structure of budget estimates - part one
TRANSCRIPT
![Page 1: Structure of Budget Estimates - PART ONE](https://reader033.vdocuments.us/reader033/viewer/2022061614/62a0848a62ce951f580214fc/html5/thumbnails/1.jpg)
Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Structure of Budget Estimates - PART ONE
A: Overview of Revenues and Expenditures
B: Detailed Estimates of Revenue
D: Status of Arrears
C: Detailed Estimates of Expenditure
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Revenue Performance and Plans
Expenditure Performance and Plans
A: Overview of Revenues and Expenditures
Approved Budget Receipts by End
MarchUShs 000's
Approved Budget
2017/182016/17
1. Locally Raised Revenues 55,609 346,984264,088
2a. Discretionary Government Transfers 1,074,868 1,718,0781,973,713
2b. Conditional Government Transfers 9,532,721 13,300,65112,802,694
2c. Other Government Transfers 499,716 2,333,2653,148,097
4. Donor Funding 308,903 2,417,00060,000
Total Revenues 11,471,818 20,115,97918,248,593
Approved Budget Actual
Expenditure by
end of March
Approved Budget
UShs 000's
2017/182016/17
1,399,1411a Administration 585,0441,641,933
204,1252 Finance 134,025148,700
259,9113 Statutory Bodies 158,189281,818
2,748,3324 Production and Marketing 267,2251,492,309
2,983,4655 Health 1,828,5372,572,319
7,851,6916 Education 5,180,5157,757,001
1,224,1167a Roads and Engineering 800,4341,383,931
563,9527b Water 141,284510,789
249,9828 Natural Resources 92,576205,331
2,439,5179 Community Based Services 592,9681,993,895
125,93110 Planning 73,541188,863
65,81511 Internal Audit 41,16571,703
20,115,978Grand Total 9,895,50318,248,593
9,402,652
4,299,843
3,996,483
2,417,000
Wage Rec't:
Non Wage Rec't:
Domestic Dev't
Donor Dev't
6,338,878
2,224,984
1,020,010
311,632
9,402,653
4,075,623
4,710,316
60,000
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
B: Detailed Estimates of Revenue
Approved Budget Receipts by End
of MarchUShs 000's Approved Budget
2017/182016/17
1. Locally Raised Revenues 55,609 346,984264,088
Locally Raised Revenues 55,609 346,984264,088
2a. Discretionary Government Transfers 1,074,868 1,718,0781,973,713
District Unconditional Grant (Wage) 451,059 824,406824,406
District Unconditional Grant (Non-Wage) 414,800 417,942614,347
District Discretionary Development Equalization Grant 209,009 475,731534,960
2b. Conditional Government Transfers 9,532,721 13,300,65112,802,694
Transitional Development Grant 377,348 470,249410,690
Sector Conditional Grant (Wage) 6,492,149 8,786,7118,578,246
Sector Conditional Grant (Non-Wage) 1,867,465 2,771,5182,958,269
Salary arrears (Budgeting) 0 105,158
Pension for Local Governments 56,441 104,34775,255
Gratuity for Local Governments 122,749 163,665163,665
General Public Service Pension Arrears (Budgeting) 0 181,7660
Development Grant 616,569 717,238616,569
2c. Other Government Transfers 499,716 2,333,2653,148,097
Other Transfers from Central Government 499,716 2,333,2653,148,097
4. Donor Funding 308,903 2,417,00060,000
Donor Funding 308,903 2,417,00060,000
Total Revenues 11,471,818 20,115,97918,248,593
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
C: Detailed Estimates of Expenditure
Workplan 1a: Administration
(i) Overview of Workplan Revenue and Expenditures
(ii) Details of Workplan Revenues and Expenditures
Expenditure Details for Workplan 1a: Administration
LG Function 1381 District and Urban Administration
2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Higher LG Services Total TotalDonor DevGoU DevN' WageWage
Output:138101 Operation of the Administration Department
340,629 340,629211101 General Staff Salaries 490,207
0 19,629211103 Allowances 19,62930,585
3,000213001 Medical expenses (To employees) 3,0001,500
5,000213002 Incapacity, death benefits and funeral expenses 5,0001,000
1213003 Retrenchment costs 10
7,000221001 Advertising and Public Relations 7,0002,000
6,083221002 Workshops and Seminars 6,0831
2,000221003 Staff Training 2,0000
6,000221007 Books, Periodicals & Newspapers 6,0001,000
2,500221008 Computer supplies and Information Technology (IT) 2,5002,000
10,700221009 Welfare and Entertainment 10,70010,000
3,000221011 Printing, Stationery, Photocopying and Binding 3,0002,000
1,000221012 Small Office Equipment 1,000500
1,000221014 Bank Charges and other Bank related costs 1,000500
1221016 IFMS Recurrent costs 10
Approved
Budget
UShs Thousand
Outturn by
end March
Approved
Budget
2016/17 2017/18
A: Breakdown of Workplan Revenues:
Recurrent Revenues 961,722 440,207 1,106,774
Salary arrears (Budgeting) 0 105,158
Pension for Local Governments 75,255 56,441 104,347
Locally Raised Revenues 66,515 49,741 116,521
Gratuity for Local Governments 163,665 122,749 163,665
General Public Service Pension Arrears (Budgeting) 0 0 181,766
District Unconditional Grant (Wage) 490,206 118,920 340,629
District Unconditional Grant (Non-Wage) 166,081 92,356 94,688
Development Revenues 680,210 520,058 292,368
Transitional Development Grant 350,000 350,000 100,000
District Discretionary Development Equalization Grant 330,210 170,058 192,368
B: Breakdown of Workplan Expenditures:
Total Revenues 1,641,933 960,265 1,399,142
961,722Recurrent Expenditure
490,207Wage
471,515Non Wage
680,210Development Expenditure
680,210Domestic Development
Donor Development
1,641,933Total Expenditure
388,693
118,920
269,773
196,351
196351.01
0
585,044
1,106,773
340,629
766,144
292,368
292,368
0
1,399,141
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 1a: Administration2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Higher LG Services Total TotalDonor DevGoU DevN' WageWage
8,000221017 Subscriptions 8,0008,000
6,000222001 Telecommunications 6,0001,000
1,000222003 Information and communications technology (ICT) 1,000500
5,000223004 Guard and Security services 5,0002,400
5,000223005 Electricity 5,0002,000
2,000223006 Water 2,0002,000
10,000224004 Cleaning and Sanitation 10,0007,000
1224005 Uniforms, Beddings and Protective Gear 10
5,000227001 Travel inland 5,0001
5,000227002 Travel abroad 5,0003,864
1,010227003 Carriage, Haulage, Freight and transport hire 1,0100
20,000227004 Fuel, Lubricants and Oils 20,00027,500
2228001 Maintenance - Civil 20
10,120228002 Maintenance - Vehicles 10,12023,000
1228003 Maintenance – Machinery, Equipment & Furniture 10
2,000273102 Incapacity, death benefits and funeral expenses 2,0000
1,000282101 Donations 1,0001
10,000282102 Fines and Penalties/ Court wards 10,00010,000
628,559 340,629 498,677Total Cost of Output 138101: 158,048
Output:138102 Human Resource Management Services
7,152211103 Allowances 7,15216,560
0213001 Medical expenses (To employees) 1,000
1,000221002 Workshops and Seminars 1,0001,000
960221007 Books, Periodicals & Newspapers 960720
0221008 Computer supplies and Information Technology (IT) 1,198
1,500221009 Welfare and Entertainment 1,5001,500
4,000221011 Printing, Stationery, Photocopying and Binding 4,00013,500
1,000221012 Small Office Equipment 1,000300
0221017 Subscriptions 1
1,000222001 Telecommunications 1,0001,500
388222003 Information and communications technology (ICT) 3880
1,000227001 Travel inland 1,0001,500
0227002 Travel abroad 1
2,000227004 Fuel, Lubricants and Oils 2,0007,460
0228002 Maintenance - Vehicles 2,760
49,000 20,000Total Cost of Output 138102: 20,000
Output:138103 Capacity Building for HLG
38,723 38,723221002 Workshops and Seminars 42,797
8,850 8,850221003 Staff Training 10,699
53,496 47,573 47,573Total Cost of Output 138103:
Output:138104 Supervision of Sub County programme implementation
7,000211103 Allowances 7,0000
1,000222001 Telecommunications 1,0000
2,000227004 Fuel, Lubricants and Oils 2,0000
0 10,000Total Cost of Output 138104: 10,000
Output:138105 Public Information Dissemination
3,500211103 Allowances 3,5003,000
1,000221008 Computer supplies and Information Technology (IT) 1,0002,000
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 1a: Administration2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Higher LG Services Total TotalDonor DevGoU DevN' WageWage
500221009 Welfare and Entertainment 500500
500221011 Printing, Stationery, Photocopying and Binding 500800
200221012 Small Office Equipment 200200
500222001 Telecommunications 500500
800227004 Fuel, Lubricants and Oils 8000
7,000 7,000Total Cost of Output 138105: 7,000
Output:138106 Office Support services
163,665212105 Pension for Local Governments 163,665238,920
104,347212107 Gratuity for Local Governments 104,3470
105,158321605 Domestic arrears (Budgeting) 105,1580
164,682321608 General Public Service Pension arrears (Budgeting) 164,6820
238,920 537,852Total Cost of Output 138106: 537,852
Output:138107 Registration of Births, Deaths and Marriages
2,000211103 Allowances 2,0000
900221007 Books, Periodicals & Newspapers 9000
600221011 Printing, Stationery, Photocopying and Binding 6000
500222001 Telecommunications 5000
1,000227004 Fuel, Lubricants and Oils 1,0000
0 5,000Total Cost of Output 138107: 5,000
Output:138108 Assets and Facilities Management
8,000211103 Allowances 8,0000
200221011 Printing, Stationery, Photocopying and Binding 2000
100222001 Telecommunications 1000
0223001 Property Expenses 378,243
700227004 Fuel, Lubricants and Oils 7000
1,000228003 Maintenance – Machinery, Equipment & Furniture 1,0000
378,243 10,000Total Cost of Output 138108: 10,000
Output:138109 Payroll and Human Resource Management Systems
2,500211103 Allowances 2,5000
5,000221011 Printing, Stationery, Photocopying and Binding 5,0000
744222001 Telecommunications 7440
0 8,244Total Cost of Output 138109: 8,244
Output:138111 Records Management Services
1,400211103 Allowances 1,4004,000
800221007 Books, Periodicals & Newspapers 8000
1,500221008 Computer supplies and Information Technology (IT) 1,5001,000
0221009 Welfare and Entertainment 1,000
2,000221011 Printing, Stationery, Photocopying and Binding 2,000800
500221012 Small Office Equipment 500400
800222001 Telecommunications 800800
0222002 Postage and Courier 2,000
3,000227001 Travel inland 3,0000
10,000 10,000Total Cost of Output 138111: 10,000
1,365,218 340,629 766,143 1,154,345Total Cost of Higher LG Services 47,573
Capital Purchases Total TotalDonor DevGoU DevN' WageWage
Output:138172 Administrative Capital
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 1a: Administration2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Capital Purchases Total TotalDonor DevGoU DevN' WageWage
0 244,795 0 244,795312101 Non-Residential Buildings 0276,714
Total LCIII: Kiryandongo TC LCIV: Kibanda North 244,795
Source:Transitional Development GrantConstruction of Kiryandongo TC offices.LCII: Northern Ward LCI: Not Specified 100,000
Source:District Discretionary DevelopmeConstruction of district administration block.LCII: Northern Ward LCI: District Headquarters 144,795
276,714 0 244,795 0 244,795Total Cost of Output 138172: 0
276,714 0 0 0 244,795Total Cost of Capital Purchases 244,795
1,641,933 340,629 766,143 0 1,399,140Total Cost of function District and Urban Administration 292,368
1,641,933 340,629 766,143 0 1,399,140Total Cost of Administration 292,368
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 2: Finance
(i) Overview of Workplan Revenue and Expenditures
(ii) Details of Workplan Revenues and Expenditures
Expenditure Details for Workplan 2: Finance
LG Function 1481 Financial Management and Accountability(LG)
2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Higher LG Services Total TotalDonor DevGoU DevN' WageWage
Output:148101 LG Financial Management services
56,092 56,092211101 General Staff Salaries 56,092
6,200211103 Allowances 6,20010,022
3,500221002 Workshops and Seminars 3,5000
0 0221003 Staff Training 3,000
1,000221011 Printing, Stationery, Photocopying and Binding 1,0000
500221012 Small Office Equipment 5000
1,800222001 Telecommunications 1,8000
0227001 Travel inland 5,000
2,000 7,000227004 Fuel, Lubricants and Oils 5,0005,000
2,000 2,000228002 Maintenance - Vehicles 4,500
83,614 56,092 4,000 78,092Total Cost of Output 148101: 18,000
Output:148102 Revenue Management and Collection Services
6,435211103 Allowances 6,4357,005
1,600221009 Welfare and Entertainment 1,600500
1,000221011 Printing, Stationery, Photocopying and Binding 1,0001,600
315221012 Small Office Equipment 315222
400222001 Telecommunications 400500
5,250227004 Fuel, Lubricants and Oils 5,2504,395
0228001 Maintenance - Civil 300
14,522 15,000Total Cost of Output 148102: 15,000
Output:148103 Budgeting and Planning Services
0211102 Contract Staff Salaries (Incl. Casuals, Temporary) 3,560
Approved
Budget
UShs Thousand
Outturn by
end March
Approved
Budget
2016/17 2017/18
A: Breakdown of Workplan Revenues:
Recurrent Revenues 138,700 137,323 157,020
Locally Raised Revenues 20,574 0 41,574
District Unconditional Grant (Wage) 56,092 64,890 56,092
