budget for kibaale district for 2011-2012

8/4/2019 Budget for Kibaale District for 2011-2012

1/59

Kibaale DistrictVote: 524

Local Government Budget Estimates

Structure of Budget Estimates

A: Overview of Revenues and Expenditures

B: Detailed Estimates of Revenue

C: Detailed Estimates of Expenditure

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Revenue Performance and Plans

Expenditure Performance and Plans

A: Overview of Revenues and Expenditures

Approved Budget Receipts by End

MarchUShs 000's

Proposed Budget

2011/122010/11

1. Locally Raised Revenues 303,990 428,636427,086

2a. Discretionary Government Transfers 2,275,059 2,998,3943,033,410

2b. Conditional Government Transfers 13,511,894 18,918,25116,883,052

2c. Other Government Transfers 85,175 1,346,113

3. Local Development Grant 759,195 1,014,7481,012,260

4. Donor Funding 263,480 575,4381,071,854

Total Revenues 17,198,793 25,281,58022,427,662

Approved Budget Actual

Expenditure by

end of March

Proposed Budget

UShs 000's

2011/122010/11

2,016,1131a Administration 1,148,3352,350,588

439,1701b Multi-sectoral Transfers to LLGs 328,569540,021

298,9872 Finance 241,207373,542

736,1543 Statutory Bodies 266,496794,593

3,185,9634 Production 3,108,5113,282,733

3,077,9125 Health 2,107,2853,180,874

12,531,7416 Education 7,090,6909,459,611

1,269,6837a Roads and Engineering 651,0001,319,625

460,3427b Water 136,173438,547

149,1148 Natural Resources 117,013154,768

783,8959 Community Based Services 417,009628,444

263,31010 Planning 119,426295,933

69,19511 Internal Audit 51,43686,330

25,281,580Grand Total 15,783,14922,905,609

12,587,703

5,897,576

6,220,863

575,438

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

8,605,349

3,186,177

3,981,013

10,610

11,384,630

5,805,171

5,197,379

518,429

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B: Detailed Estimates of Revenue


of MarchUShs 000's

Proposed Budget

2011/122010/11

1. Locally Raised Revenues 303,990 428,636427,086

Market/Gate Charges 28402 46,61844,398

Rent & rates-produced assets-from private entities 171003 31,48129,982

Registration of Businesses 0 844804

Sale of non-produced government Properties/assets 0 11,60511,052

Registration (e.g. Births, Deaths, Marriages, etc.) Fees 0 331315

Property related Duties/Fees 2745 16,71315,917

Park Fees 7006 17,68716,845

Rent & Rates from private entities 19490 223,756213,101

Miscellaneous 35137Local Service Tax 0 26,24324,993

Local Hotel Tax 0 4,6584,436

Liquor licences 235 1,1341,080

Business licences 20036 17,48416,651

Application Fees 0 3,6753,500

Animal & Crop Husbandry related levies 550

Other Fees and Charges 19386 26,40744,012

2a. Discretionary Government Transfers 2,275,059 2,998,3943,033,410

District Unconditional Grant - Non Wage 1524822 933,5982,033,097

District G Tax Compensation 465393620,523

Urban Unconditional Grant - Non Wage 245019 233,953326,690

Start-up costs 0 80,000

Urban G Tax Compensation 3982553,100

Transfer of District Unconditional Grant - Wage 0 1,292,258

Transfer of Urban Unconditional Grant - Wage 0 458,585

2b. Conditional Government Transfers 13,511,894 18,918,25116,883,052

Construction of Secondary Schools 0 200,000

Conditional Grant to Primary Education 564347 970,306752,463

Conditional Grant to Primary Salaries 5256799 7,995,3876,790,167

Conditional Grant to Secondary Education 0 1,657,260

Conditional Grant to Secondary Salaries 734904 1,100,9881,109,045

Conditional Grant to SFG 243952 169,059331,518

Conditional Grant to Tertiary Salaries 26148 57,52638,046

Conditional Grant to PMA NSCG 122071

Conditional Grant to Women Youth and Disability Grant 23112 32,58630,815

Conditional Grant to PAF monitoring 20700 27,64227,600

Conditional transfers to CAO/TCs Salaries 1553439,907

Conditional Grant to Urban Water 15000 20,05220,000

Conditional Grant to PHC Salaries 1511459.23 1,857,7521,976,621

Roads Rehabilitation Grant 814950 0977,729

Conditional Grant to PHC - development 149249 192,822202,822

Conditional transfers to Contracts Committee/DSC/PAC/Land Boards,

etc.

21405 28,59128,541

Conditional Grant to NGO Hospitals 66847 97,43589,129

Conditional Grant to Functional Adult Lit 24618 34,70832,822

Conditional Grant to DSC Chairs Salaries 13500 18,00018,000

Conditional Grant to District Natural Res. - Wetlands (Non Wage) 3606 5,6554,809

Conditional Grant to District Hospitals 106975 132,634142,634

Conditional Grant to Community Devt Assistants Non Wage 6162 38,6908,217

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of March

UShs 000's

Proposed Budget

2011/122010/11

Conditional Grant to Agric. Ext Salaries 0 22,431

Conditional Grant for NAADS 2853790 2,743,9642,853,790

Conditional Grant to PHC- Non wage 165966 252,119221,289

Sanitation and Hygiene 0 21,000

Conditional transfers to DSC Operational Costs 55518 75,57474,025

Conditional transfers to Production and Marketing 0 185,871162,761

Conditional transfers to Salary and Gratuity for LG elected Political

Leaders

58500 243,360224,640

Conditional transfers to School Inspection Grant 58431 75,92677,908

Conditional transfers to Special Grant for PWDs 46224 65,172

Conditional transfer for Rural Water 322127 403,272437,754

Conditional transfers to Councillors allowances and Ex- Gratia for LLGs 210000 192,469210,000

2c. Other Government Transfers 85,175 1,346,113

NADs - CBR 0 30,000

Unspent balances UnConditional Grants 44290 1,342

CAIIP 0 55,000

URF 0 985,217

LRDP 0 161,700

Unspent balances Other Government Transfers 40885 103,009

Unspent balances Locally Raised Revenues 0 9,844

3. Local Development Grant 759,195 1,014,7481,012,260

LGMSD (Former LGDP) 759195 1,014,7481,012,260

4. Donor Funding 263,480 575,4381,071,854

PCY 25550 29,10029,100

PEARL 0 21,04221,042

ADB (Unspent balances) 044,000

CES 15218 98,00098,000

ADB 044,400

Baylor International (U) 0 30,00030,000

NTD 0 22,00022,000

NOTF 0 8,0008,000

UAC 0 4,0004,000

Mini TASO - Kagadi Hosp 0 40,00040,000

UNICEF funding to Community Services 0 7,440

Global Fund 0 25,96925,969

Donor Funding to Planning Unit 0 2,200

Donor Funding to Health Sector 222712417,656WHO 0 4,0004,000

A2Z Project 0 3,6003,600

UNEPI/UNICEF/WHO 0 280,087280,087

Total Revenues 17,198,793 25,281,58022,427,662

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C: Detailed Estimates of Expenditure

Workplan 1a: Administration(i) Overview of Workplan Revenue and Expenditures

(ii) Details of Workplan Revenues and Expenditures

LG Function 1381 District and Urban Administration

2011/12 Draft EstimatesThousand Uganda Shillings

Higher LG Services TotalDonor DevGoU DevN' WageWage

Output:138101 Operation of the Administration Department

7,000282102 Fines and Penalties 7,000

15,000321441 District Graduated Tax Compensation 15,000

80,000 80,000321440 Other Grants

692,538321402 Urban unconditional grant 692,538

541,965 541,965211101 General Staff Salaries

5,000282104 Compensation to 3rd Parties 5,000

20,000282091 Tax Account 20,000

9,594228002 Maintenance - Vehicles 9,594

12,271227004 Fuel, Lubricants and Oils 12,271

10,094227001 Travel Inland 10,0942,000226001 Insurances 2,000

Approved

Budget

UShs Thousand

Outturn by

end Mar

Proposed

Budget

2010/11 2011/12

A: Breakdown of Workplan Revenues:

