Vote: 503 - Budget.go.ug

Arua DistrictVote: 503

Local Government Performance Contract

Structure of Performance Contract

Terms and Conditions

E: Quarterly Workplan for 2014/15

I, as the Accounting Officer for Vote 503 Arua District, hereby submit the documents listed above which were generated based on

the budget laid before Council on _______________.

In addition to the legal requirements on submission of reports to the Council, I undertake to prepare and submit quarterly

performance reports to the Ministry of Finance, Planning and Economic Development (MoFPED) with copies to the relevant

Central Government Ministries and Agencies to assess the performance of the outputs stated in this Performance Contract based on

the monitorable output indicators as set out in the workplans . Performance reports will be submitted on the last working day of the

first month after the close of each quarter. I understand that MoFPED will not disburse conditional grant funds until it has received

approval of the aforementioned reports from the relevant Sector Ministries and Agencies.

Name and Signature:

Chief Administrative Officer, Arua District

Date:

cc. The LCV Chairperson (District)/ The Mayor (Municipality)

Terms and Conditions

Executive Summary

A: Revenue Performance and Plans

B: Summary of Department Performance and Plans by Workplan

C: Approved Annual Workplan Outputs for 2014/15

D: Details of Annual Workplan Activities and Expenditures for 2014/15



Executive Summary

Revenue Performance in 2013/14

Planned Revenues for 2014/15

Revenue Performance and Plans

During the FY 2013/14 Arua District received total revenue of Shs 46.247 billion against an approved budget of Shs

52.171 billion representing a revenue turnover of 88.6%. The District received Shs 44.030 billion as central

government transfers. This accounted for 95% of the planned annual revenue. The major cause of the

underperformance was the low remittance of funds under the NUSAF 2 programme as a result of delays in submission

of accountability by beneficiary community members. During the period under review, from the locally generated

revenue, Arua District received UGX 674.476 million against an approved budget of UGX 899.556 million

representing 75% revenue out turn for the FY from this source. The shortfall was mainly as a result of poor

performance of some local revenue sources mainly the market dues as a result of conflicts over market land and non-

remittance from some contractors. The local service tax also performed poorly as a result of lack of update of eligible

LST payers. From donor funding, Arua District received Shs 1.543 billion representing 1928% of the planned

revenue. This was mainly a result of funding that came during the FY but which was not captured during the budget

Arua District plans to raise Shs 55.124 billion from all sources during the FY 2014/15. This reflects a revenue increase

of 5.6% from the previous FY. The increase is majorly due to increase in the wage bill from Shs 28.129 billion to Shs

34.708 billion which was mainly a result of wage enhancement. The figures for projected revenue fron Local generated

sources and donor funds remains same as for the FY 2013/14.In summary during the FY 2014/15 Arua District plans to

raise Shs 997 million from locally generated sorces, Shs3.606 billion from discreational Government transfers, Shs

43.934 billion from Conditional transfers; Shs 4.716 billion from other Government transfers; Shs 1.430 billion from

the Local Development Grant ; and Shs 440.852 million from donor funding.

Expenditure Performance and Plans

Approved Budget Receipts by End

JuneUShs 000's

Approved Budget

2014/152013/14

1. Locally Raised Revenues 674,476 997,039899,556

2a. Discretionary Government Transfers 3,387,274 3,606,0383,580,934

2b. Conditional Government Transfers 36,031,201 43,934,73637,257,188

2c. Other Government Transfers 3,165,123 4,716,0788,908,104

3. Local Development Grant 1,445,189 1,430,0111,445,190

4. Donor Funding 1,543,792 440,85280,796

Total Revenues 46,247,054 55,124,75452,171,768

Approved Budget Actual

Expenditure by

end of June

Approved Budget

UShs 000's

2014/152013/14

5,992,8121a Administration 4,961,16510,293,363

644,9922 Finance 466,704687,330

1,375,4783 Statutory Bodies 919,6951,304,959

1,527,6054 Production and Marketing 3,296,9553,460,525

6,635,2285 Health 5,765,8095,465,816

34,369,2036 Education 26,098,76626,801,319

2,198,9077a Roads and Engineering 1,337,7311,705,411

831,7867b Water 681,771847,786

228,1588 Natural Resources 238,092228,158

562,4489 Community Based Services 390,630558,135



Executive Summary

Expenditure Performance in 2013/14

During the first half of FY 2013/14 ,the District spent a total of Shsd45.043 billion representing 86.3 % of the planned

annual expenditure and 97.4% absorption of the funds realsed during the financial year. The unabsorbed funds were

mainly uncompleted infrastuctural projects. Most of the funds (59%) was spent on wages ; while 20% was spent on non

wage ;and only 17% consituted the domestic development expenditure.

Planned Expenditures for 2014/15

The district expenditure will continue to be guided by the priorities of the five year development plan. The wage

componet which takes up 54% of the annual budget shall address the issues of wage enhancement which is expected to

contribute to staff motivation across all sectors. Infrastructural development in the priority programme sectors of

Roads, Water, Education, and health shall receive also receive top priority during the FY. Support to agricultural

production and extension services remains top of the priority for the FY budget. Provision of basic social services like

Primary health care, Primary and Secondary education shall also receive a modest share of the FY 2014/15 budget

allocation.

Challenges in Implementation

Whereas all sectors have budgetary provisions to implement their mandated task, the scope of work involved require

much more money than is provided. A vivid example of this can be seen in schools where there is there are very high

pupil classroom and pupil latrine stance rations .The staffing levels in a number of departments is bellow the required

level thus impacting negatively on service delivery. Some hard to reach and stay areas have a challenge of attracting and

retainning staff. Budget cuts at the end of Financial years have led to delays in completion of projects as well as

increasing project costs. Non release of budgeted funds have led to continous rolling over of un completed projects

from year to year. With increasing cost of construction materials the cost of such works continue to increase.

Approved Budget Actual

Expenditure by

end of June

Approved Budget

UShs 000's

2014/152013/14

667,35010 Planning 806,823724,748

90,78911 Internal Audit 79,46894,217

55,124,755Grand Total 45,043,60952,171,768

34,708,311

11,774,600

8,200,991

440,852

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

26,755,714

9,265,022

7,769,112

1,253,762

28,129,661

10,695,403

13,265,907

80,796



A. Revenue Performance and Plans


of JuneUShs 000's

Approved Budget

2014/152013/14

1. Locally Raised Revenues 674,476 997,039899,556

Locally Raised Revenues 872

Advertisements/Billboards 0 320320

Voluntary Transfers 35,000 5,0005,000

Court Filing Fees 275 320320

Land Fees 9,960 36,85836,858

Local Service Tax 15,698 120,00099,000

Market/Gate Charges 452,304 527,554527,554

Miscellaneous 28,319 76,48346,483

Other Fees and Charges 34,703 67,82037,820

Other licences 13,217 8,9848,984

Registration (e.g. Births, Deaths, Marriages, etc.) Fees 2,010 1,0001,000

Sale of non-produced government Properties/assets 13,200 32,10015,617

Rent & Rates from private entities 36,290 10,29010,290

Business licences 23,510 27,94127,941

Local Hotel Tax 0 500500

Application Fees 1,145 67,50067,500

Animal & Crop Husbandry related levies 7,973 14,36914,369

2a. Discretionary Government Transfers 3,387,274 3,606,0383,580,934

District Unconditional Grant - Non Wage 1,421,251 1,465,5721,421,251

Transfer of District Unconditional Grant - Wage 1,653,471 1,896,0591,847,131

District Equalisation Grant 312,552 244,407312,552

2b. Conditional Government Transfers 36,031,201 43,934,73637,257,188

Conditional Grant to Primary Salaries 16,314,799 21,785,21516,061,405

Conditional Grant to Secondary Education 1,232,064 1,645,8671,232,065

Conditional Grant to Secondary Salaries 3,912,287 4,359,5333,767,717

Conditional Grant to PHC Salaries 3,316,114 4,282,7823,968,911

Conditional Grant to PHC- Non wage 306,208 306,208306,208

Conditional Grant to SFG 553,021 553,021553,021

Conditional Grant to Tertiary Salaries 825,828 1,810,7651,810,765

Conditional Grant to Primary Education 1,636,672 1,980,7481,636,673

Conditional Grant to PAF monitoring 149,072 149,074149,074

Conditional Grant to NGO Hospitals 568,324 568,325568,325

Conditional Grant to IFMS Running Costs 30,000 30,00030,000

Conditional Grant to Urban Water 16,000 016,000

Conditional Grant for NAADS 2,126,361 473,1832,126,361

Conditional transfers to Salary and Gratuity for LG elected Political

Leaders

173,203 204,422126,360

Conditional Grant to Agric. Ext Salaries 21,856 26,60335,888

Conditional Grant to Health Training Schools 542,795 723,727542,795

Conditional Grant to Functional Adult Lit 32,835 32,83532,835

Conditional Grant to DSC Chairs’ Salaries 9,000 24,52323,400

Conditional Grant to Community Devt Assistants Non Wage 37,136 37,13637,136

Conditional Grant to District Natural Res. - Wetlands (Non Wage) 69,600 69,60269,602

Conditional Grant to PHC - development 472,764 472,737472,764

Conditional transfers to Special Grant for PWDs 62,531 62,53162,531




(i) Locally Raised Revenues

(ii) Central Government Transfers

(iii) Donor Funding

Revenue Performance up to the end of June 2013/14

During the period under review, Arua District received UGX 674.476 million against an approved budget of UGX 899.556 million

representing 75% revenue out turn for the FY. The shortfall was mainly as a result of poor performance of some local revenue

sources mainly the market dues as a result of conflicts over market land and non remittance from some contractors; and local service

tax as a result of lack of update of eligible LST payers. Market charges, local service tax and animal and crop related charges

consituted the biggest source of the revenue during the year. Market charges on the other hand performed at 85% thus being a major

cause of under performance. This was mainly due to defaults in payment of dues by firms and individuals contracted to collect the

revenue.