District Unconditional Grant (Non-Wage) 62,034 72,433 59,354
Development Revenues 10,000 5,500 47,105
District Discretionary Development Equalization Grant 10,000 5,500 47,105
B: Breakdown of Workplan Expenditures:
Total Revenues 148,700 142,823 204,125
138,700Recurrent Expenditure
56,092Wage
82,608Non Wage
10,000Development Expenditure
10,000Domestic Development
Donor Development
148,700Total Expenditure
128,525
56,092
72,433
5,500
5500
0
134,025
157,020
56,092
100,928
47,105
47,105
0
204,125
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 2: Finance2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Higher LG Services Total TotalDonor DevGoU DevN' WageWage
7,180211103 Allowances 7,1800
0221011 Printing, Stationery, Photocopying and Binding 500
10,200227004 Fuel, Lubricants and Oils 10,2009,600
13,660 17,380Total Cost of Output 148103: 17,380
Output:148104 LG Expenditure management Services
4,000211103 Allowances 4,00011,000
3,000221003 Staff Training 3,0000
0221008 Computer supplies and Information Technology (IT) 1,522
6,000 6,000221011 Printing, Stationery, Photocopying and Binding 0
0221012 Small Office Equipment 500
6,000227004 Fuel, Lubricants and Oils 6,0004,500
2,000228002 Maintenance - Vehicles 2,0001,000
18,522 6,000 21,000Total Cost of Output 148104: 15,000
Output:148105 LG Accounting Services
8,048211103 Allowances 8,0486,000
1,500221003 Staff Training 1,5003,500
0221009 Welfare and Entertainment 300
4,000221011 Printing, Stationery, Photocopying and Binding 4,0001,000
0221014 Bank Charges and other Bank related costs 82
0222001 Telecommunications 1,000
6,000227004 Fuel, Lubricants and Oils 6,0004,500
0228002 Maintenance - Vehicles 2,000
18,382 19,548Total Cost of Output 148105: 19,548
Output:148106 Integrated Financial Management System
16,000227004 Fuel, Lubricants and Oils 16,0000
0 16,000Total Cost of Output 148106: 16,000
148,700 56,092 100,928 167,020Total Cost of Higher LG Services 10,000
Capital Purchases Total TotalDonor DevGoU DevN' WageWage
Output:148172 Administrative Capital
0 31,105 0 31,105312203 Furniture & Fixtures 00
Total LCIII: Kiryandongo TC LCIV: Kibanda North 31,105
Source:District Discretionary DevelopmeProcurement of office furniture.LCII: Northern Ward LCI: Not Specified 31,105
0 6,000 0 6,000312213 ICT Equipment 00
Total LCIII: Kiryandongo TC LCIV: Kibanda North 6,000
Source:District Discretionary DevelopmeSupply of 2 laptop computers for senior finance officeLCII: Northern Ward LCI: Not Specified 6,000
0 0 37,105 0 37,105Total Cost of Output 148172: 0
0 0 0 0 37,105Total Cost of Capital Purchases 37,105
148,700 56,092 100,928 0 204,125Total Cost of function Financial Management and Accountability(LG) 47,105
148,700 56,092 100,928 0 204,125Total Cost of Finance 47,105
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 3: Statutory Bodies
(i) Overview of Workplan Revenue and Expenditures
(ii) Details of Workplan Revenues and Expenditures
Expenditure Details for Workplan 3: Statutory Bodies
LG Function 1382 Local Statutory Bodies
2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Higher LG Services Total TotalDonor DevGoU DevN' WageWage
Output:138201 LG Council Adminstration services
26,352 26,352211101 General Staff Salaries 26,352
112,263211103 Allowances 112,263105,613
0213001 Medical expenses (To employees) 1
0213002 Incapacity, death benefits and funeral expenses 1
1221001 Advertising and Public Relations 1200
1221002 Workshops and Seminars 11
0221003 Staff Training 1
1,000221007 Books, Periodicals & Newspapers 1,000500
4,000221008 Computer supplies and Information Technology (IT) 4,000800
2,500221009 Welfare and Entertainment 2,5002,500
2,000221011 Printing, Stationery, Photocopying and Binding 2,0002,000
500221012 Small Office Equipment 500500
0221014 Bank Charges and other Bank related costs 500
1221017 Subscriptions 11
7,000222001 Telecommunications 7,0007,000
400222003 Information and communications technology (ICT) 400400
1,000227001 Travel inland 1,0001
1227002 Travel abroad 11
35,000227004 Fuel, Lubricants and Oils 35,00035,000
10,000228002 Maintenance - Vehicles 10,0004,000
800228004 Maintenance – Other 800350
0282101 Donations 1
Approved
Budget
UShs Thousand
Outturn by
end March
Approved
Budget
2016/17 2017/18
A: Breakdown of Workplan Revenues:
Recurrent Revenues 281,818 158,528 259,911
Locally Raised Revenues 34,070 0 55,750
District Unconditional Grant (Wage) 26,352 26,118 26,352
District Unconditional Grant (Non-Wage) 221,396 132,410 177,809
Development Revenues 2,170
District Discretionary Development Equalization Grant 2,170
B: Breakdown of Workplan Expenditures:
Total Revenues 281,818 160,698 259,911
281,818Recurrent Expenditure
26,352Wage
255,466Non Wage
0Development Expenditure
Domestic Development
Donor Development
281,818Total Expenditure
158,189
26,118
132,071
0
0
0
158,189
259,911
26,352
233,559
0
0
0
259,911
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 3: Statutory Bodies2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Higher LG Services Total TotalDonor DevGoU DevN' WageWage
185,723 26,352 202,819Total Cost of Output 138201: 176,467
Output:138202 LG procurement management services
10,292211103 Allowances 10,2929,000
0221001 Advertising and Public Relations 580
500221003 Staff Training 5000
0221008 Computer supplies and Information Technology (IT) 1
1,000221009 Welfare and Entertainment 1,0001
3,000221011 Printing, Stationery, Photocopying and Binding 3,000990
0221012 Small Office Equipment 1,000
1,500222001 Telecommunications 1,5001,627
0222003 Information and communications technology (ICT) 1
4,000227004 Fuel, Lubricants and Oils 4,0002,800
16,000 20,292Total Cost of Output 138202: 20,292
Output:138203 LG staff recruitment services
5,500211103 Allowances 5,50016,000
0221001 Advertising and Public Relations 2,000
0221002 Workshops and Seminars 1
0221004 Recruitment Expenses 153
200221007 Books, Periodicals & Newspapers 200300
0221008 Computer supplies and Information Technology (IT) 800
800221009 Welfare and Entertainment 800700
500221011 Printing, Stationery, Photocopying and Binding 5001,200
300221012 Small Office Equipment 300200
0221017 Subscriptions 200
200222001 Telecommunications 200500
0223005 Electricity 500
0227001 Travel inland 1
1,000227004 Fuel, Lubricants and Oils 1,0001,200
23,755 8,500Total Cost of Output 138203: 8,500
Output:138204 LG Land management services
4,000211103 Allowances 4,0007,798
0221001 Advertising and Public Relations 1
0221002 Workshops and Seminars 1
500221009 Welfare and Entertainment 500600
1,000221011 Printing, Stationery, Photocopying and Binding 1,000600
500221012 Small Office Equipment 5000
0222001 Telecommunications 800
0227004 Fuel, Lubricants and Oils 1,000
10,800 6,000Total Cost of Output 138204: 6,000
Output:138205 LG Financial Accountability
4,000211103 Allowances 4,00012,000
0221001 Advertising and Public Relations 1
0221002 Workshops and Seminars 1
0221003 Staff Training 1
700221007 Books, Periodicals & Newspapers 700500
0221008 Computer supplies and Information Technology (IT) 500
1,000221009 Welfare and Entertainment 1,0001,000
500221011 Printing, Stationery, Photocopying and Binding 500597
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 3: Statutory Bodies2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Higher LG Services Total TotalDonor DevGoU DevN' WageWage
500222001 Telecommunications 5000
600227004 Fuel, Lubricants and Oils 600800
15,400 7,300Total Cost of Output 138205: 7,300
Output:138206 LG Political and executive oversight
0211103 Allowances 7,680
0227004 Fuel, Lubricants and Oils 960
8,640 0Total Cost of Output 138206:
Output:138207 Standing Committees Services
14,000211103 Allowances 14,00021,000
1,000221009 Welfare and Entertainment 1,000500
21,500 15,000Total Cost of Output 138207: 15,000
281,818 26,352 233,559 259,911Total Cost of Higher LG Services
281,818 26,352 233,559 259,911Total Cost of function Local Statutory Bodies
281,818 26,352 233,559 259,911Total Cost of Statutory Bodies
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 4: Production and Marketing
(i) Overview of Workplan Revenue and Expenditures
(ii) Details of Workplan Revenues and Expenditures
Expenditure Details for Workplan 4: Production and Marketing
LG Function 0182 District Production Services
2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Higher LG Services Total TotalDonor DevGoU DevN' WageWage
Output:018201 District Production Management Services
388,305 388,305211101 General Staff Salaries 388,305
9,824 9,824211102 Contract Staff Salaries (Incl. Casuals, Temporary) 0
2,000211103 Allowances 2,0006,500
509213001 Medical expenses (To employees) 5090
300213002 Incapacity, death benefits and funeral expenses 300300
1,000221001 Advertising and Public Relations 1,0000
425,849 429,849221002 Workshops and Seminars 4,00015,600
111,080 111,080221003 Staff Training 4,469
0221005 Hire of Venue (chairs, projector, etc) 3,000
500221007 Books, Periodicals & Newspapers 5001,100
10,000 10,000221008 Computer supplies and Information Technology (IT) 3,000
200221009 Welfare and Entertainment 2000
300221010 Special Meals and Drinks 300500
1,000221011 Printing, Stationery, Photocopying and Binding 1,0002,000
100221012 Small Office Equipment 1000
1,000 1,000221014 Bank Charges and other Bank related costs 2,000
Approved
Budget
UShs Thousand
Outturn by
end March
Approved
Budget
2016/17 2017/18
A: Breakdown of Workplan Revenues:
Recurrent Revenues 470,984 347,179 456,001
Sector Conditional Grant (Wage) 388,305 291,229 388,305
Sector Conditional Grant (Non-Wage) 48,515 36,386 48,653
Locally Raised Revenues 14,000 0 8,000
District Unconditional Grant (Wage) 12,693
District Unconditional Grant (Non-Wage) 20,164 6,871 11,043
Development Revenues 1,021,325 69,063 2,292,331
Urban Discretionary Development Equalization Grant 1,550
Other Transfers from Central Government 904,693 0 0
Donor Funding 60,000 22,751 2,220,000
District Discretionary Development Equalization Grant 11,870 0 27,270
Development Grant 44,762 44,762 45,061
B: Breakdown of Workplan Expenditures:
Total Revenues 1,492,309 416,242 2,748,332
470,984Recurrent Expenditure
388,305Wage
82,679Non Wage
1,021,325Development Expenditure
961,325Domestic Development
60,000Donor Development
1,492,309Total Expenditure
244,913
202,615
42,298
22,312
22312.321
0
267,225
456,001
388,305
67,696
2,292,331
72,331
2,220,000
2,748,332
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 4: Production and Marketing2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Higher LG Services Total TotalDonor DevGoU DevN' WageWage
1,000 1,000222001 Telecommunications 0
2,000 2,500222003 Information and communications technology (ICT) 5002,000
500223005 Electricity 5003,000
0 220,640 220,640224001 Medical and Agricultural supplies 0
56,250 56,250224005 Uniforms, Beddings and Protective Gear 0
30,331 1,207,181 1,237,512224006 Agricultural Supplies 0
279226001 Insurances 2790
0227001 Travel inland 5,000
0227002 Travel abroad 1
30,000 35,500227004 Fuel, Lubricants and Oils 5,50014,999
20,000 25,000228002 Maintenance - Vehicles 5,00017,000
468,775 388,305 30,331 2,094,824 2,535,149Total Cost of Output 018201: 21,688
Output:018202 Crop disease control and marketing
0211103 Allowances 7,000
161213001 Medical expenses (To employees) 1610
200213002 Incapacity, death benefits and funeral expenses 2000
0221001 Advertising and Public Relations 1,000
40,000 47,341221002 Workshops and Seminars 7,34168,000
0221003 Staff Training 4,000
0221005 Hire of Venue (chairs, projector, etc) 2,000
0221007 Books, Periodicals & Newspapers 500
1,000 1,500221008 Computer supplies and Information Technology (IT) 5003,000
400221009 Welfare and Entertainment 400800
200221010 Special Meals and Drinks 2000
2,000 3,000221011 Printing, Stationery, Photocopying and Binding 1,0003,400
1,000 1,000221014 Bank Charges and other Bank related costs 0
500 500222001 Telecommunications 2,000
0222003 Information and communications technology (ICT) 1,000
16,676 16,676224006 Agricultural Supplies 20,000
3,000 3,000227001 Travel inland 3,000
0227002 Travel abroad 2,500
13,000 16,000227004 Fuel, Lubricants and Oils 3,0008,805
3,000 3,000228002 Maintenance - Vehicles 0
127,005 80,176 92,978Total Cost of Output 018202: 12,802
Output:018203 Farmer Institution Development
77211103 Allowances 770
0282101 Donations 30,000
30,000 77Total Cost of Output 018203: 77
Output:018204 Livestock Health and Marketing
0211103 Allowances 6,000
200213001 Medical expenses (To employees) 2000
200213002 Incapacity, death benefits and funeral expenses 2000
0221001 Advertising and Public Relations 1,000
4,217221002 Workshops and Seminars 4,2176,502
0221007 Books, Periodicals & Newspapers 1,000
