VOTE 560: ISINGIRO DISTRICT LOCAL GOVERNMENT BUDGET FRAMEWORK PAPER FY 2021/2022 Prepared by Planning Department November 2020 1 | P a g e Contents FOREWORD ........................................................................................................................................................................................................................................... 7 V1: VOTE OVERVIEW ........................................................................................................................................................................................................................ 8 Medium Term Budget Allocations ................................................................................................................................................................................................ 8 1.0 AGRO-INDUSTRIALISATION .................................................................................................................................................................................................. 9 V2: PAST VOTE PERFORMANCE AND MEDIUM TERM PLANS ...................................................................................................................................... 9 Performance Financial for Previous Year FY2019/20 (Y-1) ..................................................................................................................................................... 9 Performance as of BFP FY2020/21 (Y0) ........................................................................................................................................................................................ 14 Out Performance Report Q1 FY 2020/2022 .................................................................................................................................................................................. 14 V3: SUB PROGRAMME INTERMEDIATE OUTCOMES AND OUTCOME INDICATORS ............................................................................................ 20 Table V3.1: Sub Programme Intermediate Outcomes and Outcome Indicators ................................................................................................................. 20 V4: PROPOSED BUDGET ALLOCATIONS ................................................................................................................................................................................. 27 Table V4.1: Budget Allocation and Medium Term Projections by Sub Programme ......................................................................................................... 27 V6: VOTE CROSS CUTTING ISSUES ........................................................................................................................................................................................... 35 2.0 INTEGRATED TRANSPORT INFRASTRUCTURE AND SERVICES ............................................................................................................................. 38 V2: PAST VOTE PERFORMANCE AND MEDIUM TERM PLANS .................................................................................................................................... 38 Performance for Previous Year FY2019/20 (Y-1) .................................................................................................................................................................... 38 Performance as of BFP Q1 FY2020/21 (Y0) .................................................................................................................................................................................. 43 Output Performance Report Q1 FY 2020/2021 ........................................................................................................................................................................... 44 V3: SUB PROGRAMME INTERMEDIATE OUTCOMES AND OUTCOME INDICATORS ............................................................................................ 45 Table V3.1: Sub Programme Intermediate Outcomes and Outcome Indicators ................................................................................................................. 45 2 | P a g e Table V4.1: Budget Allocation and Medium Term Projections by Sub Programme ......................................................................................................... 48 V6: VOTE CROSS CUTTING ISSUES ........................................................................................................................................................................................... 50 3.0 PRIVATE SECTOR DEVELOPMENT, TOURISM DEVELOPMENT ............................................................................................................................... 52 V2: PAST VOTE PERFORMANCE AND MEDIUM TERM PLANS .................................................................................................................................... 52 Financial Performance for Previous Year FY2019/20 (Y-1) ................................................................................................................................................... 52 Performance as of BFP FY2020/21 (Y0) ........................................................................................................................................................................................ 55 V3: SUB PROGRAMME INTERMEDIATE OUTCOMES AND OUTCOME INDICATORS ............................................................................................ 59 Table V3.1: Sub Programme Intermediate Outcomes and Outcome Indicators ................................................................................................................. 59 V4: PROPOSED BUDGET ALLOCATIONS ................................................................................................................................................................................. 62 Table V4.1: Budget Allocation and Medium Term Projections by Sub Programme ......................................................................................................... 62 V6: VOTE CROSS CUTTING ISSUES ........................................................................................................................................................................................... 68 4.0 HUMAN CAPITAL DEVELOPMENT ...................................................................................................................................................................................... 71 V2: PAST VOTE PERFORMANCE AND MEDIUM TERM PLANS .................................................................................................................................... 71 Performance Financial for Previous Year FY2019/20 (Y-1) ................................................................................................................................................... 71 Performance as of BFP FY2020/21 (Y0) ........................................................................................................................................................................................ 78 Out Performance Report Q1 FY 2020/2022 .................................................................................................................................................................................. 79 V3: SUB PROGRAMME INTERMEDIATE OUTCOMES AND OUTCOME INDICATORS ............................................................................................ 85 Table V3.1: Sub Programme Intermediate Outcomes and Outcome Indicators ................................................................................................................. 85 V4: PROPOSED BUDGET ALLOCATIONS ................................................................................................................................................................................. 90 Table V4.1: Budget Allocation and Medium Term Projections by Sub Programme ......................................................................................................... 90 V6: VOTE CROSS CUTTING ISSUES ........................................................................................................................................................................................... 97 5.0 CLIMATE CHANGE, NATURAL RESOURCE, ENVIRONMENT AND WATER MANAGEMENT, SUSTAINABLE URBANIZATION AND HOUSING ............................................................................................................................................................................................................................................ 99 3 | P a g e V2: PAST VOTE PERFORMANCE AND MEDIUM TERM PLANS .................................................................................................................................... 99 Performance Financial for Previous Year FY2019/20 (Y-1) ................................................................................................................................................... 99 Performance as of BFP FY2020/21 (Y0) ...................................................................................................................................................................................... 104 Out Performance Report Q1 FY 2020/2022 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