Local Government Budget Estimates Vote: 545 Nebbi District Structure of Budget Estimates - PART ONE A: Overview of Revenues and Expenditures B: Detailed Estimates of Revenue C: Detailed Estimates of Expenditure D: Status of Arrears Page 1 Local Government Budget Estimates Vote: 545 Nebbi District A: Overview of Revenues and Expenditures Revenue Performance and Plans 2012/13 2013/14 Approved Budget Receipts by End Approved Budget June UShs 000's 1. Locally Raised Revenues 327,676 527,944 345,422 2a. Discretionary Government Transfers 1,448,096 1,612,321 1,473,590 2b. Conditional Government Transfers 17,613,790 16,943,791 18,322,832 2c. Other Government Transfers 8,347,504 4,277,242 4,335,451 3. Local Development Grant 757,448 861,506 679,583 4. Donor Funding 0 1,312,439 Total Revenues 28,494,514 24,222,804 26,469,316 Expenditure Performance and Plans 2012/13 2013/14 Approved Budget Actual Approved Budget Expenditure by UShs 000's end of June 1a Administration 7,708,969 4,214,321 4,547,416 2 Finance 458,799 517,600 307,431 3 Statutory Bodies 525,071 527,104 588,227 4 Production and Marketing 1,834,522 1,654,719 1,830,202 5 Health 3,501,879 4,196,191 3,922,030 6 Education 11,143,160 10,775,525 12,700,856 7a Roads and Engineering 1,203,430 1,141,839 1,146,035 7b Water 773,200 523,087 619,700 8 Natural Resources 117,474 126,955 128,476 9 Community Based Services 980,386 532,459 441,075 10 Planning 178,186 154,370 191,330 11 Internal Audit 69,437 46,166 46,537 Grand Total 28,494,514 24,410,337 26,469,317 Wage Rec't: 11,984,299 11,882,463 13,445,053 Non Wage Rec't: 5,967,052 5,284,764 5,221,551 Domestic Dev't 10,543,162 6,778,739 6,490,274 Donor Dev't 0 464,372 1,312,439 Page 2 Local Government Budget Estimates Vote: 545 Nebbi District B: Detailed Estimates of Revenue 2012/13 2013/14 UShs 000's Approved Budget Receipts by End Approved Budget of June 1. Locally Raised Revenues 327,676 527,944 345,422 Locally Raised Revenues 327,676 527,944 345,422 2a. Discretionary Government Transfers 1,448,096 1,612,321 1,473,590 District Unconditional Grant - Non Wage 341,369 516,525 331,679 Urban Unconditional Grant - Non Wage 5,379 0 0 District Equalisation Grant 104,602 102,389 95,905 Transfer of District Unconditional Grant - Wage 958,250 993,407 1,033,144 Transfer of Urban Unconditional Grant - Wage 38,496 0 12,862 2b. Conditional Government Transfers 17,613,790 16,943,791 18,322,832 Conditional Grant to PHC - development 445,374 358,094 260,738 Conditional Grant to Urban Water 0 0 84,000 Conditional Grant to Tertiary Salaries 155,212 151,283 335,885 Conditional Grant to Agric. Ext Salaries 42,410 29,526 44,106 Conditional Grant to SFG 518,491 334,264 406,904 Conditional Grant to Secondary Salaries 1,138,595 1,138,595 1,184,139 Conditional Grant to Secondary Education 842,454 842,454 802,196 Conditional Grant to Primary Salaries 7,165,055 7,165,054 7,556,232 Conditional Grant to Primary Education 721,269 721,269 736,935 Conditional Grant to PAF monitoring 88,013 88,013 80,639 Conditional Grant to PHC- Non wage 166,521 166,521 166,521 Conditional Grant to Women Youth and Disability Grant 14,593 14,591 14,593 Conditional Grant to Community Devt Assistants Non Wage 4,062 4,062 4,053 Conditional Transfers for Primary Teachers Colleges 167,722 167,425 189,001 Conditional Grant to NGO Hospitals 420,641 420,641 420,641 Conditional Grant to District Hospitals 138,577 138,576 137,577 Conditional Grant to IFMS Running Costs 0 0 30,000 Conditional Grant to Functional Adult Lit 15,999 15,998 15,999 Conditional Grant to DSC Chairs’ Salaries 23,400 23,400 23,400 Conditional Grant to District Natural Res. - Wetlands (Non Wage) 46,444 45,006 41,935 Conditional Grant to PHC Salaries 2,200,135 2,325,474 2,811,737 Conditional transfers to School Inspection Grant 26,576 26,576 29,863 Sanitation and Hygiene 21,000 21,000 22,000 Roads Rehabilitation Grant 397,829 256,475 313,068 NAADS (Districts) - Wage 0 288,285 Conditional Transfers for Non Wage Community Polytechnics 42,773 42,773 23,060 Conditional transfers to Special Grant for PWDs 30,467 30,467 30,467 Conditional transfer for Rural Water 651,205 420,247 508,415 Conditional transfers to Salary and Gratuity for LG elected Political 149,760 148,929 149,760 Leaders Conditional transfers to Production and Marketing 143,778 143,778 152,942 Conditional transfers to DSC Operational Costs 42,606 42,605 44,553 Conditional transfers to Councillors allowances and Ex- Gratia for LLGs142,920 142,920 145,320 Conditional transfers to Contracts Committee/DSC/PAC/Land Boards, 28,120 28,121 28,120 etc. Conditional Transfers for Wage Community Polytechnics 96,186 0 0 Conditional Transfers for Non Wage Technical Institutes 99,360 99,360 121,884 Conditional Grant for NAADS 1,426,243 1,390,295 1,117,862 2c. Other Government