURRPIXUQLWXUHDQGVWDQFHOLQHGSLWODWULQHVDW%LWRMRLQ%LJXOLVXEFRXQW\DQG.LWDND LQ%XKDQGDVXEFRXQW\/DWULQHVDW0DK\RURLQ0DK\RUR0XVOLPVXEFRXQW\0DUHUHLQ%LJXOL5ZHPLJRLQ.LFHFH=DLWXQLLQ Nkoma and busiriba in Busiriba subcounty.

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Roads and Engineering B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 834,902 193,951 23% 208,726 193,951 93% District Unconditional 46,298 6,610 14% 11,575 6,610 57% Grant (Non-Wage) District Unconditional 49,151 12,601 26% 12,288 12,601 103% Grant (Wage) Locally Raised Revenues 9,974 30,000 301% 2,494 30,000 1203% Other Transfers from 0 144,740 0% 0 144,740 0% Central Government Sector Conditional Grant 729,479 0 0% 182,370 0 0% (Non-Wage) Development Revenues 0 0 0% 0 0 0% N/A

Total Revenues shares 834,902 193,951 23% 208,726 193,951 93% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 49,151 12,601 26% 12,288 12,601 103% Non Wage 785,751 207,750 26% 196,438 207,750 106%

Development Expenditure Domestic Development 0 0 0% 0 0 0% Donor Development 0 0 0% 0 0 0% Total Expenditure 834,902 220,351 26% 208,726 220,351 106% C: Unspent Balances Recurrent Balances -26,400 -14% Wage 0 Non Wage -26,400 Development Balances 0 0% Domestic Development 0 Donor Development 0 Total Unspent -26,400 -14%

18 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Summary of Workplan Revenues and Expenditure by Source Quarterly Planned conditional wage was shs 12,600,000 DQGDFWXDOVSHQWRXWWXUQFRQGLWLRQDOZDJHZDVVKV12,600,000=. &RQGLWLRQDO1RQZDJHSODQQHGUHYHQXHVKV185,000,000= and actual out turn spent conditional non-wage shs. 185,000,000= 7KHIXQGVZHUHVSHQWRQ'LVWULFWDQGFRPPXQLW\DFFHVVURDGVOLNH51.2 km of District roads and 18.7 km of urban roads

Reasons for unspent balances on the bank account $OOWKHIXQGVZHUHVSHQWDVUHFHLYHG

Highlights of physical performance by end of the quarter 51.2 km of District roads mechanically maintained 18.7km of Urban unpaved roads mechanically maintained 9 staff paid salaries 87NPRI'LVWULFWURDGVPDQXDOO\PDLQWDLQHGXQGHUURDGJDQJV

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Vote:518 Kamwenge District Quarter1

Water B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 120,869 13,771 11% 30,217 13,771 46% District Unconditional 16,561 0 0% 4,140 0 0% Grant (Non-Wage) District Unconditional 30,435 0 0% 7,609 0 0% Grant (Wage) Locally Raised Revenues 18,789 0 0% 4,697 0 0% Sector Conditional Grant 39,084 9,771 25% 9,771 9,771 100% (Non-Wage) Support Services 16,000 4,000 25% 4,000 4,000 100% Conditional Grant (Non- Wage) Development Revenues 455,763 151,921 33% 113,941 151,921 133% Sector Development Grant 435,125 145,042 33% 108,781 145,042 133% Transitional Development 20,638 6,879 33% 5,159 6,879 133% Grant Total Revenues shares 576,632 165,692 29% 144,158 165,692 115% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 30,435 0 0% 7,609 0 0% Non Wage 90,434 13,770 15% 22,609 13,770 61%

Development Expenditure Domestic Development 455,763 100,239 22% 113,941 100,239 88% Donor Development 0 0 0% 0 0 0% Total Expenditure 576,632 114,010 20% 144,158 114,010 79% C: Unspent Balances Recurrent Balances 1 0% Wage 0 Non Wage 1 Development Balances 51,682 34% Domestic Development 51,682 Donor Development 0 Total Unspent 51,683 31%

20 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Summary of Workplan Revenues and Expenditure by Source The department received 149,041,747 which included funds for non wage recurrent and development as indicated in the Annual work plan and budget of the DWSCG. The department had an annual budget of UGX 20,637,899 under DHSCG of which UGX 5,500,000ZDVXVHGIRULPSOHPHQWDWLRQRIK\JHQHDQGVDQLWDWLRQLPSURYHPHQWDFWLYLWLHV

Funds have generally been under spent due to the delayed onset of the development projects. As such consultancy services such as sitting and drilling supervision and design of piped water systems are dependent on the onset of the hardware projects.

Of the Non Wage budget line,the expenditure was estimated to be 100% while the development budget line was generally underspent.

Reasons for unspent balances on the bank account Dalayed procurement of service providers to undertake consultancy service provision and execution of works.

Highlights of physical performance by end of the quarter Software activities were given priority such as Advocacy meetings at district level and at sub county level and District Water and 6DQLWDWLRQ&RRUGLQDWLRQ0HHWLQJV7KLVLVEHFDXVHWKHSUHSDUDWRU\DQGGHPDQGFUHDWLRQDFWLYLWLHVIRUXQVHUYHGYLOODJHVKDGWREH undertaken ahead of the onset of development projects.

Sanitation and Hygiene activities were launched in two sub counties of Kanara and Nyabbani. Household hygiene and sanitation improvement campaigns were kickstarted with local leaders and village health teams taking lead. Procurement requisitions for development infrastructure such as drilling of boreholes and construction of sanitation facilities in public places as well as consultancy services for design of piped water systems,siting and driling supervision prepared,approved and submitted to Procurement and Disposal Unit. Memorundum of Understanding between the District and a local NGO (TORUDES ) signed to undertake rehabilitation works of Bwera Kigoto GFS.

21 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Natural Resources B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 149,187 37,794 25% 37,297 37,794 101% District Unconditional 50,021 6,180 12% 12,505 6,180 49% Grant (Non-Wage) District Unconditional 79,217 22,417 28% 19,804 22,417 113% Grant (Wage) Locally Raised Revenues 8,731 6,392 73% 2,183 6,392 293% Sector Conditional Grant 11,218 2,805 25% 2,805 2,805 100% (Non-Wage) Development Revenues 10,000 0 0% 2,500 0 0% District Discretionary 10,000 0 0% 2,500 0 0% Development Equalization Grant Total Revenues shares 159,187 37,794 24% 39,797 37,794 95% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 79,217 22,417 28% 19,804 22,417 113% Non Wage 69,970 15,377 22% 17,493 15,377 88%

Development Expenditure Domestic Development 10,000 0 0% 2,500 0 0% Donor Development 0 0 0% 0 0 0% Total Expenditure 159,187 37,794 24% 39,797 37,794 95% C: Unspent Balances Recurrent Balances 0 0% Wage 0 Non Wage 0 Development Balances 0 0% Domestic Development 0 Donor Development 0 Total Unspent 0 0%

22 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Summary of Workplan Revenues and Expenditure by Source UGX 32,613,025 was received from CG, UGX 7,932,500IURP8&*1RQ:DJHDQG8*;2,800,000DV3$):HWODQGV PDQDJHPHQW8*;21,880,525 was spent on payment of staff salaries; UGX 2,800,00RQZHWODQGVDFWLYLWLHVDQGDVSHUWKHZRUN SODQ

Reasons for unspent balances on the bank account No unspent balances

Highlights of physical performance by end of the quarter ‡ 10 Staff of the Department of Natural Resources were paid salaries ‡ wetlands demarcation carried out and 7 LLGs have already been covred ‡ 4 Community meetings were held on wetlands management issues ‡ 25DGLR7DON6KRZVRQHQYLURQPHQWSURWHFWLRQZHUH conducted ‡ 2 Private Schools were inspected for environment compliance and reports submitted to the MoES ‡ 1 DLB meeting was held where; 130 cases were considered. 125 Applicants were offered freehold, 1 leasehold, 3 for subdivision and 1 was transfer from leasehold to freehold ‡ 13 Job Record Jackets (JRJ) were checked and submitted to Kabarole M-ZONE for production of deed plans ‡ 1 Land conflict was resolved ‡ 10 Sites were inspected ‡ 8 Building plans were scrutinized and forwarded for approval ‡ 2 Physical Planning Committee meetings were held

23 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Community Based Services B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 1,287,494 72,647 6% 321,873 72,647 23% District Unconditional 29,793 35,590 119% 7,448 35,590 478% Grant (Non-Wage) District Unconditional 138,961 16,447 12% 34,740 16,447 47% Grant (Wage) Locally Raised Revenues 6,237 0 0% 1,559 0 0% Other Transfers from 1,030,062 0 0% 257,515 0 0% Central Government Sector Conditional Grant 82,441 20,610 25% 20,610 20,610 100% (Non-Wage) Development Revenues 10,000 0 0% 2,500 0 0% District Discretionary 10,000 0 0% 2,500 0 0% Development Equalization Grant Total Revenues shares 1,297,494 72,647 6% 324,373 72,647 22% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 138,961 16,447 12% 34,740 16,447 47% Non Wage 1,148,533 56,200 5% 287,133 56,200 20%

Development Expenditure Domestic Development 10,000 0 0% 2,500 0 0% Donor Development 0 0 0% 0 0 0% Total Expenditure 1,297,494 72,647 6% 324,373 72,647 22% C: Unspent Balances Recurrent Balances 0 0% Wage 0 Non Wage 0 Development Balances 0 0% Domestic Development 0 Donor Development 0 Total Unspent 0 0%

24 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Summary of Workplan Revenues and Expenditure by Source The department received un conditional grant totaling to 12%, the funds received under non wage are 119% and this was caused by receipt of some funds which were not initially budgeted for. The Socail Sector grant received totaled to 25% in relation to the annual budget. The total budget for the departmetn received is 6% so far. And this is because the funds bugeted under UWEP and YLP under projects has not been released.

Reasons for unspent balances on the bank account All the funds were spent as per the budget. The balances were meant for the bank statement.

Highlights of physical performance by end of the quarter supported 350 FAL classes Suppported 3 yiouth, PWDs, and women councils Trained 8 youth groups to access funding Supported 14 community development workers Resettled 4 jouvinle oofenders Handled 12 child neglect cases Supported 3 PWDs grouos with grants Settkled 4 labour disputes Supported gender mainstreaming for 14 LLGs

25 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Planning B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 67,930 21,841 32% 16,983 21,841 129% District Unconditional 23,834 10,608 45% 5,959 10,608 178% Grant (Non-Wage) District Unconditional 39,107 11,233 29% 9,777 11,233 115% Grant (Wage) Locally Raised Revenues 4,989 0 0% 1,247 0 0% Development Revenues 73,935 0 0% 18,484 0 0% District Discretionary 73,935 0 0% 18,484 0 0% Development Equalization Grant Total Revenues shares 141,865 21,841 15% 35,466 21,841 62% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 39,106 11,233 29% 9,777 11,233 115% Non Wage 28,824 10,608 37% 7,206 10,608 147%

Development Expenditure Domestic Development 73,935 0 0% 18,484 0 0% Donor Development 0 0 0% 0 0 0% Total Expenditure 141,865 21,841 15% 35,466 21,841 62% C: Unspent Balances Recurrent Balances 0 0% Wage 0 Non Wage 0 Development Balances 0 0% Domestic Development 0 Donor Development 0 Total Unspent 0 0%

26 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Summary of Workplan Revenues and Expenditure by Source The District planning unit expected to receive shs 11,233,000 as wage and the out-turn shs.11,233,000 XQFRQGLWLRQDOJUDQW1RQ ZDJHTXDUWHUO\SODQQHGH[SHQGLWXUHZDVVKV10,608,000 DQGDFWXDORXWWXUQQRQZDJHZDVVKV10,608,000=

The funds were spent on the planned recurrent non wage and wage items. Total unconditional grant wage was shs 11,233,000 and non wage recurrent was shs 10,608,000=. Overall amounting to shs 21841,000=

Reasons for unspent balances on the bank account All planned funds were received and spent as funds were spent as planned

Highlights of physical performance by end of the quarter The following o0utputs were delivered 2QHERDUGRIVXUYH\UHSRUWLQSODFH - One Internal performance assessment report in place - population status report in place - Statistical data collected - statistical abstract updated 1 family planning coordination meeting conducted 1 Family planning advocacy committee formed Population census report disseminated in 14 LLGs 3 DTPC meetings held at the District 1 BFP consultative meeting held 4 qualified staff 4 staff paid salaries 2 monitoring visits conducted

27 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Internal Audit B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 61,548 20,788 34% 15,387 20,788 135% District Unconditional 23,834 13,348 56% 5,959 13,348 224% Grant (Non-Wage) District Unconditional 32,725 7,440 23% 8,181 7,440 91% Grant (Wage) Locally Raised Revenues 4,989 0 0% 1,247 0 0% Development Revenues 0 0 0% 0 0 0% N/A

Total Revenues shares 61,548 20,788 34% 15,387 20,788 135% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 32,725 7,440 23% 8,181 7,440 91% Non Wage 28,823 13,348 46% 7,206 13,348 185%

Development Expenditure Domestic Development 0 0 0% 0 0 0% Donor Development 0 0 0% 0 0 0% Total Expenditure 61,548 20,788 34% 15,387 20,788 135% C: Unspent Balances Recurrent Balances 0 0% Wage 0 Non Wage 0 Development Balances 0 0% Domestic Development 0 Donor Development 0 Total Unspent 0 0%

28 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Summary of Workplan Revenues and Expenditure by Source 7KH'LVWULFWLQWHUQDODXGLWH[SHFWHGWRUHFLHYHQRQZDJHXQFRQGLWLRQDOJUDQWVKV13,348,000 DQGWKHRXWWXUQZDV shs.13,348,000 DQGZDJHRIVKV7,440,000= and the out turn was as planned that is shs.7440,000 ZDVUHFHLYHGDQGVSHQW7KH funds were spent on recurrent items totaling to shs. 20,788,000= unconditional grant which 34SHUFHQWRIWRWDOTXDUWHUO\EXGJHW VLQFHWKHSUHYLRXV\HDUV)<2016/17 forth quarter activities were committed to first quarter of current financial year.

