Budget For Kibaale District For 2011-2012

Local Government Budget Estimates
Vote: 524
Kibaale District
Structure of Budget Estimates

A: Overview of Revenues and Expenditures B: Detailed Estimates of Revenue C: Detailed Estimates of Expenditure
Page 1
Vote: 524
Kibaale District
A: Overview of Revenues and Expenditures

Revenue Performance and Plans
2010/11 Approved Budget UShs 000's Receipts by End March 2011/12 Proposed Budget
1. Locally Raised Revenues 2a. Discretionary Government Transfers 2b. Conditional Government Transfers
2c. Other Government Transfers 3. Local Development Grant 4. Donor Funding Total Revenues
427,086 3,033,410 16,883,052

1,012,260 1,071,854 22,427,662
303,990 2,275,059 13,511,894

85,175 759,195 263,480 17,198,793
428,636 2,998,394 18,918,251

1,346,113 1,014,748 575,438 25,281,580
Expenditure Performance and Plans

2010/11 Approved Budget UShs 000's Actual Expenditure by end of March 2011/12 Proposed Budget
1a Administration 1b Multi-sectoral Transfers to LLGs 2 Finance 3 Statutory Bodies 4 Production 5 Health 6 Education 7a Roads and Engineering 7b Water 8 Natural Resources 9 Community Based Services 10 Planning 11 Internal Audit Grand Total Wage Rec't: Non Wage Rec't: Domestic Dev't Donor Dev't
2,350,588 540,021 373,542 794,593 3,282,733 3,180,874 9,459,611 1,319,625 438,547 154,768 628,444 295,933 86,330 22,905,609 11,384,630 5,805,171 5,197,379 518,429
1,148,335 328,569 241,207 266,496 3,108,511 2,107,285 7,090,690 651,000 136,173 117,013 417,009 119,426 51,436 15,783,149 8,605,349 3,186,177 3,981,013 10,610
2,016,113 439,170 298,987 736,154 3,185,963 3,077,912 12,531,741 1,269,683 460,342 149,114 783,895 263,310 69,195 25,281,580 12,587,703 5,897,576 6,220,863 575,438
Page 2
Vote: 524
Kibaale District
B: Detailed Estimates of Revenue

2010/11 Approved Budget UShs 000's Receipts by End of March 2011/12 Proposed Budget
1. Locally Raised Revenues Market/Gate Charges Rent & rates-produced assets-from private entities Registration of Businesses Sale of non-produced government Properties/assets
Registration (e.g. Births, Deaths, Marriages, etc.) Fees Property related Duties/Fees Park Fees Rent & Rates from private entities Miscellaneous Local Service Tax Local Hotel Tax Liquor licences
427,086 44,398 29,982 804 11,052

315 15,917 16,845 213,101 24,993 4,436 1,080
303,990 28402 171003 0 0

0 2745 7006 19490 35137 0 0 235
428,636 46,618 31,481 844 11,605

331 16,713 17,687 223,756 26,243 4,658 1,134 17,484 3,675
Business licences Application Fees Animal & Crop Husbandry related levies Other Fees and Charges 2a. Discretionary Government Transfers District Unconditional Grant - Non Wage District G Tax Compensation Urban Unconditional Grant - Non Wage Start-up costs Urban G Tax Compensation Transfer of District Unconditional Grant - Wage Transfer of Urban Unconditional Grant - Wage
2b. Conditional Government Transfers Construction of Secondary Schools
16,651 3,500 44,012 3,033,410 2,033,097 620,523 326,690

53,100
20036 0 550 19386 2,275,059 1524822 465393 245019 0 39825 0 0

13,511,894 0
26,407 2,998,394 933,598

233,953 80,000 1,292,258 458,585 18,918,251 200,000
16,883,052
Conditional Grant to Primary Education Conditional Grant to Primary Salaries Conditional Grant to Secondary Education Conditional Grant to Secondary Salaries
Conditional Grant to SFG Conditional Grant to Tertiary Salaries Conditional Grant to PMA NSCG Conditional Grant to Women Youth and Disability Grant Conditional Grant to PAF monitoring Conditional transfers to CAO/TCs Salaries Conditional Grant to Urban Water Conditional Grant to PHC Salaries
752,463 6,790,167 1,109,045

331,518 38,046 30,815 27,600 39,907 20,000 1,976,621
564347 5256799 0 734904

243952 26148 122071 23112 20700 15534 15000 1511459.23
970,306 7,995,387 1,657,260 1,100,988

169,059 57,526 32,586 27,642 20,052 1,857,752
Roads Rehabilitation Grant Conditional Grant to PHC - development Conditional transfers to Contracts Committee/DSC/PAC/Land Boards, etc. Conditional Grant to NGO Hospitals Conditional Grant to Functional Adult Lit Conditional Grant to DSC Chairs Salaries Conditional Grant to District Natural Res. - Wetlands (Non Wage) Conditional Grant to District Hospitals Conditional Grant to Community Devt Assistants Non Wage
Page 3
977,729 202,822 28,541 89,129 32,822 18,000 4,809 142,634 8,217
814950 149249 21405 66847 24618 13500 3606 106975 6162
0 192,822 28,591 97,435 34,708 18,000 5,655 132,634 38,690
Vote: 524
UShs 000's
Kibaale District
2010/11 Approved Budget Receipts by End of March 0 2,853,790 2853790 2011/12 Proposed Budget
Conditional Grant to Agric. Ext Salaries Conditional Grant for NAADS
22,431 2,743,964
Conditional Grant to PHC- Non wage Sanitation and Hygiene Conditional transfers to DSC Operational Costs Conditional transfers to Production and Marketing Conditional transfers to Salary and Gratuity for LG elected Political Leaders Conditional transfers to School Inspection Grant Conditional transfers to Special Grant for PWDs Conditional transfer for Rural Water Conditional transfers to Councillors allowances and Ex- Gratia for LLGs
2c. Other Government Transfers NADs - CBR Unspent balances UnConditional Grants
221,289 74,025 162,761 224,640

77,908 437,754 210,000
165966 0 55518 0 58500

58431 46224 322127 210000 85,175 0 44290
252,119 21,000 75,574 185,871 243,360

75,926 65,172 403,272 192,469 1,346,113 30,000 1,342 55,000 985,217 161,700 103,009 9,844 1,014,748 1,014,748 575,438 29,100 21,042 98,000
CAIIP URF LRDP Unspent balances Other Government Transfers Unspent balances Locally Raised Revenues
3. Local Development Grant LGMSD (Former LGDP) 4. Donor Funding PCY PEARL ADB (Unspent balances) CES ADB 1,012,260 1,012,260 1,071,854 29,100 21,042 44,000 98,000 44,400
0 0 0 40885 0
759,195 759195 263,480 25550 0 0 15218 0
Baylor International (U) NTD NOTF UAC Mini TASO - Kagadi Hosp
UNICEF funding to Community Services Global Fund Donor Funding to Planning Unit Donor Funding to Health Sector WHO A2Z Project UNEPI/UNICEF/WHO Total Revenues
30,000 22,000 8,000 4,000 40,000

25,969 417,656 4,000 3,600 280,087 22,427,662
0 0 0 0 0
0 0 0 222712 0 0 0 17,198,793
30,000 22,000 8,000 4,000 40,000

7,440 25,969 2,200 4,000 3,600 280,087 25,281,580
Page 4
Vote: 524
Kibaale District
C: Detailed Estimates of Expenditure Workplan 1a: Administration

(i) Overview of Workplan Revenue and Expenditures
UShs Thousand Approved Budget 2010/11 Outturn by end Mar 737,406 163,446 26,550 11,621 0 0 540 61,542 0 332,574 130,777 10,356 0 44,967 0 3,003 41,964 782,373 2011/12 Proposed Budget 1,851,979
A: Breakdown of Workplan Revenues:

Recurrent Revenues
Urban Unconditional Grant Urban G Tax Compensation Unspent balances UnConditional Grants Transfer of Urban Unconditional Grant - Wage Transfer of District Unconditional Grant - Wage Other Transfers from Central Government Locally Raised Revenues District Unconditional Grant - Non Wage District Unconditional Grant District G Tax Compensation Conditional transfers to CAO/TCs Salaries Urban Unconditional Grant - Non Wage Development Revenues
2,266,660
53,100
458,585 541,965 120,000 497,476
219,360 52,313 1,083,624
491,666 39,907 326,690 83,928
233,953 164,134 80,000

84,134 2,016,113
Start-up costs Locally Raised Revenues LGMSD (Former LGDP) Total Revenues
83,928 2,350,588
B: Overall Workplan Expenditures:

Recurrent Expenditure Wage Non Wage Development Expenditure Domestic Development Donor Development Total Expenditure 2,266,660 692,000 1,574,660 83,928 83,928 0 2,350,588 1,096,497 411,747 684,750 51,838 51838 0 1,148,335 1,851,979 541,965 1,310,014 164,134 164,134 0 2,016,113
(ii) Details of Workplan Revenues and Expenditures

LG Function 1381 District and Urban Administration
Thousand Uganda Shillings Higher LG Services Output:138101 Operation of the Administration Department 282102 Fines and Penalties 321441 District Graduated Tax Compensation 321440 Other Grants Wage N' Wage
7,000 15,000 80,000 692,538 541,965 5,000 20,000
9,594 12,271 10,094 2,000
2011/12 Draft Estimates GoU Dev Donor Dev Total

7,000 15,000 80,000 692,538 541,965 5,000 20,000
9,594 12,271 10,094 2,000
321402 Urban unconditional grant 211101 General Staff Salaries 282104 Compensation to 3rd Parties 282091 Tax Account
228002 Maintenance - Vehicles 227004 Fuel, Lubricants and Oils 227001 Travel Inland 226001 Insurances Page 5
Vote: 524
Thousand Uganda Shillings Higher LG Services
Kibaale District
2011/12 Draft Estimates Wage N' Wage
7,000 8,000 379,193 3,600 4,000 5,544
2,000 4,000 2,000 2,000
Workplan 1a: Administration

GoU Dev Donor Dev Total
7,000 8,000 379,193 3,600 4,000 5,544
2,000 4,000 2,000 2,000
225001 Consultancy Services- Short-term 213004 Gratuity Payments
321401 District Unconditional Grant 222001 Telecommunications 211102 Contract Staff Salaries (Incl. Casuals, Temporary) 211103 Allowances
213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221007 Books, Periodicals and Newspapers 221008 Computer Supplies and IT Services 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 213001 Medical Expenses(To Employees)
Total Cost of Output 138101: 541,965
4,700 4,000 1,500 2,000 1,203,035 80,000
4,700 4,000 1,500 2,000 1,825,000
Output:138102 Human Resource Management 227004 Fuel, Lubricants and Oils 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding
227001 Travel Inland 222001 Telecommunications 221012 Small Office Equipment 221009 Welfare and Entertainment 221008 Computer Supplies and IT Services 221007 Books, Periodicals and Newspapers 213001 Medical Expenses(To Employees)
2,000 792 4,000

6,000 500 238
2,000 792 4,000

6,000 500 238
3,100 2,000 1,100 3,000 6,000 Total Cost of Output 138102: 28,730
3,100 2,000 1,100 3,000 6,000 28,730
221002 Workshops and Seminars Output:138103 Capacity Building for HLG 227004 Fuel, Lubricants and Oils 221002 Workshops and Seminars
221003 Staff Training 225001 Consultancy Services- Short-term 227001 Travel Inland
Total Cost of Output 138103:
10,001 20,205
33,928 10,000 10,000 84,134
10,001 20,205
33,928 10,000 10,000 84,134
Output:138104 Supervision of Sub County programme implementation 211103 Allowances 213002 Incapacity, death benefits and funeral expenses 221002 Workshops and Seminars
4,000 1,000 1,732 1,000 6,000 2,000
4,000 1,000 1,732 1,000 6,000 2,000 15,732
221011 Printing, Stationery, Photocopying and Binding 227004 Fuel, Lubricants and Oils 213001 Medical Expenses(To Employees)
15,732
Output:138105 Public Information Dissemination 213001 Medical Expenses(To Employees) 227004 Fuel, Lubricants and Oils 227001 Travel Inland 222001 Telecommunications Page 6
300 2,000 2,700
300 2,000 2,700
153
153
Vote: 524
Kibaale District
100 2,760 5,140 Total Cost of Output 138105: 13,153
Workplan 1a: Administration

100 2,760 5,140 13,153
213002 Incapacity, death benefits and funeral expenses 211103 Allowances
221001 Advertising and Public Relations Output:138106 Office Support services 223006 Water
227001 Travel Inland 227004 Fuel, Lubricants and Oils 224002 General Supply of Goods and Services 223001 Property Expenses 221012 Small Office Equipment 213002 Incapacity, death benefits and funeral expenses 213001 Medical Expenses(To Employees) 223005 Electricity
3,000
1,000 1,294 1,000 500
3,000
1,000 1,294 1,000 500
500 100 100 10,035 17,529
500 100 100 10,035 17,529
Output:138108 Assets and Facilities Management 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228003 Maintenance Machinery, Equipment and Furniture
224002 General Supply of Goods and Services
3,000 2,000 3,000

575 8,575
3,000 2,000 3,000

575 8,575
Output:138111 Records Management 213002 Incapacity, death benefits and funeral expenses 227004 Fuel, Lubricants and Oils 227001 Travel Inland 224002 General Supply of Goods and Services 222002 Postage and Courier
100
100
1,000 1,000 500 300 300 100 4,860 100

1,000 1,000 500 300 300 100 4,860 100

8,260
221011 Printing, Stationery, Photocopying and Binding 213001 Medical Expenses(To Employees) 211103 Allowances 221012 Small Office Equipment
Output:138112 Information collection and management 221001 Advertising and Public Relations
3,000 3,000
3,000 3,000
Output:138113 Procurement Services 227004 Fuel, Lubricants and Oils 211103 Allowances 221001 Advertising and Public Relations
2,000 2,760 3,700 3,240 300 3,000 Total Cost of Output 138113: Total Cost of Higher LG Services 541,965
541,965 541,965
2,000 2,760 3,700 3,240 300 3,000 15,000 164,134

164,134 164,134
221011 Printing, Stationery, Photocopying and Binding 222003 Information and Communications Technology 227001 Travel Inland
15,000 1,313,014
1,313,014 1,313,014
2,019,113
2,019,113 2,019,113
Total Cost of function District and Urban Administration Total Cost of Administration
Page 7
Vote: 524
Kibaale District
Workplan 1b: Multi-sectoral Transfers to LLGs

UShs Thousand Approved Budget 2010/11 Outturn by end Mar 2011/12 Proposed Budget

Development Revenues LGMSD (Former LGDP) Total Revenues 540,021 540,021 540,021 219,046 219,046 219,046 439,170 439,170 439,170

Recurrent Expenditure Wage Non Wage Development Expenditure Domestic Development Donor Development Total Expenditure 0 0 0 0 328,569 328568.78 0 328,569 0 0 0 439,170 439,170 0 439,170
540,021 540,021 0 540,021
(ii) Details of Workplan Revenues and Expenditures LG Function 1381 District and Urban Administration
Thousand Uganda Shillings
Lower Local Services Output:138151 Multi sectoral Transfers to Lower Local Governments Wage N' Wage GoU Dev
2011/12 Draft Estimates

Donor Dev Total
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Vote: 524
Thousand Uganda Shillings Lower Local Services
Kibaale District
2011/12 Draft Estimates Wage
LCIV: Bugangaizi East LCI: Subcounty Headquarters LCI: Subcounty Headquarters LCI: Subcounty Headquarters
LCI: Subcounty Headquarters LCI: Subcounty Headquarters

N' Wage GoU Dev
439,170
Donor Dev
Total
439,170 9,063
263204 Transfers to other gov't units(capital)

Total LCIII: Kisiita LCII: Not Specified Total LCIII: Mpasaana LCII: Not Specified Total LCIII: Nkooko LCII: Not Specified
Total LCIII: Birembo LCII: Not Specified Total LCIII: Bwanswa LCII: Not Specified
Transfer of the Local Development Grant to LLGs LCIV: Bugangaizi East Transfer of the Local Development Grant to LLGs LCIV: Bugangaizi East Transfer of the Local Development Grant to LLGs
LCIV: Bugangaizi West Transfer of the Local Development Grant to LLGs LCIV: Bugangaizi West Transfer of the Local Development Grant to LLGs
Source:LGMSD (Former LGDP) Source:LGMSD (Former LGDP) Source:LGMSD (Former LGDP)

Source:LGMSD (Former LGDP) Source:LGMSD (Former LGDP)
9,063 8,605 8,605 15,211 15,211

9,264 9,264 19,496 19,496
Total LCIII: Kakindo LCII: Not Specified Total LCIII: Kasambya LCII: Not Specified Total LCIII: Nalweyo LCII: Not Specified Total LCIII: Kabamba LCII: Not Specified Total LCIII: Kagadi Subcounty LCII: Not Specified
LCII: Not Specified Total LCIII: Kiryanga LCII: Not Specified LCI: Subcounty Headquarters
LCIV: Bugangaizi West LCI: Subcounty Headquarters LCI: Subcounty Headquarters LCI: Subcounty Headquarters LCI: Subcounty Headquarters LCI: Subcounty Headquarters
LCI: Kagadi Town Council Headqu
17,326 Source:LGMSD (Former LGDP) Source:LGMSD (Former LGDP) Source:LGMSD (Former LGDP) Source:LGMSD (Former LGDP) Source:LGMSD (Former LGDP)
Transfer of the Local Development Grant to LLGs LCIV: Bugangaizi West Transfer of the Local Development Grant to LLGs LCIV: Bugangaizi West Transfer of the Local Development Grant to LLGs LCIV: Buyaga East Transfer of the Local Development Grant to LLGs LCIV: Buyaga East Transfer of the Local Development Grant to LLGs
LCIV: Buyaga East Transfer of the Local Development Grant to LLGs LCIV: Buyaga East Transfer of the Local Development Grant to LLGs
17,326 13,567 13,567 24,384 24,384 6,475 6,475 13,583 13,583