500221011 Printing, Stationery, Photocopying and Binding 5001,000
0222001 Telecommunications 1,000
27,000 27,000224006 Agricultural Supplies 5,000
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 4: Production and Marketing2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Higher LG Services Total TotalDonor DevGoU DevN' WageWage
0227001 Travel inland 4,000
3,000227004 Fuel, Lubricants and Oils 3,0006,000
0228002 Maintenance - Vehicles 2,000
33,502 27,000 35,117Total Cost of Output 018204: 8,117
Output:018205 Fisheries regulation
0211103 Allowances 3,000
100213001 Medical expenses (To employees) 1000
100213002 Incapacity, death benefits and funeral expenses 1000
1,659221002 Workshops and Seminars 1,6592,000
300221011 Printing, Stationery, Photocopying and Binding 3000
10,000 10,000224006 Agricultural Supplies 20,000
12 12227001 Travel inland 0
1,600227004 Fuel, Lubricants and Oils 1,6002,000
300228002 Maintenance - Vehicles 3000
27,000 12 10,000 14,071Total Cost of Output 018205: 4,059
Output:018206 Vermin control services
0211103 Allowances 1,000
1,172221002 Workshops and Seminars 1,172600
1,200227004 Fuel, Lubricants and Oils 1,200839
2,439 2,372Total Cost of Output 018206: 2,372
Output:018207 Tsetse vector control and commercial insects farm promotion
100213002 Incapacity, death benefits and funeral expenses 1000
1,759221002 Workshops and Seminars 1,7595,733
200221009 Welfare and Entertainment 2000
200221011 Printing, Stationery, Photocopying and Binding 2000
8,000 8,000224006 Agricultural Supplies 0
1,600227004 Fuel, Lubricants and Oils 1,6000
200228002 Maintenance - Vehicles 2000
5,733 8,000 12,059Total Cost of Output 018207: 4,059
Output:018208 Sector Capacity Development
5,000 5,000221002 Workshops and Seminars 04,000
5,000 5,000221003 Staff Training 05,500
0221007 Books, Periodicals & Newspapers 500
10,000 10,000 10,000Total Cost of Output 018208: 0
704,454 388,305 53,174 2,220,000 2,701,823Total Cost of Higher LG Services 40,344
Capital Purchases Total TotalDonor DevGoU DevN' WageWage
Output:018272 Administrative Capital
0 9,988 0 9,988312203 Furniture & Fixtures 00
Total LCIII: Kiryandongo TC LCIV: Kibanda North 9,988
Source:Sector Conditional Grant (Non-WProcure office furniture for production office and neLCII: Northern Ward LCI: Not Specified 9,988
0 0 9,988 0 9,988Total Cost of Output 018272: 0
Output:018275 Non Standard Service Delivery Capital
0312201 Transport Equipment 128,000
0 22,000 0 22,000312202 Machinery and Equipment 0272,000
Total LCIII: Kigumba SC LCIV: Kibanda 22,000
Source:Sector Conditional Grant (Wage)Establish small scale irrigation demo and continous sLCII: Kigumba I Parish LCI: Kiryandongo S/C, Kigumba Su 22,000
400,000 0 22,000 0 22,000Total Cost of Output 018275: 0
Output:018280 Valley dam construction
0312104 Other Structures 100,000
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 4: Production and Marketing2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Capital Purchases Total TotalDonor DevGoU DevN' WageWage
100,000 0Total Cost of Output 018280:
Output:018282 Slaughter slab construction
0312104 Other Structures 70,000
70,000 0Total Cost of Output 018282:
Output:018284 Plant clinic/mini laboratory construction
0312214 Laboratory Equipment 90,000
90,000 0Total Cost of Output 018284:
Output:018285 Crop marketing facility construction
0312104 Other Structures 113,856
113,856 0Total Cost of Output 018285:
773,856 0 0 0 31,988Total Cost of Capital Purchases 31,988
1,478,309 388,305 53,174 2,220,000 2,733,811Total Cost of function District Production Services 72,331
LG Function 0183 District Commercial Services
2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Higher LG Services Total TotalDonor DevGoU DevN' WageWage
Output:018301 Trade Development and Promotion Services
100213002 Incapacity, death benefits and funeral expenses 1000
0221001 Advertising and Public Relations 200
1,750221002 Workshops and Seminars 1,750800
200221009 Welfare and Entertainment 2000
100221011 Printing, Stationery, Photocopying and Binding 100100
0227001 Travel inland 300
400227004 Fuel, Lubricants and Oils 400600
200228002 Maintenance - Vehicles 2000
2,000 2,750Total Cost of Output 018301: 2,750
Output:018302 Enterprise Development Services
0221001 Advertising and Public Relations 200
910221002 Workshops and Seminars 910800
200221009 Welfare and Entertainment 2000
100221011 Printing, Stationery, Photocopying and Binding 100100
1,000227001 Travel inland 1,000300
40227004 Fuel, Lubricants and Oils 40600
2,000 2,250Total Cost of Output 018302: 2,250
Output:018303 Market Linkage Services
0221001 Advertising and Public Relations 200
1,500221002 Workshops and Seminars 1,500800
100221011 Printing, Stationery, Photocopying and Binding 100100
0227001 Travel inland 300
400227004 Fuel, Lubricants and Oils 400600
2,000 2,000Total Cost of Output 018303: 2,000
Output:018304 Cooperatives Mobilisation and Outreach Services
0221001 Advertising and Public Relations 200
1,750221002 Workshops and Seminars 1,750800
100221011 Printing, Stationery, Photocopying and Binding 100100
500227001 Travel inland 500300
400227004 Fuel, Lubricants and Oils 400600
2,000 2,750Total Cost of Output 018304: 2,750
Output:018305 Tourism Promotional Services
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 4: Production and Marketing2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Higher LG Services Total TotalDonor DevGoU DevN' WageWage
0221001 Advertising and Public Relations 50
1,500221002 Workshops and Seminars 1,500450
100221011 Printing, Stationery, Photocopying and Binding 10050
0227001 Travel inland 150
400227004 Fuel, Lubricants and Oils 400300
1,000 2,000Total Cost of Output 018305: 2,000
Output:018306 Industrial Development Services
0221001 Advertising and Public Relations 50
1,771221002 Workshops and Seminars 1,771450
500221008 Computer supplies and Information Technology (IT) 5000
100221011 Printing, Stationery, Photocopying and Binding 10050
0227001 Travel inland 150
400227004 Fuel, Lubricants and Oils 400300
1,000 2,771Total Cost of Output 018306: 2,771
Output:018307 Tourism Development
0221001 Advertising and Public Relations 50
0221002 Workshops and Seminars 450
0221011 Printing, Stationery, Photocopying and Binding 50
0227001 Travel inland 150
0227004 Fuel, Lubricants and Oils 300
1,000 0Total Cost of Output 018307:
11,000 14,521 14,521Total Cost of Higher LG Services
Capital Purchases Total TotalDonor DevGoU DevN' WageWage
Output:018375 Non Standard Service Delivery Capital
0312213 ICT Equipment 3,000
3,000 0Total Cost of Output 018375:
3,000 0Total Cost of Capital Purchases
14,000 14,521 14,521Total Cost of function District Commercial Services
1,492,309 388,305 67,696 2,220,000 2,748,332Total Cost of Production and Marketing 72,331
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 5: Health
(i) Overview of Workplan Revenue and Expenditures
(ii) Details of Workplan Revenues and Expenditures
Expenditure Details for Workplan 5: Health
LG Function 0881 Primary Healthcare
2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Lower Local Services Total TotalDonor DevGoU DevN' WageWage
Output:088153 NGO Basic Healthcare Services (LLS)
0 0 0 16,122263101 LG Conditional grants (Current) 16,12232,052
Total LCIII: Kigumba TC LCIV: Kibanda 6,061
Source:Conditional Grant to PHC- Non St Mary's Kigumba Parish HC IIILCII: ward B LCI: St Mary's Kigumba Parish HC 6,061
Total LCIII: Kiryandongo SC LCIV: Kibanda 10,061
Source:Conditional Grant to PHC- Non Katulikire HC IIILCII: Kicwabugingo Parish LCI: Katulikire HC III 5,031
Source:Conditional Grant to PHC- Non Karungu HC IIILCII: Kicwabugingo Parish LCI: Karungu HC III 5,031
32,052 0 0 0 16,122Total Cost of Output 088153: 16,122
Output:088154 Basic Healthcare Services (HCIV-HCII-LLS)
Approved
Budget
UShs Thousand
Outturn by
end March
Approved
Budget
2016/17 2017/18
A: Breakdown of Workplan Revenues:
Recurrent Revenues 2,447,573 1,827,499 2,858,465
Sector Conditional Grant (Wage) 2,093,639 1,570,229 2,243,639
Sector Conditional Grant (Non-Wage) 333,913 250,435 452,181
Locally Raised Revenues 12,590 0 9,000
District Unconditional Grant (Wage) 4,977 149,577
District Unconditional Grant (Non-Wage) 7,431 1,858 4,069
Development Revenues 124,746 261,907 125,000
Transitional Development Grant 33,342 0
Other Transfers from Central Government 70,000 0
Donor Funding 261,907 80,000
District Discretionary Development Equalization Grant 21,404 0 45,000
B: Breakdown of Workplan Expenditures:
Total Revenues 2,572,319 2,089,406 2,983,465
2,447,573Recurrent Expenditure
2,093,639Wage
353,934Non Wage
124,746Development Expenditure
124,746Domestic Development
Donor Development
2,572,319Total Expenditure
1,580,750
1,333,434
247,316
247,787
0
247,787
1,828,537
2,858,465
2,243,216
615,250
125,000
45,000
80,000
2,983,465
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 5: Health2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Lower Local Services Total TotalDonor DevGoU DevN' WageWage
0 0 0 91,939263101 LG Conditional grants (Current) 91,9390
Total LCIII: Bweyale TC LCIV: Kibanda North 15,260
Source:Sector Conditional Grant (Non-WPANYADOLI HC IIILCII: Northern Ward LCI: PANYADOLI HEALTH CENTR 6,242
Source:Sector Conditional Grant (Non-WNYAKADOTI HCIILCII: Northern Ward LCI: NYAKADOTI HEALTH CENTR 6,242
Source:Sector Conditional Grant (Non-WKICWABUJINGOLCII: Not Specified LCI: KICWABUJINGO HEALTH C 2,777
Total LCIII: Kiryandongo SC LCIV: Kibanda North 11,106
Source:Sector Conditional Grant (Non-WDIIKA HC IILCII: Kicwabugingo Parish LCI: DIIKA HEALTH CENTRE II 2,777
Source:Sector Conditional Grant (Non-WKIROKO HC IILCII: Kikube Parish LCI: KIROKO HEALTH CENTRE II 2,777
Source:Sector Conditional Grant (Non-WTECWA HC IILCII: Kitwara Parish LCI: TECWA HEALTH CENTRE II 2,777
Source:Sector Conditional Grant (Non-WKITWARA HC IILCII: Kitwara Parish LCI: KITWARA HEALTH CENTRE I 2,777
Total LCIII: Mutunda SC LCIV: Kibanda North 32,090
Source:Sector Conditional Grant (Non-WDiima HC IIILCII: Diima Parish LCI: DIIMA HEALTH CENTRE III 11,188
Source:Sector Conditional Grant (Non-WKARUMA HC IILCII: Diima Parish LCI: KARUMA HEALTH CENTRE I 2,777
Source:Sector Conditional Grant (Non-WMutunda HC IIILCII: Kakwokwo Parish LCI: MUTUNDA HEALTH CENTRE 11,188
Source:Sector Conditional Grant (Non-WPANYADOLI HILLS HC IILCII: Nyamahasa Parish LCI: PANYADOLI HILLS HEALTH 4,161
Source:Sector Conditional Grant (Non-WYABWENG HC IILCII: Nyamahasa Parish LCI: YABWENG HEALTH CENTRE 2,777
Total LCIII: Kigumba SC LCIV: Kibanda South 19,518
Source:Not SpecifiedMPUMWE HC IILCII: Kigumba I Parish LCI: MPUMWE HEALTH CENTRE 2,777
Source:Sector Conditional Grant (Non-WKigumba HC IIILCII: Kigumba I Parish LCI: KIGUMBA HEALTH CENTRE 11,188
Source:Sector Conditional Grant (Non-WKIIGYA HC IILCII: Kiigya Parish LCI: KIIGYA HEALTH CENTRE II 2,777
Source:Sector Conditional Grant (Non-WAPODORWA HC IILCII: Mboira Parish LCI: APODORWA HEALTH CENTR 2,777
Total LCIII: Masindi Port SC LCIV: Kibanda South 13,965
Source:Sector Conditional Grant (Non-WKADUKU HC IILCII: Kaduku Parish LCI: KADUKU HEALTH CENTRE I 2,777
Source:Sector Conditional Grant (Non-WMasindi Port HC IIILCII: Waibango Parish LCI: MASINDI PORT HEALTH CE 11,188
0263367 Sector Conditional Grant (Non-Wage) 103,157
103,157 0 0 0 91,939Total Cost of Output 088154: 91,939
135,209 0 108,061 0 108,061Total Cost of Lower Local Services 0
Higher LG Services Total TotalDonor DevGoU DevN' WageWage
Output:088101 Public Health Promotion
18,370211103 Allowances 18,3700
0 18,370Total Cost of Output 088101: 18,370
Output:088106 Promotion of Sanitation and Hygiene
0221001 Advertising and Public Relations 10,000
0221005 Hire of Venue (chairs, projector, etc) 5,000
0221009 Welfare and Entertainment 4,741
19,741 0Total Cost of Output 088106:
19,741 18,370 18,370Total Cost of Higher LG Services
Capital Purchases Total TotalDonor DevGoU DevN' WageWage
Output:088180 Health Centre Construction and Rehabilitation
0311101 Land 43,683
0312101 Non-Residential Buildings 629
0312102 Residential Buildings 917
45,229 0Total Cost of Output 088180:
Output:088182 Maternity Ward Construction and Rehabilitation
0312101 Non-Residential Buildings 40,000
40,000 0Total Cost of Output 088182:
Output:088183 OPD and other ward Construction and Rehabilitation
0312101 Non-Residential Buildings 9,776
9,776 0Total Cost of Output 088183:
95,005 0Total Cost of Capital Purchases
249,955 0 126,431 0 126,431Total Cost of function Primary Healthcare 0
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 5: Health
LG Function 0882 District Hospital Services
2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Lower Local Services Total TotalDonor DevGoU DevN' WageWage
Output:088251 District Hospital Services (LLS.)