During the fy 2013/14 Arua District received Shs 44.030 billion as central government transfers. This accounted for 95% of the

planned annual revenue. The major cause of the under performance was the low remitance of funds under the NUSAF 2

programme as a result of delays in submission of accountsbility by beneficiary community members.

During the fy 2013/14 Arua District received Shs 1.543 billion as donor funding representing 1928% of the planned revenue. This


of JuneUShs 000's

Approved Budget

2014/152013/14

Roads Rehabilitation Grant 604,181 604,181604,181

NAADS (Districts) - Wage 488,085 397,595488,085

Conditional transfers to DSC Operational Costs 102,368 102,368102,368

Sanitation and Hygiene 22,000 521,51322,000

Conditional Grant to Women Youth and Disability Grant 29,951 29,95129,951

Conditional transfers to School Inspection Grant 43,926 75,64743,926

Conditional transfers to Production and Marketing 459,588 467,047459,590

Conditional transfers to Councillors allowances and Ex- Gratia for LLGs 189,300 174,000193,920

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

etc.

88,539 88,53988,539

Conditional Transfers for Primary Teachers Colleges 411,273 559,919411,273

Conditional Transfers for Non Wage Technical Institutes 153,381 204,508153,381

Conditional Transfers for Non Wage Technical & Farm Schools 241,476 321,968241,476

Conditional transfer for Rural Water 788,662 788,663788,663

2c. Other Government Transfers 3,165,123 4,716,0788,908,104

Unspent balances – Conditional Grants 0 2,6802,680

NAADS wage arreas 158,381158,381

NUSAF 2 2,162,764 3,500,0007,876,375

Restocking 45,165

Road Maintenance Grant (Road Fund) 798,813 1,185,730843,000

Unspent balances – UnConditional Grants 0 27,66827,668

3. Local Development Grant 1,445,189 1,430,0111,445,190

LGMSD (Former LGDP) 1,445,189 1,430,0111,445,190

4. Donor Funding 1,543,792 440,85280,796

UNICEF 1,067,175 400,00039,944

Donor Funding (UNHCR) 444,454

Donor Funding (Health Sector) 0 40,85240,852

GAVI-Health 32,163

Total Revenues 46,247,054 55,124,75452,171,768




Planned Revenues for 2014/15

was mainly a result of funding that came during the FY but which was not captured

(i) Locally Raised Revenues

(ii) Central Government Transfers

(iii) Donor Funding

The District plans to raise Shs 997.039 million as locally generated revenue during the financial year 2014/15. The major sources

under this category include market charges which accounts for 52.8% of total planned revenue. Other major sources include the

local service tax and other fees and charges. The proposed revenue for fy 2014/15 is slightly more than that of fy 2013/14.

Arua District plans to raise Shs 55.124 billion from all sources during the FY 2014/15. This reflects a revenue increase of 5.6%

from the previous FY. The increase is majorly due to increase in the wage bill from Shs 28.129 billion to Shs 34.708 billion which

was mainly a result of wage enhancement. The figures for projected revenue fron Local generated sources and donor funds remains

same as for the FY 2013/14.In summary during the FY 2014/15 Arua District plans to raise Shs 997 million from locally generated

sorces, Shs3.606 billion from discreational Government transfers, Shs 43.934 billion from Conditional transfers; Shs 4.716 billion

from other Government transfers; Shs 1.430 billion from the Local Development Grant ; and Shs 440.852 million from donor

funding.

Arua District plans to raise Shs 440.852 million from donor funds during the fy 2014/15 . Most of the donor funding is mainly from

the GoU-Unicef Country programme for child related interventions.



Summary: Department Performance and Plans by Workplan

Workplan 1a: Administration

(i) Overview of Workplan Revenue and Expenditures

(ii) Summary of Past and Planned Workplan Outputs

A proposed budget of sh. 5.992 million has been set for the year 2014/15 . The bulk of the proposed funding is from

NUSAF2 (Shs 3,348,835,000) to support community sub projects District wide; wages (Shs 953,472,000), transfer to

LLG (Shs 555 million under reccurent and Shs 70 under development) and Capital development funds under the

LGMSDP (Shs645 million of which Shs 70 million is for capacity building).

Department Revenue and Expenditure Allocations Plans for 2014/15

Expenditure and

Performance by

End June

Approved Budget

and Planned

outputs

Function, Indicator Approved Budget

and Planned

outputs

2013/14 2014/15

Function: 1381 District and Urban Administration

10,281,614 4,961,165Function Cost (UShs '000) 5,992,812

Cost of Workplan (UShs '000): 10,281,614 4,961,165 5,992,812

Approved

Budget

UShs Thousand

Outturn by end

June

Approved

Budget

2013/14 2014/15

A: Breakdown of Workplan Revenues:

Recurrent Revenues 1,700,560 1,866,701 1,901,154

Other Transfers from Central Government 96,053

Conditional Grant to PAF monitoring 73,000 30,000 73,000

District Unconditional Grant - Non Wage 96,000 496,039 75,345

Multi-Sectoral Transfers to LLGs 566,819 257,095 568,637

Transfer of District Unconditional Grant - Wage 904,544 811,513 953,472

Unspent balances – UnConditional Grants 197 0

Locally Raised Revenues 30,000 146,001 200,700

Conditional Grant to IFMS Running Costs 30,000 30,000 30,000

Development Revenues 8,592,803 3,101,413 4,091,659

Donor Funding 56,454

LGMSD (Former LGDP) 645,708 845,726 645,708


Unspent balances – Other Government Transfers 0 27,314

Other Transfers from Central Government 7,876,375 2,162,764 3,348,835

B: Breakdown of Workplan Expenditures:

Total Revenues 10,293,363 4,968,114 5,992,812

1,700,560Recurrent Expenditure

904,544Wage

796,016Non Wage

8,592,803Development Expenditure

8,574,471Domestic Development

18,332Donor Development

10,293,363Total Expenditure

1,859,753

829,513

1,030,240

3,101,411

3,044,958

56,453

4,961,165

1,901,154

953,472

947,682

4,091,659

4,073,327

18,332

5,992,812




Staff ceiiling, burn on recruitment,

The limitation on the staff ceiling coupled with burn on staff recruitment is a major challenge to service delivery. Many

of the directorates are under staffed making the few available staff to be overworked.

logistics

The subcounty administration has only two motor cycles for the subcounty chief and LC III chairman. The movement

of other officers to the field remains a major challenge.

Insufficientt Office Space

Most of the ACAO's are adquately housed in terms of office space, this makes coordination work difficult. The same is

true with most of the departments. Quite a number of the buildings need renovation, and some are just too old for any

renovation works.

(iv) The three biggest challenges faced by the department in improving local government services

1.

2.

3.

(iii) Details of Off-Budget Activities carried out by NGOs, Central Government, the Private Sector and Donors

All Council programmes coordinated and supervised; NUSAF2 subprojects implemented District wide; reports to line

Ministries submitted; and Council resolutions implemented.

Planned Outputs for 2014/15

Increased awareness on HIV/AIDS campaign in the district through extra funding as done by BAYLOR. Improvement

on the educatiion carriculum and campaign for the girl child and adult education through UNICEF programs.