31,290 31,290 7,887 7,887
Total LCIII: Kagadi Town Council
Total LCIII: Kyanaisoke LCII: Not Specified Total LCIII: Kyenzige LCII: Not Specified Total LCIII: Mabaale LCII: Not Specified Total LCIII: Paachwa LCII: Not Specified Total LCIII: Burora LCII: Not Specified
Total LCIII: Bwikara LCII: Not Specified Total LCIII: Kyakabadiima LCII: Not Specified LCI: Subcounty Headquarters LCI: Subcounty Headquarters
LCIV: Buyaga East LCI: Subcounty Headquarters LCI: Subcounty Headquarters LCI: Subcounty Headquarters LCI: Subcounty Headquarters LCI: Subcounty Headquarters Transfer of the Local Development Grant to LLGs LCIV: Buyaga East Transfer of the Local Development Grant to LLGs LCIV: Buyaga East Transfer of the Local Development Grant to LLGs LCIV: Buyaga East Transfer of the Local Development Grant to LLGs LCIV: Buyaga West Transfer of the Local Development Grant to LLGs
LCIV: Buyaga West Transfer of the Local Development Grant to LLGs LCIV: Buyaga West Transfer of the Local Development Grant to LLGs Source:LGMSD (Former LGDP) Source:LGMSD (Former LGDP)
10,365 Source:LGMSD (Former LGDP) Source:LGMSD (Former LGDP) Source:LGMSD (Former LGDP) Source:LGMSD (Former LGDP) Source:LGMSD (Former LGDP) 10,365 12,249 12,249 19,854 19,854 9,315 9,315 7,383 7,383
33,183 33,183 5,350 5,350
Total LCIII: Kyaterekera LCII: Not Specified Total LCIII: Mpeefu LCII: Not Specified Total LCIII: Muhorro LCII: Not Specified Total LCIII: Ndaiga LCII: Not Specified Total LCIII: Rugashaari LCII: Not Specified
Total LCIII: Ruteete LCII: Not Specified Total LCIII: Bubango LCII: Not Specified LCI: Subcounty Headquarters LCI: Subcounty Headquarters
LCIV: Buyaga West LCI: Subcounty Headquarters LCI: Subcounty Headquarters LCI: Subcounty Headquarters LCI: Subcounty Headquarters LCI: Subcounty Headquarters Transfer of the Local Development Grant to LLGs LCIV: Buyaga West Transfer of the Local Development Grant to LLGs LCIV: Buyaga West Transfer of the Local Development Grant to LLGs LCIV: Buyaga West Transfer of the Local Development Grant to LLGs LCIV: Buyaga West Transfer of the Local Development Grant to LLGs
LCIV: Buyaga West Transfer of the Local Development Grant to LLGs LCIV: Buyanja Transfer of the Local Development Grant to LLGs Source:LGMSD (Former LGDP) Source:LGMSD (Former LGDP)
11,871 11,871 7,832 7,832
Total LCIII: Bwamiramira
LCIV: Buyanja
11,659
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LCII: Not Specified LCII: Not Specified Total LCIII: Kyebando LCII: Not Specified Total LCIII: Matale LCII: Not Specified
Total LCIII: Mugarama LCII: Not Specified Total LCIII: Nyamarunda LCII: Not Specified
Kibaale District
LCI: Subcounty Headquarters LCI: Kibaale Town council Hqrs LCI: Subcounty Headquarters LCI: Subcounty Headquarters

N' Wage GoU Dev Donor Dev Total
11,659 10,911 Source:LGMSD (Former LGDP) Source:LGMSD (Former LGDP) Source:LGMSD (Former LGDP)
Transfer of the Local Development Grant to LLGs LCIV: Buyanja Transfer of the Local Development Grant to LLGs LCIV: Buyanja Transfer of the Local Development Grant to LLGs LCIV: Buyanja Transfer of the Local Development Grant to LLGs
LCIV: Buyanja Transfer of the Local Development Grant to LLGs LCIV: Buyanja Transfer of the Local Development Grant to LLGs
Source:LGMSD (Former LGDP)
Total LCIII: Kibaale Town Council
10,911 8,507 8,507 12,551 12,551

7,262 7,262 13,672 13,672
Total LCIII: Nyamarwa LCII: Not Specified LCI: Subcounty Headquarters Total Cost of Output 138151: Total Cost of Lower Local Services Total Cost of function District and Urban Administration Total Cost of Multi-sectoral Transfers to LLGs
LCIV: Buyanja Transfer of the Local Development Grant to LLGs Source:LGMSD (Former LGDP) 439,170 439,170 439,170 439,170
11,243 11,243 439,170 439,170 439,170 439,170
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Vote: 524
Kibaale District
Workplan 2: Finance

Recurrent Revenues Transfer of District Unconditional Grant - Wage Locally Raised Revenues District Unconditional Grant - Non Wage District Unconditional Grant District G Tax Compensation Total Revenues 373,542 48,000 254,225
71,317 373,542
193,056 0 32,287 0 130,751 30,018 193,056
298,987 158,987 60,000 80,000
298,987

Recurrent Expenditure Wage Non Wage Development Expenditure Domestic Development Donor Development Total Expenditure 373,542 41,759 331,783 0 241,207 103,309 137,898 0 0 0 241,207 298,987 158,987 140,000 0 0 0 298,987
373,542

LG Function 1481 Financial Management and Accountability(LG)
Thousand Uganda Shillings Higher LG Services Output:148101 LG Financial Management services 221017 Subscriptions 228003 Maintenance Machinery, Equipment and Furniture Wage N' Wage
400 2,500 7,000 10,000 100 10,976 2,000
158,987 1,200 2,400

400 2,500 7,000 10,000 100 10,976 2,000
158,987 1,200 2,400
228002 Maintenance - Vehicles 227004 Fuel, Lubricants and Oils 227002 Travel Abroad 227001 Travel Inland 224002 General Supply of Goods and Services
211101 General Staff Salaries 222001 Telecommunications 221014 Bank Charges and other Bank related costs 221012 Small Office Equipment 221001 Advertising and Public Relations 211103 Allowances 222003 Information and Communications Technology
600 100 6,024 1,000 1,000 3,000 1,000 2,000 400

600 2,500 2,000 2,000
600 100 6,024 1,000 1,000 3,000 1,000 2,000 400

600 2,500 2,000 2,000
213002 Incapacity, death benefits and funeral expenses 221011 Printing, Stationery, Photocopying and Binding 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector etc)
221007 Books, Periodicals and Newspapers 221008 Computer Supplies and IT Services 221009 Welfare and Entertainment 213001 Medical Expenses(To Employees) Page 11
Vote: 524
Kibaale District
Workplan 2: Finance
N' Wage
58,800
GoU Dev
Donor Dev
Total
217,787
Output:148102 Revenue Management and Collection Services 221011 Printing, Stationery, Photocopying and Binding
6,000 2,760 1,000 500

500 500 1,000 1,200
6,000 2,760 1,000 500

500 500 1,000 1,200
211103 Allowances 213001 Medical Expenses(To Employees) 213002 Incapacity, death benefits and funeral expenses
221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 222001 Telecommunications 224002 General Supply of Goods and Services 227001 Travel Inland 227004 Fuel, Lubricants and Oils
1,000 640 12,000 5,000 1,500 Total Cost of Output 148102: 33,600
1,000 640 12,000 5,000 1,500 33,600
221008 Computer Supplies and IT Services Output:148103 Budgeting and Planning Services 221008 Computer Supplies and IT Services 227004 Fuel, Lubricants and Oils
227001 Travel Inland 224002 General Supply of Goods and Services 221010 Special Meals and Drinks 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding
1,600 1,000
2,000 500 1,000 800
1,600 1,000
2,000 500 1,000 800
1,500 8,400
1,500 8,400
Output:148104 LG Expenditure mangement Services 221002 Workshops and Seminars
250 2,000 2,400 750 2,760

240 8,400
250 2,000 2,400 750 2,760

240 8,400
227001 Travel Inland 227004 Fuel, Lubricants and Oils 221008 Computer Supplies and IT Services 211103 Allowances
221011 Printing, Stationery, Photocopying and Binding
Output:148105 LG Accounting Services 228003 Maintenance Machinery, Equipment and Furniture 211103 Allowances 213001 Medical Expenses(To Employees) 213002 Incapacity, death benefits and funeral expenses 221002 Workshops and Seminars
1,500
1,500
2,760 1,000 540 500 2,000 1,500 1,000 6,000

2,000 7,000 5,000 Total Cost of Output 148105: 30,800
2,760 1,000 540 500 2,000 1,500 1,000 6,000

2,000 7,000 5,000 30,800
221003 Staff Training 221008 Computer Supplies and IT Services 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding
222001 Telecommunications 227001 Travel Inland 227004 Fuel, Lubricants and Oils
Total Cost of Higher LG Services 158,987
140,000
298,987
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Total Cost of Finance
Kibaale District
158,987 158,987 140,000 140,000 298,987 298,987
Workplan 2: Finance
Total Cost of function Financial Management and Accountability(LG)
Page 13
Vote: 524
Kibaale District
Workplan 3: Statutory Bodies


Recurrent Revenues Locally Raised Revenues Conditional transfers to Councillors allowances and Ex Conditional transfers to DSC Operational Costs Conditional transfers to Salary and Gratuity for LG ele District G Tax Compensation District Unconditional Grant Conditional Grant to DSC Chairs Salaries Other Transfers from Central Government Transfer of District Unconditional Grant - Wage District Unconditional Grant - Non Wage Conditional transfers to Contracts Committee/DSC/PA Total Revenues 794,593 118,000 210,000 74,025 224,640 20,866
18,000
100,521 28,541 794,593
506,443 41,391 210,000 37,012 58,500 8,943 71,828 6,000 58,500 0 0 14,270 506,443
736,154 65,000 192,469 75,574 243,360
18,000 39,159 74,000 28,591 736,154

Recurrent Expenditure Wage Non Wage Development Expenditure Domestic Development Donor Development Total Expenditure 794,593 40,978 753,615 0 0 0 794,593 266,496 41,234 225,262 0 0 0 266,496 736,154 300,519 435,635 0 0 0 736,154
(ii) Details of Workplan Revenues and Expenditures LG Function 1382 Local Statutory Bodies
Thousand Uganda Shillings Higher LG Services Output:138201 LG Council Adminstration services 221014 Bank Charges and other Bank related costs
211101 General Staff Salaries 228002 Maintenance - Vehicles 227004 Fuel, Lubricants and Oils 227002 Travel Abroad 223004 Guard and Security services 221012 Small Office Equipment 221011 Printing, Stationery, Photocopying and Binding 221009 Welfare and Entertainment
57,879 600 6,000 0

300
GoU Dev
Donor Dev
Total
300
57,879 600 6,000 0
300 200 4,800 1,784 400 1,000 800 200 100

3,109 3,500 Total Cost of Output 138201: 57,879 23,093
300 200 4,800 1,784 400 1,000 800 200 100

3,109 3,500 80,972
221008 Computer Supplies and IT Services 221002 Workshops and Seminars 221001 Advertising and Public Relations 213002 Incapacity, death benefits and funeral expenses 213001 Medical Expenses(To Employees)
211103 Allowances 227001 Travel Inland Output:138202 LG procurement management services Page 14
Vote: 524
Thousand Uganda Shillings Higher LG Services 211103 Allowances
Kibaale District
Workplan 3: Statutory Bodies

3,000 5,000 2,000 1,800 1,272 13,072
221001 Advertising and Public Relations
221011 Printing, Stationery, Photocopying and Binding 227001 Travel Inland 227004 Fuel, Lubricants and Oils
Output:138203 LG staff recruitment services 221001 Advertising and Public Relations 212101 Social Security Contributions (NSSF) 221002 Workshops and Seminars 221004 Recruitment Expenses 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment
9,000 14,400 1,000
9,000 14,400 1,000
51,625 1,200 4,000 400 800 2,500 3,500 18,000 Total Cost of Output 138203: 18,000 88,425
51,625 1,200 4,000 400 800 2,500 3,500 18,000 106,425
222003 Information and Communications Technology 227001 Travel Inland 227004 Fuel, Lubricants and Oils 211101 General Staff Salaries
Output:138204 LG Land management services 221002 Workshops and Seminars 227004 Fuel, Lubricants and Oils 227001 Travel Inland 221009 Welfare and Entertainment 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding
500 906 2,500
500 906 2,500
600 2,000 1,200 7,706
600 2,000 1,200 7,706
Output:138205 LG Financial Accountability 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 227001 Travel Inland
227004 Fuel, Lubricants and Oils
800 1,291 9,305

3,730 15,126
800 1,291 9,305

3,730 15,126
Output:138206 LG Political and executive oversight 211101 General Staff Salaries 211103 Allowances 227001 Travel Inland
224,640
224,640
192,469 47,872 224,640 240,341
192,469 47,872 464,981
Output:138207 Standing Committees Services 227001 Travel Inland

Total Cost of Output 138207: Total Cost of Higher LG Services Total Cost of function Local Statutory Bodies Total Cost of Statutory Bodies 300,519 300,519 300,519
47,872 47,872 435,635 435,635 435,635
47,872 47,872 736,154 736,154 736,154
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Kibaale District
Workplan 4: Production

Recurrent Revenues Locally Raised Revenues Conditional Grant to Agric. Ext Salaries Conditional Grant to PMA NSCG Conditional transfers to Production and Marketing District G Tax Compensation District Unconditional Grant Transfer of District Unconditional Grant - Wage District Unconditional Grant - Non Wage Development Revenues Conditional transfers to Production and Marketing LGMSD (Former LGDP) Conditional Grant for NAADS Total Revenues 341,506 22,000 196,315 11,424 0 81,381 0 7,444 96,066 0 0
1,183,452 0 34,806 1,148,646 1,379,767
250,191 19,000 22,431

83,642
162,761 17,535
139,210 2,923,403 69,613 2,853,790 3,264,909
98,682 26,436 2,935,772 102,229 89,579 2,743,964 3,185,963

Recurrent Expenditure Wage Non Wage Development Expenditure Domestic Development Donor Development Total Expenditure 341,506 170,684 170,822 2,941,227 2,941,227 0 3,282,733 270,600 128,013 142,587 2,837,911 2837911 0 3,108,511 250,191 121,113 129,078 2,935,772 2,935,772 0 3,185,963
(ii) Details of Workplan Revenues and Expenditures LG Function 0181 Agricultural Advisory Services
Thousand Uganda Shillings Lower Local Services Output:018151 LLG Advisory Services Wage N' Wage GoU Dev 2011/12 Draft Estimates Donor Dev Total
Page 16
Vote: 524
Kibaale District
LCIV: Bugangaizi East LCI: Subcounty Headquarters LCI: Subcounty Headquarters LCI: Subcounty Headquarters
N' Wage GoU Dev
2,356,016
Donor Dev
Total
2,356,016 97,348

Lower Local Government LCIV: Bugangaizi East Lower Local Government LCIV: Bugangaizi East Lower Local Government
LCIV: Bugangaizi West Lower Local Government LCIV: Bugangaizi West Lower Local Government
Source:Conditional Grant for NAADS Source:Conditional Grant for NAADS Source:Conditional Grant for NAADS
Source:Conditional Grant for NAADS Source:Conditional Grant for NAADS
97,348 62,076 62,076 69,818 69,818

64,656 64,656 108,195 108,195
LCII: Not Specified Total LCIII: Kiryanga LCII: Not Specified LCI: Subcounty Headquarters
LCIV: Bugangaizi West LCI: Subcounty Headquarters LCI: Subcounty Headquarters LCI: Subcounty Headquarters LCI: Subcounty Headquarters LCI: Subcounty Headquarters
LCI: Town council Headquarters
96,044 Source:Conditional Grant for NAADS Source:Conditional Grant for NAADS Source:Conditional Grant for NAADS Source:Conditional Grant for NAADS Source:Conditional Grant for NAADS
Lower Local Government LCIV: Bugangaizi West Lower Local Government LCIV: Bugangaizi West Lower Local Government LCIV: Buyaga East Lower Local Government LCIV: Buyaga East Lower Local Government
LCIV: Buyaga East Lower Local Government LCIV: Buyaga East Lower Local Government
96,044 68,958 68,958 68,098 68,098 60,355 60,355 66,377 66,377

80,665 80,665 61,215 61,215
Total LCIII: Bwikara LCII: Not Specified Total LCIII: Kyakabadiima LCII: Not Specified LCI: Subcounty Headquarters LCI: Subcounty Headquarters
LCIV: Buyaga East LCI: Subcounty Headquarters LCI: Subcounty Headquarters LCI: Subcounty Headquarters LCI: Subcounty Headquarters LCI: Subcounty Headquarters Lower Local Government LCIV: Buyaga East Lower Local Government LCIV: Buyaga East Lower Local Government LCIV: Buyaga East Lower Local Government LCIV: Buyaga West Lower Local Government
LCIV: Buyaga West Lower Local Government LCIV: Buyaga West Lower Local Government Source:Conditional Grant for NAADS Source:Conditional Grant for NAADS
65,460 Source:Conditional Grant for NAADS Source:Conditional Grant for NAADS Source:Conditional Grant for NAADS Source:Conditional Grant for NAADS Source:Conditional Grant for NAADS 65,460 70,622 70,622 86,333 86,333 61,215 61,215 59,388 59,388
107,672 107,672 64,549 64,549
Total LCIII: Ruteete LCII: Not Specified Total LCIII: Bubango LCII: Not Specified LCI: Subcounty Headquarters LCI: Subcounty Headquarters
LCIV: Buyaga West LCI: Subcounty Headquarters LCI: Subcounty Headquarters LCI: Subcounty Headquarters LCI: Subcounty Headquarters LCI: Subcounty Headquarters Lower Local Government LCIV: Buyaga West Lower Local Government LCIV: Buyaga West Lower Local Government LCIV: Buyaga West Lower Local Government LCIV: Buyaga West Lower Local Government
LCIV: Buyaga West Lower Local Government LCIV: Buyanja Lower Local Government Source:Conditional Grant for NAADS Source:Conditional Grant for NAADS
60,355 Source:Conditional Grant for NAADS Source:Conditional Grant for NAADS Source:Conditional Grant for NAADS Source:Conditional Grant for NAADS Source:Conditional Grant for NAADS 60,355 76,701 76,701 103,370 103,370 47,450 47,450 77,285 77,285
63,796 63,796 61,699 61,699
LCIV: Buyanja
70,302
Page 17
Vote: 524
Kibaale District
LCI: Subcounty Headquarters LCI: Kibaale Town Coouncil headqu LCI: Subcounty Headquarters LCI: Subcounty Headquarters
70,302 49,629 Source:Conditional Grant for NAADS Source:Conditional Grant for NAADS Source:Conditional Grant for NAADS
Lower Local Government LCIV: Buyanja Lower Local Government LCIV: Buyanja Lower Local Government LCIV: Buyanja Lower Local Government
LCIV: Buyanja Lower Local Government LCIV: Buyanja Lower Local Government
Source:Conditional Grant for NAADS
49,629 60,876 60,876 63,796 63,796

62,936 62,936 76,701 76,701
Total LCIII: Nyamarwa LCII: Not Specified LCI: Not Specified Total Cost of Output 018151: Total Cost of Lower Local Services
LCIV: Buyanja Lower Local Government Source:Conditional Grant for NAADS 2,356,016 2,356,016
62,076 62,076 2,356,016 2,356,016
Higher LG Services
Wage
N' Wage
GoU Dev
3,000 7,708 7,400
301,408 319,517
Donor Dev
Total
3,000 7,708 7,400
301,408 319,517
Output:018102 Technology Promotion and Farmer Advisory Services 212101 Social Security Contributions (NSSF) 221008 Computer Supplies and IT Services 228002 Maintenance - Vehicles
211102 Contract Staff Salaries (Incl. Casuals, Temporary)
Output:018103 Cross cutting Training (Development Centres) 221014 Bank Charges and other Bank related costs 227001 Travel Inland 221011 Printing, Stationery, Photocopying and Binding 221004 Recruitment Expenses 221003 Staff Training
592
592
32,626 4,616 4,050 5,110 14,426 Total Cost of Output 018103: Total Cost of Higher LG Services Total Cost of function Agricultural Advisory Services 61,420 380,937 2,736,953
32,626 4,616 4,050 5,110 14,426 61,420 380,937 2,736,953
LG Function 0182 District Production Services

Thousand Uganda Shillings Higher LG Services Output:018201 District Production Management Services 227001 Travel Inland 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl. Casuals, Temporary) 211103 Allowances
121,113 1,200 1,836 6,000 5,000 7,725 7,400 9,000

8,307
GoU Dev
Donor Dev
Total
8,307
121,113 1,200 1,836 6,000 5,000 7,725 7,400 9,000