Recurrent Revenues 2,266,660 737,406 1,851,979

Urban Unconditional Grant 163,446

Urban G Tax Compensation 53,100 26,550

Unspent balances UnConditional Grants 11,621

Transfer of Urban Unconditional Grant - Wage 0 458,585

Transfer of District Unconditional Grant - Wage 0 541,965

Other Transfers from Central Government 219,360 540

Locally Raised Revenues 52,313 61,542 120,000

District Unconditional Grant - Non Wage 1,083,624 0 497,476

District Unconditional Grant 332,574

District G Tax Compensation 491,666 130,777

Conditional transfers to CAO/TCs Salaries 39,907 10,356

Urban Unconditional Grant - Non Wage 326,690 0 233,953

Development Revenues 83,928 44,967 164,134

Start-up costs 0 80,000

Locally Raised Revenues 3,003

LGMSD (Former LGDP) 83,928 41,964 84,134

B: Overall Workplan Expenditures:

Total Revenues 2,350,588 782,373 2,016,113

2,266,660Recurrent Expenditure

692,000Wage

1,574,660Non Wage

83,928Development Expenditure

83,928Domestic Development

0Donor Development

2,350,588Total Expenditure

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

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Workplan 1a: Administration2011/12 Draft EstimatesThousand Uganda Shillings


7,000225001 Consultancy Services- Short-term 7,000

8,000213004 Gratuity Payments 8,000

379,193321401 District Unconditional Grant 379,193

3,600222001 Telecommunications 3,600

4,000211102 Contract Staff Salaries (Incl. Casuals, Temporary) 4,000

5,544211103 Allowances 5,544

2,000213002 Incapacity, death benefits and funeral expenses 2,000

4,000221001 Advertising and Public Relations 4,000

2,000221007 Books, Periodicals and Newspapers 2,000

2,000221008 Computer Supplies and IT Services 2,000

4,700221009 Welfare and Entertainment 4,700

4,000221011 Printing, Stationery, Photocopying and Binding 4,000

1,500221017 Subscriptions 1,500

2,000213001 Medical Expenses(To Employees) 2,000

541,965 80,000 1,825,000Total Cost of Output 138101: 1,203,035

Output:138102 Human Resource Management


792211103 Allowances 792


6,000227001 Travel Inland 6,000

500222001 Telecommunications 500

238221012 Small Office Equipment 238



1,100221007 Books, Periodicals and Newspapers 1,100


6,000221002 Workshops and Seminars 6,000

28,730Total Cost of Output 138102: 28,730

Output:138103 Capacity Building for HLG

10,001 10,001227004 Fuel, Lubricants and Oils

20,205 20,205221002 Workshops and Seminars

33,928 33,928221003 Staff Training

10,000 10,000225001 Consultancy Services- Short-term

10,000 10,000227001 Travel Inland

84,134 84,134Total Cost of Output 138103:

Output:138104 Supervision of Sub County programme implementation

4,000211103 Allowances 4,000







Output:138105 Public Information Dissemination

300213001 Medical Expenses(To Employees) 300


2,700227001 Travel Inland 2,700

153222001 Telecommunications 153

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Workplan 1a: Administration2011/12 Draft EstimatesThousand Uganda Shillings


100213002 Incapacity, death benefits and funeral expenses 100

2,760211103 Allowances 2,760



Output:138106 Office Support services

3,000223006 Water 3,000

1,000227001 Travel Inland 1,000


1,000224002 General Supply of Goods and Services 1,000

500223001 Property Expenses 500




10,035223005 Electricity 10,035


Output:138108 Assets and Facilities Management


2,000228001 Maintenance - Civil 2,000

3,000228003 Maintenance Machinery, Equipment and Furniture 3,000

575224002 General Supply of Goods and Services 575


Output:138111 Records Management

100213002 Incapacity, death benefits and funeral expenses

100


1,000227001 Travel Inland 1,000


300222002 Postage and Courier 300

300221011 Printing, Stationery, Photocopying and Binding 300


4,860211103 Allowances 4,860



Output:138112 Information collection and management



Output:138113 Procurement Services


2,760211103 Allowances 2,760



300222003 Information and Communications Technology 300

3,000227001 Travel Inland 3,000


541,965 1,313,014 2,019,113Total Cost of Higher LG Services 164,134

541,965 1,313,014 2,019,113Total Cost of function District and Urban Administration 164,134

541,965 1,313,014 2,019,113Total Cost of Administration 164,134

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Workplan 1b: Multi-sectoral Transfers to LLGs

(i) Overview of Workplan Revenue and Expenditures


LG Function 1381 District and Urban Administration


Lower Local Services TotalDonor DevGoU DevN' WageWage

Output:138151 Multi sectoral Transfers to Lower Local Governments

Approved

Budget

UShs Thousand

Outturn by

end Mar

Proposed

Budget

2010/11 2011/12





Total Revenues 540,021 219,046 439,170

0Recurrent Expenditure

Wage

Non Wage



0Donor Development

540,021Total Expenditure

0

0

0

328,569

328568.78

0

328,569

0

0

0

439,170

439,170

0

439,170

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Workplan 1b: Multi-sectoral Transfers to LLGs2011/12 Draft EstimatesThousand Uganda Shillings


439,170 439,170263204 Transfers to other gov't units(capital)

Total LCIII: Kisiita LCIV: Bugangaizi East 9,063

Source:LGMSD (Former LGDP)Transfer of the Local Development Grant to LLGsLCII: Not Specified LCI: Subcounty Headquarters 9,063

Total LCIII: Mpasaana LCIV: Bugangaizi East 8,605


Total LCIII: Nkooko LCIV: Bugangaizi East 15,211


Total LCIII: Birembo LCIV: Bugangaizi West 9,264


Total LCIII: Bwanswa LCIV: Bugangaizi West 19,496


Total LCIII: Kakindo LCIV: Bugangaizi West 17,326


Total LCIII: Kasambya LCIV: Bugangaizi West 13,567


Total LCIII: Nalweyo LCIV: Bugangaizi West 24,384


Total LCIII: Kabamba LCIV: Buyaga East 6,475


Total LCIII: Kagadi Subcounty LCIV: Buyaga East 13,583


Total LCIII: Kagadi Town Council LCIV: Buyaga East 31,290

Source:LGMSD (Former LGDP)Transfer of the Local Development Grant to LLGsLCII: Not Specified LCI: Kagadi Town Council Headqu 31,290

Total LCIII: Kiryanga LCIV: Buyaga East 7,887


Total LCIII: Kyanaisoke LCIV: Buyaga East 10,365


Total LCIII: Kyenzige LCIV: Buyaga East 12,249


Total LCIII: Mabaale LCIV: Buyaga East 19,854


Total LCIII: Paachwa LCIV: Buyaga East 9,315


Total LCIII: Burora LCIV: Buyaga West 7,383


Total LCIII: Bwikara LCIV: Buyaga West 33,183


Total LCIII: Kyakabadiima LCIV: Buyaga West 5,350

Source:LGMSD (Former LGDP)Transfer of the Local Development Grant to LLGsLCII: Not Specified LCI: Subcounty Headquarters 5,350Total LCIII: Kyaterekera LCIV: Buyaga West 11,496


Total LCIII: Mpeefu LCIV: Buyaga West 18,754


Total LCIII: Muhorro LCIV: Buyaga West 26,534


Total LCIII: Ndaiga LCIV: Buyaga West 4,311


Total LCIII: Rugashaari LCIV: Buyaga West 8,719


Total LCIII: Ruteete LCIV: Buyaga West 11,871


Total LCIII: Bubango LCIV: Buyanja 7,832


Total LCIII: Bwamiramira LCIV: Buyanja 11,659

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Workplan 1b: Multi-sectoral Transfers to LLGs2011/12 Draft EstimatesThousand Uganda Shillings



Total LCIII: Kibaale Town Council LCIV: Buyanja 10,911

Source:LGMSD (Former LGDP)Transfer of the Local Development Grant to LLGsLCII: Not Specified LCI: Kibaale Town council Hqrs 10,911

Total LCIII: Kyebando LCIV: Buyanja 8,507


Total LCIII: Matale LCIV: Buyanja 12,551


Total LCIII: Mugarama LCIV: Buyanja 7,262


Total LCIII: Nyamarunda LCIV: Buyanja 13,672


Total LCIII: Nyamarwa LCIV: Buyanja 11,243



439,170Total Cost of Lower Local Services 439,170

439,170Total Cost of function District and Urban Administration 439,170

439,170Total Cost of Multi-sectoral Transfers to LLGs 439,170

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Workplan 2: Finance



LG Function 1481 Financial Management and Accountability(LG)