Reasons for unspent balances on the bank account The sector had no unspent funds since all funds were spent as recieved for the first quarter FY 2017/18

Highlights of physical performance by end of the quarter 2 staff were paid salaries 1 quarterly internal audit report produced 6 Monitoring and Audit reviews conducted 10 schools audited 2 Health facilities audited

29 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Trade, Industry and Local Development B1: Overview of Workplan Revenues and Expenditures by source

Ushs Thousands Approved Cumulative % Budget Plan for the Quarter %Quarter Budget Outturn Spent quarter outturn Plan

A: Breakdown of Workplan Revenues Recurrent Revenues 0 0 0% 0 0 0% N/A Development Revenues 0 0 0% 0 0 0% N/A

Total Revenues shares 0 0 0% 0 0 0% B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 0 0 0% 0 0 0% Non Wage 0 0 0% 0 0 0%

Development Expenditure Domestic Development 0 0 0% 0 0 0% Donor Development 0 0 0% 0 0 0% Total Expenditure 0 0 0% 0 0 0% C: Unspent Balances Recurrent Balances 0 0% Wage 0 Non Wage 0 Development Balances 0 0% Domestic Development 0 Donor Development 0 Total Unspent 0 0%

Summary of Workplan Revenues and Expenditure by Source

Reasons for unspent balances on the bank account

Highlights of physical performance by end of the quarter

30 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

31 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

B2: Workplan Outputs and Performance indicators Workplan : 1a Administration

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Programme : 1381 District and Urban Administration Higher LG Services Output : 138101 Operation of the Administration Department Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: limited funds to conduct such kind of activities Output : 138102 Human Resource Management Services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: still some gaps in recruitment Output : 138103 Capacity Building for HLG Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: need to allocate more money for capacity building in order to send staff for long courses. Output : 138104 Supervision of Sub County programme implementation Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: lack of departmental transport Output : 138105 Public Information Dissemination Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: sector is not fully facilitated Delayed release of funds to cater for the website subscription Output : 138106 Office Support services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: n/a Output : 138107 Registration of Births, Deaths and Marriages Error: Subreport could not be shown.

32 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: n/a Output : 138108 Assets and Facilities Management Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: N/A Output : 138109 Payroll and Human Resource Management Systems Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: n/a Output : 138111 Records Management Services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 138112 Information collection and management Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: lack of motor able transport means Output : 138113 Procurement Services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: n/a Capital Purchases Output : 138172 Administrative Capital Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: insufficient funds

7RWDO)RU$GPLQLVWUDWLRQ:DJH5HFW 696,118 221,461 32 % 221,461 Non-Wage Reccurent: 2,132,070 624,484 29 % 624,484 GoU Dev: 484,568 180,710 37 % 180,710 Donor Dev: 0 0 0 % 0 Grand Total: 3,312,756 1,026,654 31.0 % 1,026,654

33 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Workplan : 2 Finance

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Programme : 1481 Financial Management and Accountability(LG) Higher LG Services Output : 148101 LG Financial Management services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: N/A Output : 148102 Revenue Management and Collection Services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: N/A Output : 148103 Budgeting and Planning Services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: N/A Output : 148104 LG Expenditure management Services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 148105 LG Accounting Services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: N/A

7RWDO)RU)LQDQFH:DJH5HFW 114,300 26,035 23 % 26,035 Non-Wage Reccurent: 112,772 26,109 23 % 26,109 GoU Dev: 14,546 0 0 % 0 Donor Dev: 0 0 0 % 0 Grand Total: 241,618 52,144 21.6 % 52,144

34 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Workplan : 3 Statutory Bodies

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Programme : 1382 Local Statutory Bodies Higher LG Services Output : 138201 LG Council Adminstration services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: The funds were received late and many activities were done in september Output : 138202 LG procurement management services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Procurement requisitions were submitted in time and this enabled the procurement Committee to carryout its mandatory obligation in time Output : 138203 LG staff recruitment services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: The Committee is fully constituted and this enabled it to execute its activities in time Output : 138204 LG Land management services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: The sector receives little funds to enable it carry out activities as per community demands Output : 138205 LG Financial Accountability Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: The department receives little funds for this sector. However, the Committee carried out field activities to ascertain value for money Output : 138206 LG Political and executive oversight Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: The department has only one sound vehicle to assist in monitoring of all government projects and programs Output : 138207 Standing Committees Services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown.

35 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1 Error: Subreport could not be shown. Reasons for over/under performance: The Standing Committees of Council sat and discussed reports from departments Capital Purchases Output : 138272 Administrative Capital Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Procurement process still going on

7RWDO)RU6WDWXWRU\%RGLHV:DJH5HFW 329,636 30,865 9 % 30,865 Non-Wage Reccurent: 485,796 91,699 19 % 91,699 GoU Dev: 17,000 0 0 % 0 Donor Dev: 0 0 0 % 0 Grand Total: 832,432 122,564 14.7 % 122,564

36 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Workplan : 4 Production and Marketing

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Programme : 0181 Agricultural Extension Services Higher LG Services Output : 018101 Extension Worker Services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: All targeted farmers did not not receive extension services because of delay to disburse extension funds Programme : 0182 District Production Services Higher LG Services Output : 018201 District Production Management Services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Lack of reliable transport means particularly at sub county levels negatively affected delivery of extension services to farmers. Output : 018202 Crop disease control and marketing Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Climate change and inadequate funding are negatively affecting pest and diseases control efforts Output : 018203 Farmer Institution Development Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Activity not funded because the available funds were used to procure pesticide for army worm control as a matter of emergency. Output : 018205 Fisheries regulation Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Some people misunderstood the Presidential directive on Fisheries management and are harvesting even immature fish on lake George particularly at night. Output : 018206 Vermin control services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Lack of a vermin control officer is hindering provision of effective vermin control services.

37 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Workplan : 4 Production and Marketing

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Output : 018207 Tsetse vector control and commercial insects farm promotion Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 018210 Vermin Control Services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Inadequate vaccines at MAAIF stores coupled with their high costs on the market is slowing our vaccination/ disease control efforts. Programme : 0183 District Commercial Services Higher LG Services Output : 018301 Trade Development and Promotion Services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Inadequate funding Output : 018302 Enterprise Development Services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Inadequate funds Output : 018303 Market Linkage Services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Inadequate funding Output : 018304 Cooperatives Mobilisation and Outreach Services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Inadequate funding Output : 018305 Tourism Promotional Services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown.

38 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1 Error: Subreport could not be shown. Reasons for over/under performance: Inadequate funding Output : 018306 Industrial Development Services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 018307 Tourism Development Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance:

7RWDO)RU3URGXFWLRQDQG0DUNHWLQJ:DJH5HFW 552,165 190,178 34 % 190,178 Non-Wage Reccurent: 149,808 24,323 16 % 24,323 GoU Dev: 153,039 22,679 15 % 22,679 Donor Dev: 0 0 0 % 0 Grand Total: 855,012 237,181 27.7 % 237,181

39 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Workplan : 5 Health

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Programme : 0881 Primary Healthcare Higher LG Services Output : 088101 Public Health Promotion Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Non-receipt of first quarter PHC non-wage grant for the DHO's component Inadequate supply of medicine and other health supplies Unreliable means of transport Output : 088106 Promotion of Sanitation and Hygiene Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Lower Local Services Output : 088153 NGO Basic Healthcare Services (LLS) Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: RBF for PNFPs has increased number due to subsidized services

Output : 088154 Basic Healthcare Services (HCIV-HCII-LLS) Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Increase in staffing made facilities more functional with staff availability Reimbursing for each delivery done by Baylor Uganda has improved numbers Availability of vaccine RBF has increased number due to subsidized services 7RWDO)RU+HDOWK:DJH5HFW 2,862,863 715,716 25 % 715,716 Non-Wage Reccurent: 295,635 117,801 40 % 117,801 GoU Dev: 200,000 66,667 33 % 66,667 Donor Dev: 568,715 116,439 20 % 116,439 Grand Total: 3,927,213 1,016,622 25.9 % 1,016,622

40 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Workplan : 6 Education

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Programme : 0781 Pre-Primary and Primary Education Lower Local Services Output : 078151 Primary Schools Services UPE (LLS) Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Capital Purchases Output : 078180 Classroom construction and rehabilitation Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 078181 Latrine construction and rehabilitation Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 078183 Provision of furniture to primary schools Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Programme : 0782 Secondary Education Lower Local Services Output : 078251 Secondary Capitation(USE)(LLS) Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Programme : 0783 Skills Development Higher LG Services Output : 078301 Tertiary Education Services Error: Subreport could not be shown. Error: Subreport could not be shown.

41 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Error: Subreport could not be shown. Reasons for over/under performance: Programme : 0784 Education & Sports Management and Inspection Higher LG Services Output : 078401 Education Management Services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 078402 Monitoring and Supervision of Primary & secondary Education Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 078403 Sports Development services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 078404 Sector Capacity Development Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Capital Purchases Output : 078472 Administrative Capital Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance:

7RWDO)RU(GXFDWLRQ:DJH5HFW 11,550,847 2,429,303 21 % 2,429,303 Non-Wage Reccurent: 2,052,800 657,118 32 % 657,118 GoU Dev: 422,393 85,566 20 % 85,566 Donor Dev: 0 0 0 % 0 Grand Total: 14,026,040 3,171,988 22.6 % 3,171,988

42 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Workplan : 7a Roads and Engineering

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Programme : 0481 District, Urban and Community Access Roads Higher LG Services Output : 048101 Operation of District Roads Office Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Delay in the release of funds Lower Local Services Output : 048151 Community Access Road Maintenance (LLS) Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 048156 Urban unpaved roads Maintenance (LLS) Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Inadequate funds Lack of road equipment Delays in release of funds Output : 048158 District Roads Maintainence (URF) Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Inadequate funds Lack of road equipment Delays in release of funds 7RWDO)RU5RDGVDQG(QJLQHHULQJ:DJH5HFW 49,151 12,601 26 % 12,601 Non-Wage Reccurent: 785,751 207,750 26 % 207,750 GoU Dev: 0 0 0 % 0 Donor Dev: 0 0 0 % 0 Grand Total: 834,902 220,351 26.4 % 220,351

43 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Workplan : 7b Water

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Programme : 0981 Rural Water Supply and Sanitation Higher LG Services Output : 098101 Operation of the District Water Office Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Procurement requisitions for Laptop Computer were prepared and approved,the suppliers were pre- qualified,orders have been placed but supplier had not delivered the computer at the time of reporting. Output : 098102 Supervision, monitoring and coordination Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: No Challenges Output : 098103 Support for O&M of district water and sanitation Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Most Gravity Flow System experience low functionality because they are not metered. Output : 098104 Promotion of Community Based Management Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: No Challenge. Output : 098105 Promotion of Sanitation and Hygiene Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: No challenges Output : 098106 Sector Capacity Development Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: The Activity was not conducted because the funds earlier planned were not realised. Capital Purchases Output : 098180 Construction of public latrines in RGCs Error: Subreport could not be shown. Error: Subreport could not be shown.

44 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1 Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: N/A Output : 098183 Borehole drilling and rehabilitation Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: No Challenge Output : 098184 Construction of piped water supply system Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: No Challenge.