Staff Lists and Wage Estimates

Subcounty / Town Council / Municipal Division : ADUMI

Cost Centre : ADUMI SUB COUNTY

File Number Annual Gross

Salary

Salary

Scale

Monthly

Gross Salary

Staff Names Staff Title

10293 ACIDRI FRANCIS 3,678,324U7U 306,527PARISH CHIEF

99136 ANGUANDIA CHIRIANO 4,763,880U7U 396,990PARISH CHIEF

11725 DRIJARU ROSE 4,325,616U7U 360,468PARISH CHIEF

11721 MATUA STEPHEN 4,153,788U7U 346,149PARISH CHIEF

99137 AFENI CHRISTOPHER 12,427,380U3L 1,035,615SENIOR ASSISTANT S

Total Annual Gross Salary (Ushs) 29,348,988

Subcounty / Town Council / Municipal Division : AIIVU

Cost Centre : AII-VU SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


99144 OKUVU FABIAN 4,763,880U7U 396,990PARISH CHIEF

11183 ABIRIGA PHILLIAM 4,763,880U7U 396,990PARISH CHIEF




Cost Centre : AII-VU SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


11836 EYOTARU FLORENCE 11,323,668U3L 943,639SENIOR ASSISTANT S


Subcounty / Town Council / Municipal Division : AJIA

Cost Centre : AJIA SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


99903 MATATA JIMMY A 12,427,380U3L 1,035,615SENIOR ASSISTANT S


Subcounty / Town Council / Municipal Division : ANYIRIBU

Cost Centre : ANYIRIBU SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


11747 ASEA JIMY ODRADE 4,506,276U7U 375,523PARISH CHIEF

11365 GOVULE G. ANDRUA 4,506,276U7U 375,523PARISH CHIEF


Subcounty / Town Council / Municipal Division : Arivu

Cost Centre : Arivu SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


120567 Asiru Penna Office typist

11693 ETOMA COSMAS DEBO 4,763,880U7U 396,990PARISH CHIEF

11226 OMOLO ESAU SILVAN 4,763,880U7U 396,990PARISH CHIEF

11702 DRALETI VALENTE 4,763,880U7U 396,990PARISH CHIEF

11126 EZUA ALBERT 12,427,380U3L 1,035,615SENIOR ASSISTANT S


Subcounty / Town Council / Municipal Division : AROI




Cost Centre : AROI SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


11181 ABIMA STEPHEN 4,599,996U7U 383,333PARISH CHIEF

10304 LULUA T. GEOFREY 4,763,880U7U 396,990PARISH CHIEF

11219 MUNDUNI DAVID 4,654,860U7U 387,905PARISH CHIEF

99137 AGALI JOHN 12,427,380U3L 1,035,615SENIOR ASSISTANT S


Subcounty / Town Council / Municipal Division : Arua Hill

Cost Centre : Administration


Salary

Salary

Scale

Monthly

Gross Salary


10029 Onzoti David 3,013,596U8U 251,133Office attendant

10016 Odama David 3,013,596U8U 251,133Office attendant

10017 AYOMA DAVID 3,013,596U8U 251,133OFFICE ATTENDANT

10018 DRICIRU GLORIA 3,013,596U8U 251,133OFFICE ATTENDANT

11163 CANDIA JINO 3,013,596U8U 251,133OFFICE ATTENDANT

12059 ASIO ANNET 4,238,700U7U 353,225OFFICE TYPIST

10208 TIPERU LUCY FIBI 5,400,336U6U 450,028POOL STENOGRAPHE

10280 OPINIA GRACE 5,457,960U6U 454,830RECORDS ASSISTANT

10027 MEGWE JANE GRACE DR 6,011,844U5L 500,987ASSISTANT DISTRICT

10014 PACORYEMA LILLY 6,011,844U5L 500,987ASSISTANT RECORDS

11090 CAKURU CHRISTINE 9,750,816U4L 812,568HUMAN RESOURCE O

12257 OLEMARU CONSOLATE 9,753,636U4U 812,803INFORMATION OFFIC

11096 ONYIRU SARAH 11,710,692U3L 975,891SENIOR ASSISTANT S

11259 EDEMACHU MONICA EJ 11,323,668U3L 943,639SENIOR ASSISTANT S

11835 EDOBO PAUL 11,323,668U3L 943,639SENIOR ASSISTANT S

12256 ATAYO LYDIA 11,323,668U3L 943,639SENOIR RECORDS OF

11799 Abiru Lydia Olivu 11,451,132U3L 954,261Senoir Human Resource

10277 ANDUA DRANI MARTIN 15,075,720U2L 1,256,310PRINCIPAL ASSISTAN


Subcounty / Town Council / Municipal Division : AYIVUNI




Cost Centre : AYIVUNI SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


10294 EGUMA B.A. JACINTO 4,763,880U7U 396,990PARISH CHIEF


Subcounty / Town Council / Municipal Division : BILEAFE

Cost Centre : BILEAFE SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


11716 ATIMA CYPRIAN 4,763,880U7U 396,990PARISH CHIEF

11396 WIBALE WILSON 12,427,380U3L 1,035,615SENIOR ASSISTANT S


Subcounty / Town Council / Municipal Division : Dadamu

Cost Centre : Dada,mu SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


12021 Avako Kay Jolly 4,696,008U7U 391,334Office typist

11225 Oleita Leonard 4,153,788U7U 346,149Paris chief


Cost Centre : DADAMU SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


10317 ADRIKO KENNEDY 4,763,880U7U 396,990PARISH CHIEF

11999 TIPERU MOLLY 4,763,880U7U 396,990OFFICE TYPIST

11712 BUZU BOSCO 4,763,880U7U 396,990PARISH CHIEF

11258 AWUDO LULUA JIMMY 12,427,380U3L 1,035,615SENIOR ASSISTANT S

11095 NIKU GEOFREY 11,323,668U3U 943,639SENIOR ASSISTANT S


Subcounty / Town Council / Municipal Division : KATRINI

Cost Centre : KATRINI SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary







Salary

Salary

Scale

Monthly

Gross Salary


11714 ABAA NECKYON 4,696,008U7U 391,334PARISH CHIEF

11195 ANDU C. MICHAEL 4,763,880U7U 396,990PARISH CHIEF

11220 OBANI AMOS ADRAPI 4,763,880U7U 396,990PARISH CHIEF

11081 ABABO SIMON 12,427,380U3U 1,035,615SENIOR ASSISTANT S


Subcounty / Town Council / Municipal Division : LOGIRI

Cost Centre : LOGIRI SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


99904 OKUTI JOSEPH 4,763,880U7U 396,990PARISH CHIEF

203009 MATUA GRISM 12,427,380U3L 1,035,615SENIOR ASSISTANT S


Subcounty / Town Council / Municipal Division : MANIBE

Cost Centre : MANIBE SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


11709 BADA ROBERT 4,696,008U7U 391,334PARISH CHIEF

99138 ATANDU JIMMY 4,763,880U7U 396,990PARISH CHIEF

11722 AFAYOA A. RICHARD 4,506,276U7U 375,523PARISH CHIEF

12062 ANGUCIA GRACE 11,451,132U3L 954,261SENIOR ASSISTANT S


Subcounty / Town Council / Municipal Division : Offaka

Cost Centre : Offaka SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


11011 Akua Ayubu 4,696,008U7U 391,334Paris chief

11706 Baakoa Milton 4,696,008U7U 391,334Paris chief

11708 Onzima Sunday 4,696,008U7U 391,334Paris chief

12078 Odda Antony 7,609,092U4L 634,091CDO/Acting Chief






Salary

Salary

Scale

Monthly

Gross Salary



Subcounty / Town Council / Municipal Division : OGOKO

Cost Centre : OGOKO SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


11726 ADALLA JOHN 4,506,276U7U 375,523PARISH CHIEF

11717 GIDAGA BENARD 4,506,276U7U 375,523PARISH CHIEF

10355 AMALE D.HENRY 7,503,828U5U 625,319SCC AG.


Subcounty / Town Council / Municipal Division : OKOLLO

Cost Centre : OKOLLO SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


11225 OLEMA LENONARD 4,506,276U7U 375,523PARISH CHIEF

1171 ATRIA JOEL 4,506,276U7U 375,523PARISH CHIEF


Subcounty / Town Council / Municipal Division : Oluko

Cost Centre : Oluko SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


11211 Kayo Jonathan 4,696,008U7U 391,334Parish Chief


Subcounty / Town Council / Municipal Division : OMUGO

Cost Centre : OMUGO SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


