LG Draft Budget Estimates Vote:552 Sironko 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 Draft Budget for FY FY 2018/19 End Dec for FY 2018/19 2019/20 Locally Raised Revenues 382,010 110,500 331,513 o/w Higher Local Government 382,010 101,329 331,513 o/w Lower Local Government 0 0 0 Discretionary Government Transfers 4,499,682 2,471,135 4,742,305 o/w Higher Local Government 3,369,108 1,754,199 3,475,295 o/w Lower Local Government 1,130,574 621,636 1,267,010 Conditional Government Transfers 21,202,725 10,720,840 23,386,259 o/w Higher Local Government 21,202,725 10,720,840 23,386,259 o/w Lower Local Government 0 0 0 Other Government Transfers 2,882,648 2,077,402 2,596,339 o/w Higher Local Government 2,882,648 2,077,402 2,596,339 o/w Lower Local Government 0 0 0 External Financing 300,000 0 300,000 o/w Higher Local Government 300,000 0 300,000 o/w Lower Local Government 0 0 0 Grand Total 29,267,065 15,379,876 31,356,415 o/w Higher Local Government 28,136,492 14,653,769 30,089,405 o/w Lower Local Government 1,130,574 621,636 1,267,010 A2: Expenditure Performance by end December 2018/19 and Plans for the next FY by Programme Approved Budget for FY Cumulative Receipts by Draft Budget for FY Uganda Shillings Thousands 2018/19 End Dec for FY 2018/19 2019/20 Administration 3,795,459 2,015,589 6,355,945 o/w Higher Local Government 3,469,600 1,852,659 6,038,255 o/w Lower Local Government 325,859 162,930 317,690 Finance 464,170 218,279 461,282 o/w Higher Local Government 464,170 218,279 461,282 o/w Lower Local Government 0 0 0 Statutory Bodies 935,505 459,133 910,285 Generated on 16/05/2019 10:14 1 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20 o/w Higher Local Government 935,505 459,133 910,285 o/w Lower Local Government 0 0 0 Production and Marketing 2,803,605 1,613,437 2,563,186 o/w Higher Local Government 1,998,890 1,154,731 1,613,867 o/w Lower Local Government 804,715 458,706 949,320 Health 4,669,929 2,284,827 4,670,278 o/w Higher Local Government 4,669,929 2,284,827 4,670,278 o/w Lower Local Government 0 0 0 Education 13,122,266 6,387,040 12,412,183 o/w Higher Local Government 13,122,266 6,387,040 12,412,183 o/w Lower Local Government 0 0 0 Roads and Engineering 1,550,880 960,364 1,916,875 o/w Higher Local Government 1,550,880 960,364 1,916,875 o/w Lower Local Government 0 0 0 Water 465,196 296,863 491,806 o/w Higher Local Government 465,196 296,863 491,806 o/w Lower Local Government 0 0 0 Natural Resources 378,491 171,353 336,391 o/w Higher Local Government 378,491 171,353 336,391 o/w Lower Local Government 0 0 0 Community Based Services 751,807 687,470 615,944 o/w Higher Local Government 751,807 687,470 615,944 o/w Lower Local Government 0 0 0 Planning 246,345 142,722 487,516 o/w Higher Local Government 246,345 142,722 487,516 o/w Lower Local Government 0 0 0 Internal Audit 83,413 38,327 87,654 o/w Higher Local Government 83,413 38,327 87,654 o/w Lower Local Government 0 0 0 Trade, Industry and Local 0 0 47,070 Development o/w Higher Local Government 0 0 47,070 Generated on 16/05/2019 10:14 2 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20 o/w Lower Local Government 0 0 0 Grand Total 29,267,065 15,275,404 31,356,415 o/w Higher Local Government 28,136,492 14,653,769 30,089,405 o/w: Wage: 16,151,649 8,060,961 16,152,687 Non-Wage Reccurent: 7,887,020 4,013,408 9,956,847 Domestic Devt: 3,797,822 2,579,400 3,679,870 External Financing: 300,000 0 300,000 o/w Lower Local Government 1,130,574 621,636 1,267,010 o/w: Wage: 0 0 0 Non-Wage Reccurent: 325,859 162,930 317,690 Domestic Devt: 804,715 458,706 949,320 External Financing: 0 0 0 Generated on 16/05/2019 10:14 3 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20 A3:Revenue Performance, Plans and Projections by Source Approved Budget for Cumulative Receipts Draft Budget for FY FY 2018/19 by End Dec for FY 2019/20 Ushs Thousands 2018/19 1. Locally Raised Revenues 382,010 110,500 382,010 Advertisements/Bill Boards 21,200 0 21,200 Agency Fees 7,500 0 7,500 Animal & Crop Husbandry related Levies 30,000 460 