7RWDO)RU:DWHU:DJH5HFW 30,435 0 0 % 0 Non-Wage Reccurent: 90,434 13,770 15 % 13,770 GoU Dev: 455,763 100,239 22 % 100,239 Donor Dev: 0 0 0 % 0 Grand Total: 576,632 114,010 19.8 % 114,010

45 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Workplan : 8 Natural Resources

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Programme : 0983 Natural Resources Management Higher LG Services Output : 098301 District Natural Resource Management Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: No challenge experienced Output : 098302 Sector Capacity Development Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: No challenges met Output : 098303 Tree Planting and Afforestation Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: There were delays in the procurement process and therefore nursery work could not start. Output : 098304 Training in forestry management (Fuel Saving Technology, Water Shed Management) Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Funds for the activity were not availed. Output : 098306 Community Training in Wetland management Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 098307 River Bank and Wetland Restoration Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: The vehicle that was being used broke down and another vehicle was mobilsed to complete the work. Output : 098308 Stakeholder Environmental Training and Sensitisation Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown.

46 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Reasons for over/under performance: N/A Output : 098309 Monitoring and Evaluation of Environmental Compliance Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Output : 098310 Land Management Services (Surveying, Valuations, Tittling and lease management) Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance:

7RWDO)RU1DWXUDO5HVRXUFHV:DJH5HFW 79,217 22,417 28 % 22,417 Non-Wage Reccurent: 69,970 15,377 22 % 15,377 GoU Dev: 10,000 0 0 % 0 Donor Dev: 0 0 0 % 0 Grand Total: 159,187 37,794 23.7 % 37,794

47 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Workplan : 9 Community Based Services

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Programme : 1081 Community Mobilisation and Empowerment Higher LG Services Output : 108101 Operation of the Community Based Sevices Department Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: N/A Output : 108102 Probation and Welfare Support Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Limited funding Inadequate turn up of community members in community meetings Output : 108104 Community Development Services (HLG) Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Limited funding for Community development workers Output : 108105 Adult Learning Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Limited participation of men in FAL classes Lack of funding for sub counties to procure essential materials Output : 108107 Gender Mainstreaming Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Limited funding for the CBS department to continously mentor the staff Output : 108108 Children and Youth Services Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Delays in release of funds for projects Output : 108109 Support to Youth Councils Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown.

48 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1 Error: Subreport could not be shown. Reasons for over/under performance: Limited funding Output : 108110 Support to Disabled and the Elderly Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Limited capacity to assess the disability types Output : 108113 Labour dispute settlement Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Limited funding for followup Inadequate legal material for reference Inadequate legal knowlege by staff concerning labour Output : 108114 Representation on Women's Councils Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Delays in release of funds to support the prepared groups

7RWDO)RU&RPPXQLW\%DVHG6HUYLFHV:DJH5HFW 138,961 16,447 12 % 16,447 Non-Wage Reccurent: 1,148,533 56,200 5 % 56,200 GoU Dev: 10,000 0 0 % 0 Donor Dev: 0 0 0 % 0 Grand Total: 1,297,494 72,647 5.6 % 72,647

49 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Workplan : 10 Planning

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Programme : 1383 Local Government Planning Services Higher LG Services Output : 138301 Management of the District Planning Office Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: planning review meetings have been rescheduled to second quarter. Vehicle is in the boarding off process Output : 138302 District Planning Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Procurement process for laptop is on going Vehicle recommended for board off Output : 138303 Statistical data collection Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Inadequate funding for data collection exercise Output : 138304 Demographic data collection Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Inadequate funding for population activities Birth and death registration have been taken up by NIRA Output : 138305 Project Formulation Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Town council project proposals not yet finalized. Output : 138306 Development Planning Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Limited Funding Output : 138307 Management Information Systems Error: Subreport could not be shown. Error: Subreport could not be shown.

50 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Error: Subreport could not be shown. Reasons for over/under performance: N/A Output : 138308 Operational Planning Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Limited funding for nutrition activities Output : 138309 Monitoring and Evaluation of Sector plans Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Inadequate funds for the activity Capital Purchases Output : 138372 Administrative Capital Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance:

7RWDO)RU3ODQQLQJ:DJH5HFW 39,106 11,233 29 % 11,233 Non-Wage Reccurent: 28,824 10,608 37 % 10,608 GoU Dev: 73,935 0 0 % 0 Donor Dev: 0 0 0 % 0 Grand Total: 141,865 21,841 15.4 % 21,841

51 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Workplan : 11 Internal Audit

Annual Cumulative Quarterly Quarterly Outputs and Performance Indicators Planned Output % Peformance Planned Output (Ushs Thousands) Outputs Performance Outputs Performance Programme : 1482 Internal Audit Services Higher LG Services Output : 148201 Management of Internal Audit Office Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Inadequate stationery and printing facility No internet fund provided for reporting Output : 148202 Internal Audit Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Lack of motorised transports means Output : 148204 Sector Management and Monitoring Error: Subreport could not be shown. Error: Subreport could not be shown. Error: Subreport could not be shown. Reasons for over/under performance: Lack of motorised transport means

7RWDO)RU,QWHUQDO$XGLW:DJH5HFW 32,725 7,440 23 % 7,440 Non-Wage Reccurent: 28,823 13,348 46 % 13,348 GoU Dev: 0 0 0 % 0 Donor Dev: 0 0 0 % 0 Grand Total: 61,548 20,788 33.8 % 20,788

52 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

SECTION C: Details of Transfers to Lower Level Services and Capital Investments by LCIII

Specific Source of Description Status / Level %XGJHW Spent Location Funding LCIII : Mahyoro 501,266 140,989 Sector : Works and Transport 0 0 Programme : District, Urban and Community Access Roads 0 0 Lower Local Services Output : Community Access Road Maintenance (LLS) 0 0 Item : 263367 Sector Conditional Grant (Non-Wage) Sub county Mahyoro Other Transfers 0 0 from Central Government Sector : Education 501,266 137,809 Programme : Pre-Primary and Primary Education 285,275 99,329 Lower Local Services Output : Primary Schools Services UPE (LLS) 263,775 99,329 Item : 263366 Sector Conditional Grant (Wage) Nyanga Nyakasura Sector Conditional 0 0 Grant (Wage) Bukurungo Bukurungu Sector Conditional 64,950 16,238 Grant (Wage) BUSANZA Bukurungu Sector Conditional 33,032 8,258 Grant (Wage) Ihunga Nyakeera Sector Conditional 0 0 Grant (Wage) KANYABIKYERE Kanyabikere Sector Conditional 33,145 16,286 Grant (Wage) MAHYORO Mahyoro Sector Conditional 43,877 20,969 Grant (Wage) MAHYORO MOSLEM Mahyoro Sector Conditional 48,145 24,036 Grant (Wage) Nyakera Nyakeera Sector Conditional 0 0 Grant (Wage) Item : 263367 Sector Conditional Grant (Non-Wage) Bukurungo Mahyoro Sector Conditional 6,366 2,122 Grant (Non-Wage) Busanza Mahyoro Sector Conditional 4,368 1,456 Grant (Non-Wage) Ihunga Nyakasura Sector Conditional 5,274 1,758 Grant (Non-Wage) Kabaye Kyendangara Sector Conditional 3,355 1,118 Grant (Non-Wage)

53 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Kanyabikere Nyakeera Sector Conditional 3,940 1,313 Grant (Non-Wage) Karambi Mahyoro Sector Conditional 6,031 2,010 Grant (Non-Wage) Mahyoro Nyakasura Sector Conditional 5,039 1,680 Grant (Non-Wage) Mahyoro M Mahyoro Sector Conditional 3,612 1,204 Grant (Non-Wage) Nyakera Nyakeera Sector Conditional 2,641 880 Grant (Non-Wage) Capital Purchases Output : Latrine construction and rehabilitation 21,500 0 Item : 281501 Environment Impact Assessment for Capital Works Mahyoro muslim Mahyoro Sector Conditional 2,400 0 Grant (Wage) Item : 281502 Feasibility Studies for Capital Works Mahyoro muslim Mahyoro Sector Conditional 1,200 0 Grant (Wage) Item : 281504 Monitoring, Supervision & Appraisal of capital works Mahyoro muslim Mahyoro Sector Conditional 800 0 Grant (Wage) Item : 312101 Non-Residential Buildings Mahyoro muslim Mahyoro Sector Conditional 17,100 0 Grant (Wage) Programme : Secondary Education 215,990 38,480 Lower Local Services Output : Secondary Capitation(USE)(LLS) 215,990 38,480 Item : 263366 Sector Conditional Grant (Wage) Mahyoro Mahyoro Sector Conditional 172,088 24,302 Grant (Wage) Item : 263367 Sector Conditional Grant (Non-Wage) MAHYORO SS Mahyoro Sector Conditional 43,902 14,178 Grant (Non-Wage) Sector : Health 0 3,181 Programme : Primary Healthcare 0 3,181 Lower Local Services Output : Basic Healthcare Services (HCIV-HCII-LLS) 0 3,181 Item : 263367 Sector Conditional Grant (Non-Wage) Bukurungu Health Center II Bukurungu Sector Conditional 0 800 Kabale II LC I Grant (Non-Wage) BUKURUNGU HEALTH CENTRE Bukurungu Sector Conditional 0 0 II KABALE II LC I Grant (Non-Wage)

54 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Mahyoro Health Center III Mahyoro Sector Conditional 0 2,381 Kyamubinga LC I Grant (Non-Wage) MAHYORO HEALTH CENTRE III Mahyoro Sector Conditional 0 0 Kyamubinga LC I Grant (Non-Wage) LCIII : Ntara 761,421 256,159 Sector : Works and Transport 0 52,800 Programme : District, Urban and Community Access Roads 0 52,800 Lower Local Services Output : Community Access Road Maintenance (LLS) 0 0 Item : 263367 Sector Conditional Grant (Non-Wage) Sub county Ntara Other Transfers 0 0 from Central Government Output : District Roads Maintainence (URF) 0 52,800 Item : 242003 Other Kyotamushana-Katooma 14.2km Ntara Other Transfers 0 8,200 Ntara from Central Government Rwentuha-Mahyoro Kabale Other Transfers 0 44,600 Rwentuha-Mahyoro from Central Government Sector : Education 761,421 197,008 Programme : Pre-Primary and Primary Education 543,242 140,174 Lower Local Services Output : Primary Schools Services UPE (LLS) 542,414 140,174 Item : 263366 Sector Conditional Grant (Wage) Kayombo P/S Ntara Sector Conditional 61,341 15,335 Grant (Wage) Kengeya Nyakachwamba Sector Conditional 0 0 Grant (Wage) Kicwamba Kichwamba Sector Conditional 0 0 Grant (Wage) Kyabatimbo P/S Kabale Sector Conditional 62,935 15,734 Grant (Wage) Mugombwa P/S Kabale Sector Conditional 46,644 11,661 Grant (Wage) Muruhura Kitonzi Sector Conditional 54,934 13,733 Grant (Wage) Ntara P/S Ntara Sector Conditional 39,416 9,854 Grant (Wage) Nyakacwamba P/S Nyakachwamba Sector Conditional 62,931 15,733 Grant (Wage) Nyakateramire P/S Kichwamba Sector Conditional 57,606 14,402 Grant (Wage)

55 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Nyamukoijo P/S Kabale Sector Conditional 45,427 11,356 Grant (Wage) Rwentuha P/S Rugarama Sector Conditional 56,321 14,080 Grant (Wage) Item : 263367 Sector Conditional Grant (Non-Wage) Kangora Kichwamba Sector Conditional 5,146 1,715 Grant (Non-Wage) Karubuguma Rugarama Sector Conditional 4,811 1,604 Grant (Non-Wage) Kayombo Ntara Sector Conditional 5,474 1,825 Grant (Non-Wage) Kicwamba K Kichwamba Sector Conditional 3,804 1,268 Grant (Non-Wage) Kyabatimbo Kabale Sector Conditional 3,969 1,323 Grant (Non-Wage) Mugombwa Ntara Sector Conditional 3,540 1,180 Grant (Non-Wage) Muruhura Kabale Sector Conditional 6,444 2,148 Grant (Non-Wage) Nyakacwamba Nyakachwamba Sector Conditional 4,154 1,385 Grant (Non-Wage) Nyakataramire Kichwamba Sector Conditional 3,983 1,328 Grant (Non-Wage) Nyamukoijo Kabale Sector Conditional 3,348 1,116 Grant (Non-Wage) Rwentuha Rugarama Sector Conditional 4,318 1,439 Grant (Non-Wage) St. Peters Ntara Ntara Sector Conditional 5,866 1,955 Grant (Non-Wage) Capital Purchases Output : Latrine construction and rehabilitation 828 0 Item : 312101 Non-Residential Buildings Mugombwa Kabale Sector Conditional 828 0 Grant (Wage) Programme : Secondary Education 218,179 56,834 Lower Local Services Output : Secondary Capitation(USE)(LLS) 218,179 56,834 Item : 263366 Sector Conditional Grant (Wage) Kicwamba Kichwamba Sector Conditional 186,089 46,522 Grant (Wage) Item : 263367 Sector Conditional Grant (Non-Wage) KICWAMBA SS Kichwamba Sector Conditional 32,090 10,312 Grant (Non-Wage) Sector : Health 0 6,352 Programme : Primary Healthcare 0 6,352

