LG Approved Budget Estimates Vote:569 Nakaseke District FY 2021/22 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 2020/21 End March for FY 2020/21 FY 2021/22 Locally Raised Revenues 885,462 602,074 1,516,272 o/w Higher Local Government 885,462 602,074 903,202 o/w Lower Local Government 0 0 613,070 Discretionary Government Transfers 3,731,653 3,099,212 4,333,192 o/w Higher Local Government 3,039,928 2,488,958 3,374,902 o/w Lower Local Government 691,725 610,255 958,289 Conditional Government Transfers 25,075,684 19,818,062 26,567,954 o/w Higher Local Government 25,075,684 19,818,062 26,567,954 o/w Lower Local Government 0 0 0 Other Government Transfers 2,501,365 1,045,582 2,023,397 o/w Higher Local Government 2,501,365 1,045,582 2,023,397 o/w Lower Local Government 0 0 0 External Financing 130,000 51,005 245,353 o/w Higher Local Government 130,000 51,005 245,353 o/w Lower Local Government 0 0 0 Grand Total 32,324,164 24,615,936 34,686,168 o/w Higher Local Government 31,632,439 24,005,682 33,114,809 o/w Lower Local Government 691,725 610,255 1,571,359 A2: Summary of Programme Allocations For FY 2020/21 Other Central Locally Raised Government External Ushs Thousands Government Total Revenues (LRR) Transfers Financing Transfers (GoU) (OGT) Agro-Industrialisation 3,306,177 14,591 0 0 3,320,768 o/w: Wage: 651,921 0 0 0 651,921 Non-Wage Reccurent: 1,388,109 14,591 0 0 1,402,700 Development: 1,266,147 0 0 0 1,266,147 Tourism Development 1,467 0 0 0 1,467 o/w: Wage: 0 0 0 0 0 Non-Wage Reccurent: 1,467 0 0 0 1,467 Generated on 05/07/2021 10:59 1 LG Approved Budget Estimates Vote:569 Nakaseke District FY 2021/22 Development: 0 0 0 0 0 Natural Resources, Environment, 772,241 19,477 0 0 791,718 Climate Change, Land and Water Management o/w: Wage: 317,398 0 0 0 317,398 Non-Wage Reccurent: 119,374 19,477 0 0 138,851 Development: 335,469 0 0 0 335,469 Private Sector Development 58,624 7,886 0 0 66,510 o/w: Wage: 34,887 0 0 0 34,887 Non-Wage Reccurent: 20,237 7,886 0 0 28,123 Development: 3,500 0 0 0 3,500 Integrated Transport 246,339 3,886 1,649,087 0 1,899,312 Infrastructure and Services o/w: Wage: 235,262 0 0 0 235,262 Non-Wage Reccurent: 7,077 3,886 1,649,087 0 1,660,050 Development: 4,000 0 0 0 4,000 Human Capital Development 21,533,343 41,159 30,000 245,353 21,849,855 o/w: Wage: 16,452,002 0 0 0 16,452,002 Non-Wage Reccurent: 3,280,815 41,159 30,000 0 3,351,974 Development: 1,800,527 0 0 245,353 2,045,880 Community Mobilization and 258,389 15,477 42,413 0 316,279 Mindset Change o/w: Wage: 200,615 0 0 0 200,615 Non-Wage Reccurent: 54,774 15,477 42,413 0 112,664 Development: 3,000 0 0 0 3,000 Governance and Security 598,544 234,709 0 0 833,252 o/w: Wage: 254,883 0 0 0 254,883 Non-Wage Reccurent: 343,660 234,709 0 0 578,369 Development: 0 0 0 0 0 Public Sector Transformation 3,007,126 1,015,222 301,897 0 4,324,246 o/w: Wage: 1,057,099 0 0 0 1,057,099 Non-Wage Reccurent: 1,751,820 1,015,222 301,897 0 3,068,940 Development: 198,207 0 0 0 198,207 Development Plan Implementation 1,118,897 163,864 0 0 1,282,761 o/w: Wage: 330,186 0 0 0 330,186 Non-Wage Reccurent: 120,769 163,864 0 0 284,633 Generated on 05/07/2021 10:59 2 LG Approved Budget Estimates Vote:569 Nakaseke District FY 2021/22 Development: 667,942 0 0 0 667,942 Grand Total 30,901,146 1,516,272 2,023,397 245,353 34,686,168 o/w: Wage: 19,534,253 0 0 0 19,534,253 Non-Wage Reccurent: 7,088,102 1,516,272 2,023,397 0 10,627,771 Development: 4,278,792 0 0 245,353 4,524,145 Generated on 05/07/2021 10:59 3 LG Approved Budget Estimates Vote:569 Nakaseke District FY 2021/22 A3: Expenditure Performance by end March 2020/21 and Plans for the next FY by Sub-SubProgramme Approved