Output:148101 LG Financial Management services

400221017 Subscriptions 400




100227002 Travel Abroad 100

10,976227001 Travel Inland 10,976

2,000224002 General Supply of Goods and Services 2,000



2,400221014 Bank Charges and other Bank related costs 2,400


100221001 Advertising and Public Relations 100

6,024211103 Allowances 6,024

1,000222003 Information and Communications Technology 1,000




2,000221003 Staff Training 2,000

400221005 Hire of Venue (chairs, projector etc) 400

600221007 Books, Periodicals and Newspapers 600




Approved

Budget

UShs Thousand

Outturn by

end Mar

Proposed

Budget

2010/11 2011/12


Recurrent Revenues 373,542 193,056 298,987



District Unconditional Grant - Non Wage 254,225 0 80,000




Total Revenues 373,542 193,056 298,987

373,542Recurrent Expenditure

41,759Wage

331,783Non Wage

0Development Expenditure

Domestic Development

Donor Development


241,207

103,309

137,898

0

0

0

241,207

298,987

158,987

140,000

0

0

0

298,987

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Workplan 2: Finance2011/12 Draft EstimatesThousand Uganda Shillings


158,987 217,787Total Cost of Output 148101: 58,800

Output:148102 Revenue Management and Collection Services


2,760211103 Allowances 2,760




500221002 Workshops and Seminars 500





12,000227001 Travel Inland 12,000




Output:148103 Budgeting and Planning Services



2,000227001 Travel Inland 2,000


1,000221010 Special Meals and Drinks 1,000

800221002 Workshops and Seminars 8001,500221011 Printing, Stationery, Photocopying and Binding 1,500


Output:148104 LG Expenditure mangement Services


2,000227001 Travel Inland 2,000


750221008 Computer Supplies and IT Services 750

2,760211103 Allowances 2,760

240221011 Printing, Stationery, Photocopying and Binding 240


Output:148105 LG Accounting Services


2,760211103 Allowances 2,760






1,000221010 Special Meals and Drinks 1,000



7,000227001 Travel Inland 7,000



158,987 140,000 298,987Total Cost of Higher LG Services

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Workplan 2: Finance158,987 140,000 298,987Total Cost of function Financial Management and Accountability(LG)

158,987 140,000 298,987Total Cost of Finance

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Workplan 3: Statutory Bodies



LG Function 1382 Local Statutory Bodies



Output:138201 LG Council Adminstration services

300221014 Bank Charges and other Bank related costs 300


600228002 Maintenance - Vehicles 600


0227002 Travel Abroad 0300223004 Guard and Security services 300




400221008 Computer Supplies and IT Services 400





3,109211103 Allowances 3,109

3,500227001 Travel Inland 3,500


Output:138202 LG procurement management services

Approved

Budget

UShs Thousand

Outturn by

end Mar

Proposed

Budget

2010/11 2011/12




Conditional transfers to Councillors allowances and Ex 210,000 210,000 192,469

Conditional transfers to DSC Operational Costs 74,025 37,012 75,574

Conditional transfers to Salary and Gratuity for LG ele 224,640 58,500 243,360



Conditional Grant to DSC Chairs Salaries 18,000 6,000 18,000

Other Transfers from Central Government 58,500



Conditional transfers to Contracts Committee/DSC/PA 28,541 14,270 28,591


Total Revenues 794,593 506,443 736,154


40,978Wage

753,615Non Wage

0Development Expenditure

0Domestic Development

0Donor Development


266,496

41,234

225,262

0

0

0

266,496

736,154

300,519

435,635

0

0

0

736,154

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Workplan 3: Statutory Bodies2011/12 Draft EstimatesThousand Uganda Shillings


3,000211103 Allowances 3,000



1,800227001 Travel Inland 1,800



Output:138203 LG staff recruitment services


14,400212101 Social Security Contributions (NSSF) 14,400


51,625221004 Recruitment Expenses 51,625




800222003 Information and Communications Technology 800

2,500227001 Travel Inland 2,500




Output:138204 LG Land management services


906227004 Fuel, Lubricants and Oils 906

2,500227001 Travel Inland 2,500600221009 Welfare and Entertainment 600

2,000211103 Allowances 2,000



Output:138205 LG Financial Accountability



9,305227001 Travel Inland 9,305



Output:138206 LG Political and executive oversight


192,469211103 Allowances 192,469

47,872227001 Travel Inland 47,872


Output:138207 Standing Committees Services

47,872227001 Travel Inland 47,872


300,519 435,635 736,154Total Cost of Higher LG Services

300,519 435,635 736,154Total Cost of function Local Statutory Bodies

300,519 435,635 736,154Total Cost of Statutory Bodies

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Workplan 4: Production



LG Function 0181 Agricultural Advisory Services



Output:018151 LLG Advisory Services

Approved

Budget

UShs Thousand

Outturn by

end Mar

Proposed

Budget

2010/11 2011/12




Conditional Grant to Agric. Ext Salaries 0 22,431

Conditional Grant to PMA NSCG 81,381

Conditional transfers to Production and Marketing 162,761 0 83,642





Development Revenues 2,923,403 1,183,452 2,935,772

Conditional transfers to Production and Marketing 0 102,229


Conditional Grant for NAADS 2,853,790 1,148,646 2,743,964


Total Revenues 3,264,909 1,379,767 3,185,963


170,684Wage

170,822Non Wage

2,941,227Development Expenditure

2,941,227Domestic Development

0Donor Development


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

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Workplan 4: Production2011/12 Draft EstimatesThousand Uganda Shillings


2,356,016 2,356,016263204 Transfers to other gov't units(capital)


Source:Conditional Grant for NAADSLower Local GovernmentLCII: Not Specified LCI: Subcounty Headquarters 97,348




















Source:Conditional Grant for NAADSLower Local GovernmentLCII: Not Specified LCI: Town council Headquarters 80,665
















Source:Conditional Grant for NAADSLower Local GovernmentLCII: Not Specified LCI: Subcounty Headquarters 64,549Total LCIII: Kyaterekera LCIV: Buyaga West 60,355















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Source:Conditional Grant for NAADSLower Local GovernmentLCII: Not Specified LCI: Kibaale Town Coouncil headqu 49,629







Total LCIII: Nyamarunda LCIV: Buyanja 76,701



Source:Conditional Grant for NAADSLower Local GovernmentLCII: Not Specified LCI: Not Specified 62,076

2,356,016 2,356,016 Total Cost of Output 018151:

2,356,016Total Cost of Lower Local Services 2,356,016


Output:018102 Technology Promotion and Farmer Advisory Services

3,000 3,000212101 Social Security Contributions (NSSF)

7,708 7,708221008 Computer Supplies and IT Services

7,400 7,400228002 Maintenance - Vehicles

301,408 301,408211102 Contract Staff Salaries (Incl. Casuals, Temporary)

319,517 319,517 Total Cost of Output 018102:

Output:018103 Cross cutting Training (Development Centres)

592 592221014 Bank Charges and other Bank related costs

32,626 32,626227001 Travel Inland

4,616 4,616221011 Printing, Stationery, Photocopying and Binding

4,050 4,050221004 Recruitment Expenses

5,110 5,110221003 Staff Training

14,426 14,426227004 Fuel, Lubricants and Oils


380,937Total Cost of Higher LG Services 380,937

2,736,953Total Cost of function Agricultural Advisory Services 2,736,953

LG Function 0182 District Production Services



Output:018201 District Production Management Services

8,307227001 Travel Inland 8,307


1,200211102 Contract Staff Salaries (Incl. Casuals, Temporary) 1,200

1,836211103 Allowances 1,836



7,725228001 Maintenance - Civil 7,725


9,000321429 NAADS 9,000




Output:018202 Crop disease control and marketing

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69,519 69,519224001 Medical and Agricultural supplies

