LG Approved Budget Estimates Vote:523 Kayunga District FY 2019/20 Part I: Local Government Budget Estimates A1: Revenue Performance and Plans by Source Current Budget Performance Uganda Shillings Thousands Approved Budget for Cumulative Receipts by Approved Budget for FY 2018/19 End March for FY 2018/19 FY 2019/20 Locally Raised Revenues 356,815 311,975 545,276 o/w Higher Local Government 316,815 299,775 357,276 o/w Lower Local Government 40,000 12,200 188,000 Discretionary Government Transfers 3,632,110 2,985,482 3,671,389 o/w Higher Local Government 2,718,599 2,150,611 2,753,607 o/w Lower Local Government 913,511 834,871 917,782 Conditional Government Transfers 28,600,777 22,181,332 29,025,470 o/w Higher Local Government 28,600,777 22,181,332 29,025,470 o/w Lower Local Government 0 0 0 Other Government Transfers 3,570,953 2,329,846 2,617,478 o/w Higher Local Government 3,570,953 2,329,846 2,617,478 o/w Lower Local Government 0 0 0 External Financing 243,000 50,655 485,458 o/w Higher Local Government 243,000 50,655 485,458 o/w Lower Local Government 0 0 0 Grand Total 36,403,654 27,859,290 36,345,071 o/w Higher Local Government 35,450,143 27,012,219 35,239,289 o/w Lower Local Government 953,511 847,071 1,105,782 A2: Expenditure Performance by end March 2018/19 and Plans for the next FY by Programme Approved Budget for FY Cumulative Receipts by Approved Budget for FY Uganda Shillings Thousands 2018/19 End March for FY 2018/19 2019/20 Administration 3,427,311 2,892,143 3,261,781 o/w Higher Local Government 3,087,473 2,658,744 2,780,887 o/w Lower Local Government 339,838 233,399 480,894 Finance 343,938 278,653 459,083 o/w Higher Local Government 343,938 278,653 459,083 o/w Lower Local Government 0 0 0 Statutory Bodies 645,406 509,932 664,340 Generated on 16/07/2019 06:27 1 LG Approved Budget Estimates Vote:523 Kayunga District FY 2019/20 o/w Higher Local Government 645,406 509,932 664,340 o/w Lower Local Government 0 0 0 Production and Marketing 757,679 604,281 684,271 o/w Higher Local Government 757,679 604,281 684,271 o/w Lower Local Government 0 0 0 Health 7,317,206 4,931,596 7,248,455 o/w Higher Local Government 7,317,206 4,931,596 7,248,455 o/w Lower Local Government 0 0 0 Education 19,576,712 14,858,609 20,176,817 o/w Higher Local Government 19,576,712 14,858,609 20,176,817 o/w Lower Local Government 0 0 0 Roads and Engineering 1,466,060 1,172,734 1,115,517 o/w Higher Local Government 1,466,060 1,172,734 1,115,517 o/w Lower Local Government 0 0 0 Water 645,191 627,189 667,203 o/w Higher Local Government 645,191 627,189 667,203 o/w Lower Local Government 0 0 0 Natural Resources 239,803 153,272 174,830 o/w Higher Local Government 239,803 153,272 174,830 o/w Lower Local Government 0 0 0 Community Based Services 1,090,702 1,034,442 888,220 o/w Higher Local Government 1,090,702 1,034,442 888,220 o/w Lower Local Government 0 0 0 Planning 822,094 759,664 848,631 o/w Higher Local Government 208,421 145,992 223,744 o/w Lower Local Government 613,672 613,672 624,888 Internal Audit 71,551 36,776 84,800 o/w Higher Local Government 71,551 36,776 84,800 o/w Lower Local Government 0 0 0 Trade, Industry and Local 0 0 71,123 Development o/w Higher