56 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Lower Local Services Output : NGO Basic Healthcare Services (LLS) 0 917 Item : 263367 Sector Conditional Grant (Non-Wage) KICWAMBA CATHOLIC Kichwamba Sector Conditional 0 0 DISPENSARY Nshonda LC I Grant (Non-Wage) Kicwamba Health Center II Kichwamba Sector Conditional 0 917 Nshonda LC I Grant (Non-Wage) Output : Basic Healthcare Services (HCIV-HCII-LLS) 0 5,435 Item : 263367 Sector Conditional Grant (Non-Wage) Ntara Health Center IV Ntara Sector Conditional 0 5,435 Kyotamushana LC I Grant (Non-Wage) NTARA HEALTH SUB DISTRICT Ntara Sector Conditional 0 0 Ntara LC I Grant (Non-Wage) LCIII : Bwizi 393,832 123,992 Sector : Works and Transport 3,000 0 Programme : District, Urban and Community Access Roads 3,000 0 Lower Local Services Output : Community Access Road Maintenance (LLS) 3,000 0 Item : 263367 Sector Conditional Grant (Non-Wage) Not Specified Bwizi Parish Other Transfers 3,000 0 from Central Government Sector : Education 390,832 120,812 Programme : Pre-Primary and Primary Education 390,832 120,812 Lower Local Services Output : Primary Schools Services UPE (LLS) 390,832 120,812 Item : 263366 Sector Conditional Grant (Wage) Bwizi P/s Bwizi Parish Sector Conditional 49,938 12,250 Grant (Wage) Kamusenene Bwizi Parish Sector Conditional 0 0 Grant (Wage) karubuguma Ntonwa Parish Sector Conditional 0 0 Grant (Wage) Kikiri P/s Ntonwa Parish Sector Conditional 85,937 42,250 Grant (Wage) Kyehemba P/s Kyakaitaba Parish Sector Conditional 101,938 25,250 Grant (Wage) Nkoni P/s Bwizi Parish Sector Conditional 42,588 10,500 Grant (Wage) Ntonwa P/s Ntonwa Parish Sector Conditional 74,247 18,500 Grant (Wage) Item : 263367 Sector Conditional Grant (Non-Wage)

57 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Bwizi Bwizi Parish Sector Conditional 3,911 1,304 Grant (Non-Wage) Kamusenene Bwizi Parish Sector Conditional 6,166 2,055 Grant (Non-Wage) Kikiri Ntonwa Parish Sector Conditional 4,889 1,630 Grant (Non-Wage) Kyehemba Kyakaitaba Parish Sector Conditional 7,978 2,659 Grant (Non-Wage) Mukukuru Kyakaitaba Parish Sector Conditional 3,219 1,073 Grant (Non-Wage) Nkoni Bwizi Parish Sector Conditional 4,390 1,463 Grant (Non-Wage) Ntonwa Ntonwa Parish Sector Conditional 5,631 1,877 Grant (Non-Wage) Sector : Health 0 3,181 Programme : Primary Healthcare 0 3,181 Lower Local Services Output : Basic Healthcare Services (HCIV-HCII-LLS) 0 3,181 Item : 263367 Sector Conditional Grant (Non-Wage) Bwizi Health Center III Bwizi Parish Sector Conditional 0 2,381 Bwiizi LC I Grant (Non-Wage) BWIZI HEALTH CENTRE III Bwizi Parish Sector Conditional 0 0 Bwizi LC I Grant (Non-Wage) Ntonwa Health Center II Ntonwa Parish Sector Conditional 0 800 Ntonwa LC I Grant (Non-Wage) NTONWA HEALTH CENTRE II Ntonwa Parish Sector Conditional 0 0 Ntonwa LC I Grant (Non-Wage) Sector : Water and Environment 0 0 Programme : Rural Water Supply and Sanitation 0 0 Capital Purchases Output : Construction of piped water supply system 0 0 Item : 312104 Other Structures DRILLING OF DEEP BOREHOLES Ntonwa Parish Sector Development 0 0 KAROKARUNGI, Grant KAKINGA,RUGA RAMA LCIII : Nkoma 440,859 97,049 Sector : Works and Transport 0 0 Programme : District, Urban and Community Access Roads 0 0 Lower Local Services Output : Community Access Road Maintenance (LLS) 0 0 Item : 263367 Sector Conditional Grant (Non-Wage)

58 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Sub county Bisozi Other Transfers 0 0 from Central Government Sector : Education 440,859 96,131 Programme : Pre-Primary and Primary Education 233,343 63,689 Lower Local Services Output : Primary Schools Services UPE (LLS) 211,843 63,689 Item : 263366 Sector Conditional Grant (Wage) Lyakahungu Bisozi Sector Conditional 0 0 Grant (Wage) Bisozi Bisozi Sector Conditional 0 0 Grant (Wage) Bweranyange Kaberebere Kijungu Sector Conditional 0 0 Grant (Wage) Bwitankanja Bisozi Sector Conditional 0 0 Grant (Wage) kaberebere Kaberebere Sector Conditional 0 0 Grant (Wage) Kabingo Nkoma Parish Sector Conditional 0 0 Grant (Wage) Kanaani Kiduduma Sector Conditional 0 0 Grant (Wage) MABAALE Mabale Sector Conditional 75,434 18,750 Grant (Wage) NKOMA Nkoma Parish Sector Conditional 37,340 18,250 Grant (Wage) RWAMWANJA Nkoma Parish Sector Conditional 74,950 18,650 Grant (Wage) Zeituni Mabale Sector Conditional 0 0 Grant (Wage) Item : 263367 Sector Conditional Grant (Non-Wage) Bisozi Bisozi Sector Conditional 4,482 1,494 Grant (Non-Wage) Bwitankanja Bisozi Sector Conditional 4,154 1,385 Grant (Non-Wage) Kaberebere Kaberebere Sector Conditional 3,262 1,087 Grant (Non-Wage) Kanani Kiduduma Sector Conditional 2,863 954 Grant (Non-Wage) Mabale Mabale Sector Conditional 6,045 2,015 Grant (Non-Wage) Zeituni Mabale Sector Conditional 3,312 1,104 Grant (Non-Wage) Capital Purchases Output : Latrine construction and rehabilitation 21,500 0 Item : 281501 Environment Impact Assessment for Capital Works

59 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Zaituni Mabale Sector Conditional 2,400 0 Grant (Wage) Item : 281502 Feasibility Studies for Capital Works Zaituni Mabale Sector Conditional 1,200 0 Grant (Wage) Item : 281504 Monitoring, Supervision & Appraisal of capital works Zaituni Mabale Sector Conditional 800 0 Grant (Wage) Item : 312101 Non-Residential Buildings Zaituni Mabale Sector Conditional 17,100 0 Grant (Wage) Programme : Secondary Education 207,516 32,442 Lower Local Services Output : Secondary Capitation(USE)(LLS) 207,516 32,442 Item : 263366 Sector Conditional Grant (Wage) Rwamwanja SS Nkoma Parish Sector Conditional 149,455 13,711 Grant (Wage) Item : 263367 Sector Conditional Grant (Non-Wage) RWAMWANJA SS Nkoma Parish Sector Conditional 58,061 18,731 Grant (Non-Wage) Sector : Health 0 917 Programme : Primary Healthcare 0 917 Lower Local Services Output : NGO Basic Healthcare Services (LLS) 0 917 Item : 263367 Sector Conditional Grant (Non-Wage) Mabale cou Health Center II Mabale Sector Conditional 0 917 Mabale LC I Grant (Non-Wage) MABALE COU HEALTH UNIT Mabale Sector Conditional 0 0 Mabale LC I Grant (Non-Wage) LCIII : Busiriba 405,887 805,113 Sector : Works and Transport 3,000 35,400 Programme : District, Urban and Community Access Roads 3,000 35,400 Lower Local Services Output : Community Access Road Maintenance (LLS) 3,000 0 Item : 263369 Support Services Conditional Grant (Non-Wage) Not Specified Busiriba Parish Other Transfers 3,000 0 from Central Government Output : District Roads Maintainence (URF) 0 35,400 Item : 242003 Other

60 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Bigodi-Busiriba-Bunoga Bigodi Other Transfers 0 35,400 Busiriba Sub county from Central Government Sector : Education 402,887 763,352 Programme : Pre-Primary and Primary Education 248,143 61,955 Lower Local Services Output : Primary Schools Services UPE (LLS) 226,642 61,955 Item : 263366 Sector Conditional Grant (Wage) Bigodi Bigodi Sector Conditional 0 0 Grant (Wage) Burembo Kyakarafa Sector Conditional 0 0 Grant (Wage) Busabura Busiriba Parish Sector Conditional 0 0 Grant (Wage) Busiriba Busiriba Parish Sector Conditional 0 0 Grant (Wage) Kangora Kahondo Sector Conditional 0 0 Grant (Wage) Kanimi Kanimi Sector Conditional 0 0 Grant (Wage) Kinoni K Kahondo Sector Conditional 30,974 7,500 Grant (Wage) kiyoima Kahondo Sector Conditional 0 0 Grant (Wage) Nyarweya Micindo Kinoni Sector Conditional 47,155 11,789 Grant (Wage) Rwanjale Kinoni Sector Conditional 62,557 18,000 Grant (Wage) Rwengobe Bujongobe Sector Conditional 35,030 8,250 Grant (Wage) Item : 263367 Sector Conditional Grant (Non-Wage) Bigodi Bigodi Sector Conditional 4,432 1,477 Grant (Non-Wage) Bunoga Kinoni Sector Conditional 5,881 1,960 Grant (Non-Wage) Burembo Kyakarafa Sector Conditional 3,034 1,011 Grant (Non-Wage) Busabura Busiriba Parish Sector Conditional 4,097 1,366 Grant (Non-Wage) Busiriba Busiriba Parish Sector Conditional 6,958 2,319 Grant (Non-Wage) Kanimi Kanimi Sector Conditional 3,141 1,047 Grant (Non-Wage) Kinoni k Kinoni Sector Conditional 3,134 1,045 Grant (Non-Wage) Kiyoima Kahondo Sector Conditional 2,884 961 Grant (Non-Wage)

61 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Nyabubale Bigodi Sector Conditional 5,146 1,156 Grant (Non-Wage) Nyarweya M Kinoni Sector Conditional 4,218 1,406 Grant (Non-Wage) Rwanjale Kinoni Sector Conditional 3,762 1,254 Grant (Non-Wage) Rwengobe Bujongobe Sector Conditional 4,240 1,413 Grant (Non-Wage) Capital Purchases Output : Latrine construction and rehabilitation 21,500 0 Item : 281501 Environment Impact Assessment for Capital Works Busiriba Busiriba Parish Sector Conditional 2,400 0 Grant (Wage) Item : 281502 Feasibility Studies for Capital Works Busiriba Busiriba Parish Sector Conditional 1,200 0 Grant (Wage) Item : 281504 Monitoring, Supervision & Appraisal of capital works Busiriba Busiriba Parish Sector Conditional 800 0 Grant (Wage) Item : 312101 Non-Residential Buildings Busiriba Busiriba Parish Sector Conditional 17,100 0 Grant (Wage) Programme : Secondary Education 154,744 701,397 Lower Local Services Output : Secondary Capitation(USE)(LLS) 154,744 701,397 Item : 263366 Sector Conditional Grant (Wage) Bigodi Bigodi Sector Conditional 91,351 48,385 Grant (Wage) Busiriba secondary school Busiriba Parish Sector Conditional 0 632,690 Grant (Wage) Item : 263367 Sector Conditional Grant (Non-Wage) BIGODI SS Bigodi Sector Conditional 39,637 12,706 Grant (Non-Wage) MICINDO MISTELBACH Kinoni Sector Conditional 23,757 7,615 MILLENNIUM SCHOOL Grant (Non-Wage) Sector : Health 0 6,361 Programme : Primary Healthcare 0 6,361 Lower Local Services Output : Basic Healthcare Services (HCIV-HCII-LLS) 0 6,361 Item : 263367 Sector Conditional Grant (Non-Wage) Bigodi Health Center III Bigodi Sector Conditional 0 2,381 Bigodi LC I Grant (Non-Wage)