3,600 3,600 174,781
221003 Staff Training 221008 Computer Supplies and IT Services 228001 Maintenance - Civil 228002 Maintenance - Vehicles 321429 NAADS
221011 Printing, Stationery, Photocopying and Binding 221009 Welfare and Entertainment Output:018202 Crop disease control and marketing Page 18
Vote: 524
Kibaale District
GoU Dev
69,519
Donor Dev
Total
69,519 12,662 7,203 89,384
224001 Medical and Agricultural supplies 227001 Travel Inland
227004 Fuel, Lubricants and Oils Output:018204 Livestock Health and Marketing 224001 Medical and Agricultural supplies
228003 Maintenance Machinery, Equipment and Furniture 227001 Travel Inland 227004 Fuel, Lubricants and Oils
129,300
2,000 9,159 8,218 19,377 129,300
129,300
2,000 9,159 8,218 148,677
Output:018205 Fisheries regulation 227001 Travel Inland 227004 Fuel, Lubricants and Oils
8,240 4,440 12,680
8,240 4,440 12,680
Output:018206 Vermin control services 227001 Travel Inland 227004 Fuel, Lubricants and Oils
4,209 2,267 6,476
4,209 2,267 6,476
Output:018207 Tsetse vector control and commercial insects farm promotion 227004 Fuel, Lubricants and Oils
227001 Travel Inland
Total Cost of Output 018207: Total Cost of Higher LG Services 121,113
5,955 11,057 17,012 129,078 198,819
5,955 11,057 17,012 449,010
Total Cost of function District Production Services Total Cost of Production
121,113 121,113
129,078 129,078
198,819 2,935,772
449,010 3,185,963
Page 19
Vote: 524
Kibaale District
Workplan 5: Health

Recurrent Revenues Locally Raised Revenues Conditional Grant to PHC- Non wage Conditional Grant to PHC Salaries District G Tax Compensation District Unconditional Grant District Unconditional Grant - Non Wage Conditional Grant to NGO Hospitals Conditional Grant to District Hospitals Development Revenues Unspent balances Conditional Grants Donor Funding LGMSD (Former LGDP) Conditional Grant to PHC - development Total Revenues 2,493,056 1,000 221,289 1,976,621 14,383
48,000 89,129 142,634 686,599 8,853 434,924 40,000 202,822 3,179,655
1,255,699 1,303 110,644 1,011,253 2,649 13,967 0 44,565 71,317

265,127 0 142,861 21,219 101,047 1,520,826
2,397,939 18,000 252,119 1,857,752
40,000 97,435 132,634 679,973 487,151
192,822 3,077,912

Recurrent Expenditure Wage Non Wage Development Expenditure Domestic Development Donor Development Total Expenditure 2,493,056 1,976,621 516,435 687,818 252,894 434,924 3,180,874 2,042,670 1,520,012 522,658 64,615 64615 0 2,107,285 2,397,939 1,857,752 540,187 679,973 192,822 487,151 3,077,912
(ii) Details of Workplan Revenues and Expenditures LG Function 0881 Primary Healthcare
Thousand Uganda Shillings Lower Local Services Output:088151 District Hospital Services (LLS) 263101 LG Conditional grants(current)
Total LCIII: Kagadi Town Council LCII: Kagadi Central LCI: Kagadi Hospital District Hospital Total Cost of Output 088151: LCIV: Buyaga East Source:Conditional Grant to PHC - devel 132,634

132,634
GoU Dev
Donor Dev
Total
132,634 132,634 132,634 132,634
Output:088152 NGO Hospital Services (LLS)
Page 20
Vote: 524
Kibaale District
LCIV: Bugangaizi East LCI: Mpasaana NGO II LCI: Bukuumi NGO HC II LCI: Nchwanga NGO HC II
LCI: Betania Kasenyi HC 11 (NG
Workplan 5: Health
N' Wage
97,435
GoU Dev
Donor Dev
Total
97,435 3,379
263101 LG Conditional grants(current)

Total LCIII: Mpasaana LCII: Mpasaana Total LCIII: Bwanswa LCII: Nkondo LCII: Rubaya Total LCIII: Kakindo
LCII: Katatemwa LCII: Kiraba Total LCIII: Kiryanga NGO Health Unit LCIV: Buyaga East Total LCIII: Kagadi Town Council LCI: St Ambrose Charity HCIV NGO NGO Health Unit LCIV: Buyaga East
NGO Health Unit LCIV: Bugangaizi West NGO Health Unit NGO Health Unit LCIV: Bugangaizi West
Source:Conditional Grant to PHC- Non Source:Conditional Grant to PHC- Non Source:Conditional Grant to PHC- Non
Source:Conditional Grant to PHC- Non Source:Conditional Grant to PHC- Non
3,379 6,758 3,379 3,379 3,379

3,379 16,339 16,339 0
LCII: Kiryanga Total LCIII: Kyanaisoke LCII: Kahunde Total LCIII: Kyenzige LCII: Kitema Total LCIII: Mabaale LCII: Kiranzi Total LCIII: Bwikara LCII: Kamusegu Total LCIII: Muhorro
LCII: Nyamiti LCII: Nyamiti Total LCIII: Bubango LCII: Bubango
LCI: St. Norah HCIII - NGO LCI: Kahunde NGO HC II LCI: Mugalike NGO HC III LCI: Kinyarugonjo NGO HC III LCI: Muziizi HC II (Tea Estate)
LCI: Muhorro NGO HC III LCI: St Michael Nyankoma HC 11(N LCI: Bubango HCII NGO
NGO Health Unit LCIV: Buyaga East NGO Health Unit LCIV: Buyaga East NGO Health Unit LCIV: Buyaga East NGO Health Unit LCIV: Buyaga West NGO Health Unit LCIV: Buyaga West
NGO Health Units NGO Health Unit LCIV: Buyanja NGO Health Unit
Source:Conditional Grant to PHC- Non Source:Conditional Grant to PHC- Non Source:Conditional Grant to PHC- Non Source:Conditional Grant to PHC- Non Source:Conditional Grant to PHC- Non
0 3,379 3,379 10,137 10,137 10,137 10,137 3,379 3,379 10,137

10,137 0 3,379 3,379
Total LCIII: Kibaale Town Council LCII: Kabalega LCII: Ruguuza Total LCIII: Matale LCII: Karangara Total LCIII: Nyamarwa LCII: Kabasara LCI: Good Samaritan NGO HC 11 NGO Health Unit Total Cost of Output 088152: LCI: Nsonga HCII (NGO) NGO Health Unit LCI: Bujuni NGO HC III LCI: EMESCO HC II1 - NGO NGO Health Unit NGO Health Unit
LCIV: Buyanja Source:Conditional Grant to PHC- Non Source:Conditional Grant to PHC- Non LCIV: Buyanja Source:Conditional Grant to PHC- Non LCIV: Buyanja Source:Conditional Grant to PHC- Non 97,435
20,274 10,137 10,137 3,379 3,379 3,379 3,379 97,435
Output:088154 Basic Healthcare Services (HCIV-HCII-LLS)
Page 21
Vote: 524
Kibaale District
LCIV: Bugangaizi East LCI: Masaka HC II LCI: Kisiita HC II1 LCI: Kabuubwa HC II LCI: Nkooko HC III
LCI: Mukoora HC II LCI: Igayaaza HC II LCI: Birembo HCII
Workplan 5: Health
N' Wage
133,349
GoU Dev
Donor Dev
Total
133,349 7,144
263104 Transfers to other gov't units(current)

Total LCIII: Kisiita LCII: Kiryandongo LCII: Kisiita Total LCIII: Nkooko LCII: Kitutuma LCII: Kyabakamba
LCII: Nsaana Total LCIII: Birembo LCII: Igayaza LCII: Kyakarongo
Government Health Units Government Health Unit LCIV: Bugangaizi East Government Health Unit Government Health Unit
Government Health Unit LCIV: Bugangaizi West Government Health Unit Government Health Unit
Source:Conditional Grant to PHC- Non Source:Conditional Grant to PHC- Non Source:Conditional Grant to PHC- Non Source:Conditional Grant to PHC- Non
2,814 4,330 9,958 2,814 4,330

2,814 5,628 2,814 2,814
Total LCIII: Bwanswa LCII: Kasingo LCII: Rubaya Total LCIII: Kakindo LCII: Rukunyu Total LCIII: Kasambya LCII: Kakayo LCII: Kasozi Total LCIII: Nalweyo LCII: Masaka
LCII: Kagadi Central Total LCIII: Kiryanga LCII: Kiryanga LCI: Kiryanga HC III
LCIV: Bugangaizi West LCI: Kakumiro HC IV LCI: Kyabasaija HC III LCI: Kakindo HC IV LCI: Kasambya HC III LCI: Kigando HC II LCI: Nalweyo HC III
LCI: Buyaga HSD Headquarters - K
12,123 Source:Conditional Grant to PHC- Non Source:Conditional Grant to PHC- Non Source:Conditional Grant to PHC- Non Source:Conditional Grant to PHC- Non Source:Conditional Grant to PHC- Non Source:Conditional Grant to PHC- Non
Government Health Unit Government Health Unit LCIV: Bugangaizi West Government Health Unit LCIV: Bugangaizi West Government Health Unit Government Health Unit LCIV: Bugangaizi West Government Health Unit
LCIV: Buyaga East Government Health Unit LCIV: Buyaga East Government Health Unit
7,793 4,330 7,793 7,793 7,144 4,330 2,814 4,330 4,330

0 0 4,330 4,330
Total LCIII: Kyanaisoke LCII: Isunga Total LCIII: Kyenzige LCII: Kitema Total LCIII: Mabaale LCII: Kiranzi LCII: Kyamasega Total LCIII: Paachwa LCII: Kyabasara Total LCIII: Burora
LCII: Burora Total LCIII: Bwikara LCII: Kisuura Total LCIII: Kyakabadiima LCI: Bwikara HC III LCI: Burora HC II
LCIV: Buyaga East LCI: Isunga HC III LCI: Mugalike Government HC II LCI: Mabaale HC III LCI: Kyamasega HC 11 LCI: Kyabasara HC II Government Health Unit LCIV: Buyaga East Government Health Unit LCIV: Buyaga East Government Health Unit Government Health Unit LCIV: Buyaga East Government Health Unit LCIV: Buyaga West
Government Health Unit LCIV: Buyaga West Government Health Unit LCIV: Buyaga West Source:Conditional Grant to PHC- Non Source:Conditional Grant to PHC- Non
4,330 Source:Conditional Grant to PHC- Non Source:Conditional Grant to PHC- Non Source:Conditional Grant to PHC- Non Source:Conditional Grant to PHC- Non Source:Conditional Grant to PHC- Non 4,330 2,814 2,814 7,144 4,330 2,814 2,814 2,814 2,814
2,814 4,330 4,330 2,814
LCII: Kyakabadiima Total LCIII: Kyaterekera LCII: Kyaterekera Total LCIII: Mpeefu LCII: Kasojo LCII: Nyamukara Total LCIII: Muhorro LCII: Bugarama LCII: Nyamiti Total LCIII: Ndaiga
LCII: Ndaiga Total LCIII: Rugashaari LCII: Rugashaari
LCI: Kyakabadiima HC II LCI: Kyaterekera HC III LCI: Mpeefu B HC III LCI: Mpeefu A HC II LCI: Galiboleka HC II LCI: Muhorro Government HC II
LCI: Ndaiga HC 11 LCI: Rugashari HC III
Government Health Unit LCIV: Buyaga West Government Health Unit LCIV: Buyaga West Government Health Unit Government Health Unit LCIV: Buyaga West Government Health Unit Government Health Unit LCIV: Buyaga West
Government Health Unit LCIV: Buyaga West Government Health Unit LCIV: Buyanja
Source:Conditional Grant to PHC- Non Source:Conditional Grant to PHC- Non Source:Conditional Grant to PHC- Non Source:Conditional Grant to PHC- Non Source:Conditional Grant to PHC- Non Source:Conditional Grant to PHC- Non
2,814 4,330 4,330 7,144 4,330 2,814 5,628 2,814 2,814 2,814
2,814 4,330 4,330 7,793
LCII: Masaza
LCI: Kibaale HC IV
Government Health Unit
Source:Conditional Grant to PHC- Non
7,793
Page 22
Vote: 524
Total LCIII: Kyebando LCII: Kicunda Total LCIII: Matale LCII: Kaisekenkere Total LCIII: Mugarama LCII: Mugarama Total LCIII: Nyamarwa
LCII: Nyamarwa
Kibaale District
LCIV: Buyanja LCI: Kyebando HC III LCI: Matale HC II LCI: Mugarama HC III
LCI: Nyamarwa HC III
Workplan 5: Health
4,330 Source:Conditional Grant to PHC- Non Source:Conditional Grant to PHC- Non Source:Conditional Grant to PHC- Non
Source:Conditional Grant to PHC- Non 133,349 363,418
Government Health Unit LCIV: Buyanja Government Health Unit LCIV: Buyanja Government Health Unit LCIV: Buyanja
Government Health Unit Total Cost of Output 088154:
4,330 2,814 2,814 4,330 4,330 4,330

4,330 133,349 363,418
Total Cost of Lower Local Services
Higher LG Services Output:088101 Healthcare Management Services 211101 General Staff Salaries
Wage
1,857,752 1,857,752
N' Wage
GoU Dev
Donor Dev
Total
1,857,752 1,857,752
Output:088105 Health Promotion Services 224002 General Supply of Goods and Services
5,000 40,000 5,000 10,246 5,000

50,000 6,000 5,000 5,000
62,227 100,000 10,000 2,924 10,000

200,000 15,000 5,000 10,000
67,227 140,000 15,000 13,170 15,000

250,000 21,000 10,000 15,000
211103 Allowances 213001 Medical Expenses(To Employees) 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations
221002 Workshops and Seminars 221003 Staff Training 221008 Computer Supplies and IT Services 221009 Welfare and Entertainment 221014 Bank Charges and other Bank related costs 227001 Travel Inland 227004 Fuel, Lubricants and Oils
1,000 16,524 15,000 10,000 3,000 176,769 1,857,752 176,769
2,000 5,000 30,000 30,000 5,000 487,151 487,151
3,000 21,524 45,000 40,000 8,000 663,920 2,521,672
228002 Maintenance - Vehicles 221011 Printing, Stationery, Photocopying and Binding

Total Cost of Output 088105: Total Cost of Higher LG Services
Capital Purchases
Output:088180 Healthcentre construction and rehabilitation 281504 Monitoring, Supervision and Appraisal of Capital Works
Total LCIII: Birembo LCII: Igayaza LCI: Igayaza HCIII
Wage
N' Wage
GoU Dev
6,000
Donor Dev
Total
6,000 4,000
LCIV: Bugangaizi West supervision of Health centre construction Source:Conditional Grant to PHC - devel
2,000
LCII: Kyakarongo Total LCIII: Muhorro LCII: Nyamiti
LCI: Birembo HCII LCI: Muhorro HCIII
supervision of Health centre construction LCIV: Buyaga West supervision of Health centre construction
Source:Conditional Grant to PHC - devel Source:Conditional Grant to PHC - devel 86,822
2,000 2,000 2,000 86,822 50,000
312104 Other Structures

Total LCIII: Birembo LCII: Kyakarongo Total LCIII: Muhorro LCII: Nyamiti LCI: Muhoorro HCIII Total Cost of Output 088180: LCI: Birembo HCII LCIV: Bugangaizi West Health centre construction LCIV: Buyaga West Health centre construction
Source:Conditional Grant to PHC - devel Source:Conditional Grant to PHC - devel 92,822
50,000 36,822 36,822 92,822
Output:088182 Maternity ward construction and rehabilitation 312104 Other Structures

Total LCIII: Muhorro LCII: Nyamiti LCI: Muhorro HCIII Not Specified LCIV: Buyaga West
90,000
90,000 90,000
Source:Not Specified
90,000
Page 23
Vote: 524
Thousand Uganda Shillings Capital Purchases
Kibaale District
LCIV: Buyaga West LCI: Muhorro HCIII Not Specified Total Cost of Output 088182: Total Cost of Capital Purchases Total Cost of function Primary Healthcare 1,857,752 1,857,752 540,187 540,187 Source:Not Specified 100,000 192,822 192,822 192,822 487,151 487,151
Workplan 5: Health
N' Wage GoU Dev
10,000
Donor Dev
Total
10,000 10,000 10,000 100,000 192,822 3,077,912 3,077,912
281504 Monitoring, Supervision and Appraisal of Capital Works

Total LCIII: Muhorro LCII: Nyamiti
Total Cost of Health
Page 24
Vote: 524
Kibaale District
Workplan 6: Education

Recurrent Revenues Locally Raised Revenues Conditional Grant to Primary Education Transfer of District Unconditional Grant - Wage Conditional Grant to Primary Salaries District Unconditional Grant - Non Wage District G Tax Compensation Conditional transfers to School Inspection Grant Conditional Grant to Tertiary Salaries Conditional Grant to Secondary Salaries Conditional Grant to Secondary Education District Unconditional Grant Development Revenues Conditional Grant to SFG Unspent balances Conditional Grants Construction of Secondary Schools Donor Funding LGMSD (Former LGDP) Total Revenues 8,916,639 40,000 752,463
6,790,167 101,422 7,588 77,908 38,046 1,109,045
518,752 331,518 3,068 19,166 165,000 9,435,391
4,610,814 31,594 376,231 0 3,558,765 0 5,058 38,954 19,418 524,231 0 56,563 277,190 165,165 0 0 5,305 106,720 4,888,005
11,993,628 25,000 970,306 67,354 7,995,387 43,881

75,926 57,526 1,100,988 1,657,260
538,113 169,059 200,000 19,166 149,888 12,531,741

Recurrent Expenditure Wage Non Wage Development Expenditure Domestic Development Donor Development Total Expenditure 8,916,639 8,008,520 908,119 542,972 523,806 19,166 9,459,611 6,756,611 6,074,108 682,503 334,079 323468.61 10,610 7,090,690 11,993,628 9,221,255 2,772,373 538,113 518,947 19,166 12,531,741

LG Function 0781 Pre-Primary and Primary Education
Thousand Uganda Shillings Lower Local Services Output:078151 Primary Schools Services UPE (LLS) Wage N' Wage GoU Dev 2011/12 Draft Estimates Donor Dev Total
Page 25
Vote: 524
Kibaale District
LCIV: Bugangaizi East LCI: Kyakapere LCI: Nyamirama LCI: Busanga LCI: Kihumuro COU LCI: Damasiko
LCI: Nyabirungi LCI: Kisiita LCI: Kitabona LCI: Mulinga
N' Wage
970,306
GoU Dev
Donor Dev
Total
970,306 51,940

Total LCIII: Kisiita LCII: Buhonda LCII: Buhonda LCII: Katikara LCII: Katikara LCII: Kisiita
LCII: Kisiita LCII: Kisiita LCII: Kitabona LCII: Kitabona
Primary School P/ School Primary School Primary Sch Primary School

Pri. School P/ School Primary School Primary School.
Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed
Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed
2,509 4,033 4,425 3,743 4,175