0 0 0 306,722263101 LG Conditional grants (Current) 306,7220
Total LCIII: Kiryandongo TC LCIV: Kibanda North 306,722
Source:Sector Conditional Grant (Non-WKiryandongo HospitalLCII: Northern Ward LCI: Kiryandongo Hospital 306,722
0263367 Sector Conditional Grant (Non-Wage) 140,685
140,685 0 0 0 306,722Total Cost of Output 088251: 306,722
140,685 0 306,722 0 306,722Total Cost of Lower Local Services 0
Higher LG Services Total TotalDonor DevGoU DevN' WageWage
Output:088201 Hospital Health Worker Services
1,393,639 1,393,639211101 General Staff Salaries 1,193,639
1,193,639 1,393,639 1,393,639Total Cost of Output 088201:
1,193,639 1,393,639 1,393,639Total Cost of Higher LG Services
Capital Purchases Total TotalDonor DevGoU DevN' WageWage
Output:088275 Non Standard Service Delivery Capital
0 27,000 0 27,000312102 Residential Buildings 00
Total LCIII: Kiryandongo TC LCIV: Kibanda North 27,000
Source:District Discretionary DevelopmeKiryandongo HospitalLCII: Northern Ward LCI: Kiryandongo Hospital 27,000
0 0 27,000 0 27,000Total Cost of Output 088275: 0
Output:088281 Staff Houses Construction and Rehabilitation
0 1,216 0 1,216312102 Residential Buildings 00
Total LCIII: Kiryandongo TC LCIV: Kibanda North 1,216
Source:District Discretionary Developmepayment of retension fees for staff house constructionLCII: Northern Ward LCI: Apodorwa HC II 1,216
0 0 1,216 0 1,216Total Cost of Output 088281: 0
Output:088282 Maternity Ward Construction and Rehabilitation
0 9,776 0 9,776312101 Non-Residential Buildings 00
Total LCIII: Kigumba SC LCIV: Kibanda South 9,776
Source:District Discretionary DevelopmeRetention for maternity at Kigumba HC IIILCII: Kigumba I Parish LCI: Kigumba HC III 9,776
0 0 9,776 0 9,776Total Cost of Output 088282: 0
Output:088283 OPD and other ward Construction and Rehabilitation
0 3,008 0 3,008312101 Non-Residential Buildings 00
Total LCIII: Kiryandongo SC LCIV: Kibanda North 3,008
Source:District Discretionary Developmepayment of retension on completion of OPD at Diika.LCII: Kyankende Parish LCI: Diika HC II 3,008
0 0 3,008 0 3,008Total Cost of Output 088283: 0
Output:088285 Specialist Health Equipment and Machinery
0 4,000 0 4,000312213 ICT Equipment 00
Total LCIII: Kiryandongo TC LCIV: Kibanda North 4,000
Source:District Discretionary DevelopmeProcurement of one desk top computer with a printer LCII: Southern Ward LCI: Not Specified 4,000
0 0 4,000 0 4,000Total Cost of Output 088285: 0
0 0 0 0 45,000Total Cost of Capital Purchases 45,000
1,334,324 1,393,639 306,722 0 1,745,361Total Cost of function District Hospital Services 45,000
LG Function 0883 Health Management and Supervision
2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Higher LG Services Total TotalDonor DevGoU DevN' WageWage
Output:088301 Healthcare Management Services
849,577 849,577211101 General Staff Salaries 900,000
40,058211103 Allowances 40,05833,058
5,000213001 Medical expenses (To employees) 5,000374
5,000213002 Incapacity, death benefits and funeral expenses 5,000300
14,400 19,900221001 Advertising and Public Relations 5,5002,015
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 5: Health2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Higher LG Services Total TotalDonor DevGoU DevN' WageWage
0221002 Workshops and Seminars 1,000
10,000221003 Staff Training 10,0001,000
5,570 5,570221005 Hire of Venue (chairs, projector, etc) 500
10,000221008 Computer supplies and Information Technology (IT) 10,0003,936
20,160 23,160221010 Special Meals and Drinks 3,0000
5,820 10,820221011 Printing, Stationery, Photocopying and Binding 5,0003,000
1,000221012 Small Office Equipment 1,0000
2,700 7,700222001 Telecommunications 5,0001,000
21,990 30,990227001 Travel inland 9,0002,500
9,360 41,360227004 Fuel, Lubricants and Oils 32,00017,916
38,000228002 Maintenance - Vehicles 38,00011,442
2,057273101 Medical expenses (To general Public) 2,0570
978,040 849,577 80,000 1,100,192Total Cost of Output 088301: 170,615
Output:088302 Healthcare Services Monitoring and Inspection
3,111211103 Allowances 3,1110
1,000221010 Special Meals and Drinks 1,0000
5,370221011 Printing, Stationery, Photocopying and Binding 5,3700
2,000227004 Fuel, Lubricants and Oils 2,0000
0 11,481Total Cost of Output 088302: 11,481
978,040 849,577 182,097 80,000 1,111,673Total Cost of Higher LG Services
Capital Purchases Total TotalDonor DevGoU DevN' WageWage
Output:088372 Administrative Capital
0312203 Furniture & Fixtures 10,000
10,000 0Total Cost of Output 088372:
10,000 0Total Cost of Capital Purchases
988,040 849,577 182,097 80,000 1,111,673Total Cost of function Health Management and Supervision
2,572,319 2,243,216 615,250 80,000 2,983,465Total Cost of Health 45,000
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 6: Education
(i) Overview of Workplan Revenue and Expenditures
(ii) Details of Workplan Revenues and Expenditures
Expenditure Details for Workplan 6: Education
LG Function 0781 Pre-Primary and Primary Education
2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Lower Local Services Total TotalDonor DevGoU DevN' WageWage
Output:078151 Primary Schools Services UPE (LLS)
Approved
Budget
UShs Thousand
Outturn by
end March
Approved
Budget
2016/17 2017/18
A: Breakdown of Workplan Revenues:
Recurrent Revenues 7,404,847 5,464,731 7,257,159
Sector Conditional Grant (Wage) 6,096,302 4,630,692 6,154,767
Sector Conditional Grant (Non-Wage) 1,226,346 770,280 1,035,166
Locally Raised Revenues 15,557 0 10,557
District Unconditional Grant (Wage) 44,596 58,248 44,596
District Unconditional Grant (Non-Wage) 22,045 5,511 12,073
Development Revenues 352,155 259,815 594,532
Transitional Development Grant 0 348,673
Other Transfers from Central Government 78,953 0
Donor Funding 14,583
District Discretionary Development Equalization Grant 27,970 0
Development Grant 245,232 245,232 245,859
B: Breakdown of Workplan Expenditures:
Total Revenues 7,757,001 5,724,546 7,851,691
7,404,847Recurrent Expenditure
6,140,898Wage
1,263,948Non Wage
352,155Development Expenditure
352,155Domestic Development
Donor Development
7,757,001Total Expenditure
5,011,424
4,423,793
587,631
169,091
169091.091
0
5,180,515
7,257,159
6,140,898
1,116,261
594,532
594,532
0
7,851,691
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 6: Education2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Lower Local Services Total TotalDonor DevGoU DevN' WageWage
5,301,346 0 0 5,301,346263366 Sector Conditional Grant (Wage) 05,301,346
Total LCIII: Bweyale TC LCIV: Kibanda North 681,475
Source:Sector Conditional Grant (Wage)Bweyale C.O.U P/SLCII: Central Ward LCI: Bweyale C.O.U P/S 122,955
Source:Sector Conditional Grant (Wage)Bweyle Public P/SLCII: Northern Ward LCI: Bweyle Public P/S 74,405
Source:Sector Conditional Grant (Wage)Panyadoli Hills p/sLCII: Southern Ward LCI: Panyadoli Hills p/s 85,555
Source:Sector Conditional Grant (Wage)Arnold P/sLCII: Southern Ward LCI: Arnold P/s 80,552
Source:Sector Conditional Grant (Wage)Bidong P/SLCII: Southern Ward LCI: Bidong P/S 31,832
Source:Sector Conditional Grant (Wage)Siriba p/sLCII: Southern Ward LCI: Siriba p/s 87,818
Source:Sector Conditional Grant (Wage)Yelekeni p/sLCII: Southern Ward LCI: Yelekeni p/s 122,955
Source:Sector Conditional Grant (Wage)Canrom p/sLCII: Southern Ward LCI: Canrom p/s 75,405
Total LCIII: Kiryandongo SC LCIV: Kibanda North 1,543,537
Source:Sector Conditional Grant (Wage)Karungu 11 p/sLCII: Kicwabugingo Parish LCI: Karungu 11 p/s 55,818
Source:Sector Conditional Grant (Wage)Nyinga p/sLCII: Kicwabugingo Parish LCI: Nyinga p/s 120,766
Source:Sector Conditional Grant (Wage)Kothongola p/sLCII: Kicwabugingo Parish LCI: Kothongola p/s 124,547
Source:Sector Conditional Grant (Wage)Opok p/sLCII: Kicwabugingo Parish LCI: Opok p/s 111,955
Source:Sector Conditional Grant (Wage)St.Livingstone p/sLCII: Kicwabugingo Parish LCI: St.Livingstone p/s 122,955
Source:Sector Conditional Grant (Wage)Katulikire p/sLCII: Kicwabugingo Parish LCI: Katulikire p/s 98,818
Source:Sector Conditional Grant (Wage)Kyembera p/sLCII: Kikube Parish LCI: Kyembera p/s 99,955
Source:Sector Conditional Grant (Wage)Kalwala p/sLCII: Kikube Parish LCI: Kalwala p/s 99,818
Source:Sector Conditional Grant (Wage)Nyakataama p/sLCII: Kikube Parish LCI: Nyakataama p/s 44,988
Source:Sector Conditional Grant (Wage)Dyang p/sLCII: Kikube Parish LCI: Dyang p/s 97,818
Source:Sector Conditional Grant (Wage)Kisekura P/SLCII: Kikube Parish LCI: Kisekura P/S 77,955
Source:Sector Conditional Grant (Wage)Runyanya p/sLCII: Kikube Parish LCI: Runyanya p/s 43,955
Source:Sector Conditional Grant (Wage)Kankoba p/sLCII: Kitwara Parish LCI: Kankoba p/s 55,845
Source:Sector Conditional Grant (Wage)Kitongozi p/sLCII: Kitwara Parish LCI: Kitongozi p/s 45,987
Source:Sector Conditional Grant (Wage)Tecwa p/sLCII: Kitwara Parish LCI: Tecwa p/s 55,988
Source:Sector Conditional Grant (Wage)Kitwara p/sLCII: Kitwara Parish LCI: Kitwara p/s 66,955
Source:Sector Conditional Grant (Wage)Bunyama p/sLCII: Kyankende Parish LCI: Bunyama p/s 66,765
Source:Sector Conditional Grant (Wage)Kirwala p/sLCII: Kyankende Parish LCI: Kirwala p/s 66,765
Source:Sector Conditional Grant (Wage)Diika p/sLCII: Kyankende Parish LCI: Diika p/s 85,888
Total LCIII: Kiryandongo TC LCIV: Kibanda North 125,205
Source:Sector Conditional Grant (Wage)Kiryandongo B.C.S p/sLCII: Northern Ward LCI: Kiryandongo B.C.S p/s 70,753
Source:Sector Conditional Grant (Wage)Kiryandongo C.O.U p/sLCII: Southern Ward LCI: Kiryandongo C.O.U p/s 54,452
Total LCIII: Mutunda SC LCIV: Kibanda North 1,307,726
Source:Sector Conditional Grant (Wage)Okwece p/sLCII: Diima Parish LCI: Okwece p/s 75,405
Source:Sector Conditional Grant (Wage)Karuma p/sLCII: Diima Parish LCI: Karuma p/s 87,818
Source:Sector Conditional Grant (Wage)Ogengo p/sLCII: Diima Parish LCI: Ogengo p/s 55,556
Source:Sector Conditional Grant (Wage)Comboni Parents p/sLCII: Diima Parish LCI: Comboni Parents p/s 87,838
Source:Sector Conditional Grant (Wage)Diima p/sLCII: Diima Parish LCI: Diima p/s 57,818
Source:Sector Conditional Grant (Wage)Gwara p/sLCII: Diima Parish LCI: Gwara p/s 97,818
Source:Sector Conditional Grant (Wage)Kakwokwo p/sLCII: Kakwokwo Parish LCI: Kakwokwo p/s 88,818
Source:Sector Conditional Grant (Wage)Kawiti p/sLCII: Kakwokwo Parish LCI: Kawiti p/s 44,405
Source:Sector Conditional Grant (Wage)Kimogoro p/sLCII: Kakwokwo Parish LCI: Kimogoro p/s 74,405
Source:Sector Conditional Grant (Wage)Isunga p/sLCII: Kakwokwo Parish LCI: Isunga p/s 67,768
Source:Sector Conditional Grant (Wage)Alarotinga p/sLCII: Nyamahasa Parish LCI: Alarotinga p/s 87,818
Source:Sector Conditional Grant (Wage)Nanda p/sLCII: Nyamahasa Parish LCI: Nanda p/s 74,405
Source:Sector Conditional Grant (Wage)Mutunda p/sLCII: Nyamahasa Parish LCI: Mutunda p/s 84,405
Source:Sector Conditional Grant (Wage)Nyamahasa p/sLCII: Nyamahasa Parish LCI: Nyamahasa p/s 84,466
Source:Sector Conditional Grant (Wage)Ogunga p/sLCII: Nyamahasa Parish LCI: Ogunga p/s 85,405
Source:Sector Conditional Grant (Wage)Yabwengi p/sLCII: Nyamahasa Parish LCI: Yabwengi p/s 75,765
Source:Sector Conditional Grant (Wage)Alero p/sLCII: Nyamahasa Parish LCI: Alero p/s 77,818
Total LCIII: Kigumba SC LCIV: Kibanda South 982,977
Source:Sector Conditional Grant (Wage)Katamarwa p/sLCII: Kigumba I Parish LCI: Katamarwa p/s 70,552
Source:Sector Conditional Grant (Wage)Nyakibete p/sLCII: Kigumba I Parish LCI: Nyakibete p/s 40,552
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 6: Education2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Lower Local Services Total TotalDonor DevGoU DevN' WageWage
Source:Sector Conditional Grant (Wage)Kyamugenyi C.O.U p/sLCII: Kigumba I Parish LCI: Kyamugenyi C.O.U p/s 80,552
Source:Sector Conditional Grant (Wage)Mpumwe p/sLCII: Kigumba I Parish LCI: Mpumwe p/s 66,552
Source:Sector Conditional Grant (Wage)Kizibu c.o.u p/sLCII: Kigumba I Parish LCI: Kizibu c.o.u p/s 55,552
Source:Sector Conditional Grant (Wage)Kyamugenyi B.C.S p/sLCII: Kigumba I Parish LCI: Kyamugenyi B.C.S p/s 70,552
Source:Sector Conditional Grant (Wage)Kiigya p/sLCII: Kiigya Parish LCI: Kiigya p/s 55,552
Source:Sector Conditional Grant (Wage)Nyama p/sLCII: Kiigya Parish LCI: Nyama p/s 60,555
Source:Sector Conditional Grant (Wage)Kididima p/sLCII: Kiigya Parish LCI: Kididima p/s 39,791
Source:Sector Conditional Grant (Wage)Kizibu Junior p/sLCII: Kiigya Parish LCI: Kizibu Junior p/s 59,552
Source:Sector Conditional Grant (Wage)Kinyara Public p/sLCII: Kiigya Parish LCI: Kinyara Public p/s 60,652
Source:Sector Conditional Grant (Wage)Jeeja P/sLCII: Kiigya Parish LCI: Jeeja P/s 60,552
Source:Sector Conditional Grant (Wage)Nyakabale p/sLCII: Mboira Parish LCI: Nyakabale p/s 60,252
Source:Sector Conditional Grant (Wage)Kifuruta P/sLCII: Mboira Parish LCI: Kifuruta P/s 60,552
Source:Sector Conditional Grant (Wage)Mboira p/sLCII: Mboira Parish LCI: Mboira p/s 80,552
Source:Sector Conditional Grant (Wage)Kyakakungulu p/sLCII: Mboira Parish LCI: Kyakakungulu p/s 60,652
Total LCIII: Kigumba TC LCIV: Kibanda South 246,769
Source:Sector Conditional Grant (Wage)Kigumba Moslem p/sLCII: ward B LCI: Kigumba Moslem p/s 65,593
Source:Sector Conditional Grant (Wage)Kigumba C.OU p/sLCII: ward B LCI: Kigumba C.OU p/s 53,752
Source:Sector Conditional Grant (Wage)Kitwanga p/sLCII: Ward C LCI: Kitwanga p/s 76,852
Source:Sector Conditional Grant (Wage)Kihura p/sLCII: Ward C LCI: Kihura p/s 50,572
Total LCIII: Masindi Port SC LCIV: Kibanda South 413,656
Source:Sector Conditional Grant (Wage)Wakisanyi p/sLCII: Kaduku Parish LCI: Wakisanyi p/s 60,552
Source:Sector Conditional Grant (Wage)Kinyonga p/sLCII: Kaduku Parish LCI: Kinyonga p/s 54,552
Source:Sector Conditional Grant (Wage)Kaduku p/sLCII: Kaduku Parish LCI: Kaduku p/s 50,552
Source:Sector Conditional Grant (Wage)Ndabulye p/sLCII: Kaduku Parish LCI: Ndabulye p/s 60,552
Source:Sector Conditional Grant (Wage)Masindi Port p/sLCII: Waibango Parish LCI: Masindi Port p/s 67,343