30,000 Application Fees 5,220 0 5,220 Business licenses 18,500 0 18,500 Ground rent 1,500 0 1,500 Inspection Fees 12,000 0 12,000 Land Fees 19,000 1,979 19,000 Local Hotel Tax 510 0 510 Local Services Tax 95,000 74,451 95,000 Market /Gate Charges 55,400 17,534 55,400 Miscellaneous receipts/income 38,000 10,076 38,000 Other Fees and Charges 25,500 5,480 25,500 Park Fees 6,200 0 6,200 Property related Duties/Fees 18,130 0 18,130 Registration (e.g. Births, Deaths, Marriages, etc.) fees 3,500 0 3,500 Registration of Businesses 6,500 520 6,500 Rent & rates ±produced assets ±from private entities 18,000 0 18,000 Tax Tribunal ±Court Charges and Fees 350 0 350 2a. Discretionary Government Transfers 4,499,682 2,471,135 4,729,336 District Discretionary Development Equalization Grant 1,260,367 840,244 1,510,016 District Unconditional Grant (Non-Wage) 991,605 495,803 980,263 District Unconditional Grant (Wage) 1,705,196 852,598 1,706,235 Urban Discretionary Development Equalization Grant 67,401 44,934 65,961 Urban Unconditional Grant (Non-Wage) 122,016 61,008 113,765 Urban Unconditional Grant (Wage) 353,097 176,549 353,097 2b. Conditional Government Transfer 21,202,725 10,720,840 24,459,489 Sector Conditional Grant (Wage) 14,093,355 7,046,678 14,093,355 Sector Conditional Grant (Non-Wage) 2,676,116 980,385 3,526,807 Sector Development Grant 1,947,318 1,298,212 1,928,632 Transitional Development Grant 21,053 14,035 19,802 General Public Service Pension Arrears (Budgeting) 288,129 288,129 2,001,205 Salary arrears (Budgeting) 10,047 10,047 377,499 Pension for Local Governments 1,242,993 621,496 1,488,476 Generated on 16/05/2019 10:14 4 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20 Gratuity for Local Governments 923,714 461,857 1,023,714 2c. Other Government Transfer 2,882,648 2,077,402 1,674,523 Farm Income Enhancement and Forest Conservation 100,000 0 0 (FIEFOC) Project Northern Uganda Social Action Fund (NUSAF) 1,163,400 887,118 1,270,909 Support to PLE (UNEB) 13,000 17,000 18,000 Uganda Road Fund (URF) 1,082,653 587,919 0 Uganda Women Enterpreneurship Program(UWEP) 167,916 151,887 0 Vegetable Oil Development Project 30,000 0 36,000 Youth Livelihood Programme (YLP) 325,680 433,478 349,614 3. External Financing 300,000 0 300,000 United Nations Expanded Programme on Immunisation 300,000 0 300,000 (UNEPI) Total Revenues shares 29,267,065 15,379,876 31,545,358 Generated on 16/05/2019 10:14 5 LG Draft Budget Estimates Vote:552 Sironko 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 Draft Budget for FY 2018/19 Dec for FY2018/19 2019/20 A: Breakdown of Workplan Revenues Recurrent Revenues 3,326,975 1,785,165 5,847,763 District Unconditional Grant (Non- 88,319 43,606 110,110 Wage) District Unconditional Grant (Wage) 518,274 259,139 588,066 General Public Service Pension 288,129 288,129 2,001,205 Arrears (Budgeting) Gratuity for Local Governments 923,714 461,857 1,023,714 Locally Raised Revenues 114,000 24,084 102,351 Pension for Local Governments 1,242,993 621,496 1,488,476 Salary arrears (Budgeting) 10,047 10,047 377,499 Urban Unconditional Grant (Wage) 141,499 76,806 156,343 Development Revenues 142,626 67,495 190,492 District Discretionary Development 41,815 27,877 40,864 Equalization Grant Other Transfers from Central 100,810 39,618 149,628 Government 3,469,600 1,852,659 6,038,255 Total Revenues shares B: Breakdown of Workplan Expenditures Recurrent Expenditure Wage 659,773 312,973 744,409 Non Wage 2,667,202 1,380,599 5,103,354 Development Expenditure Domestic Development 142,626 49,603 190,492 External Financing 0 0 0 Total Expenditure 3,469,600 1,743,175 6,038,255 B2: Expenditure Details by Programme, Output Class, Output and Item 1381 District and Urban Administration Generated on 16/05/2019 10:14 6 LG Draft Budget Estimates Vote:552 Sironko District FY 2019/20 Ushs Thousands Approved Budget Estimates for FY Draft Budget Estimates for FY 2019/20 2018/19 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 659,773 0 0 0 659,773 744,409 0 0 0 744,409 211103 Allowances (Incl.