4,561 5,471 4,090 3,896
LCII: Kyakuterekera LCII: Kyakuterekera LCII: Kyangota Total LCIII: Mpasaana LCII: Binikira LCII: Mpasaana LCII: Mpasaana LCII: Mpongo Total LCIII: Nkooko LCII: Isunga
LCII: Kalangala LCII: Kibijjo LCII: Kitegula LCII: Kitegula
LCI: Kyakuterekera LCI: Nyakafunjo LCI: Kyakijuuto LCI: Binikira LCI: Businge LCI: Mpasana LCI: Mpongo LCI: Isunga
LCI: Kalangala LCI: Kibijjo LCI: Mukoora LCI: Kitegura
Primary School P/ School Primary School LCIV: Bugangaizi East Primary School Primary School Primary School. Primary School LCIV: Bugangaizi East Primary School
Primary School Primary School Primary School Primary Sch..
Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed
5,084 5,710 4,243 13,669 4,141 2,861 3,765 2,901 31,679 2,463
3,510 3,174 3,225 3,174
LCII: Kitutuma LCII: Kitutuma LCII: Kitutuma LCII: Kyabakamba LCII: Kyabakamba Total LCIII: Birembo LCII: Igayaza LCII: Igayaza LCII: Igayaza LCII: Kisiija
LCII: Kyakarongo LCII: Kyakarongo LCII: Nyansimbi Total LCIII: Bwanswa
LCI: Kitutuma LCI: Kabuubwa LCI: Bujojo LCI: Kamusenene LCI: Nkooko LCI: Buramagi LCI: Maranatha LCI: St. Joseph Igayaza LCI: Kisiija
LCI: Birembo LCI: Kirasa LCI: Nyansimbi
Primary School Primary Sch Primary School. Primary School Primary School. LCIV: Bugangaizi West Primary School P/ School Prim School Primary School
Primary School P/ School Primary School LCIV: Bugangaizi West
Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed
Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed
3,004 3,333 2,708 2,759 4,328 29,417 3,913 6,756 3,589 3,481
4,721 3,197 3,760 53,093
LCII: Kasingo LCII: Kasingo LCII: Kihumuro LCII: Kihumuro LCII: Kihurumba LCII: Kihurumba LCII: Kihurumba LCII: Nkondo LCII: Nkondo LCII: Nkondo
LCII: Nkondo LCII: Rubaya LCII: Rubaya LCII: Rubaya
LCI: Kakumiro Public LCI: Rwenseera LCI: Kihumuro LCI: St. Noah Kasojo LCI: Kakumiro Boys LCI: Kihurumba LCI: Munsa LCI: Bukuumi Boys LCI: Nkondo LCI: Bukuumi Girls
LCI: St. Jude Kikyamuzi LCI: Kanyawawa LCI: Nchwanga LCI: Kyabasaija
Primary School Primary Sch Primary School P. School Primary School P/ School Prim/ School Primary School Primary Sch P/ School
P.School Primary School Primary Sch Prim/ School
Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed
4,226 2,498 4,294 2,526 5,852 2,731 2,935 3,817 3,458 3,834
2,856 3,777 3,510 3,839
LCII: Rubaya
LCI: Kitanda
P/ School
Source:Conditional Grant to Primary Ed
2,941
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Total LCIII: Kakindo LCII: Kamuli LCII: Kihuuna LCII: Kihuuna LCII: Kijangi LCII: Kikoora LCII: Kikwaya
LCII: Kisaigi LCII: Rukunyu LCII: Rukunyu LCII: Rwembuba
Kibaale District
LCIV: Bugangaizi West LCI: Kamuli LCI: Kiriisa LCI: Kihuuna Parents LCI: Kijangi LCI: St. Mary Muhumuza Kikoora LCI: Kikwaya
LCI: Kisaigi LCI: Kakindo LCI: Kakindo COU LCI: Rwembuba
40,446 Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed
Primary School P/ School Primary Sch. Primary School. Primary School Primary School
Primary School Primary School P. School Primary School
3,271 3,430 3,231 4,385 5,346 4,687

3,470 5,141 2,964 4,522
Total LCIII: Kasambya LCII: Kahungera LCII: Kakayo LCII: Kakayo LCII: Kakayo LCII: Kakayo LCII: Kasozi LCII: Kikaada LCII: Kikaada LCII: Kiryangobe
LCII: Kiryangobe LCII: Kiryangobe LCII: Kyebando LCII: Mitembo
LCIV: Bugangaizi West LCI: Kisengwe LCI: Bugonda LCI: Kasambya LCI: Kyakalegura LCI: Kigando LCI: Kasozi LCI: Kikaada LCI: Nkwirwa LCI: Kigomba
LCI: Semuto LCI: Kyamujundo LCI: Kyebando LCI: Mitembo
45,278 Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed
Primary School Primary School P. School Prim. School P/ School Primary School Primary School P/ School Primary School
P. School P/ School Primary School Primary School
7,416 2,771 4,391 3,765 2,122 3,584 3,225 1,975 3,066

2,526 3,208 3,794 3,436
Total LCIII: Nalweyo LCII: Buruuko LCII: Buruuko LCII: Kijwenge LCII: Kijwenge LCII: Kijwenge LCII: Kinunda LCII: Kinunda LCII: Kitaihuka LCII: Masaka
LCII: Masaka LCII: Masaka Total LCIII: Kabamba LCII: Kabamba LCII: Kiryanjagi LCI: Kabamba LCI: Kiryanjagi Primary School Primary School
LCIV: Bugangaizi West LCI: Buruuko LCI: Irindimura LCI: Kaigurumba LCI: Kiryamasasa LCI: Kijwenge LCI: Kamugaba LCI: Kinunda LCI: Kitaihuka LCI: Nyamigisha
LCI: Nalweyo LCI: St. Charles Lwanga
40,323 Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed
Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed
Primary School Primary School. Primary School Primary Sch.. Primary Sch Primary School Primary School. Primary School Primary Sch..
Primary School P/ School LCIV: Buyaga East
3,635 2,844 2,634 3,936 1,935 4,004 3,834 4,959 2,879

3,970 5,693 14,960 4,004 4,357
Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed
LCII: Nyakasozi LCII: Rusekere Total LCIII: Kagadi Subcounty LCII: Bukungwe LCII: Busirabo LCII: Kenga LCII: Kenga LCII: Kihayura LCII: Kihayura
LCII: Kagadi Central LCII: Kagadi Central LCII: Kagadi Central LCII: Kibanga
LCI: Ruzaire LCI: Rusekere LCI: Bukungwe LCI: Sese LCI: Kateete LCI: St. Martha Kenga LCI: Kabworo LCI: Ihuura
LCI: Kagadi Muslim LCI: Bishop Rwakaikara LCI: Kagadi LCI: Kyakabugahya
Primary School Primary School LCIV: Buyaga East Primary School Primary School Primary School P. School P. School Primary School
LCIV: Buyaga East P. School Primary School P/School Primary School
2,782 3,817 20,159 2,651 3,265 3,783 4,192 3,379 2,890

40,719 3,100 3,748 7,165 5,392
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LCII: Kitegwa LCII: Kitegwa LCII: Kitegwa LCII: Kyomukama LCII: Kyomukama LCII: Mambugu Total LCIII: Kiryanga
LCII: Bugwara LCII: Kicucura LCII: Kikonda LCII: Kiryanga
Kibaale District
LCI: Kitegwa LCI: Kiryane LCI: Nyaruziba LCI: Kyomukama LCI: Kyomunembe SDA LCI: Mambugu
LCI: Bugwara LCI: Kicucuura LCI: Buharura LCI: Kiduuma
5,477 3,828 2,640 3,174 3,197 2,998 16,690
Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed 3,828 5,028 4,271 2,020
Primary Sch Primary School P. School Primary School P/ School Primary School LCIV: Buyaga East
Primary School Primary School Primary School Primary School
Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed
LCII: Kitooro Total LCIII: Kyanaisoke LCII: Isunga LCII: Isunga LCII: Kahunde LCII: Kahunde LCII: Kamuroza LCII: Kamuroza LCII: Kyanaisoke Total LCIII: Kyenzige
LCII: Kitema LCII: Kyenzige LCII: Kyenzige LCII: Mpamba
LCI: Kitemba LCI: Ngara Parents LCI: Isunga Islamic LCI: Kijonjomi LCI: Kahunde LCI: Kyarwakya LCI: Kihemba LCI: Naigana
LCI: Mugalike LCI: Kyenzige Parents LCI: Kyenzige LCI: Mpamba
Primary School LCIV: Buyaga East P. School Primary School P. School Primary School P/ School Primary School Primary School LCIV: Buyaga East
Primary School P. School Primary School Primary School
1,542 27,939 3,225 2,861 3,430 6,494 3,203 4,715 4,010 23,952
4,539 3,805 4,107 4,158
LCII: Nyabuhike LCII: Nyabuhike Total LCIII: Mabaale LCII: Kaitemba LCII: Kaitemba LCII: Kihuura LCII: Kihuura LCII: Kimaanya LCII: Kiranzi LCII: Kiranzi
LCII: Kiranzi LCII: Kiranzi LCII: Kiranzi LCII: Kiranzi LCII: Kiranzi
LCI: Kyeicumu LCI: Kasokero LCI: Kamuyange LCI: Kaitemba LCI: Kamurandu LCI: Nyabutanzi LCI: Kimanya Parents LCI: Mabaale LCI: Nyakarongo Parents
LCI: Mutunguru Parents LCI: Kiranzi LCI: Kyeya LCI: Kyadyoko SDA LCI: St. Monica
P/ School Primary School LCIV: Buyaga East P. School Primary School Primary School Prim. School Primary School Prim/ Sch. Primary School
Primary Sch.. Primary Sch. P/ Sch Primary Sch Primary School.
3,794 3,549 48,930 3,379 4,101 2,970 4,476 3,049 3,356 2,202
2,930 3,777 4,317 3,680 4,539
LCII: Kyamasega LCII: Nyabutanzi Total LCIII: Paachwa LCII: Igayaaza LCII: Igayaaza LCII: Kyabasara LCII: Kyabasara LCII: Kyabasara LCII: Kyakabanda
LCII: Kyakabanda LCII: Paachwa LCII: Paachwa Total LCIII: Burora LCII: Burora
LCI: Kyakahuku LCI: Kigoma LCI: Paacwa LCI: Nguse LCI: Kibooga LCI: Kyabasara LCI: Kinyakairu LCI: Nyakabaale
LCI: Igwanjura Parents LCI: Kyakadehe LCI: Kahuniro LCI: St. Peter's Burora
Primary School Primary School LCIV: Buyaga East Primary Sch.. Primary School Primary School. Primary Sch. Primary School Primary School.
Primary School Primary Sch Primary School LCIV: Buyaga West P/ School
3,521 2,634 29,870 4,385 2,048 3,009 4,141 5,147 2,276

2,361 2,168 4,334 15,733 4,010
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LCII: Burora LCII: Kayembe LCII: Nyamukaikuru Total LCIII: Bwikara LCII: Kamusegu LCII: Katalemwa LCII: Katikengeye
LCII: Katikengeye LCII: Kayanja LCII: Kisungu LCII: Kisuura
Kibaale District
LCI: Burora LCI: Kihumuro Parents LCI: St. Andrea Kahwa LCI: Muzizi Tea Estate LCI: Katalemwa LCI: Katikengeye COU
LCI: Katikengeye LCI: Kayanja LCI: Kisungu LCI: St. Kizito Bwikara Parents
4,277 3,612 3,834 60,460 Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed
Primary School Primary School Primary School LCIV: Buyaga West Primary School Primary School P/ School
Primary School Primary School Primary School Pr. School
5,357 3,959 1,804

3,208 4,192 3,885 2,890
LCII: Kisuura LCII: Kisuura LCII: Kyema LCII: Kyema LCII: Maberenga LCII: Mairirwe LCII: Nyakarongo LCII: Nyakarongo LCII: Nyamasa LCII: Nyamasa
Total LCIII: Kyakabadiima LCII: Hamugyi LCII: Kanyabebe LCII: Kashaagari
LCI: Kyabaranzi LCI: Kisuura LCI: Kyema LCI: Bugambaihe LCI: Maberenga LCI: Kitehe LCI: Kasubi LCI: Nyakarongo LCI: Kamukole LCI: Kisarra
LCI: Rwentale LCI: Merry Land LCI: Yeruzalemu
Prim School Primary School P. School Primary School Primary School Primary School Primary School P/ School Primary School P. School
LCIV: Buyaga West Primary School Primary School Primary School
Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed
4,891 3,038 5,409 2,753 4,584 3,112 2,441 3,783 2,708 2,446
17,753 3,902 2,793 3,419
LCII: Kyakabadiima LCII: Kyakabadiima Total LCIII: Kyaterekera LCII: Buswaka LCII: Buswaka LCII: Buswaka LCII: Buswaka LCII: Kyaterekera LCII: Kyaterekera LCII: Kyaterekera
LCII: Kyaterekera LCII: Nyantonzi LCII: Nyantonzi LCII: Wangeyo LCII: Wangeyo
LCI: Rutabagwe LCI: Kyakabadiima LCI: Muzizi LCI: Lyanda SDA LCI: Lubiri LCI: Buswaka LCI: St. Peters Kitumba LCI: kyaterekera SDA LCI: Kyaterekera Parents
LCI: Muruha LCI: Kyomukama Parents LCI: Nyantonzi LCI: Wangeyo SDA LCI: Junior Academy Soborwa
P/ School Primary School LCIV: Buyaga West Primary Sch. P/ School Pr. School Primary School Primary Sch P. School Primary School
Pr. School Primary School. Primary School Primary Sch. Primary School
3,584 4,055 42,087 3,038 2,992 3,527 3,248 3,049 4,823 3,066
3,032 3,174 4,942 4,328 2,867
Total LCIII: Mpeefu LCII: Kasojo LCII: Mugyenza LCII: Mugyenza LCII: Nyamukara LCII: Rubirizi LCII: Rubirizi LCII: Rwabaranga LCII: Waihembe
Total LCIII: Muhorro LCII: Bugarama LCII: Busungubwa LCII: Kyesamire LCII: Nyakasozi LCI: Bugarama LCI: Busungubwa COU LCI: Nyambeho LCI: Nyakasozi Primary School Primary School Primary School Primary School
LCIV: Buyaga West LCI: Kasojo LCI: Mugyenza LCI: Buraza LCI: Mpeefu LCI: St. Peter's Nyakatojo LCI: Rubirizi LCI: Rwabaranga LCI: Waihembe Primary School Primary School. Primary School Primary School Primary School. Primary School Primary School Primary School
LCIV: Buyaga West Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed
38,390 Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed 5,227 5,539 2,327 6,955 3,663 5,374 5,909 3,396
66,886 2,606 2,537 2,970 2,532
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LCII: Nyamacumu LCII: Nyamacumu LCII: Nyamacumu LCII: Nyamiti LCII: Nyamiti LCII: Nyamiti LCII: Nyamiti
LCII: Nyamiti LCII: Nyamiti LCII: Nyamiti LCII: Nyanseke
Kibaale District
LCI: St. Paul Nyamigisa LCI: Kabuga LCI: Kasoga LCI: Nyankoma LCI: Nyankoma COU LCI: Ruswiga LCI: Nyamiti
LCI: Muhorro BCS LCI: Muhorro Muslim LCI: Kibanga LCI: Butumba
2,156 4,090 4,482 4,033 4,271 3,458 2,606
6,676 6,898 3,066 2,947
Primary Sch.. Primary School Primary School. Primary Sch.. Primary Sch Primary Sch. Primary School..
Primary School. P. School Primary School Primary School
Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed
LCII: Nyanseke LCII: Nyanseke LCII: Rutooma Total LCIII: Ndaiga LCII: Kitebere LCII: Ndaiga Total LCIII: Rugashaari LCII: Buhumuliro LCII: Bweranyange LCII: Kyabitundu
LCII: Ndeeba LCII: Rugashaari Total LCIII: Ruteete LCII: Kinyarwanda
LCI: Nyanseke LCI: Nyabigata LCI: Rutooma LCI: Kitebere LCI: Kabukanga LCI: Buhumuriro LCI: Bweranyangi Parents LCI: Kyabitundu
LCI: Kinaaba LCI: Rugashaari LCI: St. Cleophus Rulembo
Primary School.. Primary School. Primary School LCIV: Buyaga West Primary School Primary School LCIV: Buyaga West Primary School Primary School Primary School
Primary School Primary School LCIV: Buyaga West Primary School
4,004 3,100 4,453 8,839 5,693 3,146 19,186 3,379 3,413 3,259
3,259 5,875 11,730 1,810
LCII: Rubona LCII: Rubona LCII: Ruteete Total LCIII: Bubango LCII: Bubango LCII: Bubango LCII: Bucuuhya LCII: Rwamagando LCII: Rweega Total LCIII: Bwamiramira
LCII: Bukonda LCII: Kabasekende LCII: Kibaali LCII: Kikaada LCII: Kiribanga
LCI: Rwendahi LCI: Rubona LCI: Ruteete LCI: Bubango LCI: St. Kizito Kigujju LCI: Bucuuhya LCI: Kyamukubirwa LCI: Kiriika
LCI: Bukonda LCI: Kabasekende LCI: Kasambya Parents LCI: St. Lwanga Kikaada LCI: Kigaaza Junior School
Primary School.. Primary School Primary School LCIV: Buyanja Primary School P/ School Primary School Primary School Primary School LCIV: Buyanja
Primary School Primary School Primary School Primary School Primary School
2,418 3,646 3,856 14,683 3,669 2,344 2,401 2,816 3,453 21,365
4,044 3,510 2,975 4,522 2,509
LCII: Nyamugura LCII: Kabalega LCII: Kamurasi LCII: Masaza Total LCIII: Kyebando LCII: Kasimbi LCII: Kayanja LCII: Kihebeba
LCII: Kirasa LCII: Kirasa LCII: Kisojo LCII: Mutagata Total LCIII: Matale
LCI: Nyamugura LCI: St. Thereza Bujuni LCI: Kikangara LCI: Kahyoro LCI: Kasimbi LCI: Kayanja Parents LCI: Buhanda
LCI: Kiyanja Modern LCI: Kisalizi LCI: Kisojo LCI: Mutagata
Primary School LCIV: Buyanja Primary School Primary School Primary School LCIV: Buyanja Primary School Primary School Primary School
P. School Primary School Primary School Primary School LCIV: Buyanja
3,805 11,444 4,988 2,657 3,800 23,203 4,618 2,054 2,537

2,799 4,732 2,526 3,936 27,313
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LCII: Kaisekenkere LCII: Kaisekenkere LCII: Karangara LCII: Karangara LCII: Kitaba LCII: Kitaba LCII: Kitengeeto
LCII: Nkenda LCII: Nkenda LCII: Nkenda Total LCIII: Mugarama
Kibaale District
LCI: Buseesa LCI: Kajuma LCI: Kitoma LCI: Rwabyoma LCI: Igayaza LCI: St. Jude Kitaba LCI: Kitengeto
LCI: Kitutu Parents LCI: Karama LCI: St. Jude Kitutu
3,225 1,946 2,293 2,151 3,481 2,225 2,645
1,918 4,334 3,095 14,887
Primary School Primary School. Primary School Primary School. Primary School Primary School. Primary School
Primary School. Primary School P/ School LCIV: Buyanja
LCII: Imara LCII: Kezimbira LCII: Kezimbira LCII: Kezimbira LCII: Mugarama Total LCIII: Nyamarunda LCII: Bujogoro LCII: Buronzi LCII: Buronzi LCII: Kibogo
LCII: Kyanyi LCII: Nyamarunda LCII: Nyamarunda Total LCIII: Nyamarwa
LCI: Marongo LCI: Kikuuba LCI: Kyengabi LCI: Muhangi LCI: Nyaburungi LCI: Bujogoro LCI: Kabaale LCI: St. Peters Buronzi LCI: Kibogo
LCI: Kyanyi LCI: Kibeedi LCI: Nyamarunda
Prim. School Primary School Primary School. Primary Sch. Primary School LCIV: Buyanja Primary School Primary School Primary School. Primary School
Primary School Primary School Primary School. LCIV: Buyanja
2,879 2,145 2,657 4,379 2,827 28,132 4,578 3,800 2,463 3,527
3,356 5,517 4,891 19,153
LCII: Igoza LCII: Kabasara LCII: Kamondo LCII: Kyakatwanga LCII: Nyamarwa LCII: Nyamarwa
LCI: Kitovu LCI: Kabasara LCI: Mitujju LCI: Bujeru LCI: Nyamarwa LCI: Bubamba
Primary School Primary School Primary School Primary School Primary School. Primary School Total Cost of Output 078151: Total Cost of Lower Local Services
Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed Source:Conditional Grant to Primary Ed 970,306 970,306
2,736 2,640 3,771 3,112 4,510 2,384 970,306 970,306
Higher LG Services Output:078101 Primary Teaching Services 221405 Primary Teachers' Salaries
Wage
7,995,387 7,995,387 7,995,387
N' Wage
GoU Dev
Donor Dev
Total
7,995,387 7,995,387 7,995,387
Capital Purchases Output:078180 Classroom construction and rehabilitation 281504 Monitoring, Supervision and Appraisal of Capital Works
Total LCIII: Bwanswa LCII: Kihurumba Total LCIII: Nalweyo LCII: Buruuko Total LCIII: Burora LCII: Burora Total LCIII: Bwikara
LCII: Kisuura Total LCIII: Kyebando LCII: Kihebeba Total LCIII: Matale LCI: Buhanda classroom construction LCI: Kyabaranzi classroom construction
Wage
N' Wage
GoU Dev
1,200
Donor Dev
Total
1,200 0
LCIV: Bugangaizi West LCI: Munsa LCI: Buruuko LCI: St. Peter's Burora classroom construction LCIV: Bugangaizi West classroom construction LCIV: Buyaga West Construction of classrooms LCIV: Buyaga West
Source:Conditional Grant to SFG LCIV: Buyanja Source:LGMSD (Former LGDP) LCIV: Buyanja
Source:LGMSD (Former LGDP) Source:Conditional Grant to SFG Source:Conditional Grant to SFG
0 400 400 400 400 0