Source:Sector Conditional Grant (Wage)Namilyango p/sLCII: Waibango Parish LCI: Namilyango p/s 54,553
Source:Sector Conditional Grant (Wage)Kimyoka p/sLCII: Waibango Parish LCI: Kimyoka p/s 65,552
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 6: Education2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Lower Local Services Total TotalDonor DevGoU DevN' WageWage
0 0 0 508,322263367 Sector Conditional Grant (Non-Wage) 508,322518,486
Total LCIII: Bweyale TC LCIV: Kibanda North 101,587
Source:Sector Conditional Grant (Non-WBweyale C.O.U P/SLCII: Central Ward LCI: Bweyale C.O.U P/S 15,222
Source:Sector Conditional Grant (Non-WBweyle Public P/SLCII: Northern Ward LCI: Bweyle Public P/S 16,212
Source:Sector Conditional Grant (Non-WBidong P/SLCII: Southern Ward LCI: Bidong P/S 16,433
Source:Sector Conditional Grant (Non-WYelekeni p/sLCII: Southern Ward LCI: Yelekeni p/s 6,403
Source:Sector Conditional Grant (Non-WCanrom p/sLCII: Southern Ward LCI: Canrom p/s 12,917
Source:Sector Conditional Grant (Non-WSiriba p/sLCII: Southern Ward LCI: Siriba p/s 8,611
Source:Sector Conditional Grant (Non-WPanyadoli Hills p/sLCII: Southern Ward LCI: Panyadoli Hills p/s 9,556
Source:Sector Conditional Grant (Non-WArnold P/sLCII: Southern Ward LCI: Arnold P/s 16,233
Total LCIII: Kiryandongo SC LCIV: Kibanda North 117,751
Source:Sector Conditional Grant (Non-WOpok p/sLCII: Kicwabugingo Parish LCI: Opok p/s 10,578
Source:Sector Conditional Grant (Non-WSt.Livingstone p/sLCII: Kicwabugingo Parish LCI: St.Livingstone p/s 9,989
Source:Sector Conditional Grant (Non-WKothongola p/sLCII: Kicwabugingo Parish LCI: Kothongola p/s 5,976
Source:Sector Conditional Grant (Non-WKatulikire p/sLCII: Kicwabugingo Parish LCI: Katulikire p/s 10,122
Source:Sector Conditional Grant (Non-WKarungu 11 p/sLCII: Kicwabugingo Parish LCI: Karungu 11 p/s 5,041
Source:Sector Conditional Grant (Non-WNyinga p/sLCII: Kicwabugingo Parish LCI: Nyinga p/s 7,515
Source:Sector Conditional Grant (Non-WNyakataama p/sLCII: Kikube Parish LCI: Nyakataama p/s 3,848
Source:Sector Conditional Grant (Non-WKyembera p/sLCII: Kikube Parish LCI: Kyembera p/s 4,654
Source:Sector Conditional Grant (Non-WKalwala p/sLCII: Kikube Parish LCI: Kalwala p/s 7,918
Source:Sector Conditional Grant (Non-WKisekura P/SLCII: Kikube Parish LCI: Kisekura P/S 4,219
Source:Sector Conditional Grant (Non-WRunyanya p/sLCII: Kikube Parish LCI: Runyanya p/s 7,765
Source:Sector Conditional Grant (Non-WKitongozi p/sLCII: Kitwara Parish LCI: Kitongozi p/s 6,451
Source:Sector Conditional Grant (Non-WKitwara p/sLCII: Kitwara Parish LCI: Kitwara p/s 4,767
Source:Sector Conditional Grant (Non-WKankoba p/sLCII: Kitwara Parish LCI: Kankoba p/s 5,597
Source:Sector Conditional Grant (Non-WTecwa p/sLCII: Kitwara Parish LCI: Tecwa p/s 8,184
Source:Sector Conditional Grant (Non-WBunyama p/sLCII: Kyankende Parish LCI: Bunyama p/s 4,340
Source:Sector Conditional Grant (Non-WDiika p/sLCII: Kyankende Parish LCI: Diika p/s 5,221
Source:Sector Conditional Grant (Non-WKirwala p/sLCII: Kyankende Parish LCI: Kirwala p/s 5,565
Total LCIII: Kiryandongo TC LCIV: Kibanda North 13,153
Source:Sector Conditional Grant (Non-WKiryandongo B.C.S p/sLCII: Northern Ward LCI: Kiryandongo B.C.S p/s 6,725
Source:Sector Conditional Grant (Non-WKiryandongo C.O.U p/sLCII: Southern Ward LCI: Kiryandongo C.O.U p/s 6,427
Total LCIII: Mutunda SC LCIV: Kibanda North 107,873
Source:Sector Conditional Grant (Non-WGwara p/sLCII: Diima Parish LCI: Gwara p/s 4,509
Source:Sector Conditional Grant (Non-WComboni Parents p/sLCII: Diima Parish LCI: Comboni Parents p/s 4,614
Source:Sector Conditional Grant (Non-WDiima p/sLCII: Diima Parish LCI: Diima p/s 8,901
Source:Sector Conditional Grant (Non-WOgengo p/sLCII: Diima Parish LCI: Ogengo p/s 6,991
Source:Sector Conditional Grant (Non-WKaruma p/sLCII: Diima Parish LCI: Karuma p/s 6,250
Source:Sector Conditional Grant (Non-WOkwece p/sLCII: Diima Parish LCI: Okwece p/s 6,395
Source:Sector Conditional Grant (Non-WKimogoro p/sLCII: Kakwokwo Parish LCI: Kimogoro p/s 5,605
Source:Sector Conditional Grant (Non-WKakwokwo p/sLCII: Kakwokwo Parish LCI: Kakwokwo p/s 6,048
Source:Sector Conditional Grant (Non-WIsunga p/sLCII: Kakwokwo Parish LCI: Not Specified 6,282
Source:Sector Conditional Grant (Non-WKawiti p/sLCII: Kakwokwo Parish LCI: Kawiti p/s 3,598
Source:Sector Conditional Grant (Non-WNyamahasa p/sLCII: Nyamahasa Parish LCI: Nyamahasa p/s 5,111
Source:Sector Conditional Grant (Non-WOgunga p/sLCII: Nyamahasa Parish LCI: Not Specified 7,032
Source:Sector Conditional Grant (Non-WYabwengi p/sLCII: Nyamahasa Parish LCI: Yabwengi p/s 7,676
Source:Sector Conditional Grant (Non-WMutunda p/sLCII: Nyamahasa Parish LCI: Mutunda p/s 8,216
Source:Sector Conditional Grant (Non-WAlero p/sLCII: Nyamahasa Parish LCI: Alero p/s 5,420
Source:Sector Conditional Grant (Non-WAlarotinga psLCII: Nyamahasa Parish LCI: Alarotinga ps 6,959
Source:Sector Conditional Grant (Non-WNanda p/sLCII: Nyamahasa Parish LCI: Nanda p/s 8,265
Total LCIII: Kigumba SC LCIV: Kibanda South 103,878
Source:Sector Conditional Grant (Non-WKyamugenyi B.C.S p/sLCII: Kigumba I Parish LCI: Kyamugenyi B.C.S p/s 3,977
Source:Sector Conditional Grant (Non-WMpumwe p/sLCII: Kigumba I Parish LCI: Mpumwe p/s 7,523
Source:Sector Conditional Grant (Non-WKyamugenyi C.O.U p/sLCII: Kigumba I Parish LCI: Kyamugenyi C.O.U p/s 6,371
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 6: Education2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Lower Local Services Total TotalDonor DevGoU DevN' WageWage
Source:Sector Conditional Grant (Non-WKatamarwa p/sLCII: Kigumba I Parish LCI: Katamarwa p/s 8,007
Source:Sector Conditional Grant (Non-WKizibu c.o.u p/sLCII: Kigumba I Parish LCI: Kizibu c.o.u p/s 4,211
Source:Sector Conditional Grant (Non-WNyakibete p/sLCII: Kigumba I Parish LCI: Nyakibete p/s 7,088
Source:Sector Conditional Grant (Non-WKididima p/sLCII: Kiigya Parish LCI: Kididima p/s 5,702
Source:Sector Conditional Grant (Non-WKizibu Junior p/sLCII: Kiigya Parish LCI: Kizibu Junior p/s 8,176
Source:Sector Conditional Grant (Non-WKinyara Public p/sLCII: Kiigya Parish LCI: Kinyara Public p/s 4,678
Source:Sector Conditional Grant (Non-WKiigya p/sLCII: Kiigya Parish LCI: Kiigya p/s 6,266
Source:Sector Conditional Grant (Non-WKaduku p/sLCII: Kiigya Parish LCI: Not Specified 3,969
Source:Sector Conditional Grant (Non-WJeeja P/sLCII: Kiigya Parish LCI: Jeeja P/s 6,089
Source:Sector Conditional Grant (Non-WNyama p/sLCII: Kiigya Parish LCI: Not Specified 2,551
Source:Sector Conditional Grant (Non-WNyakabale p/sLCII: Mboira Parish LCI: Nyakabale p/s 8,337
Source:Sector Conditional Grant (Non-WMboira p/sLCII: Mboira Parish LCI: Mboira p/s 5,097
Source:Sector Conditional Grant (Non-WKyakakungulu p/sLCII: Mboira Parish LCI: Kyakakungulu p/s 7,169
Source:Sector Conditional Grant (Non-WKifuruta P/sLCII: Not Specified LCI: Kifuruta P/s 8,668
Total LCIII: Kigumba TC LCIV: Kibanda South 31,026
Source:Sector Conditional Grant (Non-WKigumba Moslem p/sLCII: ward B LCI: Kigumba Moslem p/s 6,951
Source:Sector Conditional Grant (Non-WKigumba C.OU p/sLCII: ward B LCI: Kigumba C.OU p/s 10,189
Source:Sector Conditional Grant (Non-WKitwanga p/sLCII: Ward C LCI: Kitwanga p/s 6,040
Source:Sector Conditional Grant (Non-WKihura p/sLCII: Ward C LCI: Kihura p/s 7,846
Total LCIII: Masindi Port SC LCIV: Kibanda South 25,596
Source:Sector Conditional Grant (Non-WWakisanyi p/sLCII: Kaduku Parish LCI: Wakisanyi p/s 3,067
Source:Sector Conditional Grant (Non-WKinyonga p/sLCII: Kaduku Parish LCI: Kinyonga p/s 6,024
Source:Sector Conditional Grant (Non-WNdabulye p/sLCII: Kaduku Parish LCI: Ndabulye p/s 2,567
Source:Sector Conditional Grant (Non-WNamilyango p/sLCII: Waibango Parish LCI: Namilyango p/s 3,590
Source:Sector Conditional Grant (Non-WKimyoka p/sLCII: Waibango Parish LCI: Kimyoka p/s 5,613
Source:Sector Conditional Grant (Non-WMasindi Port p/sLCII: Waibango Parish LCI: Masindi Port p/s 4,735
Total LCIII: Not Specified LCIV: Not Specified 7,459
Source:Not SpecifiedNot SpecifiedLCII: Not Specified LCI: Dyang p/s 7,459
5,819,832 5,301,346 0 0 5,809,668Total Cost of Output 078151: 508,322
5,819,832 5,301,346 508,322 0 5,809,668Total Cost of Lower Local Services 0
Higher LG Services Total TotalDonor DevGoU DevN' WageWage
Output:078102 Distribution of Primary Instruction Materials
0211101 General Staff Salaries 5,301,346
5,301,346 0Total Cost of Output 078102:
5,301,346 0Total Cost of Higher LG Services
Capital Purchases Total TotalDonor DevGoU DevN' WageWage
Output:078175 Non Standard Service Delivery Capital
0 20,831 0 20,831312101 Non-Residential Buildings 00
Total LCIII: Mutunda SC LCIV: Kibanda North 20,831
Source:Sector Conditional Grant (Non-WIsunga p/sLCII: Kakwokwo Parish LCI: Isunga p/s 2,233
Source:Sector Conditional Grant (Non-WMutunda p/sLCII: Nyamahasa Parish LCI: Mutunda p/s 1,148
Source:Sector Conditional Grant (Non-WAlero p/sLCII: Nyamahasa Parish LCI: Alero p/s 17,450
0 0 20,831 0 20,831Total Cost of Output 078175: 0
Output:078180 Classroom construction and rehabilitation
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 6: Education2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Capital Purchases Total TotalDonor DevGoU DevN' WageWage
0 147,188 0 147,188312101 Non-Residential Buildings 0286,800
Total LCIII: Bweyale TC LCIV: Kibanda North 15,450
Source:Sector Conditional Grant (Non-WBweyale Public p/sLCII: Northern Ward LCI: Bweyale Public p/s 15,450
Total LCIII: Kiryandongo TC LCIV: Kibanda North 28,429
Source:Sector Conditional Grant (Non-WKiryandongo c.o.uLCII: Southern Ward LCI: Kiryandongo c.o.u 28,429
Total LCIII: Mutunda SC LCIV: Kibanda North 85,919
Source:Sector Conditional Grant (Non-WDiima p/sLCII: Diima Parish LCI: Diima p/s 28,702
Source:Sector Conditional Grant (Non-WAlero p/sLCII: Nyamahasa Parish LCI: Alero p/s 28,429
Source:Sector Conditional Grant (Non-WYabwengi p/sLCII: Nyamahasa Parish LCI: Yabwengi p/s 28,788
Total LCIII: Kigumba SC LCIV: Kibanda South 17,389
Source:Sector Conditional Grant (Non-WKiigya p/sLCII: Kiigya Parish LCI: Kiigya p/s 17,389
286,800 0 147,188 0 147,188Total Cost of Output 078180: 0
Output:078181 Latrine construction and rehabilitation
0 70,000 0 70,000312101 Non-Residential Buildings 051,915
Total LCIII: Kiryandongo SC LCIV: Kibanda North 35,000
Source:Development GrantConstruction of 5 stance latrine at St.Livingstone p/sLCII: Kicwabugingo Parish LCI: St.Livingstone p/s 17,500
Source:Development GrantConstruction of 5 stance latrine at Tecwa p/sLCII: Kitwara Parish LCI: Tecwa p/s 17,500
Total LCIII: Kigumba SC LCIV: Kibanda South 17,500
Source:Development GrantConstruction of 5 stance latrine at Kaduku p/sLCII: Kiigya Parish LCI: Kaduku p/s 17,500
Total LCIII: Masindi Port SC LCIV: Kibanda South 17,500
Source:Development GrantContruction of 5 stance latrine at Ndabulye p/sLCII: Kaduku Parish LCI: Ndabulye p/s 17,500
51,915 0 70,000 0 70,000Total Cost of Output 078181: 0
Output:078183 Provision of furniture to primary schools
0 7,841 0 7,841312203 Furniture & Fixtures 013,440
Total LCIII: Mutunda SC LCIV: Kibanda North 4,098
Source:Development GrantSupply of 34 three seater desks at Nyamahasa p/sLCII: Nyamahasa Parish LCI: Nyamahasa p/s 4,098
Total LCIII: Masindi Port SC LCIV: Kibanda South 3,743
Source:Development GrantSupply of 31 three seater desks at Ndabulye p/sLCII: Kaduku Parish LCI: Ndabulye P/S 3,743
13,440 0 7,841 0 7,841Total Cost of Output 078183: 0
352,155 0 0 0 245,859Total Cost of Capital Purchases 245,859
11,473,332 5,301,346 508,322 0 6,055,527Total Cost of function Pre-Primary and Primary Education 245,859
LG Function 0782 Secondary Education
2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Lower Local Services Total TotalDonor DevGoU DevN' WageWage
Output:078251 Secondary Capitation(USE)(LLS)
575,371 0 0 575,371263366 Sector Conditional Grant (Wage) 0575,371
Total LCIII: Bweyale TC LCIV: Kibanda 161,740
Source:Sector Conditional Grant (Wage)Bweyale PublicLCII: Central Ward LCI: Bweyale Public 82,196
Source:Sector Conditional Grant (Wage)Anaka S.SLCII: Southern Ward LCI: Anaka S.S 79,544
Total LCIII: Kigumba SC LCIV: Kibanda 82,196
Source:Sector Conditional Grant (Wage)Kigumba S.S.LCII: Kigumba I Parish LCI: Kigumba S.S. 82,196
Total LCIII: Kiryandongo SC LCIV: Kibanda 50,195
Source:Sector Conditional Grant (Wage)Kiryandongo S.SLCII: Kikube Parish LCI: Kiryandongo S.S 50,195
Total LCIII: Kiryandongo TC LCIV: Kibanda 99,196
Source:Sector Conditional Grant (Wage)Kibanda S.SLCII: Northern Ward LCI: Kibanda S.S 99,196
Total LCIII: Masindi Port SC LCIV: Kibanda 82,196
Source:Sector Conditional Grant (Wage)Masindi Port S.SLCII: Waibango Parish LCI: Masindi Port S.S 82,196
Total LCIII: Mutunda SC LCIV: Kibanda 99,848
Source:Sector Conditional Grant (Wage)Mutunda S.SLCII: Diima Parish LCI: Mutunda S.S 99,848
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 6: Education2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Lower Local Services Total TotalDonor DevGoU DevN' WageWage
0 0 0 423,860263367 Sector Conditional Grant (Non-Wage) 423,860573,660
Total LCIII: Bweyale TC LCIV: Kibanda 101,350
Source:Sector Conditional Grant (Non-WBweyale PublicLCII: Central Ward LCI: Not Specified 59,461
Source:Sector Conditional Grant (Non-WAnaka S.SLCII: Southern Ward LCI: Not Specified 41,890
Total LCIII: Kigumba SC LCIV: Kibanda 57,404
Source:Sector Conditional Grant (Non-WKigumba S.S.LCII: Kigumba I Parish LCI: Not Specified 57,404
Total LCIII: Kiryandongo SC LCIV: Kibanda 53,572
Source:Sector Conditional Grant (Non-WKiryandongo S.SLCII: Kikube Parish LCI: Not Specified 53,572
Total LCIII: Kiryandongo TC LCIV: Kibanda 56,143
Source:Sector Conditional Grant (Non-WKibanda S.SLCII: Northern Ward LCI: Not Specified 56,143
Total LCIII: Masindi Port SC LCIV: Kibanda 39,320
Source:Sector Conditional Grant (Non-WMasindi Port S.SLCII: Waibango Parish LCI: Not Specified 39,320