99151 ALMA C. ROSE 4,763,880U7U 396,990PARISH CHIEF

11187 ADRABO MUKASA 4,696,008U7U 391,334PARISH CHIEF




Cost Centre : OMUGO SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


99149 ANDRESILE A.R. PASCH 4,696,008U7U 391,334PARISH CHIEF

99152 ALIAMA JOEL 4,763,880U7U 396,990PARISH CHIEF

99148 OJEDRA JOEL AUGUSTNI 11,580,132U3L 965,011SENIOR ASSISTANT S


Subcounty / Town Council / Municipal Division : PAJULU

Cost Centre : PAJULU SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


11082 ALLI JIMMY 12,292,0921,024,341SENIOR ASSISTANT S

11380 AGAMILE KAMILO 4,763,880U7 396,990PARISH CHIEF

99132 AMANIYO CONNIE 4,414,860U7U 367,905PARISH CHIEF

99131 ANGUYO PETER ONDIA 12,427,380U7U 1,035,615PARISH CHIEF


Subcounty / Town Council / Municipal Division : PAWOR

Cost Centre : PAWOR SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


11223 ODONGKARA XAVIOUR 4,599,996U7U 383,333PARISH CHIEF

11720 OLAMA TABAN 4,506,276U7U 375,523PARISH CHIEF


Subcounty / Town Council / Municipal Division : RHINO CAMP

Cost Centre : RHINO CAMP SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


11210 KANA OJUKU DAVID 4,763,880U7U 396,990PARISH CHIEF

12266 Rizuyo Alice 4,696,008U7U 391,334Office typist

10405 HARUNA HALILI 4,696,008U7U 391,334PARISH CHIEF

11796 ANGUYO JAMES 4,763,880U7U 396,990PARISH CHIEF

11715 ACIDRI GEOFFREY 4,763,880U7U 396,990PARISH CHIEF






Salary

Salary

Scale

Monthly

Gross Salary


11201 ASIBAZUYO ANDREW 4,763,880U7U 396,990PARISH CHIEF


Subcounty / Town Council / Municipal Division : RIGBO

Cost Centre : RIGBO SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


111222 ODAMALA NECKYON 4,696,008U7U 391,334PARISH CHIEF

10418 ALULE G. RAMA 4,325,616U7U 360,468PARISH CHIEF

11182 ABIRIBALE ALEX 4,696,008U7U 391,334PARISH CHIEF

12011 ADUKULE ERASMUS 11,323,668U3L 943,639SENIOR ASSISTANT S


Subcounty / Town Council / Municipal Division : UDUPI

Cost Centre : ODUPU SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


11724 BANDUA DAVID THOMS 4,696,008U7U 391,334PARISH CHIEF

11191 ALUMA NICHOLAS YANI 4,763,880U7U 396,990PARISH CHIEF

10391 MAWA ALEX 4,696,008U7U 391,334PARISH CHIEF

99905 MUKASA MICHEAL 9,754,416U4L 812,868SUB-COUNTY CHIEF

11428 DRAKU JOEL 12,427,380U3L 1,035,615SENIOR ASSISTANT S


Subcounty / Town Council / Municipal Division : ULLEPI

Cost Centre : ULEPPI SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


99901 MATUA ELIJAH 4,763,880U7U 396,990PARISH CHIEF

99902 AGANI GRANT 11,710,692U3L 975,891SENIOR ASSISTANT S





Subcounty / Town Council / Municipal Division : URIAMA

Cost Centre : URIAMA SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


11256 AFEKU JAMES 12,427,380U3L 1,035,615SENIOR ASSISTANT S


Subcounty / Town Council / Municipal Division : Vurra

Cost Centre : VURRA SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


11698 Agamba Stephen 4,506,276U7 375,523Paris Chief

11201 Avutia Daniel 4,600,056U7 383,338Prish Chief

11189 ALEKU RHONI 4,763,880U7U 396,990PARISH CHIEF

11197 ANGUNI SANTOS AMNO 4,696,008U7U 391,334PARISH CHIEF

11202 AVUTIA DANIEL 4,763,880U7U 396,990PARISH CHIEF

12069 DRIWARU EUNICE 4,153,788U7U 346,149OFFICE TYPIST

11503 EYOTARU LOYCE 4,696,008U7U 391,334PARISH CHIEF

12053 DRITOO FREDDIE 11,710,692U3L 975,891SENIOR ASSISTANT S


Total Annual Gross Salary (Ushs) - Administration 684,859,992

Workplan 2: Finance


Approved

Budget

UShs Thousand

Outturn by end

June

Approved

Budget

2013/14 2014/15


Recurrent Revenues 674,824 454,779 632,486




Unspent balances – UnConditional Grants 24,240 0


Development Revenues 12,506 13,007 12,506





Workplan 2: Finance


Total planned revenue for the sector for FY 2014/15 is Shs. 644,992,000/= only. Revenue for workplan shall be

sourced from Unconditional Grnat wage Shs. 201,575,000/=; Locally raised revenue Shs. 42,950,000/=, Multi sectoral

transfers to LLG out of Unconditional Grant Shs. 290,461,000/= LGMSDP shs. 10,000,000/= . The expenditure

summary of allocation is as follows: Financial management and Administration Shs. 348,363,043/=, Revenue

Management and collection Shs. 8,000,000, Budgeting and Planning Shs. 17,000,000/= accounting services Shs.

11,000,000/=, Multi sectoral allocation to LLGs Shs. 292,967,000/= only.



Targeted local revenue of Shs. 397,300,000 to be collected; Procument of stationary and office equipment, fuel, vehicle

maintainacepromptly done; monitoring at in Sub Counties of Ogoko, Rhinocamp, Rigbo, Pawor, Ullepi, Okollo,

Ayiribu, Offaka, Vurra, Ajia, Logiri, Arivu, Pajulu, Manibe, Adumi, Ayivuni, Dadamu, Oluko, Omugo, Katrini,

Bileafe, Odupi, Uriama, Aiivu routinely conducted; Finance committee tour to Wwestern part of Uganda undertaken in

May 2014.


Provision of additional office furniture and equipment by GAAPS; Rennovation / construction of District stores

Expenditure and

Performance by

End June

Approved Budget

and Planned

outputs


and Planned

outputs

2013/14 2014/15

Function: 1481 Financial Management and Accountability(LG)

687,330 466,704Function Cost (UShs '000) 644,992

Date for submitting the Annual Performance Report 15/07/2012 15/07/2014 30/10/14

Value of LG service tax collection 99000000 193373433 95000000

Value of Hotel Tax Collected 500000 605000 500000

Value of Other Local Revenue Collections 1071821000 369149828 301800000

Date of Approval of the Annual Workplan to the Council 15/08/2012 20/04/2014 31/05/2015

Date for presenting draft Budget and Annual workplan to the

Council

14/06/2012 27/02/2014 31/03/2015

Date for submitting annual LG final accounts to Auditor

General

30/09/2012 30/09/2014 30/09/2014

Cost of Workplan (UShs '000): 687,330 466,704 644,992


Total Revenues 687,330 467,786 644,992

674,824Recurrent Expenditure

201,575Wage

473,249Non Wage

12,506Development Expenditure

12,506Domestic Development

0Donor Development

687,330Total Expenditure

454,748

185,689

269,059

11,956

11,956

0

466,704

632,486

201,575

430,911

12,506

12,506

0

644,992



Workplan 2: Finance

Storage Facility for records and accountable stationery

Dilapidated District stores making orderly arrangement of accountable stationery and accounting records a hazard

Revenue collection as planned

Evasion and delays is prompt payment of taxes and dues by assessed tax payers resulting to costly ventures of

mobilization, enforcement and collection. Budget cuts by central government also poses a great challenge in

implementation of activities

Staffing gaps in sub counties

Accounts staff and Parish chiefs who are key personnel in revenue collection are in adequate. There is need to recruit

more to fill all the vacant posts.


1.

2.

3.