0 0 0 400
LCII: Nkenda
LCI: Kitutu Parents
classroom construction
Source:Conditional Grant to SFG
400
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Vote: 524
Kibaale District
LCIV: Bugangaizi East LCI: Nyakafunjo P/S LCI: Kalangala P/S LCI: Munsa P/S
LCI: Munsa LCI: Buruuko
N' Wage GoU Dev
260,662
Donor Dev
Total
260,662 18,678
312101 Non-Residential Buildings

Total LCIII: Kisiita LCII: Mwitanzige Total LCIII: Nkooko LCII: Kalangala Total LCIII: Bwanswa LCII: Kihurumba
LCII: Kihurumba Total LCIII: Nalweyo LCII: Buruuko Total LCIII: Burora classroom construction LCIV: Buyaga West
Payment of arrears for construction of 2 classrooms LCIV: Bugangaizi East
18,678 2,093 2,093 29,907 1,560

28,347 41,324 41,324 41,324
Payment of retention for construction of 2 classroom Source:Conditional Grant to SFG LCIV: Bugangaizi West Payment of retention for completion of 5 classrooms
completion of 2 classrooms, office and store LCIV: Bugangaizi West Source:Conditional Grant to SFG

LCII: Burora Total LCIII: Bwikara LCII: Kisuura Total LCIII: Muhorro T/C LCII: Nyamiti Total LCIII: Kyebando LCII: Kihebeba Total LCIII: Matale LCII: Nkenda LCII: Nkenda
LCI: St Peter's Burora LCI: Kyabaranzi LCI: Ruswiiga P/S LCI: Buhanda LCI: St Jude Kitutu LCI: Kitutu Parents
classroom construction LCIV: Buyaga West classroom construction LCIV: Buyaga West
Source:Conditional Grant to SFG Source:Conditional Grant to SFG
41,324 40,299 40,299 1,995 1,995 40,299 40,299 44,744 3,420 41,324
261,862
Payment of retention for construction of 2 classroom Source:Conditional Grant to SFG LCIV: Buyanja constructio of 2 classrooms, office and store LCIV: Buyanja Payment of retention for construction of 2 classroom Source:Conditional Grant to SFG classroom construction

261,862
Output:078181 Latrine construction and rehabilitation
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Thousand Uganda Shillings Capital Purchases 312104 Other Structures
Total LCIII: Kisiita LCII: Kyakuterekera Total LCIII: Nkooko LCII: Kalangala LCII: Kitutuma LCII: Kyabakamba
Total LCIII: Birembo LCII: Igayaza Total LCIII: Kakindo LCII: Rukunyu
Kibaale District
LCIV: Bugangaizi East LCI: Nyakafunjo P/S LCI: Kalangala P/S LCI: Kitutuma LCI: Nkooko P/S
LCI: St. Joseph Igayaza LCI: Kakindo COU
N' Wage GoU Dev
29,644
Donor Dev
Total
29,644 565 565 1,397 565 565 268
565 565 565 565
Payment of retention for construction of 5 stance mob Source:Conditional Grant to SFG LCIV: Bugangaizi East Payment of retention for construction of 5 stance mob Source:Conditional Grant to SFG Payment of retention for construction of 5 stance mob Source:Conditional Grant to SFG Payment of retention for construction of 3 VIP Latrin Source:LGMSD (Former LGDP)
LCIV: Bugangaizi West Payment of retention for construction of 5 stance mob Source:Conditional Grant to SFG LCIV: Bugangaizi West Payment of retention for construction of 5 stance mob Source:Conditional Grant to SFG
Total LCIII: Kakumiro T/C LCII: Semwema Total LCIII: Kasambya LCII: Kikaada LCII: Kyebando Total LCIII: Nalweyo LCII: Buruuko LCII: Kitaihuka LCII: Kitaihuka Total LCIII: Kabamba
LCII: Nyakasozi Total LCIII: Burora LCII: Burora LCI: St Peter's Burora Total LCIII: Muhorro Subcounty LCI: Ruzaire P/S
LCIV: Bugangaizi West LCI: Kakumiro Boys LCI: Nkwiirwa LCI: Kyebando P/S LCI: Buruuko p/s LCI: Kamugaba P/S LCI: Kitaihuka P/S Payment of retention for construction of 5 stance mob Source:Conditional Grant to SFG LCIV: Bugangaizi West Payment of retention for construction of 5 stance mob Source:Conditional Grant to SFG Payment of retention for construction of 5 stance mob Source:Conditional Grant to SFG LCIV: Bugangaizi West Construction of latrine stances Source:Conditional Grant to SFG Payment of retention for construction of 5 stance mob Source:Conditional Grant to SFG Payment of retention for construction of 3 VIP Latrin Source:LGMSD (Former LGDP) LCIV: Buyaga East
Payment of retention for construction of 5 stance mob Source:Conditional Grant to SFG LCIV: Buyaga West construction of latrine stances LCIV: Buyaga West Source:Conditional Grant to SFG
565 565 1,129 565 565 8,306 7,474 565 268 565
565 7,474 7,474 268
LCII: Nyamacumu Total LCIII: Muhorro T/C LCII: Nyamiti Total LCIII: Kyebando LCII: Kiyanja Total LCIII: Matale LCII: Nkenda LCII: Nkenda
LCI: Kasoga P/S LCI: Ruswiiga P/S LCI: Kayanja LCI: St Jude Kitutu P/S LCI: Kitutu Parents
Payment of retention for construction of 3 VIP Latrin Source:LGMSD (Former LGDP) LCIV: Buyaga West Payment of retention for construction of 5 VIP Latrin Source:Conditional Grant to SFG LCIV: Buyanja Payment of retention for construction of 5 stance mob Source:Conditional Grant to SFG LCIV: Buyanja Payment of retention for construction of 5 VIP Latrin Source:Conditional Grant to SFG construction of latrine stances Total Cost of Output 078181: Source:Conditional Grant to SFG 29,644
268 86 86 565 565 7,596 122 7,474 29,644
Output:078183 Provision of furniture to primary schools 312203 Furniture and Fixtures

Total LCIII: Nalweyo LCII: Buruuko Total LCIII: Burora LCI: Buruuoko LCIV: Bugangaizi West procurement of classroom desks LCIV: Buyaga West
12,096
12,096 2,520
2,520 2,520
LCII: Burora Total LCIII: Bwikara LCII: Kisuura Total LCIII: Kyebando LCII: Kihebeba Total LCIII: Matale LCII: Nkenda
LCI: St. Peter's Burora LCI: Kyabaranzi LCI: Buhanda LCI: Kitutu Parents
procurement of classroom desks LCIV: Buyaga West procurement of classroom desks LCIV: Buyanja procurement of classroom desks LCIV: Buyanja procurement of classroom desks Total Cost of Output 078183:
Source:Conditional Grant to SFG Source:Conditional Grant to SFG Source:LGMSD (Former LGDP) Source:Conditional Grant to SFG 12,096 303,602 7,995,387 970,306 303,602
2,520 2,268 2,268 2,268 2,268 2,520 2,520 12,096 303,602 9,269,294
Total Cost of Capital Purchases Total Cost of function Pre-Primary and Primary Education
LG Function 0782 Secondary Education

Thousand Uganda Shillings Lower Local Services Output:078251 Secondary Capitation(USE)(LLS) Page 33 Wage N' Wage GoU Dev 2011/12 Draft Estimates Donor Dev Total
Vote: 524
Kibaale District
LCIV: Not Specified LCI: Not Specified LCI: Kisiita s.s LCI: St. Joseph Nkooko s.s
LCI: Kings Way s.s LCI: Nchwanga SDA s.s
N' Wage
1,657,260
GoU Dev
Donor Dev
Total
1,657,260 0

Total LCIII: Not Specified LCII: Not Specified Total LCIII: Kisiita LCII: Kisiita Total LCIII: Nkooko LCII: Kitegula
Total LCIII: Birembo LCII: Igayaza Total LCIII: Bwanswa LCII: Gayaza Sec. school Sec. school LCIV: Bugangaizi West
Sec school LCIV: Bugangaizi East Sec. school LCIV: Bugangaizi East Sec. school
LCIV: Bugangaizi West
Source:Not Specified Source:Conditional Grant to Secondary E Source:Conditional Grant to Secondary E

Source:Conditional Grant to Secondary E Source:Conditional Grant to Secondary E
0 67,531 67,531 17,119 17,119

68,915 68,915 6,644 6,644
Total LCIII: Kakindo LCII: Rukunyu Total LCIII: Kakumiro T/C LCII: Not Specified LCII: Semwema Total LCIII: Kasambya LCII: Kakayo Total LCIII: Nalweyo LCII: Masaka Total LCIII: Kagadi Subcounty
LCII: Kenga LCII: Kagadi central LCII: Kagadi central LCI: King Solomon s.s LCI: Kagadi s.s LCI: Kagadi Academy Sec. school Total LCIII: Kagadi Town Council Sec. scholl Sec. school
LCIV: Bugangaizi West LCI: St. Albert ss Kakindo LCI: Charity College Kakumiro s.s LCI: Uganda Martyrs Centenary s.s LCI: St. Joseph s.s Kasambya LCI: Nalweyo s.s Sec. school LCIV: Bugangaizi West Sec. school Sec. school LCIV: Bugangaizi West Sec. school LCIV: Bugangaizi West Sec. school LCIV: Buyaga East
Source:Conditional Grant to Secondary E LCIV: Buyaga East Source:Conditional Grant to Secondary E Source:Conditional Grant to Secondary E
47,986 Source:Conditional Grant to Secondary E Source:Conditional Grant to Secondary E Source:Conditional Grant to Secondary E Source:Conditional Grant to Secondary E Source:Conditional Grant to Secondary E 47,986 133,720 21,169 112,551 36,663 36,663 36,259 36,259 28,277
28,277 105,236 85,458 19,778
Total LCIII: Kiryanga LCII: Kicucura Total LCIII: Kyanaisoke LCII: Kahunde LCII: Kyanaisoke Total LCIII: Kyenzige LCII: Kitema Total LCIII: Mabaale LCII: Kiranzi LCII: Kiranzi
LCII: Kiranzi Total LCIII: Bwikara LCII: Kisuura Total LCIII: Kyakabadiima LCI: Bwikara s.s Sec. school
LCIV: Buyaga East LCI: St. Catherine s.s. Kicucura LCI: St. Charles Lwanga Voc.ss Kah LCI: Naigana s.s LCI: Uganda Martyrs s.s Mugalike LCI: Public S.S Mabaale LCI: Mabaale s.s
LCI: St. Francis Xavier Modern S.S
24,259 Source:Conditional Grant to Secondary E 24,259 112,469 Source:Conditional Grant to Secondary E Source:Conditional Grant to Secondary E 23,641 88,828 34,911 Source:Conditional Grant to Secondary E 34,911 146,973 Source:Conditional Grant to Secondary E Source:Conditional Grant to Secondary E
Source:Conditional Grant to Secondary E
Sec. school LCIV: Buyaga East Sec. school Sec. school LCIV: Buyaga East Sec. school LCIV: Buyaga East Sec school Sec. school
Secondary school LCIV: Buyaga West
48,364 48,390
50,218 38,281 38,281 51,763
Source:Conditional Grant to Secondary E LCIV: Buyaga West
LCII: Kyakabadiima Total LCIII: Kyaterekera LCII: Kyaterekera Total LCIII: Mpeefu LCII: Rwabaranga Total LCIII: Muhorro T/C LCII: Butumba LCII: Butumba LCII: Kisweeka LCII: Kisweeka
Total LCIII: Rugashaari LCII: Rugashaari Total LCIII: Ruteete LCII: Ruteete
LCI: Kyabadiima Parents s.s LCI: Lake Albert SDA s.s LCI: Mpeefu Seed s.s LCI: St. Adolf Tibeyalirwa s.s LCI: St. Margret Mary Girls s.s LCI: Pride Academy LCI: Buyaga Progressive H/S
LCI: Rugashali s.s LCI: Kitegwa Community s.s
Sec. school LCIV: Buyaga West Sec. school LCIV: Buyaga West Sec. school LCIV: Buyaga West Sec. school Sec school Sec. school Sec school
LCIV: Buyaga West Sec. school LCIV: Buyaga West Sec school
Source:Conditional Grant to Secondary E Source:Conditional Grant to Secondary E Source:Conditional Grant to Secondary E Source:Conditional Grant to Secondary E Source:Conditional Grant to Secondary E Source:Conditional Grant to Secondary E Source:Conditional Grant to Secondary E
51,763 10,507 10,507 69,283 69,283 224,159 116,730 69,418 20,242 17,770
59,180 59,180 52,227 52,227
LCIV: Buyanja
114,807
Page 34
Vote: 524
LCII: Bukonda LCII: Kibaali LCII: Kamurasi LCII: Kamurasi Total LCIII: Kyebando LCII: Kisalizi
Total LCIII: Matale LCII: Nkenda Total LCIII: Nyamarunda LCII: Nyamarunda
Kibaale District
LCI: Bwamiramira Community s.s LCI: St. Kirigwajjo s.s LCI: Karuguuza Progressive s.s LCI: Buyanja s.s LCI: Kisaalizi Parents s.s
LCI: Nyamarwa s.s LCI: St. Kizito Kibeedi s.s
21,478 93,329 68,386 Source:Conditional Grant to Secondary E Source:Conditional Grant to Secondary E LCIV: Buyanja Sec. school
LCIV: Buyanja Sec. school LCIV: Buyanja Sec. school Source:Conditional Grant to Secondary E Source:Conditional Grant to Secondary E
Sec. school Sec. school LCIV: Buyanja Secondary school Sec. school
2,472 65,913 29,049 29,049

22,780 22,780 49,873 49,873
Source:Conditional Grant to Secondary E
Total Cost of Output 078251: Total Cost of Lower Local Services
1,657,260 1,657,260
1,657,260 1,657,260
Higher LG Services Output:078201 Secondary Teaching Services 221406 Secondary Teacher's Salaries
Wage
1,100,988 1,100,988 1,100,988
N' Wage
GoU Dev
Donor Dev
Total
1,100,988 1,100,988 1,100,988
Capital Purchases Output:078272 Buildings & Other Structures (Administrative) 312101 Non-Residential Buildings
Total LCIII: Bwanswa LCII: Nkondo LCI: St. Edwards Bukuumi
Wage
N' Wage
GoU Dev
114,403
Donor Dev
Total
114,403 114,403 114,403 40,597
LCIV: Bugangaizi West Renovation of of chemistry and Physics laboratory, ad Source:Construction of Secondary School 40,597

Total LCIII: Bwanswa LCII: Nkondo LCI: St. Edwards SS Bukuumi LCIV: Bugangaizi West construction of 15 latrine stances, 03 water borne toil
40,597 Source:Construction of Secondary School 45,000 40,597 45,000 45,000 Source:Construction of Secondary School 200,000 200,000 45,000 200,000 200,000 2,958,248
312203 Furniture and Fixtures

Total LCIII: Bwanswa LCII: Nkondo LCI: St. Edwards SS Bukuumi Total Cost of Output 078272: Total Cost of Capital Purchases Total Cost of function Secondary Education 1,100,988 1,657,260 LCIV: Bugangaizi West Procurement of 300 chairs
200,000
LG Function 0783 Skills Development

Thousand Uganda Shillings Higher LG Services Output:078301 Tertiary Education Services 211101 General Staff Salaries
Total Cost of Output 078301: Total Cost of Higher LG Services Total Cost of function Skills Development

57,526
N' Wage
GoU Dev
Donor Dev
Total
57,526
57,526 57,526 57,526
57,526 57,526 57,526
LG Function 0784 Education & Sports Management and Inspection

Thousand Uganda Shillings Higher LG Services Output:078401 Education Management Services 221007 Books, Periodicals and Newspapers 221014 Bank Charges and other Bank related costs
221011 Printing, Stationery, Photocopying and Binding 211101 General Staff Salaries 221010 Special Meals and Drinks 221009 Welfare and Entertainment Page 35
67,354 243

100 500
2,400
GoU Dev
Donor Dev
Total
100 500
2,400 67,354 243
1,200
1,200
Vote: 524
Kibaale District
2,000 800 500 70 50 5,400
1,200 9,176 7,648 6,580
2,000 800 500 70 50 5,400
1,200 9,176 7,648 6,580
221008 Computer Supplies and IT Services 221002 Workshops and Seminars
221001 Advertising and Public Relations 213002 Incapacity, death benefits and funeral expenses 213001 Medical Expenses(To Employees) 211102 Contract Staff Salaries (Incl. Casuals, Temporary)
222003 Information and Communications Technology 211103 Allowances 227001 Travel Inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 273102 Incapacity, death benefits and and funeral expenses 282102 Fines and Penalties 222001 Telecommunications
2,320 151 2,052 678 100 Total Cost of Output 078401: 67,354 43,168
2,320 151 2,052 678 100 110,522
221017 Subscriptions Output:078402 Monitoring and Supervision of Primary & secondary Education 228002 Maintenance - Vehicles 211103 Allowances
221008 Computer Supplies and IT Services 221011 Printing, Stationery, Photocopying and Binding 227001 Travel Inland 227004 Fuel, Lubricants and Oils
9,791 4,521
1,920 8,326 22,460
9,791 4,521
1,920 8,326 22,460
33,891 80,909
33,891 80,909
Output:078403 Sports Development services 228002 Maintenance - Vehicles
1,000 1,500 5,000 1,411 Total Cost of Output 078403: Total Cost of Higher LG Services 67,354
67,354
1,000 1,500 5,000 1,411 8,911 200,342

200,342
227004 Fuel, Lubricants and Oils 221009 Welfare and Entertainment 227001 Travel Inland
8,911 132,988
132,988
Total Cost of function Education & Sports Management and Inspection
LG Function 0785 Special Needs Education

Thousand Uganda Shillings Higher LG Services Output:078501 Special Needs Education Services 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars Wage N' Wage
220 1,200 100 500 2,300 1,500 6,000
19,166 Total Cost of Output 078501: Total Cost of Higher LG Services 11,820 11,820 19,166 19,166