Total LCIII: Mutunda SC LCIV: Kibanda 48,712
Source:Sector Conditional Grant (Non-WMutunda S.SLCII: Diima Parish LCI: Not Specified 48,712
Total LCIII: Bweyale TC LCIV: Kibanda North 67,358
Source:Sector Conditional Grant (Non-WPanyadoli Self Help S.SLCII: Northern Ward LCI: Panyadoli Self Help S.S 67,358
1,149,031 575,371 0 0 999,230Total Cost of Output 078251: 423,860
1,149,031 575,371 423,860 0 999,230Total Cost of Lower Local Services 0
Capital Purchases Total TotalDonor DevGoU DevN' WageWage
Output:078283 Laboratories and science room construction
0 348,674 0 348,674312101 Non-Residential Buildings 00
Total LCIII: Bweyale TC LCIV: Kibanda North 348,674
Source:Transitional Development GrantConstruction of a library and computer laboratory at LCII: Northern Ward LCI: Stella Matutina Secondary Sch 348,674
0 0 348,674 0 348,674Total Cost of Output 078283: 0
0 0 0 0 348,674Total Cost of Capital Purchases 348,674
1,149,031 575,371 423,860 0 1,347,904Total Cost of function Secondary Education 348,674
LG Function 0783 Skills Development
2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Lower Local Services Total TotalDonor DevGoU DevN' WageWage
Output:078351 Tertiary Institutions Services (LLS)
0 0 0 134,200263101 LG Conditional grants (Current) 134,2000
Total LCIII: Kiryandongo TC LCIV: Kibanda North 134,200
Source:Sector Conditional Grant (Non-WKiryandongo Technical InstituteLCII: Northern Ward LCI: Not Specified 134,200
219,586 0 0 219,586263366 Sector Conditional Grant (Wage) 0219,586
Total LCIII: Kiryandongo TC LCIV: Kibanda 219,586
Source:Sector Conditional Grant (Wage)kiryandogo technical instituteLCII: Northern Ward LCI: Not Specified 219,586
0263367 Sector Conditional Grant (Non-Wage) 134,200
353,786 219,586 0 0 353,786Total Cost of Output 078351: 134,200
353,786 219,586 134,200 0 353,786Total Cost of Lower Local Services 0
353,786 219,586 134,200 0 353,786Total Cost of function Skills Development 0
LG Function 0784 Education & Sports Management and Inspection
2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Higher LG Services Total TotalDonor DevGoU DevN' WageWage
Output:078401 Education Management Services
44,596 44,596211101 General Staff Salaries 44,596
1211103 Allowances 10
4,997221008 Computer supplies and Information Technology (IT) 4,9970
12,000221009 Welfare and Entertainment 12,0000
2,000221011 Printing, Stationery, Photocopying and Binding 2,0000
44221014 Bank Charges and other Bank related costs 440
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 6: Education2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Higher LG Services Total TotalDonor DevGoU DevN' WageWage
3,000227004 Fuel, Lubricants and Oils 3,0000
588228002 Maintenance - Vehicles 5880
44,596 44,596 67,226Total Cost of Output 078401: 22,630
Output:078402 Monitoring and Supervision of Primary & secondary Education
9,000211103 Allowances 9,0006,000
2,600221008 Computer supplies and Information Technology (IT) 2,6002,000
1,000221011 Printing, Stationery, Photocopying and Binding 1,0003,500
0221014 Bank Charges and other Bank related costs 139
8,649227004 Fuel, Lubricants and Oils 8,64916,000
6,000228002 Maintenance - Vehicles 6,0005,000
32,639 27,249Total Cost of Output 078402: 27,249
Output:078403 Sports Development services
0221009 Welfare and Entertainment 4,000
0227004 Fuel, Lubricants and Oils 963
4,963 0Total Cost of Output 078403:
82,198 44,596 49,879 94,475Total Cost of Higher LG Services
82,198 44,596 49,879 94,475Total Cost of function Education & Sports Management and Inspection
13,058,347 6,140,898 1,116,261 0 7,851,691Total Cost of Education 594,532
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 7a: Roads and Engineering
(i) Overview of Workplan Revenue and Expenditures
(ii) Details of Workplan Revenues and Expenditures
Expenditure Details for Workplan 7a: Roads and Engineering
LG Function 0481 District, Urban and Community Access Roads
2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Lower Local Services Total TotalDonor DevGoU DevN' WageWage
Output:048151 Community Access Road Maintenance (LLS)
0 0 0 80,471263367 Sector Conditional Grant (Non-Wage) 80,47180,471
Total LCIII: Kigumba SC LCIV: Kibanda 21,776
Source:Sector Conditional Grant (Wage) COMMUNITY ACCESS ROADS IN KIGUMBA SCLCII: Not Specified LCI: Not Specified 21,776
Total LCIII: Kiryandongo SC LCIV: Kibanda 22,799
Source:Sector Conditional Grant (Wage)COMMUNITY ACCESS ROADS IN KIRYANDONGLCII: Not Specified LCI: Not Specified 22,799
Total LCIII: Masindi Port SC LCIV: Kibanda 5,292
Source:Sector Conditional Grant (Wage)COMMUNITY ACCESS ROADS IN MASINDI PORLCII: Not Specified LCI: Not Specified 5,292
Total LCIII: Mutunda SC LCIV: Kibanda 30,604
Source:Sector Conditional Grant (Wage)COMMUNITY ACCESS ROADS IN MUTUNDA SCLCII: Not Specified LCI: Not Specified 30,604
80,471 0 0 0 80,471Total Cost of Output 048151: 80,471
Output:048156 Urban unpaved roads Maintenance (LLS)
0 0 0 567,948263367 Sector Conditional Grant (Non-Wage) 567,948593,149
Total LCIII: Bweyale TC LCIV: Kibanda 293,021
Source:Urban Unconditional Grant (NonMAINTENANCE OF URBAN ROADS IN BWEYALLCII: Not Specified LCI: Not Specified 293,021
Total LCIII: Kigumba TC LCIV: Kibanda 149,342
Source:Sector Conditional Grant (Non-WMAINTENANCE OF URBAN ROADS IN KIGUMBLCII: Not Specified LCI: Not Specified 149,342
Total LCIII: Kiryandongo TC LCIV: Kibanda 125,585
Source:Sector Conditional Grant (Non-WMAINTENANCE OF URBAN ROADS IN KIRYANLCII: Not Specified LCI: Not Specified 125,585
593,149 0 0 0 567,948Total Cost of Output 048156: 567,948
Output:048158 District Roads Maintainence (URF)
Approved
Budget
UShs Thousand
Outturn by
end March
Approved
Budget
2016/17 2017/18
A: Breakdown of Workplan Revenues:
Recurrent Revenues 1,297,467 805,696 1,188,518
Sector Conditional Grant (Non-Wage) 1,236,053 725,282 1,127,460
Locally Raised Revenues 12,000 0 19,000
District Unconditional Grant (Wage) 33,140 24,891 33,140
District Unconditional Grant (Non-Wage) 16,274 55,522 8,918
Development Revenues 86,465 0 35,598
Other Transfers from Central Government 70,000 0
District Discretionary Development Equalization Grant 16,465 0 35,598
B: Breakdown of Workplan Expenditures:
Total Revenues 1,383,931 805,696 1,224,116
1,297,467Recurrent Expenditure
33,140Wage
1,264,327Non Wage
86,465Development Expenditure
86,465Domestic Development
Donor Development
1,383,932Total Expenditure
800,434
24,891
775,543
0
0
0
800,434
1,188,518
33,140
1,155,378
35,598
35,598
0
1,224,116
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 7a: Roads and Engineering2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Lower Local Services Total TotalDonor DevGoU DevN' WageWage
0 0 0 457,485263367 Sector Conditional Grant (Non-Wage) 457,485462,170
Total LCIII: Kigumba SC LCIV: Kibanda 50,157
Source:Sector Conditional Grant (Wage)MECHANIZED ROUTINE MAINTENANCE OF KILCII: Kigumba I Parish LCI: KIRYANDONGO-NYAKARON 50,157
Total LCIII: Kiryandongo SC LCIV: Kibanda 112,296
Source:Sector Conditional Grant (Wage)SPOT IMPROVEMENT OF SIRIBA - KALWALALCII: Kitwara Parish LCI: SIRIBA - KALWALA 3KM 12,285
Source:Sector Conditional Grant (Wage)MECHANIZED ROUTINE MAINTENANCE OF KILCII: Kitwara Parish LCI: KIRYANDONGO-KITWARA 10 52,042
Source:Sector Conditional Grant (Wage)Mechanized Routine Maintenance of District RoadsLCII: Kitwara Parish LCI: NYAKADOTE- TECWA -KANY 47,969
Total LCIII: Mutunda SC LCIV: Kibanda 75,861
Source:Sector Conditional Grant (Wage)MECHANIZED ROUTINE MAINTENANCE OF DILCII: Diima Parish LCI: DIIMA- MUTUNDA 6KM 33,914
Source:Sector Conditional Grant (Wage)PERIODIC MAINTENANCE OF NANDA -POPARLCII: Nyamahasa Parish LCI: NANDA -POPARA 6KM 41,947
Total LCIII: Not Specified LCIV: Kibanda 219,171
Source:Sector Conditional Grant (Wage)MANUAL ROUTINE MAINTENANCE OF DISTRILCII: Not Specified LCI: RM OF ALL DISTRICT ROAD 219,171
462,170 0 0 0 457,485Total Cost of Output 048158: 457,485
Output:048160 PRDP-District and Community Access Road Maintenance
0263203 District Discretionary Development Equalization Grants 86,465
86,465 0Total Cost of Output 048160:
1,222,255 0 1,105,904 0 1,105,904Total Cost of Lower Local Services 0
Higher LG Services Total TotalDonor DevGoU DevN' WageWage
Output:048101 Operation of District Roads Office
33,140 33,140211101 General Staff Salaries 33,140
4,500211103 Allowances 4,5009,978
1,000221008 Computer supplies and Information Technology (IT) 1,0003,596
3,100221011 Printing, Stationery, Photocopying and Binding 3,1001,500
0221012 Small Office Equipment 4,200
0221014 Bank Charges and other Bank related costs 336
0222003 Information and communications technology (ICT) 1,200
13,400227004 Fuel, Lubricants and Oils 13,40012,000
3,000228002 Maintenance - Vehicles 3,0000
0228003 Maintenance – Machinery, Equipment & Furniture 68,531
134,481 33,140 58,140Total Cost of Output 048101: 25,000
Output:048102 Promotion of Community Based Management in Road Maintenance
3,000211103 Allowances 3,0005,000
1,200221010 Special Meals and Drinks 1,2000
800221011 Printing, Stationery, Photocopying and Binding 8000
5,000 5,000Total Cost of Output 048102: 5,000
Output:048103 Sector Capacity Development
1,378221003 Staff Training 1,3784,100
4,100 1,378Total Cost of Output 048103: 1,378
143,581 33,140 31,378 64,518Total Cost of Higher LG Services
Capital Purchases Total TotalDonor DevGoU DevN' WageWage
Output:048180 Rural roads construction and rehabilitation
0 35,598 0 35,598312103 Roads and Bridges 00
Total LCIII: Kiryandongo SC LCIV: Kibanda North 35,598
Source:District Discretionary DevelopmeREHABILITATION OF JEEJA - KINYARALCII: Kitwara Parish LCI: Not Specified 35,598
0 0 35,598 0 35,598Total Cost of Output 048180: 0
0 0 0 0 35,598Total Cost of Capital Purchases 35,598
1,365,836 33,140 1,137,282 0 1,206,020Total Cost of function District, Urban and Community Access Roads 35,598
LG Function 0482 District Engineering Services
2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Higher LG Services Total TotalDonor DevGoU DevN' WageWage
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 7a: Roads and Engineering2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Higher LG Services Total TotalDonor DevGoU DevN' WageWage
Output:048201 Buildings Maintenance
1,500211103 Allowances 1,5002,400
106221009 Welfare and Entertainment 1060
500221011 Printing, Stationery, Photocopying and Binding 500450
0221012 Small Office Equipment 100
8,000227004 Fuel, Lubricants and Oils 8,0006,000
0228001 Maintenance - Civil 1,156
10,106 10,106Total Cost of Output 048201: 10,106
Output:048202 Vehicle Maintenance
3,660211102 Contract Staff Salaries (Incl. Casuals, Temporary) 3,6600
0211103 Allowances 2,790
0221011 Printing, Stationery, Photocopying and Binding 400
3,130227004 Fuel, Lubricants and Oils 3,1303,000
0228003 Maintenance – Machinery, Equipment & Furniture 600
6,790 6,790Total Cost of Output 048202: 6,790
Output:048204 Electrical Installations/Repairs
200211103 Allowances 200500
0221011 Printing, Stationery, Photocopying and Binding 100
1,000227004 Fuel, Lubricants and Oils 1,000600
1,200 1,200Total Cost of Output 048204: 1,200
18,096 18,096 18,096Total Cost of Higher LG Services
18,096 18,096 18,096Total Cost of function District Engineering Services
1,383,932 33,140 1,155,378 0 1,224,116Total Cost of Roads and Engineering 35,598
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 7b: Water
(i) Overview of Workplan Revenue and Expenditures
(ii) Details of Workplan Revenues and Expenditures
Expenditure Details for Workplan 7b: Water
LG Function 0981 Rural Water Supply and Sanitation
2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Higher LG Services Total TotalDonor DevGoU DevN' WageWage
Output:098101 Operation of the District Water Office
20,576 20,576211101 General Staff Salaries 20,576
720211103 Allowances 7200
500213001 Medical expenses (To employees) 5002,000
500213002 Incapacity, death benefits and funeral expenses 5001,000
2,000221003 Staff Training 2,0003,000
0221007 Books, Periodicals & Newspapers 4,000
4,461221011 Printing, Stationery, Photocopying and Binding 4,4610
500221017 Subscriptions 5001,000
1,200222003 Information and communications technology (ICT) 1,2002,000
0227001 Travel inland 3,970
0227004 Fuel, Lubricants and Oils 3,000
0228002 Maintenance - Vehicles 4,898
45,444 20,576 30,457Total Cost of Output 098101: 9,881
Output:098102 Supervision, monitoring and coordination
5,420221002 Workshops and Seminars 5,42025,645
0221009 Welfare and Entertainment 7,438
0224001 Medical and Agricultural supplies 2,026
4,660227001 Travel inland 4,6600
Approved
Budget
UShs Thousand
Outturn by
end March
Approved
Budget
2016/17 2017/18
A: Breakdown of Workplan Revenues:
Recurrent Revenues 78,163 48,095 65,985
Sector Conditional Grant (Non-Wage) 41,689 31,267 36,727
Locally Raised Revenues 11,000 0 6,000
District Unconditional Grant (Wage) 20,576 15,432 20,576
District Unconditional Grant (Non-Wage) 4,898 1,396 2,682
Development Revenues 432,626 349,576 497,967
Transitional Development Grant 23,000 23,000 21,576
Other Transfers from Central Government 60,000 0
District Discretionary Development Equalization Grant 23,050 0 50,073
Development Grant 326,576 326,576 426,318
B: Breakdown of Workplan Expenditures:
Total Revenues 510,789 397,670 563,952
78,163Recurrent Expenditure
20,576Wage
57,587Non Wage
432,626Development Expenditure
432,626Domestic Development
Donor Development
510,789Total Expenditure
39,752
15,432
24,320
101,532
############
0
141,284
65,985
20,576
45,409
497,967
497,967
0
563,952
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 7b: Water2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Higher LG Services Total TotalDonor DevGoU DevN' WageWage
480227004 Fuel, Lubricants and Oils 48020,008
12,674228002 Maintenance - Vehicles 12,6748,800
63,917 23,234Total Cost of Output 098102: 23,234
Output:098103 Support for O&M of district water and sanitation
2,284 2,284221002 Workshops and Seminars 4,128