Subcounty / Town Council / Municipal Division : Adumi

Cost Centre : Adumi S/Cty


Salary

Salary

Scale

Monthly

Gross Salary


11136 Andama Ben Adripio 4,763,880U7 396,990Accounts Assistant


Subcounty / Town Council / Municipal Division : Aiivu

Cost Centre : Aii-vu S/Cty


Salary

Salary

Scale

Monthly

Gross Salary


11426 Wadribo Robert 6,734,208U5 561,184Senior Accounts Ass.


Subcounty / Town Council / Municipal Division : Ajia

Cost Centre : Ajia S/Cty


Salary

Salary

Scale

Monthly

Gross Salary


10087 Enzama Richard 3,013,596U8 251,133Accounts Assistant


Subcounty / Town Council / Municipal Division : Anyiribu



Workplan 2: Finance

Cost Centre : Anyiribu S/Cty


Salary

Salary

Scale

Monthly

Gross Salary


11298 Asedri Lillian Ayikoru 6,011,844U7 500,987Accounts Assistant



Cost Centre : Arivu S/Cty


Salary

Salary

Scale

Monthly

Gross Salary


10379 Drabo Sam 4,599,996U7 383,333Accounts Assistant


Subcounty / Town Council / Municipal Division : Aroi

Cost Centre : Aroi S/Cty


Salary

Salary

Scale

Monthly

Gross Salary


10364 Ezama Joel 6,734,208U5 561,184Senior Accounts Ass.



Cost Centre : Finance


Salary

Salary

Scale

Monthly

Gross Salary


12064 Asea Stephen Aniku 2,738,028U7 228,169Driver

11173 Opima Natal 4,696,008U7 391,334Accounts Asistant

11516 Acidri Pascal 4,325,616U7 360,468Stores Assistant

11132 Rehma Musa 6,515,460U7 542,955Accounts Asistant

11777 Candiru Annet 5,332,380U6 444,365Pool Stenographer

11238 Amule Samuel Buga 6,734,208U5 561,184Senior Accounts Ass

10049 Afayoa Alex 6,203,232U5 516,936Senior Accounts Ass

11254 Tiiko Lilian 6,734,208U5 561,184Senior Accounts Ass

10570 Dradri Roselyne Ndemaru 7,876,848U5 656,404Senior Accounts Ass

11235 Abaru Sarah 6,734,208U5 561,184Senior Accounts Ass

10056 Ajifura Elly 11,417,640U4 951,470Accountant



Workplan 2: Finance

Cost Centre : Finance


Salary

Salary

Scale

Monthly

Gross Salary


10048 Angumaniyo Roy 12,427,380U3 1,035,615Senior Accountant

10055 Aita Sam Kilimvi 12,427,380U3 1,035,615Senior Finance Officer

10038 Amayo Jino Moses 21,678,636U1 1,806,553Head of Finance


Subcounty / Town Council / Municipal Division : Ayivuni

Cost Centre : Ayivuni S/Cty


Salary

Salary

Scale

Monthly

Gross Salary


11253 Opia Ciriako 6,734,208U5 561,184Senior Accounts Ass.


Subcounty / Town Council / Municipal Division : Bileafe

Cost Centre : Bileafe S/Cty


Salary

Salary

Scale

Monthly

Gross Salary


11239 Andama Bosco 6,515,460U5 542,955Senior Accounts Ass.



Cost Centre : Damamu S/Cty


Salary

Salary

Scale

Monthly

Gross Salary


11427 Aletiru Z. Drakua 6,734,208U5 561,184Senior Accounts Ass.


Subcounty / Town Council / Municipal Division : Katrini

Cost Centre : Katrini S/Cty


Salary

Salary

Scale

Monthly

Gross Salary


11133 Onzima Pan Mali 6,734,208U5 561,184Senior Accounts Ass.




Workplan 2: Finance

Subcounty / Town Council / Municipal Division : Logiri

Cost Centre : Logiri S/Cty


Salary

Salary

Scale

Monthly

Gross Salary


10371 Abiko Gertrude 7,134,504U5 594,542Senior Accounts Ass.


Subcounty / Town Council / Municipal Division : Manibe

Cost Centre : Manibe S/Cty


Salary

Salary

Scale

Monthly

Gross Salary


11168 Aliru Teopista Night 4,763,880U7 396,990Accounts Assistant



Cost Centre : Offaka S/Cty


Salary

Salary

Scale

Monthly

Gross Salary


11172 Jurua A.K Samuel 4,763,880U7 396,990Accounts Assistant


Subcounty / Town Council / Municipal Division : Ogoko

Cost Centre : Ogoko S/Cty


Salary

Salary

Scale

Monthly

Gross Salary


10370 Lematia Andrew 4,947,348U7 412,279 Accounts Assistant


Subcounty / Town Council / Municipal Division : Okollo

Cost Centre : Okollo S/Cty


Salary

Salary

Scale

Monthly

Gross Salary


11170 Ayikoru Jeska 4,696,008U7 391,334Accounts Assistant





Workplan 2: Finance

Cost Centre : Oluko S/Cty


Salary

Salary

Scale

Monthly

Gross Salary


11772 Angucia Anita Nite 7,503,828U5 625,319Senior Accounts Ass.


Subcounty / Town Council / Municipal Division : Omugo

Cost Centre : Omugo S/Cty


Salary

Salary

Scale

Monthly

Gross Salary


11131 Emve Joyce Lekuru 4,599,972U7 383,331Accounts Assistant


Subcounty / Town Council / Municipal Division : Pajulu



Salary

Salary

Scale

Monthly

Gross Salary


11167 Afidra Philliam 4,599,996U7 383,333Accounts Assistant


Subcounty / Town Council / Municipal Division : Rhino Camp

Cost Centre : Rhino-Camp S/C


Salary

Salary

Scale

Monthly

Gross Salary


11506 Eyoa Philip 4,763,880U7 396,990Accounts Assistant


Subcounty / Town Council / Municipal Division : Rigbo

Cost Centre : Rigbo S/Cty


Salary

Salary

Scale

Monthly

Gross Salary


10051 Ayiko Emmanuel 4,763,880U7 396,990Accounts Assistant


Subcounty / Town Council / Municipal Division : Udupi



Workplan 2: Finance

Cost Centre : Odupi S/Cty


Salary

Salary

Scale

Monthly

Gross Salary


11285 Acidri Alfred 4,599,996U7 383,333Accounts Assistant


Subcounty / Town Council / Municipal Division : Ullepi

Cost Centre : Ullepi S/Cty


Salary

Salary

Scale

Monthly

Gross Salary


10363 Tiazaru Jasinta 6,623,724U5 551,977Senior Accounts Ass.


Subcounty / Town Council / Municipal Division : Uriama

Cost Centre : Uriama S/Cty


Salary

Salary

Scale

Monthly

Gross Salary


11142 Ewama Dickens 4,325,616U7 360,468 Accounts Ass.





Salary

Salary

Scale

Monthly

Gross Salary


10298 Lekuru Milly 6,734,208U5 561,184Senior Accounts Ass.


Total Annual Gross Salary (Ushs) - Finance 249,237,768

Workplan 3: Statutory Bodies


Approved

Budget

UShs Thousand

Outturn by end

June

Approved

Budget

2013/14 2014/15




Conditional transfers to Councillors allowances and Ex 193,920 189,300 174,000

Conditional transfers to DSC Operational Costs 102,368 102,368 102,368

Conditional transfers to Salary and Gratuity for LG ele 126,360 173,203 204,422





the sector has total revenue budget of shs. 1,375,478,000 of which shs. 1,360,689,000 is recurrent and shs. 14,000,000

is development. The sources of revenue include conditional grant, un conditional grant , local revenue , and PRDP to

Land Board. The recurrent revenue is 99% and development is 1% for the sector. This was shared between Council

Administration, Procurement Management Services, Recruitment Services, Land Managemengt Services, Financial

Accountability , Political and Executive oversight and Multi sectoral transfer to Lower Local Governments as follows:

Cuncil Administration(60%), Procumenet Management Services (4%), Staff Recruitment Services (11%), Land

Management Services (7%), Financial Accountability ( 3%), Political and Executive Oversight (3%), and Multisectoral

transfer to Lower Loc Governments (12%).


Conduct 6 council meetings; 12 DEC meetings; 30 Standing Committee meetings; 6 Business Committee meetings. 6


Expenditure and

Performance by

End June

Approved Budget

and Planned

outputs


and Planned

outputs

2013/14 2014/15

Function: 1382 Local Statutory Bodies

1,304,959 919,695Function Cost (UShs '000) 1,375,478

No. of land applications (registration, renewal, lease

extensions) cleared

800 416 320

No. of Land board meetings 6 4 4

No.of Auditor Generals queries reviewed per LG 8 9 10

No. of LG PAC reports discussed by Council 8 2 5

Cost of Workplan (UShs '000): 1,304,959 919,695 1,375,478




Conditional Grant to DSC Chairs’ Salaries 23,400 9,000 24,523



Conditional transfers to Contracts Committee/DSC/PA 88,539 88,539 88,539



Multi-Sectoral Transfers to LLGs 789 1,641 789


Total Revenues 1,304,959 1,119,507 1,375,478


231,653Wage

1,058,517Non Wage



0Donor Development


918,054

257,653

660,400

1,641

1,641

0

919,695

1,360,689

231,653

1,129,036

14,789

14,789

0

1,375,478




insufficient funding

lack of adequate funding to hold all the plannedouncil abd PAC activities for a financial year.

delayed funding

Delayed funding/ releases for each quarter resulting into late implementation.

budget cuts

un explained budget cuts by the center affecting planned activities.


1.

2.

3.


travels under the office of the District Chairperson and Speaker and Council Scretariate per quarter. Fuel and lubricnts

purchased for running activities in the above offices. 6 repairs/service of the District Cairperson's vehicle in the 4

quarters. Procurment of a set of tyres for the vehicle of the District Chairperson ( 5tyres). Pay subscriptions to

associations to which the Speaker's office belongs. 2 mentoring/monitoring activities by the Speaker's office and

Council Secretariate. 1 study tour by the Speaker's office and Council Secretariat. Procure stationery for use in the

offices of the Distict Chairperson, Speaker and Council Secretariat. Pay monthly wages to contract staff for the 12

months. Cater for unforeseen death of government officials. Repair of equipment belonging to the council. Pay lunch

and overtime allowances to support staff under the council.Service computers and procure accessories for the

equipment. Pay bank charges for all the financiaystem l transactions undertaken. Secure the services of outside service

providers for provision of services during council meetings ( Public Address System, video coverage, photography,

refreshments, hall cleaning, documentation/photocoping e.t.c). Ppay overtime allowances to support staff. Hold 10

PAC stiings lasting 20 days to examine reports of the Auditr General, Internal Audit and Special Investigation reports

for Arua Distict and Arua Municipal Council accounts. 1 monitoring activity to verify vaalue for money for government

pprojects in sub counties. Write 4 quarterly PAC reports and Commission of inquiiry reports depending on

investigation report availed to PAC. Delivery 5 reports to the \Minister of Local Government and other stakeholders.

Cater for hall hire, meals and rfeshments for PAC meetings. Procure stationnery, printing and photocopying services

for PAC work. Run adverts on national print media, recruit staff,pay annual subscription, procure office stationery,

undertake travels on official duties to Public Service Commission and line ministries. Repair and maintain office

equipment, evaluate bids, prpare and deliver reports, conduct field visits to ensure feed back on the performance of

service providers. Conduct Land Board meetings, approve leases,approve land allocations, complile and deliver

reports, conduct field visits. Monitoring of PAF, PRDP and LGMSDP projects in sub counties by the Distict Executive

Committee , Speakers and Support technorats to ensure value for money for government projects on ground.