Budget for FY Cumulative Receipts by Approved Budget for FY Uganda Shillings Thousands 2020/21 End March for FY 2020/21 2021/22 Administration 3,615,576 2,848,198 4,324,246 o/w Higher Local Government 3,449,978 2,689,071 3,391,648 o/w Lower Local Government 165,598 159,127 932,598 Finance 569,242 440,148 418,728 o/w Higher Local Government 497,396 393,171 418,728 o/w Lower Local Government 71,847 46,977 0 Statutory Bodies 835,081 624,258 833,252 o/w Higher Local Government 772,185 573,490 833,252 o/w Lower Local Government 62,896 50,768 0 Production and Marketing 1,139,448 880,066 3,320,768 o/w Higher Local Government 1,096,898 858,297 3,320,768 o/w Lower Local Government 42,550 21,769 0 Health 7,548,917 5,833,044 7,583,513 o/w Higher Local Government 7,535,275 5,826,042 7,583,513 o/w Lower Local Government 13,642 7,002 0 Education 14,472,815 11,204,778 14,266,342 o/w Higher Local Government 14,445,234 11,188,132 14,266,342 o/w Lower Local Government 27,581 16,646 0 Roads and Engineering 2,489,462 1,489,202 1,899,312 o/w Higher Local Government 2,268,878 1,235,892 1,899,312 o/w Lower Local Government 220,583 253,310 0 Water 550,830 520,493 402,508 o/w Higher Local Government 550,830 520,493 402,508 o/w Lower Local Government 0 0 0 Natural Resources 397,951 318,087 389,209 o/w Higher Local Government 389,829 313,855 389,209 o/w Lower Local Government 8,121 4,232 0 Community Based Services 462,156 260,157 316,279 o/w Higher Local Government 386,510 211,445 316,279 o/w Lower Local Government 75,646 48,713 0 Planning 68,348 57,017 750,205 o/w Higher Local Government 68,348 57,017 111,443 Generated on 05/07/2021 10:59 4 LG Approved Budget Estimates Vote:569 Nakaseke District FY 2021/22 o/w Lower Local Government 0 0 638,762 Internal Audit 113,181 90,995 113,828 o/w Higher Local Government 109,921 89,283 113,828 o/w Lower Local Government 3,260 1,712 0 Trade Industry and Local 61,157 49,494 67,977 Development o/w Higher Local Government 61,157 49,494 67,977 o/w Lower Local Government 0 0 0 Grand Total 32,324,164 24,615,936 34,686,168 o/w Higher Local Government 31,632,439 24,005,682 33,114,809 o/w: Wage: 18,531,381 14,508,198 19,534,253 Non-Wage Reccurent: 9,409,179 5,884,599 9,695,173 Domestic Devt: 3,561,879 3,561,879 3,640,030 External Financing: 130,000 51,005 245,353 o/w Lower Local Government 691,725 610,255 1,571,359 o/w: Wage: 0 0 0 Non-Wage Reccurent: 296,867 234,036 932,598 Domestic Devt: 394,858 376,219 638,762 External Financing: 0 0 0 Generated on 05/07/2021 10:59 5 LG Approved Budget Estimates Vote:569 Nakaseke District FY 2021/22 A4:Revenue Performance, Plans and Projections by Source Approved Budget for Cumulative Receipts Approved Budget for FY 2020/21 by End March for FY FY 2021/22 Ushs Thousands 2020/21 1. Locally Raised Revenues 885,462 602,074 1,516,272 Agency Fees 15,400 10,765 43,312 Animal & Crop Husbandry related Levies 39,789 16,983 113,373 Application Fees 5,500 2,798 3,589 Business licenses 12,000 7,826 89,228 Educational/Instruction related levies 2,500 1,067 6,124 Fees from Hospital Private Wings 0 0 180,000 Inspection Fees 3,000 1,281 29,361 Land Fees 134,729 158,853 80,000 Liquor licenses 0 0 7,410 Local Services Tax 95,884 89,365 166,399 Market /Gate Charges 250,310 133,230 91,211 Miscellaneous receipts/income 9,088 4,363 20,592 Other Fees and Charges 234,500 136,867 412,305 Other licenses 1,000 1,459 36,778 Property related Duties/Fees 36,000 16,413 185,998 Registration (e.g. Births, Deaths, Marriages, etc.) fees 0 0 15,945 Registration of Businesses 11,943 6,369 9,959 Rent & Rates - Non-Produced Assets ±from other Govt 0 0 6,772 units Rent & rates ±produced assets ±from other govt.