220 1,200 100 500 2,300 1,500 6,000
19,166 30,986 30,986
221011 Printing, Stationery, Photocopying and Binding 227001 Travel Inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles
321440 Other Grants
Capital Purchases Output:078572 Buildings & Other Structures (Administrative) Page 36
Wage
N' Wage
GoU Dev
Donor Dev
Total
Vote: 524
Kibaale District
LCIV: Buyaga East Payment of retention for construction of a kitchen an LCIV: Buyanja Payment of retention for construction of a kitchen an Total Cost of Output 078572: Source:LGMSD (Former LGDP) 1,867 Source:LGMSD (Former LGDP)
N' Wage GoU Dev
1,867
Donor Dev
Total
1,867 890 890 976 976 1,867
312101 Non-Residential Buildings

Total LCIII: Kagadi Town Council LCII: Kagadi central LCII: Kabalega LCI: Bishop Rwakaikara SNE Unit LCI: Bujuni SNE Unit Total LCIII: Kibaale Town Council
Output:078579 Other Capital 312203 Furniture and Fixtures

Total LCIII: Kibaale Town Council LCII: Kabalega LCI: Bujuni SNE Unit Total Cost of Output 078579: LCIV: Buyanja Procurement of 75 dormitory beds
13,500
13,500 13,500
Source:LGMSD (Former LGDP) 13,500
13,500 13,500
Total Cost of Capital Purchases Total Cost of function Special Needs Education Total Cost of Education 9,221,255 11,820 2,772,373
15,367 15,367 518,968 19,166 19,166
15,367 46,353 12,531,763
Page 37
Vote: 524
Kibaale District
Workplan 7a: Roads and Engineering


Recurrent Revenues District G Tax Compensation District Unconditional Grant District Unconditional Grant - Non Wage Transfer of District Unconditional Grant - Wage Locally Raised Revenues Development Revenues Unspent balances UnConditional Grants Unspent balances Other Government Transfers Roads Rehabilitation Grant Other Transfers from Central Government LGMSD (Former LGDP) Donor Funding Total Revenues 215,699 1,897
198,802 15,000 1,104,669 1,940 977,729 70,000
55,000 1,320,368
125,115 6,170 90,367 0 0 28,578 502,453 1,940 0 499,316 0 1,197 0 627,568
137,569
36,348 64,221 37,000 1,132,114 21,897 1,110,217
1,269,683

Recurrent Expenditure Wage Non Wage Development Expenditure Domestic Development Donor Development Total Expenditure 1,193,428 97,727 1,095,701 126,197 71,197 55,000 1,319,625 649,803 73,296 576,507 1,197 1197 0 651,000 137,569 64,221 73,348 1,132,114 1,132,114 0 1,269,683
(ii) Details of Workplan Revenues and Expenditures LG Function 0481 District, Urban and Community Access Roads
Thousand Uganda Shillings Lower Local Services Output:048151 District and Community Access Road Maintenance (LLS) Wage N' Wage GoU Dev 2011/12 Draft Estimates Donor Dev Total
Page 38
Vote: 524
Kibaale District
LCIV: Bugangaizi East LCI: Not Specified LCI: Not Specified LCI: Not Specified
LCI: Not Specified LCI: Not Specified

N' Wage GoU Dev
137,412
Donor Dev
Total
137,412 7,776

Total LCIII: Birembo LCII: Not Specified Total LCIII: Bwanswa LCII: Not Specified Subcounty Subcounty LCIV: Bugangaizi West
Subcounty LCIV: Bugangaizi East Subcounty LCIV: Bugangaizi East Subcounty

LCIV: Bugangaizi West
Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant

Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant
7,776 0 0 6,050 6,050

0 0 9,647 9,647
Total LCIII: Kiryanga LCII: Not Specified Total LCIII: Kyanaisoke LCII: Not Specified LCI: Not Specified Subcounty LCI: Not Specified Subcounty
LCIV: Bugangaizi West LCI: Not Specified LCI: Not Specified LCI: Not Specified LCI: Not Specified LCI: Not Specified Subcounty LCIV: Bugangaizi West Subcounty LCIV: Bugangaizi West Subcounty LCIV: Buyaga East Subcounty LCIV: Buyaga East Subcounty
LCIV: Buyaga East Source:Roads Rehabilitation Grant LCIV: Buyaga East Source:Roads Rehabilitation Grant
6,050 Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant 6,050 7,776 7,776 6,050 6,050 0 0 0 0
11,668 11,668 7,166 7,166
Total LCIII: Kyenzige LCII: Not Specified Total LCIII: Mabaale LCII: Not Specified Total LCIII: Paachwa LCII: Not Specified Total LCIII: Burora LCII: Not Specified Total LCIII: Bwikara LCII: Not Specified
Total LCIII: Kyakabadiima LCII: Not Specified Total LCIII: Kyaterekera LCII: Not Specified LCI: Not Specified Subcounty LCI: Not Specified Subcounty
LCIV: Buyaga East LCI: Not Specified LCI: Not Specified LCI: Not Specified LCI: Not Specified LCI: Not Specified Subcounty LCIV: Buyaga East Subcounty LCIV: Buyaga East Subcounty LCIV: Buyaga West Subcounty LCIV: Buyaga West Subcounty
LCIV: Buyaga West Source:Roads Rehabilitation Grant LCIV: Buyaga West Source:Roads Rehabilitation Grant
0 Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant 0 8,642 8,642 0 0 0 0 11,455 11,455
0 0 0 0
Total LCIII: Mpeefu LCII: Not Specified Total LCIII: Muhorro LCII: Not Specified Total LCIII: Ndaiga LCII: Not Specified Total LCIII: Rugashaari LCII: Not Specified Total LCIII: Ruteete LCII: Not Specified
Total LCIII: Bubango LCII: Not Specified Total LCIII: Bwamiramira LCII: Not Specified LCI: Not Specified Subcounty LCI: Not Specified Subcounty
LCIV: Buyaga West LCI: Not Specified LCI: Not Specified LCI: Not Specified LCI: Not Specified LCI: Not Specified Subcounty LCIV: Buyaga West Subcounty LCIV: Buyaga West Subcounty LCIV: Buyaga West Subcounty LCIV: Buyaga West Subcounty
LCIV: Buyanja Source:Roads Rehabilitation Grant LCIV: Buyanja Source:Roads Rehabilitation Grant
9,334 Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant 9,334 12,099 12,099 0 0 6,050 6,050 0 0
0 0 7,776 7,776
Total LCIII: Kyebando
LCIV: Buyanja
7,776
Page 39
Vote: 524
LCII: Not Specified Total LCIII: Matale LCII: Not Specified Total LCIII: Mugarama LCII: Not Specified Total LCIII: Nyamarunda LCII: Not Specified
Total LCIII: Nyamarwa LCII: Not Specified
Kibaale District
LCI: Not Specified LCI: Not Specified LCI: Not Specified LCI: Not Specified
LCI: Not Specified

7,776 7,776 Source:Roads Rehabilitation Grant LCIV: Buyanja Subcounty LCIV: Buyanja Subcounty
LCIV: Buyanja Subcounty Source:Roads Rehabilitation Grant
Subcounty LCIV: Buyanja Subcounty
Source:Roads Rehabilitation Grant
7,776 4,321 4,321 0 0

0 0
Page 40
Vote: 524
Kibaale District
LCIV: Not Specified LCI: Operational costs LCI: Kitaihuka - Mwitanzige - Kisiit LCI: Katikara - Kisiita (15.9km) LCI: Kisiita - Katikara (15.9kms)
LCI: Kyamujundo - Isunga - Kamuse LCI: Kyabasaija - Mubendec Boarde

N' Wage GoU Dev
646,474
Donor Dev
Total
646,474 85,396

Total LCIII: Not Specified LCII: Not Specified Total LCIII: Kisiita LCII: Not Specified LCII: Not Specified LCII: Not Specified
Total LCIII: Nkooko LCII: Not Specified Total LCIII: Bwanswa LCII: Not Specified Feeder road Feeder road LCIV: Bugangaizi West
District Headquarters LCIV: Bugangaizi East Feeder road Feeder road. Feeder road..
LCIV: Bugangaizi East
Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant
85,396 90,321 15,512 59,783 15,026

12,488 12,488 27,792 5,832
LCII: Not Specified LCII: Not Specified LCII: Not Specified Total LCIII: Kakindo LCII: Not Specified LCII: Not Specified Total LCIII: Kasambya LCII: Not Specified Total LCIII: Nalweyo LCII: Not Specified
LCII: Not Specified LCII: Not Specified Total LCIII: Kiryanga LCII: Not Specified
LCI: Bukuumi - Bagunywana (3.8km LCI: Lubaya - Kikoma (10.9kms) LCI: Munsa - Nkondo (11.1kms) LCI: Kakindo - Nguse (6.1kms) LCI: Kasambya - Kigando - Kakindo
Feeder road. Feeder. Rd Feeder rd LCIV: Bugangaizi West Feeder road Feeder rd LCIV: Bugangaizi West
Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant LCIV: Bugangaizi West Source:Roads Rehabilitation Grant
Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant LCIV: Buyaga East Source:Roads Rehabilitation Grant
3,978 8,829 9,153 22,923 4,941 17,982 13,608 13,608 29,796 14,918
7,385 7,493 8,438 8,438
LCI: Kihumuro - Mazooba (16.8kms) Feeder rd LCI: Kinunda - Buruuko - Irindimur

LCI: Kasambya- Kyerimira - Kabuk LCI: Kiranzi -Kiryanga - Nguse (21.
Feeder rd
Feeder road Feeder road
LCI: Nalweyo - Kijwenge - Kiryamas Feeder. Road
Total LCIII: Kyanaisoke LCII: Not Specified Total LCIII: Kyenzige LCII: Not Specified Total LCIII: Mabaale LCII: Not Specified LCII: Not Specified LCII: Not Specified LCII: Not Specified Total LCIII: Kyakabadiima
LCII: Not Specified LCII: Not Specified Total LCIII: Kyaterekera LCII: Not Specified LCI: Kasojo - Nyantonzi - Kyatereke Feeder road LCI: Kyabasale - Kyakabadiima - Ki LCI: Kyabasale - Kyakabadiima - Ki Feeder road.. Feeder road
LCIV: Buyaga East LCI: Naigana - Kyenzige (10.2kms) LCI: Mugalike - Kyanaisoke (8kms) LCI: Kitemuzi - Kyadyoko (6.5kms) LCI: Diida - Kihuura - Hataano (7.2 LCI: Kyeya - Mutunguru - Kinyarug LCI: Mabaale - Kyamasega (15kms) Feeder road LCIV: Buyaga East Feeder road LCIV: Buyaga East Feeder rd Feeder road.. Feeder rd. Feeder road LCIV: Buyaga West
Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant LCIV: Buyaga West Source:Roads Rehabilitation Grant
8,505 Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant 8,505 9,680 9,680 29,606 4,523 5,184 8,842 11,057 78,885
72,000 6,885 12,150 12,150
Total LCIII: Mpeefu LCII: Not Specified Total LCIII: Muhorro LCII: Not Specified Total LCIII: Ruteete LCII: Not Specified Total LCIII: Bubango LCII: Not Specified LCII: Not Specified Total LCIII: Bwamiramira
LCII: Not Specified LCII: Not Specified Total LCIII: Kyebando LCII: Not Specified LCI: Kisalizi - Birembo (11.8kms) Feeder road LCI: Katerere - Kikonge (4kms) LCI: Bukonda - Bubango Rweega (2. Feeder rd Feeder road
LCIV: Buyaga West LCI: Kisuura - Kamagali (14.4kms) LCI: Muhorro - Butumba - Nyambeh Feeder road LCIV: Buyaga West Feeder road LCIV: Buyaga West LCI: Kiryane - Ruteete - Bwikara (21 Feeder road LCIV: Buyanja LCI: Karuguuza - Bubango (8kms) LCI: Karuguuza - Bubango (8kms) Feeder road Feeder road.. LCIV: Buyanja
Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant LCIV: Buyanja Source:Roads Rehabilitation Grant
8,100 Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant 8,100 10,800 10,800 18,387 18,387 78,643 6,642 72,001 5,914
3,497 2,417 10,341 10,341
Total LCIII: Matale
LCIV: Buyanja
28,782
Page 41
Vote: 524
LCII: Not Specified LCII: Not Specified Total LCIII: Mugarama LCII: Not Specified LCII: Not Specified LCII: Not Specified Total LCIII: Nyamarunda
LCII: Not Specified Total LCIII: Nyamarwa LCII: Not Specified LCII: Not Specified
Kibaale District
LCI: Ngangi - Nyamarwa - Mubende Feeder. Rd. LCIV: Buyanja LCI: Kituuma - Kiguhyo - Imara - K LCI: Nyaburungi - Kikuuba - Kyeng
LCI: Kateete - Bujogoro (17kms) LCI: Mitujju - Bubamba (5kms) LCI: Kakihimbara - Muliika - Nyam

20,682 8,100 28,648 Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant LCIV: Buyanja
Feeder road LCIV: Buyanja Feeder road Feeder road Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant Source:Roads Rehabilitation Grant
LCI: Karama- Kitutu - Katebe (10km Feeder road.. Feeder road.. Feeder road
11,219 11,664 5,765 14,486

14,486 12,785 4,050 8,735
LCI: Kyebando - Mugarama (14.4km Feeder rd
Total Cost of Output 048151: Total Cost of Lower Local Services
783,887 783,887
783,887 783,887
Higher LG Services Output:048101 Operation of District Roads Office 211101 General Staff Salaries
Wage
64,221 64,221
N' Wage
GoU Dev
Donor Dev
Total
64,221 64,221
Output:048103 228001 Maintenance - Civil 321412 District and Urban Road Maintenance
228004 Maintenance Other 228002 Maintenance - Vehicles 227004 Fuel, Lubricants and Oils 227001 Travel Inland 223005 Electricity 222001 Telecommunications 221011 Printing, Stationery, Photocopying and Binding 221009 Welfare and Entertainment
388,839 168,424
135,822 21,100 31,068 21,254
388,839 168,424
135,822 21,100 31,068 21,254
600 1,200 2,299 1,200 6,013 1,068 3,500 1,500

783,887
600 1,200 2,299 1,200 6,013 1,068 3,500 1,500

783,887
221008 Computer Supplies and IT Services 221007 Books, Periodicals and Newspapers 221003 Staff Training 228003 Maintenance Machinery, Equipment and Furniture
Output:048104 Urban Road Maintenance 321412 District and Urban Road Maintenance
201,331 201,331
201,331 201,331
Total Cost of Higher LG Services
64,221
783,887
201,331
1,049,438
Capital Purchases Output:048180 Rural roads construction and rehabilitation
Wage
N' Wage
GoU Dev
Donor Dev
Total
Page 42
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Kibaale District
LCIV: Bugangaizi West LCI: Not Specified LCI: Not Specified LCI: Not Specified

N' Wage GoU Dev
55,000
Donor Dev
Total
55,000 6,875

Total LCIII: Nalweyo LCII: Not Specified Total LCIII: Mabaale LCII: Not Specified Total LCIII: Kyaterekera LCII: Not Specified
Total LCIII: Mpeefu LCII: Not Specified Total LCIII: Matale LCII: Not Specified
Mobilisation and sensitisation of communities about LCIV: Buyaga East Mobilisation and sensitisation of communities about LCIV: Buyaga West Mobilisation and sensitisation of communities about
LCIV: Buyaga West Mobilisation and sensitisation of communities about LCIV: Buyanja Mobilisation and sensitisation of communities about
Source:Donor Funding Source:Donor Funding Source:Donor Funding

Source:Donor Funding Source:Donor Funding
6,875 6,875 6,875 6,875 6,875

6,875 6,875 6,875 6,875
Total LCIII: Mugarama LCII: Not Specified Total LCIII: Nyamarunda LCII: Not Specified Total LCIII: Nyamarwa LCII: Not Specified LCI: Not Specified LCI: Not Specified LCI: Not Specified
LCIV: Buyanja Mobilisation and sensitisation of communities about LCIV: Buyanja Mobilisation and sensitisation of communities about LCIV: Buyanja Mobilisation and sensitisation of communities about Source:Donor Funding 91,897 LCIV: Buyaga East LCI: Kasoga - Kenga - Kasoha (15k Periodic maintenance of feeder roads Source:Other Transfers from Central Go 146,897
146,897 64,221 783,887 1,132,114
6,875 Source:Donor Funding Source:Donor Funding 6,875 6,875 6,875 6,875 6,875 91,897 91,897 91,897 146,897
146,897 1,980,222
312103 Roads and Bridges

Total LCIII: Kagadi Subcounty LCII: Kenga Total Cost of Output 048180:
Total Cost of Capital Purchases Total Cost of function District, Urban and Community Access Roads
LG Function 0482 District Engineering Services

Thousand Uganda Shillings Higher LG Services Output:048201 Buildings Maintenance 227001 Travel Inland Wage N' Wage
3,000 2,760 2,000 4,000 17,990 3,727
2,000 Total Cost of Output 048201: 35,477

3,000 2,760 2,000 4,000 17,990 3,727
2,000 35,477
211103 Allowances 221003 Staff Training 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 221008 Computer Supplies and IT Services
221009 Welfare and Entertainment Output:048202 Vehicle Maintenance 223006 Water 228002 Maintenance - Vehicles 227004 Fuel, Lubricants and Oils 227001 Travel Inland 223005 Electricity
250
250
4,500 2,750 250 400 150 150 250 100

50 150 500 9,500
4,500 2,750 250 400 150 150 250 100

50 150 500 9,500
221011 Printing, Stationery, Photocopying and Binding 221009 Welfare and Entertainment 221002 Workshops and Seminars 221001 Advertising and Public Relations
213002 Incapacity, death benefits and funeral expenses 213001 Medical Expenses(To Employees) 227003 Carriage, Haulage, Freight and Transport Hire
Output:048203 Plant Maintenance Page 43
Vote: 524
Kibaale District
14,938 1,000 2,760 500 150 3,773
750 4,500 Total Cost of Output 048203: Total Cost of Higher LG Services 28,371 73,348

14,938 1,000 2,760 500 150 3,773
750 4,500 28,371 73,348
228003 Maintenance Machinery, Equipment and Furniture 211102 Contract Staff Salaries (Incl. Casuals, Temporary)
211103 Allowances 213001 Medical Expenses(To Employees) 223004 Guard and Security services 227001 Travel Inland
227003 Carriage, Haulage, Freight and Transport Hire 227004 Fuel, Lubricants and Oils
Total Cost of function District Engineering Services Total Cost of Roads and Engineering 64,221
73,348 857,235 1,132,114
73,348 2,053,570
Page 44
Vote: 524
Kibaale District
Workplan 7b: Water


Recurrent Revenues Sanitation and Hygiene Conditional Grant to Urban Water District G Tax Compensation District Unconditional Grant - Non Wage Development Revenues Conditional transfer for Rural Water Unspent balances Locally Raised Revenues LGMSD (Former LGDP) Total Revenues 21,897 20,000 1,897 0 437,754 437,754 10,000 0 10,000 0 0 218,886 218,093 0 793 228,886 47,226 21,000 20,052
6,174 413,116 403,272 9,844 460,342
459,651

Recurrent Expenditure Wage Non Wage Development Expenditure Domestic Development Donor Development Total Expenditure 0 0 0 0 136,173 136173 0 136,173 47,226 0 47,226 413,116 413,116 0 460,342
438,547 438,547 0 438,547
(ii) Details of Workplan Revenues and Expenditures LG Function 0981 Rural Water Supply and Sanitation
Thousand Uganda Shillings Higher LG Services Wage N' Wage GoU Dev
2,560 880 3,620 2,500
2,000 15,400 1,024 Total Cost of Output 098101: 2,000 25,984
2011/12 Draft Estimates Donor Dev Total