12,662227001 Travel Inland 12,662



Output:018204 Livestock Health and Marketing

129,300 129,300224001 Medical and Agricultural supplies


9,159227001 Travel Inland 9,159


129,300 148,677 Total Cost of Output 018204: 19,377

Output:018205 Fisheries regulation

8,240227001 Travel Inland 8,240



Output:018206 Vermin control services

4,209227001 Travel Inland 4,209



Output:018207 Tsetse vector control and commercial insects farm promotion


11,057227001 Travel Inland 11,057


121,113 129,078 449,010Total Cost of Higher LG Services 198,819

121,113 129,078 449,010Total Cost of function District Production Services 198,819

121,113 129,078 3,185,963Total Cost of Production 2,935,772

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Workplan 5: Health



LG Function 0881 Primary Healthcare



Output:088151 District Hospital Services (LLS)

132,634263101 LG Conditional grants(current) 132,634


Source:Conditional Grant to PHC - develDistrict HospitalLCII: Kagadi Central LCI: Kagadi Hospital 132,634


Output:088152 NGO Hospital Services (LLS)

Approved

Budget

UShs Thousand

Outturn by

end Mar

Proposed

Budget

2010/11 2011/12


Recurrent Revenues 2,493,056 1,255,699 2,397,939


Conditional Grant to PHC- Non wage 221,289 110,644 252,119

Conditional Grant to PHC Salaries 1,976,621 1,011,253 1,857,752




Conditional Grant to NGO Hospitals 89,129 44,565 97,435

Conditional Grant to District Hospitals 142,634 71,317 132,634


Unspent balances Conditional Grants 8,853 0

Donor Funding 434,924 142,861 487,151

LGMSD (Former LGDP) 40,000 21,219

Conditional Grant to PHC - development 202,822 101,047 192,822


Total Revenues 3,179,655 1,520,826 3,077,912


1,976,621Wage

516,435Non Wage



434,924Donor Development


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

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Workplan 5: Health2011/12 Draft EstimatesThousand Uganda Shillings


97,435263101 LG Conditional grants(current) 97,435


Source:Conditional Grant to PHC- NonNGO Health UnitLCII: Mpasaana LCI: Mpasaana NGO II 3,379


Source:Conditional Grant to PHC- NonNGO Health UnitLCII: Nkondo LCI: Bukuumi NGO HC II 3,379

Source:Conditional Grant to PHC- NonNGO Health UnitLCII: Rubaya LCI: Nchwanga NGO HC II 3,379


Source:Conditional Grant to PHC- NonNGO Health UnitLCII: Katatemwa LCI: Betania Kasenyi HC 11 (NG 3,379


Source:Conditional Grant to PHC- NonNGO Health UnitLCII: Kiraba LCI: St Ambrose Charity HCIV NGO 16,339

Total LCIII: Kiryanga LCIV: Buyaga East 0

Source:Conditional Grant to PHC- NonNGO Health UnitLCII: Kiryanga LCI: St. Norah HCIII - NGO 0


Source:Conditional Grant to PHC- NonNGO Health UnitLCII: Kahunde LCI: Kahunde NGO HC II 3,379


Source:Conditional Grant to PHC- NonNGO Health UnitLCII: Kitema LCI: Mugalike NGO HC III 10,137


Source:Conditional Grant to PHC- NonNGO Health UnitLCII: Kiranzi LCI: Kinyarugonjo NGO HC III 10,137


Source:Conditional Grant to PHC- NonNGO Health UnitLCII: Kamusegu LCI: Muziizi HC II (Tea Estate) 3,379


Source:Conditional Grant to PHC- NonNGO Health UnitsLCII: Nyamiti LCI: Muhorro NGO HC III 10,137

Source:Conditional Grant to PHC- NonNGO Health UnitLCII: Nyamiti LCI: St Michael Nyankoma HC 11(N 0


Source:Conditional Grant to PHC- NonNGO Health UnitLCII: Bubango LCI: Bubango HCII NGO 3,379


Source:Conditional Grant to PHC- NonNGO Health UnitLCII: Kabalega LCI: Bujuni NGO HC III 10,137

Source:Conditional Grant to PHC- NonNGO Health UnitLCII: Ruguuza LCI: EMESCO HC II1 - NGO 10,137


Source:Conditional Grant to PHC- NonNGO Health UnitLCII: Karangara LCI: Nsonga HCII (NGO) 3,379


Source:Conditional Grant to PHC- NonNGO Health UnitLCII: Kabasara LCI: Good Samaritan NGO HC 11 3,379


Output:088154 Basic Healthcare Services (HCIV-HCII-LLS)

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133,349263104 Transfers to other gov't units(current) 133,349


Source:Conditional Grant to PHC- NonGovernment Health UnitsLCII: Kiryandongo LCI: Masaka HC II 2,814

Source:Conditional Grant to PHC- NonGovernment Health UnitLCII: Kisiita LCI: Kisiita HC II1 4,330


Source:Conditional Grant to PHC- NonGovernment Health UnitLCII: Kitutuma LCI: Kabuubwa HC II 2,814

Source:Conditional Grant to PHC- NonGovernment Health UnitLCII: Kyabakamba LCI: Nkooko HC III 4,330

Source:Conditional Grant to PHC- NonGovernment Health UnitLCII: Nsaana LCI: Mukoora HC II 2,814


Source:Conditional Grant to PHC- NonGovernment Health UnitLCII: Igayaza LCI: Igayaaza HC II 2,814

Source:Conditional Grant to PHC- NonGovernment Health UnitLCII: Kyakarongo LCI: Birembo HCII 2,814


Source:Conditional Grant to PHC- NonGovernment Health UnitLCII: Kasingo LCI: Kakumiro HC IV 7,793

Source:Conditional Grant to PHC- NonGovernment Health UnitLCII: Rubaya LCI: Kyabasaija HC III 4,330


Source:Conditional Grant to PHC- NonGovernment Health UnitLCII: Rukunyu LCI: Kakindo HC IV 7,793


Source:Conditional Grant to PHC- NonGovernment Health UnitLCII: Kakayo LCI: Kasambya HC III 4,330

Source:Conditional Grant to PHC- NonGovernment Health UnitCII: Kasozi LCI: Kigando HC II 2,814


Source:Conditional Grant to PHC- NonGovernment Health UnitLCII: Masaka LCI: Nalweyo HC III 4,330

Total LCIII: Kagadi Town Council LCIV: Buyaga East 0

Source:Conditional Grant to PHC- NonGovernment Health UnitLCII: Kagadi Central LCI: Buyaga HSD Headquarters - K 0


Source:Conditional Grant to PHC- NonGovernment Health UnitLCII: Kiryanga LCI: Kiryanga HC III 4,330


Source:Conditional Grant to PHC- NonGovernment Health UnitCII: Isunga LCI: Isunga HC III 4,330


Source:Conditional Grant to PHC- NonGovernment Health UnitLCII: Kitema LCI: Mugalike Government HC II 2,814


Source:Conditional Grant to PHC- NonGovernment Health UnitLCII: Kiranzi LCI: Mabaale HC III 4,330

Source:Conditional Grant to PHC- NonGovernment Health UnitLCII: Kyamasega LCI: Kyamasega HC 11 2,814


Source:Conditional Grant to PHC- NonGovernment Health UnitLCII: Kyabasara LCI: Kyabasara HC II 2,814


Source:Conditional Grant to PHC- NonGovernment Health UnitCII: Burora LCI: Burora HC II 2,814


Source:Conditional Grant to PHC- NonGovernment Health UnitLCII: Kisuura LCI: Bwikara HC III 4,330

Total LCIII: Kyakabadiima LCIV: Buyaga West 2,814Source:Conditional Grant to PHC- NonGovernment Health UnitLCII: Kyakabadiima LCI: Kyakabadiima HC II 2,814

Total LCIII: Kyaterekera LCIV: Buyaga West 4,330

Source:Conditional Grant to PHC- NonGovernment Health UnitLCII: Kyaterekera LCI: Kyaterekera HC III 4,330


Source:Conditional Grant to PHC- NonGovernment Health UnitLCII: Kasojo LCI: Mpeefu B HC III 4,330

Source:Conditional Grant to PHC- NonGovernment Health UnitLCII: Nyamukara LCI: Mpeefu A HC II 2,814


Source:Conditional Grant to PHC- NonGovernment Health UnitLCII: Bugarama LCI: Galiboleka HC II 2,814