4,128 2,284 2,284Total Cost of Output 098103:
Output:098104 Promotion of Community Based Management
0221001 Advertising and Public Relations 4,100
9,894221002 Workshops and Seminars 9,89416,428
2,400227004 Fuel, Lubricants and Oils 2,4000
20,528 12,294Total Cost of Output 098104: 12,294
Output:098105 Promotion of Sanitation and Hygiene
17,222 17,222221002 Workshops and Seminars 23,000
4,354 4,354227004 Fuel, Lubricants and Oils 0
23,000 21,576 21,576Total Cost of Output 098105:
157,017 20,576 45,409 89,845Total Cost of Higher LG Services 23,860
Capital Purchases Total TotalDonor DevGoU DevN' WageWage
Output:098172 Administrative Capital
0 50,073 0 50,073312104 Other Structures 00
Total LCIII: Kiryandongo TC LCIV: Kibanda North 50,073
Source:District Discretionary DevelopmeConstruction of parking yard for plants and equipmeLCII: Northern Ward LCI: District H/Q 50,073
0312201 Transport Equipment 70,100
70,100 0 50,073 0 50,073Total Cost of Output 098172: 0
Output:098175 Non Standard Service Delivery Capital
0 29,484 0 29,484281504 Monitoring, Supervision & Appraisal of capital works 00
Total LCIII: Not Specified LCIV: Not Specified 29,484
Source:Development GrantWater quality surveillanceLCII: Not Specified LCI: District wide 29,484
0 0 29,484 0 29,484Total Cost of Output 098175: 0
Output:098180 Construction of public latrines in RGCs
0312101 Non-Residential Buildings 25,000
0 28,000 0 28,000312104 Other Structures 00
Total LCIII: Mutunda SC LCIV: Kibanda North 28,000
Source:Development GrantConstruction of a desludgible 5-stance public latrine.LCII: Diima Parish LCI: Not Specified 28,000
25,000 0 28,000 0 28,000Total Cost of Output 098180: 0
Output:098183 Borehole drilling and rehabilitation
0 366,550 0 366,550312104 Other Structures 0258,672
Total LCIII: Not Specified LCIV: Kibanda 10,210
Source:Development GrantPayment of wittheld 5% Retention MoneyLCII: Not Specified LCI: District wide 10,210
Total LCIII: Kiryandongo SC LCIV: Kibanda North 96,360
Source:Development GrantDrilling of one deep borehole.LCII: Kicwabugingo Parish LCI: Nyinga II Tororo 32,120
Source:Development GrantDrilling of 2 deep boreholes.LCII: Kitwara Parish LCI: Tecwa Ndooyo & Kitongozi Ky 64,240
Total LCIII: Mutunda SC LCIV: Kibanda North 131,500
Source:Development GrantDrilling of a production well.LCII: Diima Parish LCI: Karuma Town 35,140
Source:Development GrantDrilling of two deep boreholes.LCII: Kakwokwo Parish LCI: Nyakagweng & Kimogoro Mpu 64,240
Source:Development GrantDrilling of one deep borehole.LCII: Nyamahasa Parish LCI: Popara West 32,120
Total LCIII: Kigumba SC LCIV: Kibanda South 64,240
Source:Development GrantDrilling of one deep borehole.LCII: Kiigya Parish LCI: Kaduku II Kangaroo 32,120
Source:Development GrantDrilling of one deep borehole.LCII: Mboira Parish LCI: Nyakabaale 32,120
Total LCIII: Masindi Port SC LCIV: Kibanda South 64,240
Source:Development GrantDrilling of one deep boreholes.LCII: Kaduku Parish LCI: Katuugo Nkonge Ibiri village 32,120
Source:Development GrantDrilling of one deep borehole.LCII: Waibango Parish LCI: Kitukuza Kisenyi 32,120
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 7b: Water2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Capital Purchases Total TotalDonor DevGoU DevN' WageWage
258,672 0 366,550 0 366,550Total Cost of Output 098183: 0
353,772 0 0 0 474,107Total Cost of Capital Purchases 474,107
510,789 20,576 45,409 0 563,952Total Cost of function Rural Water Supply and Sanitation 497,967
510,789 20,576 45,409 0 563,952Total Cost of Water 497,967
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 8: Natural Resources
(i) Overview of Workplan Revenue and Expenditures
(ii) Details of Workplan Revenues and Expenditures
Expenditure Details for Workplan 8: Natural Resources
LG Function 0983 Natural Resources Management
2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Higher LG Services Total TotalDonor DevGoU DevN' WageWage
Output:098301 District Natural Resource Management
66,652 66,652211101 General Staff Salaries 66,652
0211103 Allowances 1,000
0211104 Statutory salaries 1,000
0221001 Advertising and Public Relations 200
5,500 5,500221002 Workshops and Seminars 500
0221007 Books, Periodicals & Newspapers 200
0221008 Computer supplies and Information Technology (IT) 500
0221012 Small Office Equipment 100
0221015 Financial and related costs (e.g. shortages, pilferages, etc.) 200
0222001 Telecommunications 100
1,000 1,000227004 Fuel, Lubricants and Oils 800
0228003 Maintenance – Machinery, Equipment & Furniture 400
71,652 66,652 6,500 73,152Total Cost of Output 098301:
Output:098303 Tree Planting and Afforestation
1,300211103 Allowances 1,3002,000
0221001 Advertising and Public Relations 700
0221002 Workshops and Seminars 3,200
165221008 Computer supplies and Information Technology (IT) 1650
0221011 Printing, Stationery, Photocopying and Binding 200
Approved
Budget
UShs Thousand
Outturn by
end March
Approved
Budget
2016/17 2017/18
A: Breakdown of Workplan Revenues:
Recurrent Revenues 117,211 65,393 110,482
Sector Conditional Grant (Non-Wage) 6,146 4,610 5,756
Locally Raised Revenues 30,400 813 30,400
District Unconditional Grant (Wage) 66,652 55,317 66,652
District Unconditional Grant (Non-Wage) 14,013 4,652 7,674
Development Revenues 88,120 34,855 139,500
Other Transfers from Central Government 70,000 0
Donor Funding 24,245 117,000
District Discretionary Development Equalization Grant 18,120 10,610 22,500
B: Breakdown of Workplan Expenditures:
Total Revenues 205,331 100,247 249,982
117,211Recurrent Expenditure
66,652Wage
50,559Non Wage
88,120Development Expenditure
88,120Domestic Development
Donor Development
205,331Total Expenditure
65,393
55,317
10,076
27,184
2938.6
24,245
92,576
110,482
66,652
43,830
139,500
22,500
117,000
249,982
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 8: Natural Resources2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Higher LG Services Total TotalDonor DevGoU DevN' WageWage
0221012 Small Office Equipment 100
0222001 Telecommunications 200
2,000 0 2,000224006 Agricultural Supplies 3,000
0225001 Consultancy Services- Short term 500
234227004 Fuel, Lubricants and Oils 2341,100
11,000 2,000 0 3,699Total Cost of Output 098303: 1,699
Output:098304 Training in forestry management (Fuel Saving Technology, Water Shed Management)
2,000211103 Allowances 2,0000
16,800 16,800221001 Advertising and Public Relations 300
26,760 26,760221002 Workshops and Seminars 500
200 200221005 Hire of Venue (chairs, projector, etc) 0
12,040 12,040221010 Special Meals and Drinks 0
0221011 Printing, Stationery, Photocopying and Binding 300
0221012 Small Office Equipment 300
5,600 6,100222001 Telecommunications 500300
10,600 12,100223007 Other Utilities- (fuel, gas, firewood, charcoal) 1,5000
0225001 Consultancy Services- Short term 300
1,000227004 Fuel, Lubricants and Oils 1,000800
0228004 Maintenance – Other 200
3,000 72,000 77,000Total Cost of Output 098304: 5,000
Output:098305 Forestry Regulation and Inspection
0211103 Allowances 01,000
0221001 Advertising and Public Relations 500
0 14,000 14,000221002 Workshops and Seminars 0
2,600 2,600221005 Hire of Venue (chairs, projector, etc) 0
7,200 7,200221010 Special Meals and Drinks 0
1,300 1,300221011 Printing, Stationery, Photocopying and Binding 0
300 300221014 Bank Charges and other Bank related costs 0
200 200222001 Telecommunications 0
14,000 14,000227001 Travel inland 0
3,000 3,000227004 Fuel, Lubricants and Oils 500
2,400 2,400228003 Maintenance – Machinery, Equipment & Furniture 0
2,000 0 45,000 45,000Total Cost of Output 098305: 0
Output:098306 Community Training in Wetland management
800211103 Allowances 800500
300221002 Workshops and Seminars 3000
0221009 Welfare and Entertainment 200
100221011 Printing, Stationery, Photocopying and Binding 100200
0222001 Telecommunications 100
0224006 Agricultural Supplies 200
391227004 Fuel, Lubricants and Oils 391800
2,000 1,591Total Cost of Output 098306: 1,591
Output:098307 River Bank and Wetland Restoration
1,500211103 Allowances 1,5001,000
0221001 Advertising and Public Relations 1,000
300221002 Workshops and Seminars 3002,200
100221010 Special Meals and Drinks 1000
100221011 Printing, Stationery, Photocopying and Binding 1001,000
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 8: Natural Resources2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Higher LG Services Total TotalDonor DevGoU DevN' WageWage
0221012 Small Office Equipment 100
200222001 Telecommunications 200200
800224006 Agricultural Supplies 8001,000
0225001 Consultancy Services- Short term 1,000
1,000227004 Fuel, Lubricants and Oils 1,0001,500
9,000 4,000Total Cost of Output 098307: 4,000
Output:098308 Stakeholder Environmental Training and Sensitisation
2,000211103 Allowances 2,0001,000
3,000211104 Statutory salaries 3,0000
100 100221001 Advertising and Public Relations 1,000
1,700 1,700221002 Workshops and Seminars 4,000
0221008 Computer supplies and Information Technology (IT) 500
400 400221010 Special Meals and Drinks 0
100 100221011 Printing, Stationery, Photocopying and Binding 500
60 60222001 Telecommunications 0
640 640227004 Fuel, Lubricants and Oils 2,000
9,000 3,000 8,000Total Cost of Output 098308: 5,000
Output:098309 Monitoring and Evaluation of Environmental Compliance
767211103 Allowances 767500
0221001 Advertising and Public Relations 500
0 0221002 Workshops and Seminars 2,300
0221005 Hire of Venue (chairs, projector, etc) 500
0221008 Computer supplies and Information Technology (IT) 300
0222001 Telecommunications 200
767227004 Fuel, Lubricants and Oils 7672,000
0228003 Maintenance – Machinery, Equipment & Furniture 200
6,500 0 1,534Total Cost of Output 098309: 1,534
Output:098310 Land Management Services (Surveying, Valuations, Tittling and lease management)
6,500211103 Allowances 6,50010,761
0213002 Incapacity, death benefits and funeral expenses 1,000
1,000221001 Advertising and Public Relations 1,0003,000
6,000 11,000221002 Workshops and Seminars 5,0004,120
0221005 Hire of Venue (chairs, projector, etc) 4,000
0221007 Books, Periodicals & Newspapers 100
500221008 Computer supplies and Information Technology (IT) 5003,000
0221009 Welfare and Entertainment 600
1,000221010 Special Meals and Drinks 1,000600
1,000 4,000221011 Printing, Stationery, Photocopying and Binding 3,0005,800
0221012 Small Office Equipment 1,500
1,000221014 Bank Charges and other Bank related costs 1,000500
1,000 2,000222001 Telecommunications 1,0001,500
0222003 Information and communications technology (ICT) 1,000
0225001 Consultancy Services- Short term 2,500
3,000 8,006227004 Fuel, Lubricants and Oils 5,0068,698
1,000228002 Maintenance - Vehicles 1,0000
0228003 Maintenance – Machinery, Equipment & Furniture 2,000
50,679 11,000 36,006Total Cost of Output 098310: 25,006
164,831 66,652 43,830 117,000 249,982Total Cost of Higher LG Services 22,500
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 8: Natural Resources2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Capital Purchases Total TotalDonor DevGoU DevN' WageWage
Output:098372 Administrative Capital
0311101 Land 33,500
0312211 Office Equipment 1,000
0312213 ICT Equipment 6,000
40,500 0Total Cost of Output 098372:
40,500 0Total Cost of Capital Purchases
205,331 66,652 43,830 117,000 249,982Total Cost of function Natural Resources Management 22,500
205,331 66,652 43,830 117,000 249,982Total Cost of Natural Resources 22,500
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 9: Community Based Services
(i) Overview of Workplan Revenue and Expenditures
(ii) Details of Workplan Revenues and Expenditures
Expenditure Details for Workplan 9: Community Based Services
LG Function 1081 Community Mobilisation and Empowerment
2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Higher LG Services Total TotalDonor DevGoU DevN' WageWage
Output:108101 Operation of the Community Based Sevices Department
25,704 25,704211101 General Staff Salaries 25,704
1,750211103 Allowances 1,7501,600
0221001 Advertising and Public Relations 1,200
2,203221002 Workshops and Seminars 2,2030
1,500221011 Printing, Stationery, Photocopying and Binding 1,5001,500
950221012 Small Office Equipment 950500
400222001 Telecommunications 4000
1,400227004 Fuel, Lubricants and Oils 1,4002,000
0228002 Maintenance - Vehicles 1,200
33,704 25,704 33,907Total Cost of Output 108101: 8,203
Output:108102 Probation and Welfare Support
700221008 Computer supplies and Information Technology (IT) 7001,200
300221011 Printing, Stationery, Photocopying and Binding 300240
0221012 Small Office Equipment 800
200222001 Telecommunications 2000
2,600227001 Travel inland 2,6002,312
1,400227004 Fuel, Lubricants and Oils 1,4002,380
1,800228002 Maintenance - Vehicles 1,8001,800
Approved
Budget
UShs Thousand
Outturn by
end March
Approved
Budget
2016/17 2017/18
A: Breakdown of Workplan Revenues:
Recurrent Revenues 117,869 91,429 106,252
Sector Conditional Grant (Non-Wage) 65,606 49,204 65,575
Locally Raised Revenues 12,000 0 7,000
District Unconditional Grant (Wage) 25,704 42,225 25,704
District Unconditional Grant (Non-Wage) 14,559 0 7,973
Development Revenues 1,876,026 553,303 2,333,265
Transitional Development Grant 4,348 4,348
Other Transfers from Central Government 1,855,678 499,716 2,333,265
Donor Funding 49,239 0
District Discretionary Development Equalization Grant 16,000 0
B: Breakdown of Workplan Expenditures:
Total Revenues 1,993,895 644,733 2,439,517
117,869Recurrent Expenditure
25,704Wage
92,165Non Wage
1,876,025Development Expenditure
1,876,025Domestic Development
Donor Development
1,993,894Total Expenditure
58,904
42,225
16,679
534,064
504064.117
30,000
592,968
106,252
25,704
80,548
2,333,265
2,333,265
0
2,439,517
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 9: Community Based Services2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Higher LG Services Total TotalDonor DevGoU DevN' WageWage