62 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

BIGODI HEALTH CENTRE III Bigodi Sector Conditional 0 0 Bigodi LC I Grant (Non-Wage) Busiriba Health Center II Busiriba Parish Sector Conditional 0 800 Busiriba LC I Grant (Non-Wage) BUSIRIBA HEALTH CENTRE II Busiriba Parish Sector Conditional 0 0 Busiriba LC I Grant (Non-Wage) Kyakarafa Health Center II Kyakarafa Sector Conditional 0 800 Kyakarafa I LC I Grant (Non-Wage) KYAKARAFA HEALTH CENTRE II Kyakarafa Sector Conditional 0 0 Kyakarafa LC I Grant (Non-Wage) Bunoga Health Center III Kinoni Sector Conditional 0 2,381 Nyaburama LC I Grant (Non-Wage) BUNOGA HEALTH CENTRE III Kinoni Sector Conditional 0 0 Nyaburama LC I Grant (Non-Wage) LCIII : Kamwenge 629,159 261,878 Sector : Works and Transport 3,000 3,800 Programme : District, Urban and Community Access Roads 3,000 3,800 Lower Local Services Output : Community Access Road Maintenance (LLS) 3,000 0 Item : 263367 Sector Conditional Grant (Non-Wage) Not Specified Businge Other Transfers 3,000 0 from Central Government Output : District Roads Maintainence (URF) 0 3,800 Item : 242003 Other Kabuga-mpanga road Businge Other Transfers 0 0 from Central Government Kamwenge-Kabuga road Businge Other Transfers 0 0 from Central Government Kamwenge- Kyabandara 20km Kyabandara Other Transfers 0 1,600 Kamwenge Sub from Central county Government Kamwenge-Kabuga 11.5 Kakinga Other Transfers 0 2,200 Kamwenge Sub from Central county Government Sector : Education 626,159 182,586 Programme : Pre-Primary and Primary Education 282,655 101,056 Lower Local Services Output : Primary Schools Services UPE (LLS) 281,812 101,056 Item : 263366 Sector Conditional Grant (Wage) BUSINGE Businge Sector Conditional 38,711 36,500 Grant (Wage)

63 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Butemba Kiziba Sector Conditional 0 0 Grant (Wage) GANYENDA Businge Sector Conditional 63,328 15,750 Grant (Wage) kabuga Businge Sector Conditional 0 0 Grant (Wage) Kanyegaramire Kakinga Sector Conditional 0 0 Grant (Wage) kiyagara Kyabandara Sector Conditional 0 0 Grant (Wage) Kiziba Kiziba Sector Conditional 0 0 Grant (Wage) Kyabandara Kyabandara Sector Conditional 0 0 Grant (Wage) Kyabyoma Businge Sector Conditional 0 0 Grant (Wage) NKONGORO Nkongoro Sector Conditional 73,938 18,250 Grant (Wage) Nyabitutsi Businge Sector Conditional 56,673 14,168 Grant (Wage) Item : 263367 Sector Conditional Grant (Non-Wage) Butemba Kiziba Sector Conditional 3,005 1,002 Grant (Non-Wage) Ganyenda Ganyenda Sector Conditional 4,568 1,523 Grant (Non-Wage) Kabuga Kakinga Sector Conditional 5,667 1,889 Grant (Non-Wage) Kakinga Kakinga Sector Conditional 3,619 1,206 Grant (Non-Wage) Kiziba Kiziba Sector Conditional 4,154 1,385 Grant (Non-Wage) Kyabandara Kyabandara Sector Conditional 3,605 1,202 Grant (Non-Wage) Machiro Ganyenda Sector Conditional 3,583 1,194 Grant (Non-Wage) Nkongoro Nkongoro Sector Conditional 4,554 1,518 Grant (Non-Wage) Nyabitusi Businge Sector Conditional 8,671 2,890 Grant (Non-Wage) Nyakahama Kakinga Sector Conditional 4,225 1,408 Grant (Non-Wage) Rwengobe SDA Ganyenda Sector Conditional 3,512 1,171 Grant (Non-Wage) Capital Purchases Output : Latrine construction and rehabilitation 843 0 Item : 312101 Non-Residential Buildings Kabuga Kakinga Sector Conditional 843 0 Grant (Wage)

64 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Programme : Secondary Education 343,504 81,531 Lower Local Services Output : Secondary Capitation(USE)(LLS) 343,504 81,531 Item : 263366 Sector Conditional Grant (Wage) Kamwenge college Ganyenda Sector Conditional 232,213 45,612 Grant (Wage) Item : 263367 Sector Conditional Grant (Non-Wage) KABUGA PARENTS Kakinga Sector Conditional 50,538 16,341 Grant (Non-Wage) KAMWEGE COLLEGE SCHOOL Ganyenda Sector Conditional 60,753 19,577 Grant (Non-Wage) Sector : Health 0 2,958 Programme : Primary Healthcare 0 2,958 Lower Local Services Output : NGO Basic Healthcare Services (LLS) 0 1,359 Item : 263367 Sector Conditional Grant (Non-Wage) KABUGA COU HEALTH UNIT Kakinga Sector Conditional 0 0 Kabuga LC I Grant (Non-Wage) Kabuga Health Center III Kakinga Sector Conditional 0 1,359 Kabuga LC I Grant (Non-Wage) Output : Basic Healthcare Services (HCIV-HCII-LLS) 0 1,600 Item : 263367 Sector Conditional Grant (Non-Wage) Kiziba Health Center II Kiziba Sector Conditional 0 800 Butemba I LC I Grant (Non-Wage) KIZIBA HEALTH CENTRE II Kiziba Sector Conditional 0 0 Butemba LC I Grant (Non-Wage) Nkongoro Health Center II Nkongoro Sector Conditional 0 800 Nkongoro LC I Grant (Non-Wage) NKONGORO HEALTH CENTRE II Nkongoro Sector Conditional 0 0 Nkongoro LC I Grant (Non-Wage) Sector : Water and Environment 0 72,533 Programme : Rural Water Supply and Sanitation 0 72,533 Capital Purchases Output : Construction of piped water supply system 0 72,533 Item : 312104 Other Structures Rehabilitation of GFS Kiziba Sector Development 0 72,533 RUKOOKO 1 Grant LCIII : Kahunge 382,664 166,258 Sector : Works and Transport 3,000 5,600 Programme : District, Urban and Community Access Roads 3,000 5,600

65 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Lower Local Services Output : Community Access Road Maintenance (LLS) 3,000 0 Item : 263367 Sector Conditional Grant (Non-Wage) Not Specified Kiyagara Other Transfers 3,000 0 from Central Government Output : District Roads Maintainence (URF) 0 5,600 Item : 242003 Other Kahunge-Nkarakaa-kiziba road Kyakanyemera Other Transfers 0 0 from Central Government Kyakanyemera-Mpanga 9.6km Mpanga Other Transfers 0 4,200 Kahunge from Central Government Kiyagara-Bunoga 10.3km Kiyagara Other Transfers 0 1,400 Kahunge Sub from Central county Government Sector : Education 379,664 154,423 Programme : Pre-Primary and Primary Education 257,950 103,695 Lower Local Services Output : Primary Schools Services UPE (LLS) 257,950 103,695 Item : 263366 Sector Conditional Grant (Wage) Mpanga Mpanga Sector Conditional 0 0 Grant (Wage) Nyakabungo Nyakahama Sector Conditional 0 0 Grant (Wage) Nyakahama Nyakahama Sector Conditional 0 0 Grant (Wage) Bunoga Kyakanyemera Sector Conditional 0 0 Grant (Wage) Kahunge Rwenkuba Sector Conditional 0 0 Grant (Wage) Kigarama Rugonjo Sector Conditional 0 0 Grant (Wage) Kyabenda Rwenkuba Sector Conditional 0 0 Grant (Wage) Mirembe Nyakahama Sector Conditional 69,250 17,313 Grant (Wage) Rukunyu Kiyagara Sector Conditional 0 0 Grant (Wage) Rwebikwato Kiyagara Sector Conditional 44,732 22,000 Grant (Wage) Rwengoro Kyakanyemera Sector Conditional 103,279 50,820 Grant (Wage) Item : 263367 Sector Conditional Grant (Non-Wage)

66 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Kanyegaramire Mpanga Sector Conditional 2,549 850 Grant (Non-Wage) Kigarama Mpanga Sector Conditional 4,803 1,601 Grant (Non-Wage) Kiyagara Kiyagara Sector Conditional 7,814 2,605 Grant (Non-Wage) Mirembe Nyakahama Sector Conditional 2,984 995 Grant (Non-Wage) Mpanga Mpanga Sector Conditional 4,554 1,518 Grant (Non-Wage) Rukunyu Kyakanyemera Sector Conditional 3,790 1,263 Grant (Non-Wage) Rwebikwato Kiyagara Sector Conditional 6,095 2,032 Grant (Non-Wage) Rwengoro Kyakanyemera Sector Conditional 8,100 2,700 Grant (Non-Wage) Programme : Secondary Education 121,714 50,728 Lower Local Services Output : Secondary Capitation(USE)(LLS) 121,714 50,728 Item : 263366 Sector Conditional Grant (Wage) Mpanga Mpanga Sector Conditional 105,755 45,612 Grant (Wage) Item : 263367 Sector Conditional Grant (Non-Wage) MPANGA PARENTS SS Mpanga Sector Conditional 15,959 5,116 Grant (Non-Wage) Sector : Health 0 6,235 Programme : Primary Healthcare 0 6,235 Lower Local Services Output : Basic Healthcare Services (HCIV-HCII-LLS) 0 6,235 Item : 263367 Sector Conditional Grant (Non-Wage) Kiyagara Health Center II Kiyagara Sector Conditional 0 800 Kicungiro LC I Grant (Non-Wage) KIYAGARA HEALTH CENTRE II Kiyagara Sector Conditional 0 0 Kicungiro LC I Grant (Non-Wage) Rukunyu Health Center IV Kyakanyemera Sector Conditional 0 5,435 Rukunyu LC I Grant (Non-Wage) RUKUNYU HEALTH CENTRE IV Kyakanyemera Sector Conditional 0 0 Rukunyu LC I Grant (Non-Wage) LCIII : Kanara 267,366 122,693 Sector : Works and Transport 0 0 Programme : District, Urban and Community Access Roads 0 0 Lower Local Services Output : Community Access Road Maintenance (LLS) 0 0

67 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Item : 263367 Sector Conditional Grant (Non-Wage) Sub county Kanara Parish Other Transfers 0 0 from Central Government Output : District Roads Maintainence (URF) 0 0 Item : 242003 Other Kanara-Rwenshama road Rwenshama Other Transfers 0 0 from Central Government Sector : Education 267,366 121,894 Programme : Pre-Primary and Primary Education 217,947 106,052 Lower Local Services Output : Primary Schools Services UPE (LLS) 217,947 106,052 Item : 263366 Sector Conditional Grant (Wage) Dura P/S Rwenshama Sector Conditional 31,484 14,871 Grant (Wage) Kabirizi Kigarama Sector Conditional 59,136 56,784 Grant (Wage) Kamuganguzi Kekubo Sector Conditional 0 0 Grant (Wage) Kanara Kanara Parish Sector Conditional 0 0 Grant (Wage) Mworra B Kekubo Sector Conditional 34,934 8,733 Grant (Wage) Ngoma Kanara Parish Sector Conditional 61,594 15,399 Grant (Wage) Rwenshama Rwenshama Sector Conditional 0 0 Grant (Wage) Item : 263367 Sector Conditional Grant (Non-Wage) Dura Rwenshama Sector Conditional 3,055 1,018 Grant (Non-Wage) Kabirizi Kanara Parish Sector Conditional 4,061 1,354 Grant (Non-Wage) Kamuganguzi Kekubo Sector Conditional 4,233 1,411 Grant (Non-Wage) Kanara Kanara Parish Sector Conditional 5,660 1,887 Grant (Non-Wage) Mworra B Rwenshama Sector Conditional 4,611 1,537 Grant (Non-Wage) Ngoma Kanara Parish Sector Conditional 3,105 1,035 Grant (Non-Wage) Rwenshama Rwenshama Sector Conditional 6,073 2,024 Grant (Non-Wage) Programme : Secondary Education 49,419 15,842 Lower Local Services