Local Government 0 0 71,123 Generated on 16/07/2019 06:27 2 LG Approved Budget Estimates Vote:523 Kayunga District FY 2019/20 o/w Lower Local Government 0 0 0 Grand Total 36,403,654 27,859,290 36,345,071 o/w Higher Local Government 35,450,143 27,012,219 35,239,289 o/w: Wage: 22,081,651 16,613,353 22,738,534 Non-Wage Reccurent: 8,545,825 6,719,724 9,313,837 Domestic Devt: 4,579,667 3,628,486 2,701,460 External Financing: 243,000 50,655 485,458 o/w Lower Local Government 953,511 847,071 1,105,782 o/w: Wage: 0 0 0 Non-Wage Reccurent: 339,838 233,399 480,894 Domestic Devt: 613,672 613,672 624,888 External Financing: 0 0 0 Generated on 16/07/2019 06:27 3 LG Approved Budget Estimates Vote:523 Kayunga District FY 2019/20 A3:Revenue Performance, Plans and Projections by Source Approved Budget for Cumulative Receipts Approved Budget for FY 2018/19 by End March for FY FY 2019/20 Ushs Thousands 2018/19 1. Locally Raised Revenues 356,815 308,941 545,276 Agency Fees 200 0 200 Animal & Crop Husbandry related Levies 10,000 658 10,000 Application Fees 16,000 20 5,480 Business licenses 15,000 21,671 113,500 Land Fees 15,000 5,721 15,000 Local Hotel Tax 5,050 3,379 5,050 Local Services Tax 170,450 132,834 191,431 Market /Gate Charges 10,520 3,153 60,020 Miscellaneous receipts/income 15,000 20,979 15,000 Other Fees and Charges 45,300 56,062 45,300 Other licenses 16,545 1,611 16,545 Park Fees 3,000 7,073 3,000 Property related Duties/Fees 10,550 425 10,550 Registration (e.g. Births, Deaths, Marriages, etc.) fees 4,000 1,639 4,000 Rent & Rates - Non-Produced Assets ±from private 5,000 95 5,000 entities Sale of non-produced Government Properties/assets 15,200 53,623 45,200 2a. Discretionary Government Transfers 3,632,110 2,985,482 3,671,389 District Discretionary Development Equalization Grant 970,703 970,703 1,016,753 District Unconditional Grant (Non-Wage) 821,406 616,054 808,197 District Unconditional Grant (Wage) 1,543,617 1,164,325 1,557,257 Urban Discretionary Development Equalization Grant 45,811 45,811 44,814 Urban Unconditional Grant (Non-Wage) 85,955 64,466 79,750 Urban Unconditional Grant (Wage) 164,619 124,123 164,619 2b. Conditional Government Transfer 28,600,777 22,181,332 29,025,470 Sector Conditional Grant (Wage) 20,373,415 15,324,905 21,016,658 Sector Conditional Grant (Non-Wage) 3,533,555 2,422,729 3,694,921 Sector Development Grant 2,502,486 2,502,486 2,034,979 Transitional Development Grant 221,053 221,053 229,802 General Public Service Pension Arrears (Budgeting) 373,155 373,155 247,033 Salary arrears (Budgeting) 243,855 243,855 96,166 Pension for Local Governments 672,713 582,740 925,367 Gratuity for Local Governments 680,544 510,408 780,544 2c. Other Government Transfer 3,570,953 2,130,846 2,617,478 Generated on 16/07/2019 06:27 4 LG Approved Budget Estimates Vote:523 Kayunga District FY 2019/20 Support to PLE (UNEB) 25,000 26,014 26,041 Uganda Road Fund (URF) 1,225,488 936,554 897,877 Uganda Women Enterpreneurship Program(UWEP) 244,271 237,994 0 Youth Livelihood Programme (YLP) 625,907 431,178 117,723 Micro Projects under Luwero Rwenzori Development 0 0 405,836 Programme Makerere University Walter Reed Project (MUWRP) 1,400,286 