Planned Capacity Building for District Councilors and PAC members. Equipment of PAC secretariate office for better

service delivery.



Cost Centre : Adumi SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


LC 301 Asiason Geofrey 3,744,000312,000LCIII Chairperson






Cost Centre : Aiivu SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


LC 316 Afadriyayo James Ayu 3,744,000312,000LCIII Chairperson



Cost Centre : Ajia SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


LC 322 Ababo Alfred 3,744,000312,000LCIII Chairperson



Cost Centre : Anyiribu SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


LC 308 Alitema Hannington Kirima LCIII Chairperson

Total Annual Gross Salary (Ushs)

Subcounty / Town Council / Municipal Division : ARIVU



Salary

Salary

Scale

Monthly

Gross Salary


LC 323 Candia Abejoa 3,744,000312,000LCIII Chairperson



Cost Centre : Aroi SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


LC 302 Dema Levi Yiki 3,744,000312,000LCIII Chairperson


Subcounty / Town Council / Municipal Division : ARUA HILL




Cost Centre : Statutory Bodies


Salary

Salary

Scale

Monthly

Gross Salary


LC 506 Sabo Kamilo 6,240,000520,000Secretary for Finance

LC 507 Abiria Samson 18,000,0001,500,000Chairperson DSC

LC 501 Wadri Sam Nyakua 24,960,0002,080,000District Chairperson

LC 505 Droma Atilio 6,240,000520,000Secretary for Works & Se

LC 504 Candini Luiji 6,240,000520,000Secretary for Production

LC 503 Ayikoru Sunday 12,480,0001,040,000Vice Chairperson

LC 502 Acema Genesis 7,488,000624,000 Speaker

10035 Ajidiru Rosemary 5,132,100U6 Lower 427,675Principal Copy Typist

10161 Tiko Nelly 5,457,960U6 Upper 454,830Pool Stenographer

11807 Draku Sam 6,011,844U5 Lower 500,987Assistant Procurement Of

10352 Amayo Wilfred 12,427,380U3 Lower 1,035,615Senior Assistant Secretar

11378 Anguyo Richard 13,127,508U3 Upper 1,093,959Senior Procurement Offic

10030 Bamale John 16,207,224U2 Lower 1,350,602Principal Human Resourc



Cost Centre : Ayivuni SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


LC 303 Odraku Nicholas 3,744,000312,000LCIII Chairperson



Cost Centre : Bileafe SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


LC 317 Aluma Joakim 3,744,000312,000LCIII Chairperson


Subcounty / Town Council / Municipal Division : DADAMU




Cost Centre : Dadamu SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


LC 304 Ndaa Sam 3,744,000312,000LCIII Chairperson



Cost Centre : Katrini SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


LC 318 Onduma Suleiman 3,744,000312,000LCIII Chairperson



Cost Centre : Logiri SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


LC 324 Adriko Yovan 3,744,000312,000LCIII Chairperson



Cost Centre : Manibe SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


LC 305 Miria Natali 3,744,000312,000LCIII Chairperson


Subcounty / Town Council / Municipal Division : OFFAKA



Salary

Salary

Scale

Monthly

Gross Salary


LC 309 Afaru Ferdinamis 3,744,000312,000LCIII Chairperson






Cost Centre : Ogoko SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


LC 310 Diku Fred Omar 3,744,000312,000LCIII Chairperson



Cost Centre : Okollo SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


LC 311 Agbara David 3,744,000312,000LCIII Chairperson


Subcounty / Town Council / Municipal Division : OLUKO



Salary

Salary

Scale

Monthly

Gross Salary


LC 306 Andama Jimmy 3,744,000312,000LCIII Chairperson



Cost Centre : Omugo SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


LC 319 Andiga Cletous 3,744,000312,000LCIII Chairperson





Salary

Salary

Scale

Monthly

Gross Salary


LC 307 Emvi James 3,744,000312,000LCIII Chairperson






Cost Centre : Pawor SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


LC 312 Madwongtho Mathew Boris 3,744,000312,000LCIII Chairperson



Cost Centre : Rhino-Camp SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


LC 313 Aduvuku Othman 3,744,000312,000LCIII Chairperson



Cost Centre : Rigbo SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


LC 314 Dricile George 3,744,000312,000LCIII Chairperson



Cost Centre : Udupi SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


LC 320 Arima Modest 3,744,000312,000LCIII Chairperson



Cost Centre : Uleppi SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


LC 315 Oriku S. Amuzah 3,744,000312,000LCIII Chairperson






Cost Centre : Uriama SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


LC 321 Itrima Lonzino 3,744,000312,000LCIII Chairperson


Subcounty / Town Council / Municipal Division : VURRA



Salary

Salary

Scale

Monthly

Gross Salary


LC 325 Adaku Nackson 3,744,000312,000LCIII Chairperson


Total Annual Gross Salary (Ushs) - Statutory Bodies 229,868,016

Workplan 4: Production and Marketing


Approved

Budget

UShs Thousand

Outturn by end

June

Approved

Budget

2013/14 2014/15



NAADS (Districts) - Wage 488,085 488,085 397,595

Conditional transfers to Production and Marketing 459,590 459,588 467,047



Other Transfers from Central Government 158,381 45,165



Conditional Grant to Agric. Ext Salaries 35,888 21,856 26,603

Development Revenues 2,141,764 2,130,984 488,586

Conditional Grant for NAADS 2,126,361 2,126,361 473,183

Unspent balances – Conditional Grants 2,680 0 2,680



Total Revenues 3,460,525 3,285,016 1,527,605


618,262Wage

700,499Non Wage

2,141,764Development Expenditure

2,141,764Domestic Development

0Donor Development


1,166,970

596,813

570,157

2,129,984

2,129,984

0

3,296,955

1,039,019

518,487

520,531

488,586

488,586

0

1,527,605





The total planned revenue for FY 2014/15 is Shs 1.527 billion.The workplan revenues and expenditures for 2014/15

include mainly Central Government conditional grant transfers for recurrent and Development expenditures, The

recurrent expenditure total is UGX 1,039,019,000/= of which UGX 518,487,000/= is wage component while UGX

520,531,705/= is non-wage component which comprises of PMG-Normal and PMG-PRDP. Of the Recurrent wage

component UGX 397,595,000/= is to be used to pay termination package for NAADS staff who had running contracts

beyond June 30, 2014 and is to be paid in first quarter of FY 2014/15. Under Uganda Development fexpenditure UGX

473,183,000/= is tobe provided for extension services under NAADS using Single Spine System of Extension. The

remaining funds are for Production and marketing activities under Crop. Livestock, Fisheries, Entomology. Commercial

Services and Production Office


NAADS wage component is for payment of termination packages for staff whose contracts were terminated at the end

of June and this is provided for in the first quarter of the FY 2014/15. PMG-PRDP will be used for construction of

motorized borehole for water for irrigation, a market fencing and slaughter slab construction. PMG-Normal will be

used for regulatory services, monitoring, supervision and some capital developments under crop, livestock, fisheries,

entomology, commercial service and production office. Uganda Development Expenditure under NAADS will be used


Expenditure and

Performance by

End June

Approved Budget

and Planned

outputs


and Planned

outputs

2013/14 2014/15

Function: 0181 Agricultural Advisory Services

2,801,589 2,742,058Function Cost (UShs '000) 899,540

No. of technologies distributed by farmer type 6 27 27

No. of functional Sub County Farmer Forums 27 27 0

No. of farmers accessing advisory services 54000 30000 0

No. of farmer advisory demonstration workshops 3900 3000 0

No. of farmers receiving Agriculture inputs 6000 4500 0

Function: 0182 District Production Services


No. of Plant marketing facilities constructed 5 27 27

No. of pests, vector and disease control interventions carried

out (PRDP)

0 3000 3000

No. of livestock vaccinated 25 7500 27

No. of livestock by type undertaken in the slaughter slabs 9000 10000 10000

No. of fish ponds construsted and maintained 8000 11 11

No. of fish ponds stocked 12 12 12

Quantity of fish harvested 3000 3000 3000

No. of tsetse traps deployed and maintained 3 2 2

No of slaughter slabs constructed 0 3

No of plant marketing facilities constructed 01 2

No. of abattoirs constructed in Urban areas (PRDP) 1 0 0

No. of rural markets constructed (PRDP) 4 2 0

No. of market stalls constructed (PRDP) 0 1





Inadequate funds to carry out priority development activities

All the 27 Lower Local Governments lack Production and Marketing Facilities- Each of the Food markets require

approximately UGX 69.5 miilion for fencing the market, market shade, market gate, VIP Latrine, Garbage Collection

pit and a Borehole

Release of funds in small amounts

Cost of construction are much higher than amount released per quarter and therefore results in delays of implementation

Budget cuts when contracts have been signed

Budget cuts lead to failure to fully implement activities


1.

2.