68 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Output : Secondary Capitation(USE)(LLS) 49,419 15,842 Item : 263367 Sector Conditional Grant (Non-Wage) KANARA SS Kanara Parish Sector Conditional 49,419 15,842 Grant (Non-Wage) Sector : Health 0 800 Programme : Primary Healthcare 0 800 Lower Local Services Output : Basic Healthcare Services (HCIV-HCII-LLS) 0 800 Item : 263367 Sector Conditional Grant (Non-Wage) Kanara Health Center II Kigarama Sector Conditional 0 800 Kigarama LC I Grant (Non-Wage) KANARA HEALTH CENTRE II Kigarama Sector Conditional 0 0 Kigarama LC I Grant (Non-Wage) LCIII : Kicheche 821,603 234,495 Sector : Works and Transport 0 9,200 Programme : District, Urban and Community Access Roads 0 9,200 Lower Local Services Output : Community Access Road Maintenance (LLS) 0 0 Item : 263367 Sector Conditional Grant (Non-Wage) Sub county Kagazi Other Transfers 0 0 from Central Government Output : District Roads Maintainence (URF) 0 9,200 Item : 242003 Other Ntuntu-Kicheche road Kagazi Other Transfers 0 0 from Central Government Kabujogera-Nyaruhanda 6.km Kagazi Other Transfers 0 2,600 Kiceche from Central Government Ruhagura-Bwera 15km Bwera Other Transfers 0 6,600 Kicheche Sub from Central county Government Sector : Education 821,603 222,914 Programme : Pre-Primary and Primary Education 435,364 122,759 Lower Local Services Output : Primary Schools Services UPE (LLS) 409,214 122,759 Item : 263366 Sector Conditional Grant (Wage) Kyeganywa Kagazi Sector Conditional 0 0 Grant (Wage)

69 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

BALYANIKA Bwera Sector Conditional 58,336 28,584 Grant (Wage) Bunena Kantozi Sector Conditional 0 0 Grant (Wage) Buryanshungwe Bwera Sector Conditional 148,744 37,186 Grant (Wage) Kagazi Kagazi Sector Conditional 0 0 Grant (Wage) Kantozi Kantozi Sector Conditional 0 0 Grant (Wage) Kibumbi Kigoto Sector Conditional 0 0 Grant (Wage) Kiceece Kagazi Sector Conditional 0 0 Grant (Wage) Kigoto Kigoto Sector Conditional 0 0 Grant (Wage) Kitagwenda J Kantozi Sector Conditional 0 0 Grant (Wage) Kyabatimbo Ruhunga Sector Conditional 0 0 Grant (Wage) MIREMBE K Kigoto Sector Conditional 57,814 14,453 Grant (Wage) RWEMIGO Bwera Sector Conditional 83,687 20,922 Grant (Wage) kyarwera Ruhunga Sector Conditional 0 0 Kyarwera Grant (Wage) Item : 263367 Sector Conditional Grant (Non-Wage) BARYANIKA Kantozi Sector Conditional , 0 2,807 Grant (Non-Wage) Kigoto Sector Conditional 3,983 1,328 Mirembe K Grant (Non-Wage) Baryanika Bwera Sector Conditional , 4,211 2,807 Grant (Non-Wage) Bunena Kantozi Sector Conditional 4,518 1,506 Grant (Non-Wage) Buryansungwe Bwera Sector Conditional 6,373 2,124 Grant (Non-Wage) Kagazi Kagazi Sector Conditional 2,370 790 Grant (Non-Wage) Kantozi Kantozi Sector Conditional 4,297 1,432 Grant (Non-Wage) Kibumbi Kigoto Sector Conditional 4,996 1,665 Grant (Non-Wage) Kiceece Kagazi Sector Conditional 5,060 1,687 Grant (Non-Wage) Kigoto Kigoto Sector Conditional 3,947 1,316 Grant (Non-Wage) Kitagwenda Junior Kagazi Sector Conditional 5,167 1,722 Grant (Non-Wage)

70 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Kyarwera Ruhunga Sector Conditional 3,883 1,294 Grant (Non-Wage) Kyeganywa Ruhunga Sector Conditional 3,726 1,242 Grant (Non-Wage) Ntuntu Kagazi Sector Conditional 3,954 1,318 Grant (Non-Wage) Rwemiigo Bwera Sector Conditional 4,147 1,382 Grant (Non-Wage) Capital Purchases Output : Classroom construction and rehabilitation 4,621 0 Item : 312101 Non-Residential Buildings Mirembe K Kigoto Sector Conditional 4,621 0 Grant (Wage) Output : Latrine construction and rehabilitation 21,529 0 Item : 281501 Environment Impact Assessment for Capital Works Rwemigo Bwera Sector Conditional 2,400 0 Grant (Wage) Item : 281502 Feasibility Studies for Capital Works Rwemigo Bwera Sector Conditional 1,200 0 Grant (Wage) Item : 312101 Non-Residential Buildings Rwemigo Bwera Sector Conditional 17,100 0 Grant (Wage) Kicece Ruhunga Sector Conditional 828 0 Grant (Wage) Programme : Secondary Education 386,239 100,155 Lower Local Services Output : Secondary Capitation(USE)(LLS) 386,239 100,155 Item : 263366 Sector Conditional Grant (Wage) Kitagwenda Kagazi Sector Conditional 227,171 56,793 Grant (Wage) St. stella Maris Kantozi Sector Conditional 142,999 38,211 Grant (Wage) Item : 263367 Sector Conditional Grant (Non-Wage) STELLA MARIS GIRLS SS Kantozi Sector Conditional 16,069 5,151 BUNENA Grant (Non-Wage) Sector : Health 0 2,381 Programme : Primary Healthcare 0 2,381 Lower Local Services Output : Basic Healthcare Services (HCIV-HCII-LLS) 0 2,381 Item : 263367 Sector Conditional Grant (Non-Wage)

71 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

KICHECHE HEALTH CENTRE III Kagazi Sector Conditional 0 0 Kabujogera Grant (Non-Wage) Kicheche Health Center III Kagazi Sector Conditional 0 2,381 Kabujogera LC I Grant (Non-Wage) Sector : Water and Environment 0 0 Programme : Rural Water Supply and Sanitation 0 0 Capital Purchases Output : Construction of piped water supply system 0 0 Item : 312104 Other Structures REHABILITATION OF BWERA Bwera Sector Development 0 0 KIGOTO GFS BWERA,KIGOTO Grant PARISHES LCIII : Biguli 570,311 208,386 Sector : Works and Transport 3,000 9,600 Programme : District, Urban and Community Access Roads 3,000 9,600 Lower Local Services Output : Community Access Road Maintenance (LLS) 3,000 0 Item : 263369 Support Services Conditional Grant (Non-Wage) Sub county Biguli Parish Other Transfers 3,000 0 from Central Government Output : District Roads Maintainence (URF) 0 9,600 Item : 242003 Other Nkoma -Mahani-Kagasha-Biguli Kabuye Other Transfers 0 9,600 19.6km Biguli from Central Government Sector : Education 567,311 195,605 Programme : Pre-Primary and Primary Education 328,397 164,659 Lower Local Services Output : Primary Schools Services UPE (LLS) 201,970 88,159 Item : 263366 Sector Conditional Grant (Wage) Malere Malele Parish Sector Conditional 0 0 Grant (Wage) Nyabubale Kabuye Sector Conditional 0 0 Grant (Wage) Bguli Biguli Parish Sector Conditional 0 0 Grant (Wage) Bitojo Biguli Parish Sector Conditional 0 0 Grant (Wage) Kabuye Kabuye Sector Conditional 0 0 Grant (Wage)

72 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

MUKUKURU Kabuye Sector Conditional 31,127 14,250 Grant (Wage) MUNYUMA Kampala Bigyere Sector Conditional 46,026 22,507 Grant (Wage) NEW EDEN Malele Parish Sector Conditional 17,506 4,500 Grant (Wage) NYABUBALE B Biguli Parish Sector Conditional 65,031 32,250 Grant (Wage) Item : 263367 Sector Conditional Grant (Non-Wage) Biguli Biguli Parish Sector Conditional 4,161 1,387 Grant (Non-Wage) Bitojo Biguli Parish Sector Conditional 3,155 1,052 Grant (Non-Wage) Kabuye Kabuye Sector Conditional 5,174 1,725 Grant (Non-Wage) Malere Malele Parish Sector Conditional 12,588 4,196 Grant (Non-Wage) Munyuma Kampala Bigyere Sector Conditional 4,589 1,530 Grant (Non-Wage) New Eden Malele Parish Sector Conditional 5,003 1,668 Grant (Non-Wage) Nyabubale B Biguli Parish Sector Conditional 3,469 1,715 Grant (Non-Wage) Nyakabungo Biguli Parish Sector Conditional 4,140 1,380 Grant (Non-Wage) Capital Purchases Output : Classroom construction and rehabilitation 84,186 45,400 Item : 281501 Environment Impact Assessment for Capital Works Bitojo Biguli Parish Sector Development 3,000 3,000 Grant Item : 281502 Feasibility Studies for Capital Works Bitojo Biguli Parish Sector Development 2,400 1,400 Grant Item : 281504 Monitoring, Supervision & Appraisal of capital works Bitojo Biguli Parish Sector Development 0 1,000 Grant Item : 312101 Non-Residential Buildings Bitojo Biguli Parish Sector Development 78,786 40,000 Grant Output : Latrine construction and rehabilitation 38,600 31,100 Item : 281501 Environment Impact Assessment for Capital Works Malere Malele Parish Sector Development 2,400 12,000 Grant Item : 281502 Feasibility Studies for Capital Works Malere Biguli Parish Sector Development 1,200 1,200 Grant

73 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Item : 281504 Monitoring, Supervision & Appraisal of capital works Malere Malele Parish Sector Development 800 800 Grant Item : 312101 Non-Residential Buildings Bitojo Biguli Parish Sector Conditional 17,100 0 Grant (Wage) Malere Malele Parish Sector Development 17,100 17,100 Grant Output : Provision of furniture to primary schools 3,641 0 Item : 312203 Furniture & Fixtures Bitojo Biguli Parish Sector Development 3,641 0 Grant Programme : Secondary Education 238,915 30,946 Lower Local Services Output : Secondary Capitation(USE)(LLS) 238,915 30,946 Item : 263366 Sector Conditional Grant (Wage) Biguli Biguli Parish Sector Conditional 142,815 36 Grant (Wage) Item : 263367 Sector Conditional Grant (Non-Wage) BIGULI SS Biguli Parish Sector Conditional 96,100 30,911 Grant (Non-Wage) Sector : Health 0 3,181 Programme : Primary Healthcare 0 3,181 Lower Local Services Output : Basic Healthcare Services (HCIV-HCII-LLS) 0 3,181 Item : 263367 Sector Conditional Grant (Non-Wage) Biguli Health Center III Biguli Parish Sector Conditional 0 2,381 Biguli LC I Grant (Non-Wage) BIGULI HEALTH CENTRE II Biguli Parish Sector Conditional 0 0 Biguli LC I Grant (Non-Wage) Malere Health Center II Malele Parish Sector Conditional 0 800 Nyakabungo LC I Grant (Non-Wage) MALERE HEALTH CENTRE II Malele Parish Sector Conditional 0 0 NYAKABUNGO Grant (Non-Wage) LC I LCIII : Kahunge Town council 491,783 121,140 Sector : Works and Transport 0 8,000 Programme : District, Urban and Community Access Roads 0 8,000 Lower Local Services Output : Urban unpaved roads Maintenance (LLS) 0 8,000 Item : 263104 Transfers to other govt. units (Current)

74 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Urban Unpaved roads Rwenkuba Other Transfers 0 0 from Central Government Rugonjo-Bigaga-Rwenkuba- Rugonjo Other Transfers 0 0 Kyakajeyo-Rubaba road from Central Government Rugonjo-Bigaga 4 km Rugonjo Other Transfers 0 8,000 Kahunge Town from Central council Government Sector : Education 491,783 111,781 Programme : Pre-Primary and Primary Education 92,990 25,281 Lower Local Services Output : Primary Schools Services UPE (LLS) 92,990 25,281 Item : 263366 Sector Conditional Grant (Wage) NKARAKARA Rwenkuba Sector Conditional 67,397 16,750 Grant (Wage) Rugonjo Rugonjo Sector Conditional 0 0 Grant (Wage) Rugonjo Islamic Rugonjo Sector Conditional 0 0 Grant (Wage) Item : 263367 Sector Conditional Grant (Non-Wage) Kahunge Rwenkuba Sector Conditional 7,486 2,495 Grant (Non-Wage) Kyabenda Rwenkuba Sector Conditional 5,182 1,727 Grant (Non-Wage) Nkarakara Rwenkuba Sector Conditional 3,826 1,275 Grant (Non-Wage) Rugonjo Rugonjo Sector Conditional 4,910 1,637 Grant (Non-Wage) Rugonjo Islamic Rugonjo Sector Conditional 4,190 1,397 Grant (Non-Wage) Programme : Secondary Education 398,793 86,500 Lower Local Services Output : Secondary Capitation(USE)(LLS) 398,793 86,500 Item : 263366 Sector Conditional Grant (Wage) Kyabenda Rwenkuba Sector Conditional 258,810 41,365 Grant (Wage) Item : 263367 Sector Conditional Grant (Non-Wage) KYABENDA SS Rwenkuba Sector Conditional 101,998 32,959 Grant (Non-Wage) ST MICHEAL SS KAHUNGE Rwenkuba Sector Conditional 37,985 12,177 Grant (Non-Wage) Sector : Health 0 1,359 Programme : Primary Healthcare 0 1,359