8,732 7,000Total Cost of Output 108102: 7,000
Output:108103 Social Rehabilitation Services
600211103 Allowances 6000
0221001 Advertising and Public Relations 200
0221002 Workshops and Seminars 1,200
0221011 Printing, Stationery, Photocopying and Binding 200
14,000224006 Agricultural Supplies 14,0000
1,200227001 Travel inland 1,2001,811
400227004 Fuel, Lubricants and Oils 4001,200
4,611 16,200Total Cost of Output 108103: 16,200
Output:108104 Community Development Services (HLG)
1,800211103 Allowances 1,8000
1,200221001 Advertising and Public Relations 1,2000
0221002 Workshops and Seminars 1,000
0221008 Computer supplies and Information Technology (IT) 1,200
300221011 Printing, Stationery, Photocopying and Binding 3001,800
0221012 Small Office Equipment 454
0221014 Bank Charges and other Bank related costs 1,200
0222003 Information and communications technology (ICT) 240
900227001 Travel inland 9001,328
800227004 Fuel, Lubricants and Oils 8003,600
0228002 Maintenance - Vehicles 1,000
11,822 5,000Total Cost of Output 108104: 5,000
Output:108105 Adult Learning
1,000221001 Advertising and Public Relations 1,0002,000
4,000221002 Workshops and Seminars 4,0008,000
0221011 Printing, Stationery, Photocopying and Binding 800
0222001 Telecommunications 400
0223001 Property Expenses 2,800
2,600227002 Travel abroad 2,6000
2,400227004 Fuel, Lubricants and Oils 2,4002,000
16,000 10,000Total Cost of Output 108105: 10,000
Output:108107 Gender Mainstreaming
0221001 Advertising and Public Relations 1,000
3,000221002 Workshops and Seminars 3,0001,500
0221009 Welfare and Entertainment 2,500
207,000 207,000224006 Agricultural Supplies 0
5,000 207,000 210,000Total Cost of Output 108107: 3,000
Output:108108 Children and Youth Services
0221001 Advertising and Public Relations 1,000
3,000221002 Workshops and Seminars 3,0009,000
0221015 Financial and related costs (e.g. shortages, pilferages, etc.) 220,413
500,000 500,000224006 Agricultural Supplies 0
0227001 Travel inland 2,507
0227004 Fuel, Lubricants and Oils 3,693
0228002 Maintenance - Vehicles 1,000
237,613 500,000 503,000Total Cost of Output 108108: 3,000
Output:108109 Support to Youth Councils
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 9: Community Based Services2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Higher LG Services Total TotalDonor DevGoU DevN' WageWage
2,000221001 Advertising and Public Relations 2,0002,000
4,500221002 Workshops and Seminars 4,5005,500
60222001 Telecommunications 6060
1,000227001 Travel inland 1,0001,640
440227004 Fuel, Lubricants and Oils 440600
9,800 8,000Total Cost of Output 108109: 8,000
Output:108110 Support to Disabled and the Elderly
0221001 Advertising and Public Relations 1,800
4,400221002 Workshops and Seminars 4,4004,000
0221009 Welfare and Entertainment 2,600
400221011 Printing, Stationery, Photocopying and Binding 4000
0221015 Financial and related costs (e.g. shortages, pilferages, etc.) 12,000
0222001 Telecommunications 400
600227002 Travel abroad 6000
400227004 Fuel, Lubricants and Oils 4001,200
22,000 5,800Total Cost of Output 108110: 5,800
Output:108112 Work based inspections
0221001 Advertising and Public Relations 800
0221009 Welfare and Entertainment 1,000
2,000227001 Travel inland 2,0000
0227004 Fuel, Lubricants and Oils 1,200
3,000 2,000Total Cost of Output 108112: 2,000
Output:108113 Labour dispute settlement
0211103 Allowances 1,400
0222001 Telecommunications 200
2,000227001 Travel inland 2,0000
0227004 Fuel, Lubricants and Oils 1,400
3,000 2,000Total Cost of Output 108113: 2,000
Output:108114 Representation on Women's Councils
2,400211103 Allowances 2,4000
1,065221001 Advertising and Public Relations 1,0651,600
3,000221002 Workshops and Seminars 3,0005,040
0221011 Printing, Stationery, Photocopying and Binding 160
0222001 Telecommunications 400
480227001 Travel inland 480800
400227004 Fuel, Lubricants and Oils 4000
8,000 7,345Total Cost of Output 108114: 7,345
Output:108115 Sector Capacity Development
3,000221003 Staff Training 3,0000
0 3,000Total Cost of Output 108115: 3,000
363,282 25,704 80,548 813,252Total Cost of Higher LG Services 707,000
Capital Purchases Total TotalDonor DevGoU DevN' WageWage
Output:108175 Non Standard Service Delivery Capital
0 1,626,265 0 1,626,265312103 Roads and Bridges 0800,000
Total LCIII: Bweyale TC LCIV: Kibanda North 800,000
Source:Other Transfers from Central GoLabour intensive public worksLCII: Central Ward LCI: Not Specified 800,000
Total LCIII: Kigumba SC LCIV: Kibanda South 826,265
Source:Other Transfers from Central GoNot SpecifiedLCII: Not Specified LCI: Not Specified 826,265
0314201 Materials and supplies 830,612
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 9: Community Based Services2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Capital Purchases Total TotalDonor DevGoU DevN' WageWage
1,630,612 0 1,626,265 0 1,626,265Total Cost of Output 108175: 0
1,630,612 0 0 0 1,626,265Total Cost of Capital Purchases 1,626,265
1,993,894 25,704 80,548 0 2,439,517Total Cost of function Community Mobilisation and Empowerment 2,333,265
1,993,894 25,704 80,548 0 2,439,517Total Cost of Community Based Services 2,333,265
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 10: Planning
(i) Overview of Workplan Revenue and Expenditures
(ii) Details of Workplan Revenues and Expenditures
Expenditure Details for Workplan 10: Planning
LG Function 1383 Local Government Planning Services
2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Higher LG Services Total TotalDonor DevGoU DevN' WageWage
Output:138301 Management of the District Planning Office
30,108 30,108211101 General Staff Salaries 30,108
0211103 Allowances 5,000
0221002 Workshops and Seminars 1,000
1,500221008 Computer supplies and Information Technology (IT) 1,5001,000
7,200221009 Welfare and Entertainment 7,2001,000
0221011 Printing, Stationery, Photocopying and Binding 2,000
0221012 Small Office Equipment 500
800222001 Telecommunications 8001,200
8,500228002 Maintenance - Vehicles 8,5000
0228003 Maintenance – Machinery, Equipment & Furniture 411
42,219 30,108 48,108Total Cost of Output 138301: 18,000
Output:138302 District Planning
1,906221011 Printing, Stationery, Photocopying and Binding 1,9060
0221012 Small Office Equipment 400
9,600227004 Fuel, Lubricants and Oils 9,6009,600
10,000 11,506Total Cost of Output 138302: 11,506
Output:138303 Statistical data collection
4,000211103 Allowances 4,0004,000
1,000221008 Computer supplies and Information Technology (IT) 1,0001,500
0221009 Welfare and Entertainment 500
Approved
Budget
UShs Thousand
Outturn by
end March
Approved
Budget
2016/17 2017/18
A: Breakdown of Workplan Revenues:
Recurrent Revenues 100,219 50,721 83,614
Locally Raised Revenues 25,000 2,659 32,800
District Unconditional Grant (Wage) 30,108 20,943 30,108
District Unconditional Grant (Non-Wage) 45,111 27,119 20,706
Development Revenues 88,644 27,441 42,317
Other Transfers from Central Government 38,773 0
Donor Funding 9,600
District Discretionary Development Equalization Grant 49,872 17,841 42,317
B: Breakdown of Workplan Expenditures:
Total Revenues 188,863 78,162 125,931
100,219Recurrent Expenditure
30,108Wage
70,111Non Wage
88,644Development Expenditure
88,644Domestic Development
Donor Development
188,863Total Expenditure
50,721
20,943
29,778
22,820
13220
9,600
73,541
83,614
30,108
53,506
42,317
42,317
0
125,931
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 10: Planning2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Higher LG Services Total TotalDonor DevGoU DevN' WageWage
500221011 Printing, Stationery, Photocopying and Binding 5001,000
0221012 Small Office Equipment 200
500222001 Telecommunications 5001,200
6,000227004 Fuel, Lubricants and Oils 6,0006,600
0228002 Maintenance - Vehicles 1,000
16,000 12,000Total Cost of Output 138303: 12,000
Output:138304 Demographic data collection
2,500211103 Allowances 2,5002,500
0221002 Workshops and Seminars 3,000
1,400221008 Computer supplies and Information Technology (IT) 1,4001,400
1,500221011 Printing, Stationery, Photocopying and Binding 1,5001,500
600222001 Telecommunications 600600
0222003 Information and communications technology (ICT) 1,000
5,000227004 Fuel, Lubricants and Oils 5,0005,000
15,000 11,000Total Cost of Output 138304: 11,000
Output:138305 Project Formulation
1,000211103 Allowances 1,0002,000
0221011 Printing, Stationery, Photocopying and Binding 936
0221015 Financial and related costs (e.g. shortages, pilferages, etc.) 5,000
0227001 Travel inland 13,000
0227004 Fuel, Lubricants and Oils 6,000
26,936 1,000Total Cost of Output 138305: 1,000
Output:138306 Development Planning
0211103 Allowances 2,000
8,000 8,000221002 Workshops and Seminars 0
14,000 14,000227001 Travel inland 0
0228002 Maintenance - Vehicles 8,000
10,000 22,000 22,000Total Cost of Output 138306:
Output:138307 Management Information Systems
0211103 Allowances 1,000
1,000 0Total Cost of Output 138307:
Output:138308 Operational Planning
0221002 Workshops and Seminars 14,000
0221015 Financial and related costs (e.g. shortages, pilferages, etc.) 38,773
1,500 1,500222003 Information and communications technology (ICT) 0
52,773 1,500 1,500Total Cost of Output 138308:
Output:138309 Monitoring and Evaluation of Sector plans
5,964 5,964227001 Travel inland 8,936
3,550 3,550227004 Fuel, Lubricants and Oils 6,000
14,936 9,515 9,515Total Cost of Output 138309:
188,863 30,108 53,506 116,629Total Cost of Higher LG Services 33,015
Capital Purchases Total TotalDonor DevGoU DevN' WageWage
Output:138372 Administrative Capital
0 7,631 0 7,631312203 Furniture & Fixtures 00
Total LCIII: Kiryandongo TC LCIV: Kibanda North 7,631
Source:District Discretionary DevelopmeProcurement of executive furniture for planning unit.LCII: Northern Ward LCI: Not Specified 7,631
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 10: Planning2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Capital Purchases Total TotalDonor DevGoU DevN' WageWage
0 1,671 0 1,671312211 Office Equipment 00
Total LCIII: Kiryandongo TC LCIV: Kibanda North 1,671
Source:District Discretionary DevelopmeFilling cabinetLCII: Northern Ward LCI: Not Specified 671
Source:District Discretionary DevelopmeMetalic cabinetLCII: Northern Ward LCI: District headquarter 1,000
0 0 9,303 0 9,303Total Cost of Output 138372: 0
0 0 0 0 9,303Total Cost of Capital Purchases 9,303
188,863 30,108 53,506 0 125,931Total Cost of function Local Government Planning Services 42,317
188,863 30,108 53,506 0 125,931Total Cost of Planning 42,317
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 11: Internal Audit
(i) Overview of Workplan Revenue and Expenditures
(ii) Details of Workplan Revenues and Expenditures
Expenditure Details for Workplan 11: Internal Audit
LG Function 1482 Internal Audit Services
2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Higher LG Services Total TotalDonor DevGoU DevN' WageWage
Output:148201 Management of Internal Audit Office
30,980 30,980211101 General Staff Salaries 30,980
8,500211103 Allowances 8,5005,500
400213001 Medical expenses (To employees) 4000
200213002 Incapacity, death benefits and funeral expenses 2000
2,300 2,900221002 Workshops and Seminars 6003,500
600221003 Staff Training 6002,000
200221007 Books, Periodicals & Newspapers 2000
500221008 Computer supplies and Information Technology (IT) 5001,029
115221009 Welfare and Entertainment 11550
820221011 Printing, Stationery, Photocopying and Binding 8200
700 1,000221012 Small Office Equipment 3000
0221015 Financial and related costs (e.g. shortages, pilferages, etc.) 9,863
750221017 Subscriptions 750750
1,650222001 Telecommunications 1,6500
0222002 Postage and Courier 100
8,500 8,500227001 Travel inland 0
2,000 6,400227004 Fuel, Lubricants and Oils 4,4004,681
0 2,300228002 Maintenance - Vehicles 2,3002,950
0273101 Medical expenses (To general Public) 300
61,703 30,980 13,500 65,815Total Cost of Output 148201: 21,335
Output:148202 Internal Audit
0211103 Allowances 3,000
Approved
Budget
UShs Thousand
Outturn by
end March
Approved
Budget
2016/17 2017/18
A: Breakdown of Workplan Revenues:
Recurrent Revenues 61,703 36,165 52,315
Locally Raised Revenues 10,382 2,395 10,382
District Unconditional Grant (Wage) 30,980 19,098 30,980
District Unconditional Grant (Non-Wage) 20,341 14,672 10,953
Development Revenues 10,000 5,000 13,500
District Discretionary Development Equalization Grant 10,000 5,000 13,500
B: Breakdown of Workplan Expenditures:
Total Revenues 71,703 41,165 65,815
61,703Recurrent Expenditure
30,980Wage
30,723Non Wage
10,000Development Expenditure
10,000Domestic Development
Donor Development
71,703Total Expenditure
36,165
19,098
17,067
5,000
5000
0
41,165
52,315
30,980
21,335
13,500
13,500
0
65,815
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
Workplan 11: Internal Audit2016/17 Approved Budget 2017/18 Approved EstimatesThousand Uganda Shillings
Higher LG Services Total TotalDonor DevGoU DevN' WageWage
0213002 Incapacity, death benefits and funeral expenses 200
0221007 Books, Periodicals & Newspapers 933
0222001 Telecommunications 1,650
0227004 Fuel, Lubricants and Oils 4,017
0273102 Incapacity, death benefits and funeral expenses 200
10,000 0Total Cost of Output 148202:
71,703 30,980 21,335 65,815Total Cost of Higher LG Services 13,500
71,703 30,980 21,335 65,815Total Cost of function Internal Audit Services 13,500
71,703 30,980 21,335 65,815Total Cost of Internal Audit 13,500
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
C: Status of Arrears
AmountUShs 000's
Justification for Arrears
9 .Other Arrears 52,750
Petty Road Contractors 52,750 There was a budget cut under URF which affected the payment
4 .Outstanding payments to contractors 17,500
FAW 17,500 Additional Repairs to a tipper lorry done by FAW
Total Arrears 70,250
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Kiryandongo DistrictVote: 592
Local Government Budget Estimates
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