3.


for extension services under single spine system which will replace the private agricultural advisory service providers

who were laid off at the beginning of the finacial year following cabnet decision to restructure NAADS

The Central Government will promote Vegetable iol production through Vegetable Oil Development Project (VODP2)

for simsim, sunflower, groundnuts, soyabeans in Rigbo, Rhino Camp, Ogoko, Pawor and Okollo Sub-counties at UGX

15,000,000/=. Department of Crop Protection of MAAIF will under take Banana Bacterial Wilt (BBW) Disease at

UGX 16,000,000/= in sub-counties of Vurra and Logiri. RECO industries will promote Maize, Soyabeans and

groundnuts production in Vurra and Omugo Sub-counties for production of Blended Food Nutrients and Threapeautic

Foods for used in Hospitals and the bulk to be used for market.


Subcounty / Town Council / Municipal Division : Adumi

Cost Centre : Adumi SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


99912 Odjani Charles Ayagobho 12,600,0000 1,050,000Sub-County NAADS Coo



Cost Centre : Aiivu SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


99957 Amandrua Ronald 12,600,0000 1,050,000Sub-County NAADS Coo


Subcounty / Town Council / Municipal Division : Ajia




Cost Centre : Ombokoro SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


99976 Jurua Herbert 12,600,0000 1,050,000Sub-County NAADS Coo


Subcounty / Town Council / Municipal Division : Anyiribu

Cost Centre : Anyiribu SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


99933 Ozitiru P. Grace 12,600,0001,050,000Sub-County NAADS Coo





Salary

Salary

Scale

Monthly

Gross Salary


CR/1179 Abiriga Francis 12,600,0000 1,050,000Sub-County NAADS Coo


Subcounty / Town Council / Municipal Division : Aroi

Cost Centre : Aroi SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


99914 Asedri Esau 12,600,0000 1,050,000Sub-County NAADS Coo



Cost Centre : Arua Hill SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


99904 Imvikia Dorothy 12,600,0000 1,050,000Sub-County NAADS Coo





Cost Centre : Production & Marketing


Salary

Salary

Scale

Monthly

Gross Salary


CR/11164 Oboko Dominic Atidra 3,013,596U8 (Upper 251,133Office Attendant

99902 Drabo James 2,902,320U8 (Upper 241,860Driver

CR/10086 Buatre Titus 3,013,596U8 (Upper 251,133Driver

CR/12060 Amaniyo Molly 4,325,616U7 (Upper 360,468Office Typist

TI/D/10199 Angutoko Herbert 5,134,512U6 (Upper 427,876Assistant Cooperative Of

CR/10160 Ajidiru Vicky Irene 6,011,856U5 (Lower 500,988Stenographer Secretary

CR/10269 Badaru Gertrude 9,683,028U5 SC 806,919Assistant Agriculture Offi

TI/D/10197 Oboko Ayiga Emmanuel 9,752,016U4 (Lower 812,668Senior Assist. Comm. Off

CR/10175 Cema Philliam 14,382,384U4 SC 1,198,532Entomologist

CR/11723 Enima Christoper 17,404,704U3 SC 1,450,392Senior Fisheries Officer/

CR/10181 Nguma Willy Dr. 15,075,216U3 SC 1,256,268Senior Veterinary Officer

99903 Ogwang Cyprian 16,209,624U2 (Lower 1,350,802Principal Commercial Of

CR/11464 Toa Gordon Victor Dr. 28,257,576U1E SC 2,354,798District Production Coor

CR/1090 Oleru Jema 29,520,0000 2,460,000District NAADS Coordin


Subcounty / Town Council / Municipal Division : Ayivuni

Cost Centre : Ayivuni SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


CR/10165 Bulea George Ayub K. 9,683,028U5 SC 806,919Assistant Fisheries Office

CR/D/10191 Dradria A Ephraim 9,683,028U5 Sc 806,919Assistant Animal Husban

99917 Remo Gordon 12,600,0000 1,050,000Sub-County NAADS Coo


Subcounty / Town Council / Municipal Division : Bileafe

Cost Centre : Bileafe SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


99961 Otiru Christine 12,600,0000 1,050,000Sub-County NAADS Coo






Cost Centre : Dadamu SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


CR/10235 Ocokoru Suzan 9,683,028U5 Sc 806,919Assistant Agriculture Offi

99920 Arumadri Joel Alimundua 12,600,0000 1,050,000Sub-County NAADS Coo


Subcounty / Town Council / Municipal Division : Katrini

Cost Centre : Katrini SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


99963 Ojandu Ronald 12,600,0000 1,050,000Sub-County NAADS Coo


Subcounty / Town Council / Municipal Division : Logiri

Cost Centre : Logiri SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


CR/11392 Ajuga Francis Dr. 14,382,3840 1,198,532Veterinary Officer

99979 Alioma Richard 12,600,0000 1,050,000Sub-County NAADS Coo


Subcounty / Town Council / Municipal Division : Manibe

Cost Centre : Manibe SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


99924 Mokili Godwin 12,600,0000 1,050,000Sub-County NAADS Coo





Salary

Salary

Scale

Monthly

Gross Salary


CR/10273 Oloyo Pyerino 12,600,0000 1,050,000Sub-County NAADS Coo






Salary

Salary

Scale

Monthly

Gross Salary



Subcounty / Town Council / Municipal Division : Ogoko

Cost Centre : Ogoko SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


99939 Onegi Kizito 12,600,0000 1,050,000Sub-County NAADS Coo


Subcounty / Town Council / Municipal Division : Okollo

Cost Centre : Okollo SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


99940 Edema Mathew 12,600,0000 1,050,000Sub-County NAADS Coo





Salary

Salary

Scale

Monthly

Gross Salary


99927 Onyivu Solomon 12,600,0000 1,050,000Sub-County NAADS Coo


Subcounty / Town Council / Municipal Division : Omugo

Cost Centre : Omugo SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


CR/10995 Drazua Kizito Dr. 14,382,384U5 SC 1,198,532Veterinary Officer

99965 Abiria Ronny Jacob 12,600,0000 1,050,000Sub-County NAADS Coo


Subcounty / Town Council / Municipal Division : Pajulu






Salary

Salary

Scale

Monthly

Gross Salary


CR/11066 Afeni Batrea Chadri Jammy 9,683,028U5 SC 806,919Assistant Fisheries Office

99929 Dramadri Michael 12,600,0000 1,050,000Sub-County NAADS Coo


Subcounty / Town Council / Municipal Division : Pawor

Cost Centre : Pawor SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


99943 Dramadri Ceaser 12,600,0000 1,050,000Sub-County NAADS Coo


Subcounty / Town Council / Municipal Division : Rhino Camp

Cost Centre : Rhino Camp SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


CR/10249 Nyanya O. Santine 9,683,028U5 Sc 806,919Assistant Engineering Off

99947 Anguyo James 14,362,116U4 Sc 1,196,843Fisheries Officer

99949 Lematia Lawrence 12,600,0000 1,050,000Sub-County NAADS Coo


Subcounty / Town Council / Municipal Division : Rigbo

Cost Centre : Rigbo SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


CR/D/11988 Mukasa Matinda Nekyon Dr. 14,362,116U4Sc 1,196,843Veterinary Officer

99950 Andiku Charles 12,600,0000 1,050,000Sub-County NAADS Coo


Subcounty / Town Council / Municipal Division : River Oli

Cost Centre : River Oli SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary





Cost Centre : River Oli SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


99984 Nguma Willy Dr. 00 0Sub-County NAADS Coo

Total Annual Gross Salary (Ushs) 0

Subcounty / Town Council / Municipal Division : Udupi

Cost Centre : Udupi SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


99969 Ojodria Mali Pax Dr. 12,600,0000 1,050,000Sub-County NAADS Coo


Subcounty / Town Council / Municipal Division : Ullepi

Cost Centre : Ullepi SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


99955 Opiferu Annet 12,600,0000 1,050,000Sub-County NAADS Coo


Subcounty / Town Council / Municipal Division : Uriama

Cost Centre : Uriama SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


99972 Ezabo Aquilino Ogua 12,600,0000 1,050,000Sub-County NAADS Coo





Salary

Salary

Scale

Monthly

Gross Salary


99984 Orijabo Bayo Jovenale 9,683,028U5 SC 806,919Assistant Fisheries Office

99983 Onzima Charles Dr. 12,600,0000 1,050,000Sub-County NAADS Coo


Total Annual Gross Salary (Ushs) - Production and Marketing 607,873,212



Workplan 5: Health



In the FY 2014/15 the health sector will be expecting Shs 6.635 billion. The lions share will be contributed by the

recurrent wage that has risen fromShs 3.96 bn to Shs 4.28 bn shillings as a result of funds added for salary

enhancements. No budget has been allocated for new recruitments.

The NGO grant has remained stagnant at 568 million shillings; the same applies to PHC non wage which remains at

306 million shillings. Eight (8) million shillings is expected from the un conditional grant non-wage and 12 million is

expected from the locally raised revenues. Multi-sectoral transfers from lower LGs will contribute Shs 59.1 million

shillings.