2,560 880 3,620 2,500
17,400 1,024 27,984
Output:098101 Operation of the District Water Office 221011 Printing, Stationery, Photocopying and Binding 222003 Information and Communications Technology 227001 Travel Inland 227004 Fuel, Lubricants and Oils
228002 Maintenance - Vehicles 211103 Allowances Output:098102 Supervision, monitoring and coordination 321428 Rural Water 221002 Workshops and Seminars 227001 Travel Inland 227004 Fuel, Lubricants and Oils
Total Cost of Output 098102: 4,226 4,226
2,000 12,870 16,342 18,722 49,934
2,000 12,870 20,568 18,722 54,160
Output:098103 Support for O&M of district water and sanitation 321428 Rural Water 221002 Workshops and Seminars
42,000 2,060
44,060
42,000 2,060
44,060
Output:098104 Promotion of Community Based Management, Sanitation and Hygiene 221002 Workshops and Seminars 222003 Information and Communications Technology
18,000 3,000
18,000 3,000
21,000
21,000
Page 45
Vote: 524
Kibaale District
Total Cost of Higher LG Services
Workplan 7b: Water

N' Wage
27,226
GoU Dev
119,978
Donor Dev Donor Dev
Total
147,204
Capital Purchases
Wage
N' Wage
GoU Dev
Total
Output:098179 Other Capital
Page 46
Vote: 524
Total LCIII: Nkooko LCII: Nsaana LCII: Rubumbo LCII: Rubumbo LCII: Rubumbo Total LCIII: Kakindo
LCII: Kihuuna LCII: Kijangi LCII: Kikwaya Total LCIII: Kasambya
Kibaale District
LCIV: Bugangaizi East LCI: Nsaana LCI: Lubumbo LCI: Rutoma LCI: Rwenyange
LCI: Kihuuna LCI: Nyateete LCI: Kikwaya P/S
Workplan 7b: Water

N' Wage GoU Dev
41,138
Donor Dev
Total
41,138 1,595
Retention for borehole rehabilitation 2010-11 Retention for Hand Dug shallow well 2010-11 Retention for Hand Dug shallow well 2 2010-11 Retention for Hand Dug shallow well 1 2010-11 LCIV: Bugangaizi West
Retention for borehole rehabilitation 2010-11 Retention for borehole rehabilitation 2010-11 Retention for borehole rehabilitation 2010-11 LCIV: Bugangaizi West
Source:Conditional Grant to PAF Source:Conditional Grant to PAF Source:Conditional Grant to PAF Source:Conditional Grant to PAF
Source:Conditional Grant to PAF Source:Conditional Grant to PAF Source:Conditional Grant to PAF
273 441 441 441 819

273 273 273 273
LCII: Kakayo Total LCIII: Nalweyo LCII: Kinunda LCII: Masaka LCII: Masaka LCII: Masaka Total LCIII: Kiryanga LCII: Kicucura Total LCIII: Burora LCII: Nyamukaikuru
Total LCIII: Bwikara LCII: Mairirwe LCII: Nyakarongo Total LCIII: Kyakabadiima
LCI: Kasambya P/S LCI: Kijegere LCI: Nalweyo TC LCI: Kiryamasasa LCI: Mbwera LCI: Kicucura P/S LCI: Nyamukaikuru
LCI: Kaisamunye LCI: Nyakarongo P/S
Retention for borehole rehabilitation 2010-11 LCIV: Bugangaizi West Retention for borehole rehabilitation 2010-11 Retention for Nalweyo WSS phase 2 2010-2011 Retention for borehole rehabilitation 2 2010-11 Retention for borehole rehabilitation 2010-11 LCIV: Buyaga East Retention for borehole rehabilitation 2010-11 LCIV: Buyaga West Retention for Hand Dug shallow well 2010-11
LCIV: Buyaga West Retention for Hand Dug shallow well 2010-11 Retention for borehole rehabilitation 2010-11 LCIV: Buyaga West
Source:Conditional Grant to PAF Source:Conditional Grant to PAF Source:Conditional Grant to PAF Source:Conditional Grant to PAF Source:Conditional Grant to PAF Source:Conditional Grant to PAF Source:Conditional Grant to PAF
Source:Conditional Grant to PAF Source:Conditional Grant to PAF
273 19,920 273 19,101 273 273 273 273 441 441
714 441 273 881
LCII: Hamugyi LCII: Hamugyi Total LCIII: Mpeefu LCII: Rwabaranga Total LCIII: Muhorro LCII: Nyamiti LCII: Nyamiti LCII: Nyamiti LCII: Nyanseke Total LCIII: Rugashaari
LCII: Ndeeba LCII: Yorudaani Total LCIII: Bwamiramira LCII: Bukonda
LCI: Kasubi LCI: Kavule LCI: Mugyeiguru LCI: Ruswiga LCI: Kyamurondo LCI: Igulika LCI: Nyamaga
LCI: Kinaba LCI: Kanyamunyu LCI: Bukonda
Retention for Hand Dug shallow well 2010-11 Retention for Hand Dug shallow well 1 2010-11 LCIV: Buyaga West Retention for Hand Dug shallow well 2010-11 LCIV: Buyaga West Retention for Hand Dug shallow well 1 2010-11 Retention for Hand Dug shallow well 2010-11 Retention for borehole rehabilitation 2010-11 Retention for Hand Dug shallow well 2010-11 LCIV: Buyaga West
Retention for Hand Dug shallow well 2010-11 Retention for Hand Dug shallow well 2010-11 LCIV: Buyanja Retention for Hand Dug shallow well 2010-11
Source:Conditional Grant to PAF Source:Conditional Grant to PAF Source:Conditional Grant to PAF Source:Conditional Grant to PAF Source:Conditional Grant to PAF Source:Conditional Grant to PAF Source:Conditional Grant to PAF
441 441 441 441 1,595 441 441 273 441 881
441 441 1,762 441
LCII: Kibaali LCII: Kiribanga LCII: Kiribanga LCII: Masaza LCII: Ruguuza Total LCIII: Mugarama LCII: Mugarama Total LCIII: Nyamarunda LCII: Kibogo
LCII: Kyanyi Total LCIII: Nyamarwa LCII: Kamondo
LCI: Ibambura/Kyakawali LCI: Kigando LCI: Kiribanga LCI: Kibaale district headquarters LCI: Ngangi LCI: Nyaburungi P/S LCI: Kibogo P/S
LCI: Kavule LCI: Mitujju P/S
Retention for Hand Dug shallow well 2010-11 Retention for Hand Dug shallow well 2010-11 Retention for Hand Dug shallow well 1 2010-11 LCIV: Buyanja
441 441 441 10,284 9,844 441 273 273 714 273
441 273 273 41,138
Construction of 01 underground water tank at the dist Source:Unspent balances Locally Raise Retention for Hand Dug shallow well 1 2010-11 LCIV: Buyanja Retention for borehole rehabilitation 2010-11 LCIV: Buyanja Retention for borehole rehabilitation 2010-11
Retention for Hand Dug shallow well 2010-11 LCIV: Buyanja Retention for borehole rehabilitation 2010-11 Source:Conditional Grant to PAF 41,138

Source:Conditional Grant to PAF
Output:098182 Shallow well construction Page 47
Vote: 524
Total LCIII: Kisiita LCII: Mwitanzige Total LCIII: Bwanswa LCII: Kihumuro Total LCIII: Kakindo LCII: Katatemwa
LCII: Kisaigi Total LCIII: Kasambya LCII: Kahungera LCII: Kiryangobe
Kibaale District
LCIV: Bugangaizi East LCI: Karokarungi A LCI: Kasojo LCI: Kasenyi
LCI: Kihaguzi LCI: Kisengwe LCI: Kiryangobe
Workplan 7b: Water

N' Wage GoU Dev
72,000
Donor Dev
Total
72,000 4,500
Shallow well construction LCIV: Bugangaizi West Shallow well construction LCIV: Bugangaizi West Shallow well construction.
Shallow well construction LCIV: Bugangaizi West Shallow well construction Shallow well construction
Source:Conditional Grant to PAF monito Source:Conditional Grant to PAF monito Source:Conditional Grant to PAF monito
4,500 4,500 4,500 9,000 4,500

4,500 9,000 4,500 4,500
Total LCIII: Kagadi Subcounty LCII: Busirabo Total LCIII: Kyanaisoke LCII: Kyanaisoke Total LCIII: Kyenzige LCII: Kyenzige Total LCIII: Mabaale LCII: Rwiina Total LCIII: Kyakabadiima LCII: Kyakabadiima
Total LCIII: Ruteete LCII: Kinyarwanda Total LCIII: Bubango LCII: Bubango LCI: Buhira LCI: Kinyarwanda
LCIV: Buyaga East LCI: Kyamukuma LCI: Kisengya LCI: Katoma LCI: Mukumbwa LCI: Kyakabadiima T/C Shallow well construction LCIV: Buyaga East Shallow well construction LCIV: Buyaga East Shallow well construction LCIV: Buyaga East Shallow well construction LCIV: Buyaga West Shallow well construction
LCIV: Buyaga West Shallow well construction LCIV: Buyanja Shallow well construction Source:Conditional Grant to PAF monito Source:Conditional Grant to PAF monito
4,500 Source:Conditional Grant to PAF monito Source:Conditional Grant to PAF monito Source:Conditional Grant to PAF monito Source:Conditional Grant to PAF monito Source:Conditional Grant to PAF monito 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500
4,500 4,500 4,500 4,500
Total LCIII: Kyebando LCII: Kicunda Total LCIII: Nyamarunda LCII: Bujogoro Total LCIII: Nyamarwa LCII: Nyamarwa LCI: Muntabu Total Cost of Output 098182: LCI: Bujogoro A LCI: Kiguma
LCIV: Buyanja Shallow well construction LCIV: Buyanja Shallow well construction LCIV: Buyanja Shallow well construction 1 Source:Conditional Grant to PAF monito 72,000 Source:Conditional Grant to PAF monito Source:Conditional Grant to PAF monito
4,500 4,500 4,500 4,500 4,500 4,500 72,000
Output:098183 Borehole drilling and rehabilitation 281502 Feasibility Studies for capital works
Total LCIII: Kisiita
LCII: Katikara Total LCIII: Mpasaana LCII: Mpasaana Total LCIII: Kakindo LCI: Kamirabyona Borehole design LCIV: Bugangaizi West LCI: Katikara Borehole design LCIV: Bugangaizi East
10,000 LCIV: Bugangaizi East

Source:Conditional Grant to PAF monito Source:Conditional Grant to PAF monito
10,000 1,111
1,111 1,111 1,111 1,111
LCII: Kikoora Total LCIII: Kabamba LCII: Kiryanjagi Total LCIII: Bwikara LCII: Nyakarongo Total LCIII: Rugashaari LCII: Ndeeba Total LCIII: Kyebando LCII: Wantema Total LCIII: Nyamarunda
LCII: Bujogoro Total LCIII: Nyamarwa LCII: Nyamarwa
LCI: Nyakafunjo LCI: Katikara LCI: Nyamirembe LCI: Kinaaba LCI: Bigaaga
LCI: Bujogoro LCI: Kyamugema B
Borehole design LCIV: Buyaga East Borehole design LCIV: Buyaga West Borehole design 1 LCIV: Buyaga West Borehole design LCIV: Buyanja Borehole design LCIV: Buyanja
Borehole design LCIV: Buyanja Borehole design
Source:Conditional Grant to PAF monito Source:Conditional Grant to PAF monito Source:Conditional Grant to PAF monito Source:Conditional Grant to PAF monito Source:Conditional Grant to PAF monito
1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111
1,111 1,111 1,111
Page 48
Vote: 524
Kibaale District
LCIV: Bugangaizi East LCI: Katikara LCI: Kamirabyona LCI: Nyakafunjo
LCI: Katikara LCI: Nyamirembe
Workplan 7b: Water

N' Wage GoU Dev
8,000
Donor Dev
Total
8,000 889

Total LCIII: Kisiita LCII: Katikara Total LCIII: Mpasaana LCII: Mpasaana Total LCIII: Kakindo LCII: Kikoora
Total LCIII: Kabamba LCII: Kiryanjagi Total LCIII: Bwikara LCII: Nyakarongo
Borehole drilling Supervision LCIV: Bugangaizi East Borehole drilling Supervision LCIV: Bugangaizi West Borehole drilling Supervision
LCIV: Buyaga East Borehole drilling Supervision LCIV: Buyaga West Borehole drilling Supervision
889 889 889 889 889

889 889 889 889
Total LCIII: Rugashaari LCII: Ndeeba Total LCIII: Kyebando LCII: Wantema Total LCIII: Nyamarunda LCII: Bujogoro Total LCIII: Nyamarwa LCII: Nyamarwa LCI: Kyamugema B LCI: Bujogoro LCI: Bigaaga LCI: Kinaaba
LCIV: Buyaga West Borehole drilling Supervision LCIV: Buyanja Borehole drilling Supervision LCIV: Buyanja Borehole drilling Supervision LCIV: Buyanja Borehole drilling Supervision Source:Conditional Grant to PAF monito 162,000 LCIV: Bugangaizi East
LCI: Katikara LCI: Kamirabyona Borehole drilling LCIV: Bugangaizi East Borehole drilling LCIV: Bugangaizi West Source:Conditional Grant to PAF monito Source:Conditional Grant to PAF monito
889 Source:Conditional Grant to PAF monito Source:Conditional Grant to PAF monito Source:Conditional Grant to PAF monito 889 889 889 889 889 889 889 162,000 18,000
18,000 18,000 18,000 18,000

Total LCIII: Kisiita
LCII: Katikara Total LCIII: Mpasaana LCII: Mpasaana Total LCIII: Kakindo
LCII: Kikoora Total LCIII: Kabamba LCII: Kiryanjagi Total LCIII: Bwikara LCII: Nyakarongo Total LCIII: Rugashaari LCII: Ndeeba Total LCIII: Kyebando LCII: Wantema Total LCIII: Nyamarunda
LCII: Bujogoro Total LCIII: Nyamarwa LCII: Nyamarwa
LCI: Nyakafunjo LCI: Katikara LCI: Nyamirembe LCI: Kinaaba LCI: Bigaaga
LCI: Bujogoro LCI: Kyamugema B
Borehole drilling LCIV: Buyaga East Borehole drilling LCIV: Buyaga West Borehole drilling LCIV: Buyaga West Borehole drilling LCIV: Buyanja Borehole drilling LCIV: Buyanja
Borehole drilling LCIV: Buyanja Borehole drilling Total Cost of Output 098183:
Source:Conditional Grant to PAF monito Source:Conditional Grant to PAF monito Source:Conditional Grant to PAF monito Source:Conditional Grant to PAF monito Source:Conditional Grant to PAF monito
Source:Conditional Grant to PAF monito Source:Conditional Grant to PAF monito 180,000
18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000
18,000 18,000 18,000 180,000
Total Cost of Capital Purchases Total Cost of function Rural Water Supply and Sanitation 27,226
293,138 413,116
293,138 440,342
LG Function 0982 Urban Water Supply and Sanitation

Thousand Uganda Shillings 2011/12 Draft Estimates
Higher LG Services Output:098201 Water distribution and revenue collection 228001 Maintenance - Civil
Total Cost of function Urban Water Supply and Sanitation Total Cost of Water
Wage
N' Wage
20,000 20,000 20,000
20,000 47,226
GoU Dev
Donor Dev
Total
20,000 20,000 20,000
20,000
413,116
460,342
Page 49
Vote: 524
Kibaale District
Workplan 8: Natural Resources


Recurrent Revenues Unspent balances UnConditional Grants Transfer of District Unconditional Grant - Wage Locally Raised Revenues District Unconditional Grant - Non Wage District Unconditional Grant District G Tax Compensation Conditional Grant to District Natural Res. - Wetlands ( Development Revenues LGMSD (Former LGDP) Total Revenues 147,768 78,175 0 0 2,668 0 68,606 4,497 2,404 3,500 3,500 81,675 130,837 1,342 74,403 20,000 29,436
15,000 113,732 14,227 4,809 7,000 7,000 154,768
5,655 18,277 18,277 149,114

Recurrent Expenditure Wage Non Wage Development Expenditure Domestic Development Donor Development Total Expenditure 147,768 105,979 41,789 7,000 7,000 0 154,768 117,013 79,485 37,528 0 0 0 117,013 130,837 74,403 56,434 18,277 18,277 0 149,114
(ii) Details of Workplan Revenues and Expenditures LG Function 0983 Natural Resources Management
Thousand Uganda Shillings Higher LG Services Wage N' Wage
3,882 2,400 500
1,000 2,842 2,000 2,000

3,882 2,400 500
1,000 2,842 2,000 2,000
Output:098301 District Natural Resource Management 211103 Allowances 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding
221012 Small Office Equipment 227001 Travel Inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 211101 General Staff Salaries
74,403 14,625 89,028
Output:098303 Tree Planting and Afforestation 224002 General Supply of Goods and Services
18,277 18,277
18,277 18,277
Output:098304 Training in forestry management (Fuel Saving Technology, Water Shed Management) 227004 Fuel, Lubricants and Oils 227001 Travel Inland 221001 Advertising and Public Relations
221011 Printing, Stationery, Photocopying and Binding
2,000 1,700 100

200 4,000
2,000 1,700 100

200 4,000
Output:098305 Forestry Regulation and Inspection 227001 Travel Inland Page 50
1,000
1,000
Vote: 524
Thousand Uganda Shillings Higher LG Services 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles
Kibaale District
2,000 1,000 Total Cost of Output 098305: 4,000
Workplan 8: Natural Resources

2,000 1,000 4,000
Output:098306 Community Training in Wetland management 227004 Fuel, Lubricants and Oils 221001 Advertising and Public Relations
221011 Printing, Stationery, Photocopying and Binding 227001 Travel Inland
2,200 300
500 2,000 5,000
2,200 300
500 2,000 5,000
Output:098307 River Bank and Wetland Restoration 221011 Printing, Stationery, Photocopying and Binding 227001 Travel Inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles
100 4,000 3,500 2,038 100
100 4,000 3,500 2,038 100 9,738
221001 Advertising and Public Relations

9,738
Output:098308 Stakeholder Environmental Training and Sensitisation 227004 Fuel, Lubricants and Oils 221011 Printing, Stationery, Photocopying and Binding
224002 General Supply of Goods and Services 227001 Travel Inland
1,600 400
956 1,000 3,956
1,600 400
956 1,000 3,956
Output:098309 Monitoring and Evaluation of Environmental Compliance 227004 Fuel, Lubricants and Oils 221011 Printing, Stationery, Photocopying and Binding 227001 Travel Inland
1,500 300 1,200 3,000
1,500 300 1,200 3,000
Output:098310 Land Management Services (Surveying, Valuations, Tittling and lease management) 221001 Advertising and Public Relations 221011 Printing, Stationery, Photocopying and Binding 227001 Travel Inland
1,000 115 4,000

2,000 7,115
1,000 115 4,000

2,000 7,115
Output:098311 Infrastruture Planning 227004 Fuel, Lubricants and Oils 221011 Printing, Stationery, Photocopying and Binding 227001 Travel Inland
Total Cost of Output 098311: Total Cost of Higher LG Services Total Cost of function Natural Resources Management Total Cost of Natural Resources 74,403 74,403 74,403
2,000
2,000
200 2,800 5,000 56,434 56,434 56,434 18,277 18,277 18,277
200 2,800 5,000 149,114 149,114 149,114
Page 51
Vote: 524
Kibaale District
Workplan 9: Community Based Services