75 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Lower Local Services Output : NGO Basic Healthcare Services (LLS) 0 1,359 Item : 263367 Sector Conditional Grant (Non-Wage) Kyabenda Health Center III Rwenkuba Sector Conditional 0 1,359 Lyamugonera LC I Grant (Non-Wage) KYABENDA COU HEALTH UNIT Rwenkuba Sector Conditional 0 0 Lyamugonera LC I Grant (Non-Wage) LCIII : Bihanga 96,381 32,677 Sector : Works and Transport 3,000 4,600 Programme : District, Urban and Community Access Roads 3,000 4,600 Lower Local Services Output : Community Access Road Maintenance (LLS) 3,000 0 Item : 263369 Support Services Conditional Grant (Non-Wage) Not Specified Bihanga Parish Other Transfers 3,000 0 from Central Government Output : District Roads Maintainence (URF) 0 4,600 Item : 242003 Other Kabingo-Rwesikiza 9.7km Kabingo Other Transfers 0 4,600 Bihanga from Central Government Sector : Education 93,381 26,477 Programme : Pre-Primary and Primary Education 93,381 25,056 Lower Local Services Output : Primary Schools Services UPE (LLS) 93,381 25,056 Item : 263366 Sector Conditional Grant (Wage) Bihanga Bihanga Parish Sector Conditional 0 0 Grant (Wage) Kanyonza Bihanga Parish Sector Conditional 0 0 Grant (Wage) Rwenzikiza Kabingo Sector Conditional 70,713 17,500 Grant (Wage) Item : 263367 Sector Conditional Grant (Non-Wage) Bihanga Bihanga Parish Sector Conditional 5,845 1,948 Grant (Non-Wage) Kabingo Kabingo Sector Conditional 5,046 1,682 Grant (Non-Wage) Kanyonza Bihanga Parish Sector Conditional 2,913 971 Grant (Non-Wage) Lyakahungu Bihanga Parish Sector Conditional 3,804 1,268 Grant (Non-Wage) Rwensikiza Kabingo Sector Conditional 5,060 1,687 Grant (Non-Wage)

76 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Programme : Secondary Education 0 1,421 Lower Local Services Output : Secondary Capitation(USE)(LLS) 0 1,421 Item : 263367 Sector Conditional Grant (Non-Wage) BIHANGA SEED SS Bihanga Parish Sector Conditional 0 1,421 Grant (Non-Wage) Sector : Health 0 1,600 Programme : Primary Healthcare 0 1,600 Lower Local Services Output : Basic Healthcare Services (HCIV-HCII-LLS) 0 1,600 Item : 263367 Sector Conditional Grant (Non-Wage) Kabingo Health Center II Kabingo Sector Conditional 0 800 Buhumuriro LC I Grant (Non-Wage) KABINGO HEALTH CENTRE II Kabingo Sector Conditional 0 0 BUHUMURIRO Grant (Non-Wage) LC I Bihanga Health Center II Bihanga Parish Sector Conditional 0 800 Kanyozi II LC I Grant (Non-Wage) BIHANGA HEALTH CENTRE II Bihanga Parish Sector Conditional 0 0 KANYOZI LC I Grant (Non-Wage) LCIII : Kabambiro 364,963 109,340 Sector : Works and Transport 3,000 0 Programme : District, Urban and Community Access Roads 3,000 0 Lower Local Services Output : Community Access Road Maintenance (LLS) 3,000 0 Item : 263367 Sector Conditional Grant (Non-Wage) Not Specified Kabambiro Parish Other Transfers 3,000 0 from Central Government Sector : Education 361,963 108,540 Programme : Pre-Primary and Primary Education 327,662 97,545 Lower Local Services Output : Primary Schools Services UPE (LLS) 327,662 97,545 Item : 263366 Sector Conditional Grant (Wage) GALILAYA Kabambiro Parish Sector Conditional 38,545 9,500 Grant (Wage) KABAMBIRO Iruhura Sector Conditional 88,804 22,000 Grant (Wage) MIRAMBI Kabambiro Parish Sector Conditional 59,438 14,860 Grant (Wage)

77 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

NYAMASHEGWA Kabambiro Parish Sector Conditional 55,653 13,500 Grant (Wage) RUGARAMA COU Kabambiro Parish Sector Conditional 56,166 28,000 Grant (Wage) Item : 263367 Sector Conditional Grant (Non-Wage) Kebisingo Sector Conditional 5,046 1,682 Mirambi Grant (Non-Wage) Bweranyange Kabambiro Parish Sector Conditional 4,953 1,651 Grant (Non-Wage) Galilaya Iruhura Sector Conditional 3,976 1,325 Grant (Non-Wage) Kabambiro Nyamashegwa Sector Conditional 4,418 1,473 Grant (Non-Wage) Nyamashegwa Nyamashegwa Sector Conditional 4,668 1,556 Grant (Non-Wage) Rugarama COU Iruhura Sector Conditional 5,995 1,998 Grant (Non-Wage) Programme : Secondary Education 34,301 10,996 Lower Local Services Output : Secondary Capitation(USE)(LLS) 34,301 10,996 Item : 263367 Sector Conditional Grant (Non-Wage) KABAMBIRO SS Nyamashegwa Sector Conditional 34,301 10,996 Grant (Non-Wage) Sector : Health 0 800 Programme : Primary Healthcare 0 800 Lower Local Services Output : Basic Healthcare Services (HCIV-HCII-LLS) 0 800 Item : 263367 Sector Conditional Grant (Non-Wage) Kabambiro Health Center II Kabambiro Parish Sector Conditional 0 800 Mpanga LC I Grant (Non-Wage) KABAMBIRO HEALTH CENTRE II Kabambiro Parish Sector Conditional 0 0 Mpanga LC I Grant (Non-Wage) LCIII : Kamwenge Town council 1,289,470 437,212 Sector : Works and Transport 105,637 18,400 Programme : District, Urban and Community Access Roads 105,637 18,400 Lower Local Services Output : Urban unpaved roads Maintenance (LLS) 105,637 18,400 Item : 263104 Transfers to other govt. units (Current) Circular BCD section Kaburasoke Ward Other Transfers 0 0 from Central Government

78 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Urban unpaved roads Kaburasoke Ward Other Transfers 0 0 from Central Government Circular road Kaburasoke Ward Other Transfers 0 0 from Central Government District HQTRs road Kaburasoke Ward Other Transfers 0 0 from Central Government Garbage landfill road Kitonzi Ward Other Transfers 0 0 from Central Government Kitonzi-Kabuga Road Kitonzi Ward Other Transfers 0 0 from Central Government Town council Kitonzi Ward Sector Conditional 105,637 0 Grant (Non-Wage) Kitonzi road 2.1 km Kitonzi Ward Other Transfers 0 9,100 Kamwenge Town from Central council Government Ganywempora road 3.2 Km Kitonzi Ward Other Transfers 0 9,300 Kamwenge from Central Towncouncil Government Sector : Education 768,370 214,723 Programme : Pre-Primary and Primary Education 383,905 116,756 Lower Local Services Output : Primary Schools Services UPE (LLS) 374,679 116,756 Item : 263366 Sector Conditional Grant (Wage) Kakinga Kamwenge Ward Sector Conditional 49,229 24,250 Grant (Wage) KAMWENGE P/S Kitonzi Ward Sector Conditional 94,636 23,500 Grant (Wage) KAMWENGE R Kamwenge Ward Sector Conditional 58,328 14,500 Grant (Wage) KIMULI KIDONGO Kaburasoke Ward Sector Conditional 45,414 11,250 Grant (Wage) Kitonzi Kitonzi Ward Sector Conditional 0 0 Grant (Wage) MIRAMBI K P/S Kaburasoke Ward Sector Conditional 50,647 21,500 Grant (Wage) RUBONA K Masaka Ward Sector Conditional 44,155 11,000 Grant (Wage) Salaries for Q3 for all Primary School Kaburasoke Ward Sector Conditional 0 0 Teachers in Gov't Aided schools Grant (Wage) (UPE) in Kamwenge District Local government FY2017/18. St. Paul Kitonzi Ward Sector Conditional 0 0 Grant (Wage)

79 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Salaries paid to all Primary school Kaburasoke Ward Sector Conditional 0 0 teachers on government payroll in Education Grant (Wage) Kamwenge District department- Kamwenge Item : 263367 Sector Conditional Grant (Non-Wage) Businge Kitonzi Ward Sector Conditional 3,983 1,328 Grant (Non-Wage) Kamwenge Kitonzi Ward Sector Conditional 4,932 1,644 Grant (Non-Wage) Kamwenge R Kamwenge Ward Sector Conditional 5,902 1,967 Grant (Non-Wage) Kimuli Kidongo Kaburasoke Ward Sector Conditional 3,348 1,116 Grant (Non-Wage) Kyabyoma Kitonzi Ward Sector Conditional 3,676 1,225 Grant (Non-Wage) Mirambi K Kaburasoke Ward Sector Conditional 2,285 762 Grant (Non-Wage) Rubona K Masaka Ward Sector Conditional 4,190 1,397 Grant (Non-Wage) St. Paul Kitonzi Ward Sector Conditional 3,954 1,318 Grant (Non-Wage) Expenditure for All Government Kaburasoke Ward Sector Conditional 0 0 Aided primary schools recieving UPE Education Grant (Non-Wage) for the Q4 department- in Kamwenge District Kamwenge Capital Purchases Output : Classroom construction and rehabilitation 8,383 0 Item : 312101 Non-Residential Buildings Kamwenge Kitonzi Ward Sector Conditional 8,383 0 Grant (Wage) Output : Latrine construction and rehabilitation 843 0 Item : 312101 Non-Residential Buildings Mirambi K Kaburasoke Ward Sector Conditional 843 0 Grant (Wage) Programme : Secondary Education 384,465 97,967 Lower Local Services Output : Secondary Capitation(USE)(LLS) 384,465 97,967 Item : 263366 Sector Conditional Grant (Wage) Kamwenge Secondary Masaka Ward Sector Conditional 221,725 45,612 Grant (Wage) Q4 salaries paid to secondary school Kaburasoke Ward Sector Conditional 0 0 teachers on government payroll in Education Grant (Wage) Kamwenge District department- Kamwenge Item : 263367 Sector Conditional Grant (Non-Wage)

80 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

KAMWENGE SS Kitonzi Ward Sector Conditional 49,835 16,050 Grant (Non-Wage) LAWRENCE H/S Kamwenge Ward Sector Conditional 49,130 15,861 Grant (Non-Wage) ST THOMAS AQUINAS SSS Kitonzi Ward Sector Conditional 63,775 20,444 KAMWENGE Grant (Non-Wage) Non-wage expenditure for all Kaburasoke Ward Sector Conditional 0 0 government Aided Secondary schools Education Grant (Non-Wage) in Kamwenge District department- Kamwenge Sector : Health 0 4,539 Programme : Primary Healthcare 0 4,539 Lower Local Services Output : NGO Basic Healthcare Services (LLS) 0 1,359 Item : 263367 Sector Conditional Grant (Non-Wage) PADRE PIO HC III Kamwenge Ward Sector Conditional 0 0 Galilaya LC I Grant (Non-Wage) Padre pio Health Center III Kamwenge Ward Sector Conditional 0 1,359 Galilaya LC I Grant (Non-Wage) Output : Basic Healthcare Services (HCIV-HCII-LLS) 0 3,181 Item : 263367 Sector Conditional Grant (Non-Wage) Kimulikidongo Health Center II Kaburasoke Ward Sector Conditional 0 800 Kaburasoke II LC I Grant (Non-Wage) KIMULIKIDONGO HEALTH Kaburasoke Ward Sector Conditional 0 0 CENTRE II KABURISOKE II Grant (Non-Wage) KAMWENGE HEALTH CENTRE III Kamwenge Ward Sector Conditional 0 0 Kankara LC I Grant (Non-Wage) Kamwenge Health Center III Kamwenge Ward Sector Conditional 0 2,381 Kankarara LC I Grant (Non-Wage) Sector : Water and Environment 0 18,840 Programme : Rural Water Supply and Sanitation 0 18,840 Capital Purchases Output : Borehole drilling and rehabilitation 0 18,840 Item : 312104 Other Structures Drilling of deep boreholes Kaburasoke Ward Sector Development 0 0 Grant Investment costs Kaburasoke Ward Sector Development 0 18,840 District Headquarter Grant Output : Construction of piped water supply system 0 0 Item : 312104 Other Structures Environmental screening of water Kaburasoke Ward Sector Development 0 0 projects Busiriba,Kabambiro Grant ,Bihanga,Nyabbani, Bwiizi