Source:Conditional Grant to PHC- NonGovernment Health UnitLCII: Nyamiti LCI: Muhorro Government HC II 2,814


Source:Conditional Grant to PHC- NonGovernment Health UnitCII: Ndaiga LCI: Ndaiga HC 11 2,814


Source:Conditional Grant to PHC- NonGovernment Health UnitLCII: Rugashaari LCI: Rugashari HC III 4,330


Source:Conditional Grant to PHC- NonGovernment Health UnitLCII: Masaza LCI: Kibaale HC IV 7,793

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Source:Conditional Grant to PHC- NonGovernment Health UnitLCII: Kicunda LCI: Kyebando HC III 4,330


Source:Conditional Grant to PHC- NonGovernment Health UnitLCII: Kaisekenkere LCI: Matale HC II 2,814


Source:Conditional Grant to PHC- NonGovernment Health UnitLCII: Mugarama LCI: Mugarama HC III 4,330


Source:Conditional Grant to PHC- NonGovernment Health UnitLCII: Nyamarwa LCI: Nyamarwa HC III 4,330


363,418 363,418Total Cost of Lower Local Services


Output:088101 Healthcare Management Services

1,857,752 1,857,752211101 General Staff Salaries

1,857,752 1,857,752Total Cost of Output 088101:

Output:088105 Health Promotion Services

62,227 67,227224002 General Supply of Goods and Services 5,000

100,000 140,000211103 Allowances 40,000

10,000 15,000213001 Medical Expenses(To Employees) 5,000

2,924 13,170213002 Incapacity, death benefits and funeral expenses 10,246

10,000 15,000221001 Advertising and Public Relations 5,000

200,000 250,000221002 Workshops and Seminars 50,000

15,000 21,000221003 Staff Training 6,000

5,000 10,000221008 Computer Supplies and IT Services 5,000

10,000 15,000221009 Welfare and Entertainment 5,0002,000 3,000221014 Bank Charges and other Bank related costs 1,000

5,000 21,524227001 Travel Inland 16,524

30,000 45,000227004 Fuel, Lubricants and Oils 15,000

30,000 40,000228002 Maintenance - Vehicles 10,000

5,000 8,000221011 Printing, Stationery, Photocopying and Binding 3,000


1,857,752 176,769 487,151 2,521,672Total Cost of Higher LG Services

Capital Purchases TotalDonor DevGoU DevN' WageWage

Output:088180 Healthcentre construction and rehabilitation

6,000 6,000281504 Monitoring, Supervision and Appraisal of Capital Works


Source:Conditional Grant to PHC - develsupervision of Health centre constructionLCII: Igayaza LCI: Igayaza HCIII 2,000

Source:Conditional Grant to PHC - develsupervision of Health centre constructionLCII: Kyakarongo LCI: Birembo HCII 2,000


Source:Conditional Grant to PHC - develsupervision of Health centre constructionLCII: Nyamiti LCI: Muhorro HCIII 2,000

86,822 86,822312104 Other Structures


Source:Conditional Grant to PHC - develHealth centre constructionLCII: Kyakarongo LCI: Birembo HCII 50,000


Source:Conditional Grant to PHC - develHealth centre constructionLCII: Nyamiti LCI: Muhoorro HCIII 36,822


Output:088182 Maternity ward construction and rehabilitation

90,000 90,000312104 Other Structures


Source:Not SpecifiedNot SpecifiedLCII: Nyamiti LCI: Muhorro HCIII 90,000

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Capital Purchases TotalDonor DevGoU DevN' WageWage

10,000 10,000281504 Monitoring, Supervision and Appraisal of Capital Works


Source:Not SpecifiedNot SpecifiedLCII: Nyamiti LCI: Muhorro HCIII 10,000


192,822Total Cost of Capital Purchases 192,822

1,857,752 540,187 487,151 3,077,912Total Cost of function Primary Healthcare 192,822

1,857,752 540,187 487,151 3,077,912Total Cost of Health 192,822

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Workplan 6: Education



LG Function 0781 Pre-Primary and Primary Education



Output:078151 Primary Schools Services UPE (LLS)

Approved

Budget

UShs Thousand

Outturn by

end Mar

Proposed

Budget

2010/11 2011/12


Recurrent Revenues 8,916,639 4,610,814 11,993,628


Conditional Grant to Primary Education 752,463 376,231 970,306


Conditional Grant to Primary Salaries 6,790,167 3,558,765 7,995,387



Conditional transfers to School Inspection Grant 77,908 38,954 75,926

Conditional Grant to Tertiary Salaries 38,046 19,418 57,526

Conditional Grant to Secondary Salaries 1,109,045 524,231 1,100,988

Conditional Grant to Secondary Education 0 1,657,260



Conditional Grant to SFG 331,518 165,165 169,059

Unspent balances Conditional Grants 3,068 0

Construction of Secondary Schools 0 200,000

Donor Funding 19,166 5,305 19,166



Total Revenues 9,435,391 4,888,005 12,531,741


8,008,520Wage

908,119Non Wage



19,166Donor Development


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

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Workplan 6: Education2011/12 Draft EstimatesThousand Uganda Shillings


970,306263104 Transfers to other gov't units(current) 970,306


Source:Conditional Grant to Primary Ed Primary SchoolCII: Buhonda LCI: Kyakapere 2,509

Source:Conditional Grant to Primary EdP/ SchoolCII: Buhonda LCI: Nyamirama 4,033

Source:Conditional Grant to Primary Ed Primary SchoolCII: Katikara LCI: Busanga 4,425

Source:Conditional Grant to Primary EdPrimary SchLCII: Katikara LCI: Kihumuro COU 3,743

Source:Conditional Grant to Primary Ed Primary SchoolCII: Kisiita LCI: Damasiko 4,175

Source:Conditional Grant to Primary EdPri. SchoolLCII: Kisiita LCI: Nyabirungi 4,561

Source:Conditional Grant to Primary EdP/ SchoolCII: Kisiita LCI: Kisiita 5,471

Source:Conditional Grant to Primary EdPrimary SchoolCII: Kitabona LCI: Kitabona 4,090

Source:Conditional Grant to Primary EdPrimary School.CII: Kitabona LCI: Mulinga 3,896

Source:Conditional Grant to Primary Ed Primary SchoolLCII: Kyakuterekera LCI: Kyakuterekera 5,084

Source:Conditional Grant to Primary EdP/ SchoolLCII: Kyakuterekera LCI: Nyakafunjo 5,710

Source:Conditional Grant to Primary Ed Primary SchoolLCII: Kyangota LCI: Kyakijuuto 4,243


Source:Conditional Grant to Primary Ed Primary SchoolCII: Binikira LCI: Binikira 4,141

Source:Conditional Grant to Primary Ed Primary SchoolCII: Mpasaana LCI: Businge 2,861

Source:Conditional Grant to Primary EdPrimary School.CII: Mpasaana LCI: Mpasana 3,765

Source:Conditional Grant to Primary Ed Primary SchoolCII: Mpongo LCI: Mpongo 2,901


Source:Conditional Grant to Primary Ed Primary SchoolCII: Isunga LCI: Isunga 2,463

Source:Conditional Grant to Primary EdPrimary SchoolLCII: Kalangala LCI: Kalangala 3,510

Source:Conditional Grant to Primary EdPrimary SchoolCII: Kibijjo LCI: Kibijjo 3,174

Source:Conditional Grant to Primary EdPrimary SchoolCII: Kitegula LCI: Mukoora 3,225

Source:Conditional Grant to Primary EdPrimary Sch..LCII: Kitegula LCI: Kitegura 3,174

Source:Conditional Grant to Primary Ed Primary SchoolCII: Kitutuma LCI: Kitutuma 3,004

Source:Conditional Grant to Primary EdPrimary SchCII: Kitutuma LCI: Kabuubwa 3,333

Source:Conditional Grant to Primary EdPrimary School.CII: Kitutuma LCI: Bujojo 2,708

Source:Conditional Grant to Primary Ed Primary SchoolLCII: Kyabakamba LCI: Kamusenene 2,759

Source:Conditional Grant to Primary EdPrimary School.CII: Kyabakamba LCI: Nkooko 4,328


Source:Conditional Grant to Primary Ed Primary SchoolCII: Igayaza LCI: Buramagi 3,913