Recurrent Revenues Locally Raised Revenues Conditional Grant to Women Youth and Disability Gra Conditional transfers to Special Grant for PWDs District G Tax Compensation District Unconditional Grant Conditional Grant to Community Devt Assistants Non Other Transfers from Central Government Transfer of District Unconditional Grant - Wage District Unconditional Grant - Non Wage Conditional Grant to Functional Adult Lit Development Revenues Donor Funding LGMSD (Former LGDP) Other Transfers from Central Government Unspent balances Other Government Transfers Total Revenues 348,625 20,000 30,815
5,691 8,217
251,080 32,822 218,189 9,339 179,850 29,000
566,814
180,384 9,474 15,408 30,816 2,544 101,622 4,108 0 0 0 16,412 121,443 26,314 95,129 0 0 301,827
447,646 17,000 32,586 65,172
38,690 30,000 191,881 37,610 34,708 336,249 66,921 188,216
81,112 783,895

Recurrent Expenditure Wage Non Wage Development Expenditure Domestic Development Donor Development Total Expenditure 410,255 179,362 230,893 218,189 208,850 9,339 628,444 179,767 131,205 48,562 237,242 237241.8 0 417,009 447,646 191,881 255,765 336,249 269,328 66,921 783,895
(ii) Details of Workplan Revenues and Expenditures LG Function 1081 Community Mobilisation and Empowerment
Thousand Uganda Shillings
Lower Local Services Output:108151 Community Development Services for LLGs 263101 LG Conditional grants(current)
Total LCIII: Not Specified LCIV: Buyanja
2011/12 Draft Estimates

Wage N' Wage GoU Dev
13,466
Donor Dev
Total
13,466 13,466
LCII: Not Specified
LCI: Kibaale district Headquarters
5% monitoring grant for CDD projects
13,466
Page 52
Vote: 524
Kibaale District
LCIV: Bugangaizi East LCI: Not Specified LCI: Not Specified LCI: Not Specified

N' Wage GoU Dev
255,861
Donor Dev
Total
255,861 7,753

Transfer of CDD grants to LLGs LCIV: Bugangaizi East Transfer of CDD grants to LLGs LCIV: Bugangaizi East Transfer of CDD grants to LLGs
LCIV: Bugangaizi West Transfer of CDD grants to LLGs LCIV: Bugangaizi West Transfer of CDD grants to LLGs
Source:LGMSD (Former LGDP) Source:LGMSD (Former LGDP) Source:LGMSD (Former LGDP)

7,753 7,753 7,753 7,753 7,753

7,753 7,753 7,753 7,753
LCII: Not Specified Total LCIII: Kiryanga LCII: Not Specified LCI: Not Specified
LCIV: Bugangaizi West LCI: Not Specified LCI: Not Specified LCI: Not Specified LCI: Not Specified LCI: Not Specified
LCI: Not Specified
7,753 Source:LGMSD (Former LGDP) Source:LGMSD (Former LGDP) Source:LGMSD (Former LGDP) Source:LGMSD (Former LGDP) Source:LGMSD (Former LGDP)
Transfer of CDD grants to LLGs LCIV: Bugangaizi West Transfer of CDD grants to LLGs LCIV: Bugangaizi West Transfer of CDD grants to LLGs LCIV: Buyaga East Transfer of CDD grants to LLGs LCIV: Buyaga East Transfer of CDD grants to LLGs
LCIV: Buyaga East Transfer of CDD grants to LLGs LCIV: Buyaga East Transfer of CDD grants to LLGs
7,753 7,753 7,753 7,753 7,753 7,753 7,753 7,753 7,753

7,753 7,753 7,753 7,753
Total LCIII: Bwikara LCII: Not Specified Total LCIII: Kyakabadiima LCII: Not Specified LCI: Not Specified LCI: Not Specified
LCIV: Buyaga East LCI: Not Specified LCI: Not Specified LCI: Not Specified LCI: Not Specified LCI: Not Specified Transfer of CDD grants to LLGs LCIV: Buyaga East Transfer of CDD grants to LLGs LCIV: Buyaga East Transfer of CDD grants to LLGs LCIV: Buyaga East Transfer of CDD grants to LLGs LCIV: Buyaga West Transfer of CDD grants to LLGs
LCIV: Buyaga West Transfer of CDD grants to LLGs LCIV: Buyaga West Transfer of CDD grants to LLGs Source:LGMSD (Former LGDP) Source:LGMSD (Former LGDP)
7,753 7,753 7,753 7,753
Total LCIII: Ruteete LCII: Not Specified Total LCIII: Bubango LCII: Not Specified LCI: Not Specified LCI: Not Specified
LCIV: Buyaga West LCI: Not Specified LCI: Not Specified LCI: Not Specified LCI: Not Specified LCI: Not Specified Transfer of CDD grants to LLGs LCIV: Buyaga West Transfer of CDD grants to LLGs LCIV: Buyaga West Transfer of CDD grants to LLGs LCIV: Buyaga West Transfer of CDD grants to LLGs LCIV: Buyaga West Transfer of CDD grants to LLGs
LCIV: Buyaga West Transfer of CDD grants to LLGs LCIV: Buyanja Transfer of CDD grants to LLGs Source:LGMSD (Former LGDP) Source:LGMSD (Former LGDP)
7,753 7,753 7,753 7,753
LCIV: Buyanja
7,753
Page 53
Vote: 524
Kibaale District
LCI: Not Specified LCI: Not Specified LCI: Not Specified LCI: Not Specified

7,753 7,753 Source:LGMSD (Former LGDP) Source:LGMSD (Former LGDP) Source:LGMSD (Former LGDP)
Transfer of CDD grants to LLGs LCIV: Buyanja Transfer of CDD grants to LLGs LCIV: Buyanja Transfer of CDD grants to LLGs LCIV: Buyanja Transfer of CDD grants to LLGs
LCIV: Buyanja Transfer of CDD grants to LLGs LCIV: Buyanja Transfer of CDD grants to LLGs
7,753 7,753 7,753 7,753 7,753

7,753 7,753 7,753 7,753
Total LCIII: Nyamarwa LCII: Not Specified LCI: Not Specified Total Cost of Output 108151: Total Cost of Lower Local Services
LCIV: Buyanja Transfer of CDD grants to LLGs Source:LGMSD (Former LGDP) 269,328 269,328
7,753 7,753 269,328 269,328
Higher LG Services
Wage
N' Wage
3,000
GoU Dev
Donor Dev
Total
3,000 191,881
Output:108101 Operation of the Community Based Sevices Department 221011 Printing, Stationery, Photocopying and Binding 211101 General Staff Salaries 227004 Fuel, Lubricants and Oils
227002 Travel Abroad 221014 Bank Charges and other Bank related costs 221009 Welfare and Entertainment 221008 Computer Supplies and IT Services 221007 Books, Periodicals and Newspapers 213001 Medical Expenses(To Employees) 211103 Allowances 227001 Travel Inland
7,617
364 500 3,000 2,000
7,617
364 500 3,000 2,000
500 500 3,500 3,000 23,981
500 500 3,500 3,000 215,862
Output:108102 Probation and Welfare Support 224002 General Supply of Goods and Services 227001 Travel Inland 228002 Maintenance - Vehicles
227004 Fuel, Lubricants and Oils 222003 Information and Communications Technology 221011 Printing, Stationery, Photocopying and Binding 221007 Books, Periodicals and Newspapers 221003 Staff Training 227002 Travel Abroad
8,000 3,000 1,000

2,000 1,000 1,000
8,000 3,000 1,000

2,000 1,000 1,000
2,000 1,000 1,000 20,000
2,000 1,000 1,000 20,000
Output:108103 Social Rehabilitation Services 227001 Travel Inland 227004 Fuel, Lubricants and Oils 221011 Printing, Stationery, Photocopying and Binding 221008 Computer Supplies and IT Services
221002 Workshops and Seminars 228002 Maintenance - Vehicles
10,000 10,000 1,000 1,000

8,000
4,000 2,339 1,000 1,000
14,000 12,339 2,000 2,000

8,000
1,000 30,000 9,339
1,000 39,339
Output:108104 Community Development Services (HLG) Page 54
Vote: 524
Kibaale District
5,000 15,000 18,690 Total Cost of Output 108104: 38,690

5,000 15,000 18,690 38,690
221011 Printing, Stationery, Photocopying and Binding 227001 Travel Inland
227004 Fuel, Lubricants and Oils Output:108105 Adult Learning 221014 Bank Charges and other Bank related costs
221001 Advertising and Public Relations 221002 Workshops and Seminars 222003 Information and Communications Technology 224002 General Supply of Goods and Services 227001 Travel Inland 227004 Fuel, Lubricants and Oils 228003 Maintenance Machinery, Equipment and Furniture 221011 Printing, Stationery, Photocopying and Binding
1,000
500 2,500 1,000 4,000
1,000
500 2,500 1,000 4,000
9,886 4,000 2,822 4,000 5,000 34,708
221007 Books, Periodicals and Newspapers Output:108107 Gender Mainstreaming 221011 Printing, Stationery, Photocopying and Binding 228002 Maintenance - Vehicles
227004 Fuel, Lubricants and Oils 227001 Travel Inland 221002 Workshops and Seminars 227002 Travel Abroad
1,000 500
500 3,000 2,000 3,000
1,000 500
500 3,000 2,000 3,000
10,000
10,000
Output:108108 Children and Youth Services 221011 Printing, Stationery, Photocopying and Binding 228002 Maintenance - Vehicles
3,000 1,000 6,000 13,440 1,000 1,000

7,000 4,481 20,661
3,000 1,000 6,000 13,440 1,000 1,000

7,000 4,481 20,661 57,582
227004 Fuel, Lubricants and Oils 227001 Travel Inland 221014 Bank Charges and other Bank related costs 221008 Computer Supplies and IT Services
221002 Workshops and Seminars 221001 Advertising and Public Relations 224002 General Supply of Goods and Services
57,582
Output:108109 Support to Youth Councils 221011 Printing, Stationery, Photocopying and Binding 221014 Bank Charges and other Bank related costs 227001 Travel Inland
1,000 500 7,766 1,000 596
1,000 500 7,766 1,000 596 10,862
227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles

10,862
Output:108110 Support to Disabled and the Elderly 224002 General Supply of Goods and Services
321437 Women Youth and Disability Council Grants 321440 Other Grants
5,000
5,862 65,172 76,034
5,000
5,862 65,172 76,034
Output:108111 Culture mainstreaming Page 55
Vote: 524
Kibaale District

N' Wage
629 629
GoU Dev
Donor Dev
Total
629 629
221009 Welfare and Entertainment
Output:108114 Reprentation on Women's Councils 321437 Women Youth and Disability Council Grants
Total Cost of Output 108114: Total Cost of Higher LG Services Total Cost of function Community Mobilisation and Empowerment
Total Cost of Community Based Services
10,862 10,862 191,881 191,881

191,881
10,862 10,862 66,921 269,328

269,328
255,765 255,765
255,765
514,567 783,895
783,895
66,921
66,921
Page 56
Vote: 524
Kibaale District
Workplan 10: Planning


Recurrent Revenues Unspent balances UnConditional Grants Transfer of District Unconditional Grant - Wage Other Transfers from Central Government Locally Raised Revenues District Unconditional Grant - Non Wage District Unconditional Grant District G Tax Compensation Conditional Grant to PAF monitoring Development Revenues Other Transfers from Central Government LGMSD (Former LGDP) Donor Funding Total Revenues 166,024 65,350 7,396 0 0 8,678 0 28,904 6,572 13,800
24,954 0 24,954 0 90,304
123,926 29,761
28,000 38,523
14,853 63,000 46,344 14,227 27,600 144,761 94,852 49,909
27,642 139,384 91,700 45,484 2,200 263,310
310,785

Recurrent Expenditure Wage Non Wage Development Expenditure Domestic Development Donor Development Total Expenditure 166,024 38,000 128,024 129,909 129,909 0 295,933 119,426 19,775 99,651 0 0 0 119,426 123,926 29,761 94,165 139,384 137,184 2,200 263,310
(ii) Details of Workplan Revenues and Expenditures LG Function 1383 Local Government Planning Services
Thousand Uganda Shillings Higher LG Services Output:138301 Management of the District Planning Office 221009 Welfare and Entertainment
321426 Local Development Grant 228002 Maintenance - Vehicles 227004 Fuel, Lubricants and Oils 227002 Travel Abroad 227001 Travel Inland 211101 General Staff Salaries 221011 Printing, Stationery, Photocopying and Binding
29,761 3,500 3,000 0 0 800 150
0 0 792 100

1,800 30,323 2,000 7,154
GoU Dev
Donor Dev
Total
1,800 30,323 2,000 7,154
0 2,700
0 2,700 29,761 3,500 3,000 0 0 800 150

0 0 792 100
221008 Computer Supplies and IT Services 221005 Hire of Venue (chairs, projector etc) 221003 Staff Training 221002 Workshops and Seminars 221001 Advertising and Public Relations
213002 Incapacity, death benefits and funeral expenses 213001 Medical Expenses(To Employees) 211103 Allowances 221014 Bank Charges and other Bank related costs Page 57
Vote: 524
Kibaale District
Workplan 10: Planning

N' Wage
52,320
GoU Dev
Donor Dev
Total
82,081
Output:138302 District Planning 221011 Printing, Stationery, Photocopying and Binding

1,000 1,000
1,000 1,000
Output:138303 Statistical data collection 227004 Fuel, Lubricants and Oils 227001 Travel Inland
880 1,000
1,880
880 1,000
1,880
Output:138304 Demographic data collection 227001 Travel Inland 227004 Fuel, Lubricants and Oils 211102 Contract Staff Salaries (Incl. Casuals, Temporary) 221001 Advertising and Public Relations
2,903
2,903
2,500 2,760 400 8,563
2,500 2,760 400 8,563
Output:138305 Project Formulation 221012 Small Office Equipment 321440 Other Grants 227001 Travel Inland 221011 Printing, Stationery, Photocopying and Binding
221008 Computer Supplies and IT Services 221005 Hire of Venue (chairs, projector etc) 221002 Workshops and Seminars 221001 Advertising and Public Relations 227004 Fuel, Lubricants and Oils
497 86,000 20,000 7,637

8,000 1,300 5,452 800
497 86,000 20,000 7,637

8,000 1,300 5,452 800
7,498 137,184
7,498 137,184
Output:138307 Management Infomration Systems 221008 Computer Supplies and IT Services
2,160 600
2,160 600 2,760
227001 Travel Inland

2,760
Output:138309 Monitoring and Evaluation of Sector plans 227004 Fuel, Lubricants and Oils 221001 Advertising and Public Relations
221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 221014 Bank Charges and other Bank related costs 227001 Travel Inland
Total Cost of Output 138309: Total Cost of Higher LG Services Total Cost of function Local Government Planning Services Total Cost of Planning 29,761 29,761 29,761
1,639 360
8,881 1,691 600
2,200
3,839 360
8,881 1,691 600
14,471 27,642 94,165 94,165 94,165 137,184 137,184 137,184 2,200 2,200 2,200 2,200
14,471 29,842 263,310 263,310 263,310
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Kibaale District
Workplan 11: Internal Audit


Recurrent Revenues Transfer of District Unconditional Grant - Wage Locally Raised Revenues District Unconditional Grant - Non Wage District Unconditional Grant District G Tax Compensation Total Revenues 86,330 33,173 40,827
12,330 86,330
33,703 0 3,624 0 25,294 4,785 33,703
69,195 25,845 19,636 23,714
69,195

Recurrent Expenditure Wage Non Wage Development Expenditure Domestic Development Donor Development Total Expenditure 86,330 33,000 53,330 0 51,436 23,166 28,270 0 0 0 51,436 69,195 25,845 43,350 0 0 0 69,195
86,330

LG Function 1482 Internal Audit Services
Thousand Uganda Shillings Higher LG Services Output:148201 Management of Internal Audit Office 211101 General Staff Salaries

25,845 25,845
N' Wage
GoU Dev
Donor Dev
Total
25,845 25,845
Output:148202 Internal Audit 228003 Maintenance Machinery, Equipment and Furniture 228002 Maintenance - Vehicles 227004 Fuel, Lubricants and Oils 227001 Travel Inland
221011 Printing, Stationery, Photocopying and Binding 221009 Welfare and Entertainment 221008 Computer Supplies and IT Services 221007 Books, Periodicals and Newspapers 221003 Staff Training 221002 Workshops and Seminars 213001 Medical Expenses(To Employees)
2,400 3,193 7,920 9,940

500 2,600 500 1,000
2,400 3,193 7,920 9,940

500 2,600 500 1,000
4,265 2,420 500 8,112 Total Cost of Output 148202: Total Cost of Higher LG Services Total Cost of function Internal Audit Services 25,845 25,845 25,845 43,350 43,350 43,350 43,350
4,265 2,420 500 8,112 43,350 69,195 69,195 69,195
211103 Allowances
Total Cost of Internal Audit
Page 59

Budget For Kibaale District For 2011-2012

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Budget For Kibaale District For 2011-2012

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Local Government Budget Estimates

Structure of Budget Estimates

Local Government Budget Estimates

A: Overview of Revenues and Expenditures

427,086 3,033,410 16,883,052

303,990 2,275,059 13,511,894

428,636 2,998,394 18,918,251

Expenditure Performance and Plans

Local Government Budget Estimates

B: Detailed Estimates of Revenue

427,086 44,398 29,982 804 11,052

303,990 28402 171003 0 0

428,636 46,618 31,481 844 11,605

16,651 3,500 44,012 3,033,410 2,033,097 620,523 326,690

20036 0 550 19386 2,275,059 1524822 465393 245019 0 39825 0 0

26,407 2,998,394 933,598

752,463 6,790,167 1,109,045

564347 5256799 0 734904

970,306 7,995,387 1,657,260 1,100,988

977,729 202,822 28,541 89,129 32,822 18,000 4,809 142,634 8,217

814950 149249 21405 66847 24618 13500 3606 106975 6162

0 192,822 28,591 97,435 34,708 18,000 5,655 132,634 38,690

Local Government Budget Estimates

Conditional Grant to Agric. Ext Salaries Conditional Grant for NAADS

221,289 74,025 162,761 224,640

165966 0 55518 0 58500

252,119 21,000 75,574 185,871 243,360

30,000 22,000 8,000 4,000 40,000

30,000 22,000 8,000 4,000 40,000

Local Government Budget Estimates

C: Detailed Estimates of Expenditure Workplan 1a: Administration

A: Breakdown of Workplan Revenues:

458,585 541,965 120,000 497,476

219,360 52,313 1,083,624

491,666 39,907 326,690 83,928

233,953 164,134 80,000

B: Overall Workplan Expenditures:

(ii) Details of Workplan Revenues and Expenditures

2011/12 Draft Estimates GoU Dev Donor Dev Total

Local Government Budget Estimates

Workplan 1a: Administration

225001 Consultancy Services- Short-term 213004 Gratuity Payments

4,700 4,000 1,500 2,000 1,203,035 80,000

4,700 4,000 1,500 2,000 1,825,000

2,000 792 4,000

2,000 792 4,000

3,100 2,000 1,100 3,000 6,000 28,730

4,000 1,000 1,732 1,000 6,000 2,000

4,000 1,000 1,732 1,000 6,000 2,000 15,732

300 2,000 2,700

300 2,000 2,700

Local Government Budget Estimates

Workplan 1a: Administration

213002 Incapacity, death benefits and funeral expenses 211103 Allowances

500 100 100 10,035 17,529

500 100 100 10,035 17,529

3,000 2,000 3,000

3,000 2,000 3,000

1,000 1,000 500 300 300 100 4,860 100

1,000 1,000 500 300 300 100 4,860 100

2,000 2,760 3,700 3,240 300 3,000 15,000 164,134

Local Government Budget Estimates