81 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Investment servicing for siting and Kamwenge Ward Sector Development 0 0 drilling supervision Kamwenge,Busiriba Grant ,Kabambiro,Bwiizi, Bihanga Sector : Public Sector Management 415,464 180,710 Programme : District and Urban Administration 415,464 180,710 Capital Purchases Output : Administrative Capital 415,464 180,710 Item : 312101 Non-Residential Buildings Administration block Rwemirama Ward District 415,464 180,710 District H Qters Discretionary Development Equalization Grant Programme : Local Government Planning Services 0 0 Capital Purchases Output : Administrative Capital 0 0 Item : 312211 Office Equipment Transfer to the Administration for Kaburasoke Ward District 0 0 completion of the office block Discretionary Development Equalization Grant LCIII : Nyabani 605,933 129,025 Sector : Works and Transport 0 0 Programme : District, Urban and Community Access Roads 0 0 Lower Local Services Output : Community Access Road Maintenance (LLS) 0 0 Item : 263367 Sector Conditional Grant (Non-Wage) Sub county Rwenkubebe Other Transfers 0 0 from Central Government Output : District Roads Maintainence (URF) 0 0 Item : 242003 Other Nyabbani-Kinaga-Kicwamba road Rwenkubebe Other Transfers 0 0 from Central Government Sector : Education 605,933 125,844 Programme : Pre-Primary and Primary Education 413,339 107,244 Lower Local Services Output : Primary Schools Services UPE (LLS) 413,339 107,244 Item : 263366 Sector Conditional Grant (Wage)

82 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Nyabbani Rwenkubebe Sector Conditional 0 0 Grant (Wage) Ikamiro Rwenjaza Sector Conditional 0 0 Grant (Wage) KYANYINIHULI Nganiko Sector Conditional 64,808 16,000 Grant (Wage) NGANIKO Nganiko Sector Conditional 59,128 14,782 Grant (Wage) Nyabani Moslem Rwenkubebe Sector Conditional 46,023 11,506 Grant (Wage) Nyarurambi Rwenjaza Sector Conditional 0 0 Grant (Wage) RUTOOMA K Nyarurambi Sector Conditional 75,001 18,750 Grant (Wage) Rwenjaza Rwenjaza Sector Conditional 0 0 Grant (Wage) ST. JUDE RWEMIRAMA Rwenkubebe Sector Conditional 73,687 18,422 Grant (Wage) ST. PIO Rwenjaza Sector Conditional 45,351 11,338 Grant (Wage) Item : 263367 Sector Conditional Grant (Non-Wage) Ikamiro Rwenjaza Sector Conditional 2,370 790 Grant (Non-Wage) Kamayenje Kamayenje Sector Conditional 4,311 1,437 Grant (Non-Wage) Kyanyinehuri Kamayenje Sector Conditional 5,667 1,889 Grant (Non-Wage) Nganiko Nganiko Sector Conditional 3,812 1,271 Grant (Non-Wage) Nyabbani Rwenkubebe Sector Conditional 3,655 1,218 Grant (Non-Wage) Nyabbani M Rwenkubebe Sector Conditional 3,911 1,304 Grant (Non-Wage) Nyarurambi Nyarurambi Sector Conditional 5,303 1,768 Grant (Non-Wage) Rutooma Nyarurambi Sector Conditional 6,152 2,051 Grant (Non-Wage) Rwenjaza Rwenjaza Sector Conditional 6,844 2,281 Grant (Non-Wage) St. Jude Rwemirama Rwenkubebe Sector Conditional 5,281 1,760 Grant (Non-Wage) St. Pio Rwenjaza Sector Conditional 2,035 678 Grant (Non-Wage) Programme : Secondary Education 192,595 18,601 Lower Local Services Output : Secondary Capitation(USE)(LLS) 192,595 18,601 Item : 263366 Sector Conditional Grant (Wage)

83 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Nyabbani Rwenkubebe Sector Conditional 134,864 34 Grant (Wage) Item : 263367 Sector Conditional Grant (Non-Wage) NYABBANI SS Rwenkubebe Sector Conditional 57,731 18,567 Grant (Non-Wage) Sector : Health 0 3,181 Programme : Primary Healthcare 0 3,181 Lower Local Services Output : Basic Healthcare Services (HCIV-HCII-LLS) 0 3,181 Item : 263367 Sector Conditional Grant (Non-Wage) NYABBANI HEALTH CENTRE III Rwenkubebe Sector Conditional 0 0 Grant (Non-Wage) Rwenjaza Health Center II Nyarurambi Sector Conditional 0 800 Kitooro LC I Grant (Non-Wage) RWENJAZA HEALTH CENTRE II Nyarurambi Sector Conditional 0 0 Kitooro LC I Grant (Non-Wage) Nyabbani Health Center III Rwenkubebe Sector Conditional 0 2,381 Nyabbani II LC I Grant (Non-Wage) LCIII : Buhanda 643,828 142,176 Sector : Works and Transport 58,055 4,000 Programme : District, Urban and Community Access Roads 58,055 4,000 Lower Local Services Output : Community Access Road Maintenance (LLS) 58,055 0 Item : 263367 Sector Conditional Grant (Non-Wage) Not Specified Bujumiro Other Transfers 58,055 0 from Central Government Output : District Roads Maintainence (URF) 0 4,000 Item : 242003 Other Ruhiga-Kamira road Nyabihoko Other Transfers 0 4,000 Buhanda Sub from Central county Government Sector : Education 585,773 135,660 Programme : Pre-Primary and Primary Education 498,496 107,682 Lower Local Services Output : Primary Schools Services UPE (LLS) 392,741 107,682 Item : 263366 Sector Conditional Grant (Wage) Iryangabi Kakasi Sector Conditional 0 0 Grant (Wage) Kanyaburara Bujumiro Sector Conditional 0 0 Grant (Wage)

84 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

KIHUMURO P/S Kitooma Sector Conditional 74,624 18,650 Grant (Wage) Kitaka Kakasi Sector Conditional 0 0 Grant (Wage) Kiteera Nyakasenyi Sector Conditional 0 0 Grant (Wage) KITOOMA Kitooma Sector Conditional 58,845 19,500 Grant (Wage) MUZIRA Nyakasenyi Sector Conditional 87,830 21,958 Grant (Wage) MWORRA A Nyakasenyi Sector Conditional 65,120 16,280 Grant (Wage) NYABIHOKO Nyakasenyi Sector Conditional 49,639 12,400 Grant (Wage) Nyabugando Nyabihoko Sector Conditional 0 0 Grant (Wage) Rugarama Kakasi Sector Conditional 0 0 Grant (Wage) Item : 263367 Sector Conditional Grant (Non-Wage) Nyakasenyi Sector Conditional 4,982 1,661 Muzira Grant (Non-Wage) Iryangabi Kakasi Sector Conditional 5,224 1,741 Grant (Non-Wage) Kanyamburara Bujumiro Sector Conditional 4,233 1,411 Grant (Non-Wage) Kengeya Bujumiro Sector Conditional 5,310 1,770 Grant (Non-Wage) Kihumuro K Kakasi Sector Conditional 4,118 1,373 Grant (Non-Wage) Kitaka Kakasi Sector Conditional 3,911 1,304 Grant (Non-Wage) Kiteera Nyakasenyi Sector Conditional 5,067 1,689 Grant (Non-Wage) Kitooma Kakasi Sector Conditional 2,977 992 Grant (Non-Wage) Mworra A Nyakasenyi Sector Conditional 4,161 1,387 Grant (Non-Wage) Nyabihoko Nyabihoko Sector Conditional 3,191 1,064 Grant (Non-Wage) Nyabugando Nyabihoko Sector Conditional 6,202 2,067 Grant (Non-Wage) Rugarama Kakasi Sector Conditional 7,308 2,436 Grant (Non-Wage) Capital Purchases Output : Classroom construction and rehabilitation 84,186 0 Item : 281501 Environment Impact Assessment for Capital Works Kitaka Kakasi Sector Conditional 3,000 0 Grant (Wage)

85 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Item : 281502 Feasibility Studies for Capital Works Kitaka Kakasi Sector Conditional 2,400 0 Grant (Wage) Item : 312101 Non-Residential Buildings Kitaka Kakasi Sector Conditional 78,786 0 Grant (Wage) Output : Latrine construction and rehabilitation 17,928 0 Item : 312101 Non-Residential Buildings Iryangabi Kakasi Sector Conditional 828 0 Grant (Wage) Kitaka Kakasi Sector Conditional 17,100 0 Grant (Wage) Output : Provision of furniture to primary schools 3,640 0 Item : 312203 Furniture & Fixtures Kitaka Kakasi Sector Development 3,640 0 Grant Programme : Secondary Education 87,277 27,978 Lower Local Services Output : Secondary Capitation(USE)(LLS) 87,277 27,978 Item : 263367 Sector Conditional Grant (Non-Wage) NYAKASENYI SS Nyakasenyi Sector Conditional 49,927 16,005 Grant (Non-Wage) RUGARAMA SS Kakasi Sector Conditional 37,350 11,973 Grant (Non-Wage) Sector : Health 0 2,517 Programme : Primary Healthcare 0 2,517 Lower Local Services Output : NGO Basic Healthcare Services (LLS) 0 917 Item : 263367 Sector Conditional Grant (Non-Wage) Kakasi cou Health Center II Kitooma Sector Conditional 0 917 Kanywambogo LC I Grant (Non-Wage) KAKASI COU HEALTH UNIT Kitooma Sector Conditional 0 0 Kanywambogo LC I Grant (Non-Wage) Output : Basic Healthcare Services (HCIV-HCII-LLS) 0 1,600 Item : 263367 Sector Conditional Grant (Non-Wage) Buhanda Health Center II Nyakasenyi Sector Conditional 0 800 Buhanda A LC I Grant (Non-Wage) Kakasi Health Center II Kakasi Sector Conditional 0 800 Nsinda I LC I Grant (Non-Wage) KAKASI HEALTH CENTRE II Kakasi Sector Conditional 0 0 NSINDA I LC I Grant (Non-Wage)

86 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

BUHANDA HEALTH CENTRE II Nyakasenyi Sector Conditional 0 0 NYAKASENYI Grant (Non-Wage) LCIII : KIJOMORO 19,004 6,335 Sector : Education 19,004 6,335 Programme : Pre-Primary and Primary Education 19,004 6,335 Lower Local Services Output : Primary Schools Services UPE (LLS) 19,004 6,335 Item : 263367 Sector Conditional Grant (Non-Wage) Kitonzi ROBU Sector Conditional 14,229 4,743 Grant (Non-Wage) Nyanga ROBU Sector Conditional 4,775 1,592 Grant (Non-Wage) LCIII : Nkoma - Katelyeba Town 30,551 20,392 Sector : Works and Transport 0 8,000 Programme : District, Urban and Community Access Roads 0 8,000 Lower Local Services Output : Urban unpaved roads Maintenance (LLS) 0 8,000 Item : 263104 Transfers to other govt. units (Current) Katalyeba -Damasiko road Rwamwanja Other Transfers 0 0 from Central Government Urban Unpaved roads Katalyebwa Other Transfers 0 0 from Central Government Katalyeba-Kinyonza Damasiko 10km Katalyebwa Other Transfers 0 8,000 Nkoma-Katelyeba from Central Towncouncil Government Sector : Education 30,551 10,011 Programme : Pre-Primary and Primary Education 30,551 10,011 Lower Local Services Output : Primary Schools Services UPE (LLS) 30,551 10,011 Item : 263366 Sector Conditional Grant (Wage) Machiro Katalyebwa Sector Conditional 0 0 Grant (Wage) Mahani Rwamwanja Sector Conditional 0 0 Grant (Wage) Damasiko Katalyebwa Sector Conditional 0 0 Grant (Wage) Kamayenje Katalyebwa Sector Conditional 0 0 Grant (Wage) Item : 263367 Sector Conditional Grant (Non-Wage)

87 Local Government Quarterly Performance Report FY 2017/18

Vote:518 Kamwenge District Quarter1

Damasiko Katalyebwa Sector Conditional 5,010 1,670 Grant (Non-Wage) Mahani Katalyebwa Sector Conditional 9,834 3,105 Grant (Non-Wage) Nkoma Rwamwanja Sector Conditional 4,525 1,508 Grant (Non-Wage) Rwamwanja Rwamwanja Sector Conditional 11,182 3,727 Grant (Non-Wage) Sector : Health 0 2,381 Programme : Primary Healthcare 0 2,381 Lower Local Services Output : Basic Healthcare Services (HCIV-HCII-LLS) 0 2,381 Item : 263367 Sector Conditional Grant (Non-Wage) RWAMWANJA HEALTH CENTRE Katalyebwa Sector Conditional 0 0 III Grant (Non-Wage) Rwamwanja Health Center III Katalyebwa Sector Conditional 0 2,381 Katelyeba LC I Grant (Non-Wage)

88