Source:Conditional Grant to Primary EdP/ SchoolCII: Igayaza LCI: Maranatha 6,756

Source:Conditional Grant to Primary Ed Prim SchoolLCII: Igayaza LCI: St. Joseph Igayaza 3,589

Source:Conditional Grant to Primary Ed Primary SchoolCII: Kisiija LCI: Kisiija 3,481

Source:Conditional Grant to Primary EdPrimary SchoolLCII: Kyakarongo LCI: Birembo 4,721

Source:Conditional Grant to Primary EdP/ SchoolCII: Kyakarongo LCI: Kirasa 3,197

Source:Conditional Grant to Primary EdPrimary SchoolLCII: Nyansimbi LCI: Nyansimbi 3,760

Total LCIII: Bwanswa LCIV: Bugangaizi West 53,093Source:Conditional Grant to Primary Ed Primary SchoolLCII: Kasingo LCI: Kakumiro Public 4,226

Source:Conditional Grant to Primary EdPrimary SchCII: Kasingo LCI: Rwenseera 2,498

Source:Conditional Grant to Primary Ed Primary SchoolLCII: Kihumuro LCI: Kihumuro 4,294

Source:Conditional Grant to Primary EdP. SchoolLCII: Kihumuro LCI: St. Noah Kasojo 2,526

Source:Conditional Grant to Primary Ed Primary SchoolLCII: Kihurumba LCI: Kakumiro Boys 5,852

Source:Conditional Grant to Primary EdP/ SchoolLCII: Kihurumba LCI: Kihurumba 2,731

Source:Conditional Grant to Primary EdPrim/ SchoolCII: Kihurumba LCI: Munsa 2,935

Source:Conditional Grant to Primary Ed Primary SchoolCII: Nkondo LCI: Bukuumi Boys 3,817

Source:Conditional Grant to Primary EdPrimary SchCII: Nkondo LCI: Nkondo 3,458

Source:Conditional Grant to Primary EdP/ SchoolLCII: Nkondo LCI: Bukuumi Girls 3,834

Source:Conditional Grant to Primary EdP.SchoolLCII: Nkondo LCI: St. Jude Kikyamuzi 2,856

Source:Conditional Grant to Primary EdPrimary SchoolCII: Rubaya LCI: Kanyawawa 3,777

Source:Conditional Grant to Primary EdPrimary SchCII: Rubaya LCI: Nchwanga 3,510

Source:Conditional Grant to Primary EdPrim/ SchoolLCII: Rubaya LCI: Kyabasaija 3,839

Source:Conditional Grant to Primary EdP/ SchoolCII: Rubaya LCI: Kitanda 2,941

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Source:Conditional Grant to Primary Ed Primary SchoolCII: Kamuli LCI: Kamuli 3,271

Source:Conditional Grant to Primary EdP/ SchoolCII: Kihuuna LCI: Kiriisa 3,430

Source:Conditional Grant to Primary EdPrimary Sch.LCII: Kihuuna LCI: Kihuuna Parents 3,231

Source:Conditional Grant to Primary EdPrimary School.CII: Kijangi LCI: Kijangi 4,385

Source:Conditional Grant to Primary Ed Primary SchoolLCII: Kikoora LCI: St. Mary Muhumuza Kikoora 5,346

Source:Conditional Grant to Primary Ed Primary SchoolCII: Kikwaya LCI: Kikwaya 4,687

Source:Conditional Grant to Primary EdPrimary SchoolCII: Kisaigi LCI: Kisaigi 3,470

Source:Conditional Grant to Primary EdPrimary SchoolCII: Rukunyu LCI: Kakindo 5,141

Source:Conditional Grant to Primary EdP. SchoolLCII: Rukunyu LCI: Kakindo COU 2,964

Source:Conditional Grant to Primary EdPrimary SchoolCII: Rwembuba LCI: Rwembuba 4,522


Source:Conditional Grant to Primary Ed Primary SchoolLCII: Kahungera LCI: Kisengwe 7,416

Source:Conditional Grant to Primary Ed Primary SchoolCII: Kakayo LCI: Bugonda 2,771

Source:Conditional Grant to Primary EdP. SchoolCII: Kakayo LCI: Kasambya 4,391

Source:Conditional Grant to Primary EdPrim. SchoolCII: Kakayo LCI: Kyakalegura 3,765

Source:Conditional Grant to Primary EdP/ SchoolCII: Kakayo LCI: Kigando 2,122

Source:Conditional Grant to Primary Ed Primary SchoolCII: Kasozi LCI: Kasozi 3,584

Source:Conditional Grant to Primary Ed Primary SchoolCII: Kikaada LCI: Kikaada 3,225

Source:Conditional Grant to Primary EdP/ SchoolCII: Kikaada LCI: Nkwirwa 1,975

Source:Conditional Grant to Primary Ed Primary SchoolLCII: Kiryangobe LCI: Kigomba 3,066

Source:Conditional Grant to Primary EdP. SchoolCII: Kiryangobe LCI: Semuto 2,526

Source:Conditional Grant to Primary EdP/ SchoolLCII: Kiryangobe LCI: Kyamujundo 3,208

Source:Conditional Grant to Primary EdPrimary SchoolLCII: Kyebando LCI: Kyebando 3,794

Source:Conditional Grant to Primary EdPrimary SchoolCII: Mitembo LCI: Mitembo 3,436

Total LCIII: Nalweyo LCIV: Bugangaizi West 40,323Source:Conditional Grant to Primary Ed Primary SchoolCII: Buruuko LCI: Buruuko 3,635

Source:Conditional Grant to Primary EdPrimary School.LCII: Buruuko LCI: Irindimura 2,844

Source:Conditional Grant to Primary Ed Primary SchoolLCII: Kijwenge LCI: Kaigurumba 2,634

Source:Conditional Grant to Primary EdPrimary Sch..LCII: Kijwenge LCI: Kiryamasasa 3,936

Source:Conditional Grant to Primary EdPrimary SchLCII: Kijwenge LCI: Kijwenge 1,935

Source:Conditional Grant to Primary Ed Primary SchoolCII: Kinunda LCI: Kamugaba 4,004

Source:Conditional Grant to Primary EdPrimary School.CII: Kinunda LCI: Kinunda 3,834

Source:Conditional Grant to Primary Ed Primary SchoolLCII: Kitaihuka LCI: Kitaihuka 4,959

Source:Conditional Grant to Primary EdPrimary Sch..CII: Masaka LCI: Nyamigisha 2,879

Source:Conditional Grant to Primary EdPrimary SchoolCII: Masaka LCI: Nalweyo 3,970

Source:Conditional Grant to Primary EdP/ SchoolLCII: Masaka LCI: St. Charles Lwanga 5,693


Source:Conditional Grant to Primary EdPrimary SchoolCII: Kabamba LCI: Kabamba 4,004

Source:Conditional Grant to Primary EdPrimary SchoolLCII: Kiryanjagi LCI: Kiryanjagi 4,357

Source:Conditional Grant to Primary Ed Primary SchoolCII: Nyakasozi LCI: Ruzaire 2,782

Source:Conditional Grant to Primary Ed Primary SchoolCII: Rusekere LCI: Rusekere 3,817


Source:Conditional Grant to Primary Ed Primary SchoolCII: Bukungwe LCI: Bukungwe 2,651

Source:Conditional Grant to Primary Ed Primary SchoolCII: Busirabo LCI: Sese 3,265

Source:Conditional Grant to Primary Ed Primary SchoolCII: Kenga LCI: Kateete 3,783

Source:Conditional Grant to Primary EdP. SchoolLCII: Kenga LCI: St. Martha Kenga 4,192

Source:Conditional Grant to Primary EdP. SchoolCII: Kihayura LCI: Kabworo 3,379

Source:Conditional Grant to Primary Ed Primary SchoolCII: Kihayura LCI: Ihuura 2,890


Source:Conditional Grant to Primary EdP. SchoolLCII: Kagadi Central LCI: Kagadi Muslim 3,100

Source:Conditional Grant to Primary EdPrimary SchoolLCII: Kagadi Central LCI: Bishop Rwakaikara 3,748

Source:Conditional Grant to Primary EdP/SchoolLCII: Kagadi Central LCI: Kagadi 7,165

Source:Conditional Grant to Primary EdPrimary SchoolLCII: Kibanga LCI: Kyakabugahya 5,392