Transfers 8,347,504 4,277,242 4,335,451 Other Transfers from Central Government 7,891,488 3,893,799 4,335,451 Page 3 Local Government Budget Estimates Vote: 545 Nebbi District 2012/13 2013/14 UShs 000's Approved Budget Receipts by End Approved Budget of June Unspent balances – Conditional Grants 20,141 0 Unspent balances – Other Government Transfers 323,376 270,944 Unspent balances – UnConditional Grants 112,499 112,499 3. Local Development Grant 757,448 861,506 679,583 LGMSD (Former LGDP) 757,448 861,506 679,583 4. Donor Funding 0 1,312,439 Donor Funding 0 1,312,439 Total Revenues 28,494,514 24,222,804 26,469,316 Page 4 Local Government Budget Estimates Vote: 545 Nebbi District C: Detailed Estimates of Expenditure Workplan 1a: Administration (i) Overview of Workplan Revenue and Expenditures UShs Thousand 2012/13 2013/14 Approved Outturn by Approved Budget end June Budget A: Breakdown of Workplan Revenues: Recurrent Revenues 1,034,890 977,895 1,073,772 Unspent balances – Other Government Transfers 61,485 61,485 Transfer of District Unconditional Grant - Wage 298,476 351,418 350,414 Other Transfers from Central Government 532,820 262,785 532,820 Locally Raised Revenues 69,370 82,907 49,443 District Unconditional Grant - Non Wage 35,654 217,101 111,094 District Equalisation Grant 2,199 Conditional Grant to PAF monitoring 37,084 0 Conditional Grant to IFMS Running Costs 0 0 30,000 Development Revenues 6,674,078 3,621,075 3,473,644 Unspent balances – Other Government Transfers 122,728 122,728 Other Transfers from Central Government 5,999,648 2,523,886 3,052,729 Locally Raised Revenues 3,400 LGMSD (Former LGDP) 551,702 647,364 402,445 Donor Funding 323,697 District Unconditional Grant - Non Wage 0 18,470 Total Revenues 7,708,968 4,598,971 4,547,416 B: Breakdown of Workplan Expenditures: Recurrent Expenditure 1,034,890 617,500 1,073,772 Wage 315,276 328,532 350,414 Non Wage 719,614 288,968 723,358 Development Expenditure 6,674,078 3,596,821 3,473,644 Domestic Development 6,674,078 3283703.533 3,473,644 Donor Development 313,118 0 Total Expenditure 7,708,969 4,214,321 4,547,416 (ii) Details of Workplan Revenues and Expenditures Expenditure Details for Workplan 1a: Administration LG Function 1381 District and Urban Administration Thousand Uganda Shillings 2012/13 Approved Budget 2013/14 Approved Estimates Higher LG Services Total Wage N' Wage GoU Dev Donor Dev Total Output:138101 Operation of the Administration Department 211101 General Staff Salaries 0 166,186 166,186 211103 Allowances 2,328 0 221001 Advertising and Public Relations 1,000 3,909 3,909 221002 Workshops and Seminars 23,403 0 221005 Hire of Venue (chairs, projector etc) 900 6,227 6,227 221007 Books, Periodicals and Newspapers 1,500 1,500 1,500 221008 Computer Supplies and IT Services 19,328 2,000 2,000 221009 Welfare and Entertainment 3,000 1,000 1,000 221010 Special Meals and Drinks 0 727 727 221011 Printing, Stationery, Photocopying and Binding 7,575 3,780 3,780 221012 Small Office Equipment 2,500 1,500 1,500 Page 5 Local Government Budget Estimates Vote: 545 Nebbi District Workplan 1a: Administration Thousand Uganda Shillings 2012/13 Approved Budget 2013/14 Approved Estimates Higher LG Services Total Wage N' Wage GoU Dev Donor Dev Total 221014 Bank Charges and other Bank related costs 1,204 500 500 221016 IFMS Recurrent Costs 0 30,182 0 30,182 221017 Subscriptions 2,534 1,756 1,756 222001 Telecommunications 1,532 1,000 1,000 224002 General Supply of Goods and Services 35,000 0 225001 Consultancy Services- Short-term 20,000 54,442 54,442 227001 Travel Inland 72,784 23,182 23,182 227004 Fuel, Lubricants and Oils 5,084 5,591 5,591 Total Cost of Output 138101: 199,671 166,186 137,297 0 303,483 Output:138102 Human Resource Management 211101 General Staff Salaries 315,276 19,189 19,189 211103 Allowances 800 725 725 221001 Advertising and Public Relations 0 1,000 1,000 221002 Workshops and Seminars 0 10,000 10,000 221008 Computer Supplies and IT Services 5,260 4,000 4,000 221009 Welfare and Entertainment 516 1,500 1,500 221011 Printing, Stationery, Photocopying and Binding 3,460 5,000 5,000 221012 Small Office Equipment 320 500 500 222001 Telecommunications 900 300 300 222002 Postage and Courier 0 400 400 227001 Travel Inland 6,280 7,000 7,000 Total Cost of Output 138102: 332,813 19,189 30,425 49,614 Output:138103 Capacity Building for HLG 221003 Staff Training 59,779 4,597 73,652 78,249 Total Cost of Output 138103: 59,779 4,597 73,652 78,249 Output:138104 Supervision of Sub County programme implementation 211101 General Staff Salaries 0 143,207 143,207 221011 Printing, Stationery, Photocopying and Binding 1,001 1,000 1,000 223003 Rent - Produced Assets to private entities 2,400 0 223004 Guard and Security services 3,600 3,600 3,600 223901 Rent (Produced Assets) to other govt.