471,849 1,120,001 Neglected Tropical Diseases (NTDs) 50,000 27,257 50,000 3. External Financing 243,000 50,655 485,458 International Bank for Reconstruction and Development 0 0 40,000 (IBRD) United Nations Children Fund (UNICEF) 163,000 44,965 50,000 Global Fund for HIV, TB & Malaria 30,000 0 30,000 World Health Organisation (WHO) 0 0 200,000 Global Alliance for Vaccines and Immunization (GAVI) 50,000 5,690 165,458 Total Revenues shares 36,403,654 27,657,255 36,345,071 Generated on 16/07/2019 06:27 5 LG Approved Budget Estimates Vote:523 Kayunga District FY 2019/20 Part II: Higher Local Government Budget Estimates SECTION B : Workplan Summary Administration B1: Overview of Workplan Revenues and Expenditures by Source Ushs Thousands Approved Budget for FY Cumulative Receipts by End Approved Budget for 2018/19 March for FY2018/19 FY 2019/20 A: Breakdown of Workplan Revenues Recurrent Revenues 2,855,473 2,426,744 2,542,887 District Unconditional Grant (Non- 76,359 61,373 96,485 Wage) District Unconditional Grant (Wage) 657,943 550,168 300,877 General Public Service Pension 373,155 373,155 247,033 Arrears (Budgeting) Gratuity for Local Governments 680,544 510,408 780,544 Locally Raised Revenues 95,115 76,536 96,415 Pension for Local Governments 672,713 582,740 925,367 Salary arrears (Budgeting) 243,855 243,855 96,166 Urban Unconditional Grant (Wage) 55,788 28,509 0 Development Revenues 232,000 232,000 238,000 District Discretionary Development 32,000 32,000 28,000 Equalization Grant Transitional Development Grant 200,000 200,000 210,000 3,087,473 2,658,744 2,780,887 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 713,731 578,677 300,877 Non Wage 2,141,741 1,218,005 2,242,010 Development Expenditure Domestic Development 232,000 201,024 238,000 External Financing 0 0 0 Total Expenditure 3,087,473 1,997,706 2,780,887 B2: Expenditure Details by Programme, Output Class, Output and Item 1381 District and Urban Administration Generated on 16/07/2019 06:27 6 LG Approved Budget Estimates Vote:523 Kayunga District FY 2019/20 Ushs Thousands Approved Budget for FY 2018/19 Approved Budget Estimates for FY 2019/20 01 Higher LG Services Wage Non GoU Ext.Fin Total Wage Non GoU Ext.Fin Total Wage Dev Wage Dev 138101 Operation of the Administration Department 211101 General Staff Salaries 713,731 0 0 0 713,731 300,877 0 0 0 300,877 212105 Pension for Local Governments 0 672,713 0 0 672,713 0 925,367 0 0 925,367 212107 Gratuity for Local Governments 0 680,544 0 0 680,544 0 780,544 0 0 780,544 221005 Hire of Venue (chairs, projector, etc) 0 6,000 0 0 6,000 0 500 0 0 500 221008 Computer supplies and Information 0 0 0 0 0 0 1,000 0 0 1,000 Technology (IT) 221009 Welfare and Entertainment 0 5,600 0 0 5,600 0 4,000 0 0 4,000 221011 Printing, Stationery, Photocopying and 0 0 0 0 0 0 1,500 0 0 1,500 Binding 221012 Small Office Equipment 0 1,200 0 0 1,200 0 0 0 0 0 221017 Subscriptions 0 0 0 0 0 0 2,000 0 0 2,000 222001 Telecommunications 0 4,400 0 0 4,400 0 0 0 0 0 224004 Cleaning and Sanitation 0 0 0 0 0 0 800 0 0 800 227001 Travel inland 0 20,800 0 0 20,800 0 35,426 0 0 35,426 227004 Fuel, Lubricants and Oils 0 32,000 0 0 32,000 0 34,400 0 0 34,400 228002