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Source:Conditional Grant to Primary EdPrimary SchCII: Kitegwa LCI: Kitegwa 5,477

Source:Conditional Grant to Primary Ed Primary SchoolCII: Kitegwa LCI: Kiryane 3,828

Source:Conditional Grant to Primary EdP. SchoolCII: Kitegwa LCI: Nyaruziba 2,640

Source:Conditional Grant to Primary Ed Primary SchoolLCII: Kyomukama LCI: Kyomukama 3,174

Source:Conditional Grant to Primary EdP/ SchoolLCII: Kyomukama LCI: Kyomunembe SDA 3,197

Source:Conditional Grant to Primary Ed Primary SchoolCII: Mambugu LCI: Mambugu 2,998


Source:Conditional Grant to Primary EdPrimary SchoolCII: Bugwara LCI: Bugwara 3,828

Source:Conditional Grant to Primary EdPrimary SchoolLCII: Kicucura LCI: Kicucuura 5,028

Source:Conditional Grant to Primary EdPrimary SchoolCII: Kikonda LCI: Buharura 4,271

Source:Conditional Grant to Primary EdPrimary SchoolCII: Kiryanga LCI: Kiduuma 2,020

Source:Conditional Grant to Primary Ed Primary SchoolCII: Kitooro LCI: Kitemba 1,542


Source:Conditional Grant to Primary EdP. SchoolLCII: Isunga LCI: Ngara Parents 3,225

Source:Conditional Grant to Primary Ed Primary SchoolLCII: Isunga LCI: Isunga Islamic 2,861

Source:Conditional Grant to Primary EdP. SchoolLCII: Kahunde LCI: Kijonjomi 3,430

Source:Conditional Grant to Primary Ed Primary SchoolCII: Kahunde LCI: Kahunde 6,494

Source:Conditional Grant to Primary EdP/ SchoolCII: Kamuroza LCI: Kyarwakya 3,203

Source:Conditional Grant to Primary Ed Primary SchoolCII: Kamuroza LCI: Kihemba 4,715

Source:Conditional Grant to Primary Ed Primary SchoolCII: Kyanaisoke LCI: Naigana 4,010


Source:Conditional Grant to Primary EdPrimary SchoolCII: Kitema LCI: Mugalike 4,539

Source:Conditional Grant to Primary EdP. SchoolLCII: Kyenzige LCI: Kyenzige Parents 3,805

Source:Conditional Grant to Primary EdPrimary SchoolCII: Kyenzige LCI: Kyenzige 4,107

Source:Conditional Grant to Primary EdPrimary SchoolCII: Mpamba LCI: Mpamba 4,158

Source:Conditional Grant to Primary EdP/ SchoolCII: Nyabuhike LCI: Kyeicumu 3,794Source:Conditional Grant to Primary Ed Primary SchoolCII: Nyabuhike LCI: Kasokero 3,549


Source:Conditional Grant to Primary EdP. SchoolCII: Kaitemba LCI: Kamuyange 3,379

Source:Conditional Grant to Primary Ed Primary SchoolCII: Kaitemba LCI: Kaitemba 4,101

Source:Conditional Grant to Primary Ed Primary SchoolLCII: Kihuura LCI: Kamurandu 2,970

Source:Conditional Grant to Primary EdPrim. SchoolLCII: Kihuura LCI: Nyabutanzi 4,476

Source:Conditional Grant to Primary Ed Primary SchoolLCII: Kimaanya LCI: Kimanya Parents 3,049

Source:Conditional Grant to Primary EdPrim/ Sch.CII: Kiranzi LCI: Mabaale 3,356

Source:Conditional Grant to Primary Ed Primary SchoolLCII: Kiranzi LCI: Nyakarongo Parents 2,202

Source:Conditional Grant to Primary EdPrimary Sch..LCII: Kiranzi LCI: Mutunguru Parents 2,930

Source:Conditional Grant to Primary EdPrimary Sch.CII: Kiranzi LCI: Kiranzi 3,777

Source:Conditional Grant to Primary EdP/ SchCII: Kiranzi LCI: Kyeya 4,317

Source:Conditional Grant to Primary EdPrimary SchLCII: Kiranzi LCI: Kyadyoko SDA 3,680

Source:Conditional Grant to Primary EdPrimary School.CII: Kiranzi LCI: St. Monica 4,539

Source:Conditional Grant to Primary Ed Primary SchoolLCII: Kyamasega LCI: Kyakahuku 3,521

Source:Conditional Grant to Primary Ed Primary SchoolCII: Nyabutanzi LCI: Kigoma 2,634


Source:Conditional Grant to Primary EdPrimary Sch..CII: Igayaaza LCI: Paacwa 4,385

Source:Conditional Grant to Primary Ed Primary SchoolCII: Igayaaza LCI: Nguse 2,048

Source:Conditional Grant to Primary EdPrimary School.CII: Kyabasara LCI: Kibooga 3,009

Source:Conditional Grant to Primary EdPrimary Sch.CII: Kyabasara LCI: Kyabasara 4,141

Source:Conditional Grant to Primary Ed Primary SchoolLCII: Kyabasara LCI: Kinyakairu 5,147

Source:Conditional Grant to Primary EdPrimary School.LCII: Kyakabanda LCI: Nyakabaale 2,276

Source:Conditional Grant to Primary EdPrimary SchoolLCII: Kyakabanda LCI: Igwanjura Parents 2,361

Source:Conditional Grant to Primary EdPrimary SchLCII: Paachwa LCI: Kyakadehe 2,168

Source:Conditional Grant to Primary EdPrimary SchoolCII: Paachwa LCI: Kahuniro 4,334


Source:Conditional Grant to Primary EdP/ SchoolLCII: Burora LCI: St. Peter's Burora 4,010

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Source:Conditional Grant to Primary Ed Primary SchoolCII: Burora LCI: Burora 4,277

Source:Conditional Grant to Primary Ed Primary SchoolLCII: Kayembe LCI: Kihumuro Parents 3,612

Source:Conditional Grant to Primary Ed Primary SchoolLCII: Nyamukaikuru LCI: St. Andrea Kahwa 3,834


Source:Conditional Grant to Primary Ed Primary SchoolLCII: Kamusegu LCI: Muzizi Tea Estate 5,357

Source:Conditional Grant to Primary Ed Primary SchoolLCII: Katalemwa LCI: Katalemwa 3,959

Source:Conditional Grant to Primary EdP/ SchoolLCII: Katikengeye LCI: Katikengeye COU 1,804

Source:Conditional Grant to Primary EdPrimary SchoolLCII: Katikengeye LCI: Katikengeye 3,208

Source:Conditional Grant to Primary EdPrimary SchoolCII: Kayanja LCI: Kayanja 4,192

Source:Conditional Grant to Primary EdPrimary SchoolCII: Kisungu LCI: Kisungu 3,885

Source:Conditional Grant to Primary EdPr. SchoolLCII: Kisuura LCI: St. Kizito Bwikara Parents 2,890

Source:Conditional Grant to Primary EdPrim SchoolLCII: Kisuura LCI: Kyabaranzi 4,891

Source:Conditional Grant to Primary Ed Primary SchoolCII: Kisuura LCI: Kisuura 3,038

Source:Conditional Grant to Primary EdP. SchoolCII: Kyema LCI: Kyema 5,409

Source:Conditional Grant to Primary Ed Primary SchoolCII: Kyema LCI: Bugambaihe 2,753

Source:Conditional Grant to Primary Ed Primary SchoolLCII: Maberenga LCI: Maberenga 4,584

Source:Conditional Grant to Primary Ed Primary SchoolCII: Mairirwe LCI: Kitehe 3,112

Source:Conditional Grant to Primary Ed Primary SchoolCII: Nyakarongo LCI: Kasubi 2,441

Source:Conditional Grant to Primary EdP/ SchoolLCII: Nyakarongo LCI: Nyakarongo 3,783

Source:Conditional Grant to Primary Ed Primary SchoolCII: Nyamasa LCI: Kamukole 2,708

Source:Conditional Grant to Primary EdP. SchoolCII: Nyamasa LCI: Kisarra 2,446


Source:Conditional Grant to Primary EdPrimary SchoolCII: Hamugyi LCI: Rwentale 3,902

Source:Conditional Grant to Primary EdPrimary SchoolLCII: Kanyabebe LCI: Merry Land 2,793

Source:Conditional Grant to Primary EdPrimary SchoolLCII: Kashaagari LCI: Yeruzalemu 3,419

Source:Conditional Grant to Primary EdP/ SchoolLCII: Kyakabadiima LCI: Rutabagwe 3,584Source:Conditional Grant to Primary Ed Primary SchoolLCII: Kyakabadiima LCI: Kyakabadiima 4,055

Total LCIII: Kyaterekera LCIV: Buyaga West 42,087

Source:Conditional Grant to Primary EdPrimary Sch.CII: Buswaka LCI: Muzizi 3,038

Source:Conditional Grant to Primary EdP/ SchoolLCII: Buswaka LCI: Lyanda SDA 2,992

Source:Conditional Grant to Primary EdPr. SchoolCII: Buswaka LCI: Lubiri 3,527

Source:Conditional Grant to Primary Ed Primary SchoolCII: Buswaka LCI: Buswaka 3,248

Source:Conditional Grant to Primary EdPrimary SchLCII: Kyaterekera LCI: St. Peters Kitumba 3,049

Source:Conditional Grant to Primary EdP. SchoolLCII: Kyaterekera LCI: kyaterekera SDA 4,823

Source:Conditional Grant to Primary Ed Primary SchoolLCII: Kyaterekera LCI: Kyaterekera Parents 3,066

Source:Conditional Grant to Primary EdPr. SchoolCII: Kyaterekera LCI: Muruha 3,032

Source:Conditional Grant to Primary EdPrimary School.LCII: Nyantonzi LCI: Kyomukama Parents 3,174

Source:Conditional Grant to Primary EdPrimary SchoolCII: Nyantonzi LCI: Nyantonzi 4,942

Source:Conditional Grant to Primary EdPrimary Sch.LCII: Wangeyo LCI: Wangeyo SDA 4,328

Source:Conditional Grant to Primary EdPrimary SchoolLCII: Wangeyo LCI: Junior Academy Soborwa 2,867


Source:Conditional Grant to Primary Ed Primary SchoolCII: Kasojo LCI: Kasojo 5,227

Source:Conditional Grant to Primary EdPrimary School.CII: Mugyenza LCI: Mugyenza 5,539

Source:Conditional Grant to Primary Ed Primary SchoolCII: Mugyenza LCI: Buraza 2,327

Source:Conditional Grant to Primary Ed Primary SchoolCII: Nyamukara LCI: Mpeefu 6,955

Source:Conditional Grant to Primary EdPrimary School.LCII: Rubirizi LCI: St. Peter's Nyakatojo 3,663

Source:Conditional Grant to Primary Ed Primary SchoolCII: Rubirizi LCI: Rubirizi 5,374

Source:Conditional Grant to Primary Ed Primary SchoolLCII: Rwabaranga LCI: Rwabaranga 5,909

Source:Conditional Grant to Primary Ed Primary SchoolCII: Waihembe LCI: Waihembe 3,396


Source:Conditional Grant to Primary EdPrimary SchoolCII: Bugarama LCI: Bugarama 2,606

Source:Conditional Grant to Primary EdPrimary SchoolLCII: Busungubwa LCI: Busungubwa COU 2,537

Source:Conditional Grant to Primary EdPrimary SchoolLCII: Kyesamire LCI: Nyambeho 2,970

Source:Conditional Grant to Primary EdPrimary SchoolLCII: Nyakasozi LCI: Nyakasozi 2,532

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Source:Conditional Grant to Primary EdPrimary Sch..LCII: Nyamacumu LCI: St. Paul Nyamigisa 2,156

Source:Conditional Grant to Primary Ed Primary SchoolCII: Nyamacumu LCI: Kabuga 4,090

Source:Conditional Grant to Primary EdPrimary School.CII: Nyamacumu LCI: Kasoga 4,482

Source:Conditional Grant to Primary EdPrimary Sch..CII: Nyamiti LCI: Nyankoma 4,033

Source:Conditional Grant to Primary EdPrimary SchLCII: Nyamiti LCI: Nyankoma COU 4,271

Source:Conditional Grant to Primary EdPrimary Sch.CII: Nyamiti LCI: Ruswiga 3,458

Source:Conditional Grant to Primary EdPrimary School..CII: Nyamiti LCI: Nyamiti 2,606

Source:Conditional Grant to Primary EdPrimary School.CII: Nyamiti LCI: Muhorro BCS 6,676

Source:Conditional Grant to Primary EdP. SchoolLCII: Nyamiti LCI: Muhorro Muslim 6,898

Source:Conditional Grant to Primary EdPrimary SchoolCII: Nyamiti LCI: Kibanga 3,066

Source:Conditional Grant to Primary EdPrimary SchoolCII: Nyanseke LCI: Butumba 2,947

Source:Conditional Grant to Primary EdPrimary School..CII: Nyanseke LCI: Nyanseke 4,004

Source:Conditional Grant to Primary EdPrimary School.LCII: Nyanseke LCI: Nyabigata 3,100

Source:Conditional Grant to Primary Ed Primary SchoolCII: Rutooma LCI: Rutooma 4,453


Source:Conditional Grant to Primary Ed Primary SchoolCII: Kitebere LCI: Kitebere 5,693

Source:Conditional Grant to Primary Ed Primary SchoolCII: Ndaiga LCI: Kabukanga 3,146


Source:Conditional Grant to Primary Ed Primary SchoolLCII: Buhumuliro LCI: Buhumuriro 3,379

Source:Conditional Grant to Primary Ed Primary SchoolLCII: Bweranyange LCI: Bweranyangi Parents 3,413

Source:Conditional Grant to Primary Ed Primary SchoolLCII: Kyabitundu LCI: Kyabitundu 3,259

Source:Conditional Grant to Primary EdPrimary SchoolCII: Ndeeba LCI: Kinaaba 3,259

Source:Conditional Grant to Primary EdPrimary SchoolLCII: Rugashaari LCI: Rugashaari 5,875


Source:Conditional Grant to Primary EdPrimary SchoolLCII: Kinyarwanda LCI: St. Cleophus Rulembo 1,810

Source:Conditional Grant to Primary EdPrimary School..CII: Rubona LCI: Rwendahi 2,418Source:Conditional Grant to Primary Ed Primary SchoolCII: Rubona LCI: Rubona 3,646

Source:Conditional Grant to Primary Ed Primary SchoolCII: Ruteete LCI: Ruteete 3,856


Source:Conditional Grant to Primary Ed Primary SchoolCII: Bubango LCI: Bubango 3,669

Source:Conditional Grant to Primary EdP/ SchoolLCII: Bubango LCI: St. Kizito Kigujju 2,344

Source:Conditional Grant to Primary Ed Primary SchoolCII: Bucuuhya LCI: Bucuuhya 2,401

Source:Conditional Grant to Primary Ed Primary SchoolLCII: Rwamagando LCI: Kyamukubirwa 2,816

Source:Conditional Grant to Primary Ed Primary SchoolCII: Rweega LCI: Kiriika 3,453


Source:Conditional Grant to Primary EdPrimary SchoolCII: Bukonda LCI: Bukonda 4,044

Source:Conditional Grant to Primary EdPrimary SchoolLCII: Kabasekende LCI: Kabasekende 3,510

Source:Conditional Grant to Primary EdPrimary SchoolLCII: Kibaali LCI: Kasambya Parents 2,975

Source:Conditional Grant to Primary EdPrimary SchoolLCII: Kikaada LCI: St. Lwanga Kikaada 4,522

Source:Conditional Grant to Primary EdPrimary SchoolLCII: Kiribanga LCI: Kigaaza Junior School 2,509

Source:Conditional Grant to Primary Ed Primary SchoolLCII: Nyamugura LCI: Nyamugura 3,805


Source:Conditional Grant to Primary Ed Primary SchoolLCII: Kabalega LCI: St. Thereza Bujuni 4,988

Source:Conditional Grant to Primary Ed Primary SchoolCII: Kamurasi LCI: Kikangara 2,657

Source:Conditional Grant to Primary Ed Primary SchoolCII: Masaza LCI: Kahyoro 3,800


Source:

budget for kibaale district for 2011-2012

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