Expenditure and

Performance by

End June

Approved Budget

and Planned

outputs


and Planned

outputs

2013/14 2014/15

Function: 0881 Primary Healthcare

Approved

Budget

UShs Thousand

Outturn by end

June

Approved

Budget

2013/14 2014/15



Conditional Grant to NGO Hospitals 568,325 568,324 568,325

Conditional Grant to PHC- Non wage 306,208 306,208 306,208

Conditional Grant to PHC Salaries 3,968,911 3,316,114 4,282,782



Unspent balances – UnConditional Grants 89 0 89

Locally Raised Revenues 12,000 0 8,000

Development Revenues 572,794 1,693,988 1,432,336

Conditional Grant to PHC - development 472,764 472,764 472,737

Donor Funding 40,852 1,187,644 400,908


Sanitation and Hygiene 499,513


Total Revenues 5,465,816 5,923,140 6,635,228


3,968,911Wage

924,111Non Wage





4,182,379

3,316,113

866,266

1,583,430

395,787

1,187,644

5,765,809

5,202,892

4,282,782

920,111

1,432,336

1,019,427

412,909

6,635,228



Workplan 5: Health

100% district health staff on the pyroll. 1 Integrated district health plan produced. 1 HSD health plan produced. 6

District health committee meetings held. 12 monthlydistrict health team meetings held. 4 quarterly DHMT meetings

held. 4 quarterly support supervisions conducted by the DHOs office. 12 monthly support supervisions conducted by

the HSDs. Health unit management committees trained in all government facilities (48). 2000 new pit latrines

constructed in all the villages. At least 100 villages declared Open Defeacation Free. At least 100 hand eashing


Expenditure and

Performance by

End June

Approved Budget

and Planned

outputs


and Planned

outputs

2013/14 2014/15


Value of essential medicines and health supplies delivered to

health facilities by NMS

806926829 0 806926829

Number of health facilities reporting no stock out of the 6

tracer drugs.

59 0 0

Number of inpatients that visited the NGO hospital facility 4123 4230 4500

No. and proportion of deliveries conducted in NGO hospitals

facilities.

1648 1892 2000

Number of outpatients that visited the NGO hospital facility 41070 40244 41200

Number of outpatients that visited the NGO Basic health

facilities

95223 94621 95500

Number of inpatients that visited the NGO Basic health

facilities

3303 3974 4000

No. and proportion of deliveries conducted in the NGO Basic

health facilities

1170 1521 1500

Number of children immunized with Pentavalent vaccine in

the NGO Basic health facilities

2787 3210 3000

Number of trained health workers in health centers 455 580 600

No.of trained health related training sessions held. 792 0 200

Number of outpatients that visited the Govt. health facilities. 408880 179502 180000

Number of inpatients that visited the Govt. health facilities. 22279 11201 10500

No. and proportion of deliveries conducted in the Govt. health

facilities

8455 15201 15000

%age of approved posts filled with qualified health workers 54 57 70

%of Villages with functional (existing, trained, and reporting

quarterly) VHTs.

70 96 80

No. of children immunized with Pentavalent vaccine 8362 29723 28000

No of staff houses constructed 4 2 2

No of staff houses constructed (PRDP) 3 1 2

No of staff houses rehabilitated (PRDP) 0 0 1

No of maternity wards constructed 0 1 0

No of maternity wards rehabilitated 3 0 0

No of maternity wards constructed (PRDP) 3 3 0

No of OPD and other wards constructed 1 0 0

No of OPD and other wards constructed (PRDP) 4 1 4

Value of medical equipment procured 55722499 19000 70000




Workplan 5: Health

Insufficient District Health Care financing

There is insufficient District Health Care Financing as indicated by the per capita PHC recurrent non-wage budget of

1090/= per person per year. This makes operations and implementation difficult at all levels

Insufficient staffing

Staffing level is at 53% against a national target of over 70%. Only 51% of available staff are accomodated contributing

to absenteeism. Difficulty to access payrol

Low level of communnity mobilisation

The necessary behaviour change to adequately prevent the preventable diseases has not been realised. Uptake of some

of the health care interventions is still at low level


1.

2.

3.


facilities installed next to a piy latrine.41200 outpatients will be seen in Kuluva hospital and 11,200 In Oriajini hospital.

1600 deliveries will be done in Kuluva hospital and 400 in Oriajini hospital. 95 outpatients will be seen in NGO basic

health facilities. 1500 deliveries will be conducted in NGO basic facilies. 1500, These facilities will also immunise

3000 infants with pentavalent vaccine ( DPT-Hep+Hib3) vaccine. The basic NGO units will also see 4000 inpatients.

The sector will strive to ensure that at least 70% of the VHTs fromvillages attached to the Basic Government health

facilities will be active. The sector will also in case of available budget, ensure that at least 70% of the established

positions in the health facilities are filled with qualified staff. The basic government facilities will also deliver 15000

mothers, treat 10500 inpatients and see 180,000 outpatients. 200 health related training sessions will be held. There will

be at least 600 staff in the facilities in case the budget will be available. In the area of service delivery, 28,000 children

will benefit from DPT-Hep+HiB3 vaccination. 1 incinerator will be built at Rhino Camp HCIV, Staff houses under

PHC Development funding will be compleeeted at Logiri HCIII, Ndaapi HCII, Olivu HCII and Ewanga HCIII. Staff

houses under PRDP will be completed at Aroi, Okollo and Lazebu HCII. Rehabilitation of 1 maternity ward will be

carried out at Orivu HCIII. Maternity wards under PRDP funding will be completed at Riki, Ayivuni and Nicu

HCIIs.Renovation of Bileafe OPD will be done under PHC development funding. The motorised borehole at Adumi

will be constructed.PRDP OPDs will be completed at Ajia, Ayayia, Ogoko and Lazebu. Specialist health equipment

and machinery will be procured for health facilities, especially the newly constructed and upgraded ones.

Off budget activities that will be undertaken by NGOs, Donors and Central Government include: Funds for the

introduction of Pneumonia vaccine, Support for HIV/AIDS activities by Baylor, PREFA, Welshare, National

Onchocerciasis Control Centre, The Carter Centre, World Health Organisation, Support to Family Health Days by

UNICEF, Support to systems strengthening from the Belgian Government funded ICB project, Global Fund, GAVI

funds. The details of the budget support is not known at this moment as these organisations have different financial

years



Cost Centre : ADUMI HC IV


Salary

Salary

Scale

Monthly

Gross Salary


10819 WADRI GADI 4,048,296U8 337,358NURSING ASSISTANT

11961 DUBO JACKSON 3,585,516U8L 298,793ASKARI



Workplan 5: Health



Salary

Salary

Scale

Monthly

Gross Salary


10799 ANDEKU RUEBEN 4,048,296U8L 337,358NURSING ASSISTANT

11864 ACIDRI SIMON 4,048,296U8L 337,358A/TTENDANT

11487 ALITI JACKSON 3,585,516U8L 298,793ASKARI

11932 ADIRU NATASHA 3,585,516U8L 298,793PORTER

11949 ESABURU EUNICE 3,585,516U8L 298,793PORTER

11857 EYOTRE GODFREY 6,497,580U7 541,465LAB ASSISTANT

12210 ANDRU PAMELA 7,134,036U7 594,503E/NURSE

9651 ANIKU WILLIAM 6,309,000U7 525,750E/NURSE

11849 TIKO BEATRICE 7,191,660U7 599,305HEALTH ASSISTANT

M9012 PARIO WILLIAMS 7,134,036U7 594,503RECORDS ASSISTANT

11868 ORODRIYO ROSE 7,134,036U7 594,503E/NURSE

11881 DRAZU STEPHEN EZEKIE 7,134,036U7 594,503E/MW

M9110 NAKILIMBYE SOPHY 4,945,920U7 412,160OFFICE TYPIST

11989 EYOTARU JACKLINE 7,134,036U7 594,503E/MW

12149 HAMIDA NIGHT 6,429,708U7 535,809EMW

12192 ODARU JANE 6,329,616U7 527,468ACCOUNTS ASSISTAN

10688 TOTIRU NATALIA 6,497,580U7 541,465E/MW

4866 OMUTORU JANE 6,497,580U7 541,465EPN

12189 DANGER BONIFACE 6,429,708U7U 535,809LAB ASSISTANT

11860 DAYI LUIJA 6,865,800U6 572,150TH. ASSISTANT

11861 IMVIKIA LILLIAN 6,865,800U6U 572,150TH. ASSISTANT

11904 TUSHABE CHRISTINE 9,829,872U5 819,156E/M

M9111 OBURA GABRIEL WILLY 9,237,516U5 769,793CLINICAL OFFICER

M9107 NYAKUNI L K FRANCIS 9,237,516U5 769,793PUBLIC HEALTH DEN

11831 MAYANI MICHAEL 10,717,224U5 893,102SCO

11990 NYAKURU ANTONIATA 11,416,728U5 951,394N/O

11810 ACIDRI GORDON 10,940,148U5 911,679LAB. TECHNICIAN

10666 BAKO JOYCE DRATE 10,717,224U5 893,102N/OM

12037 DRAMUKE DANIEL 10,940,148U5 911,679N/O

11322 DRARU MOLLY DRANI 10,940,148U5 911,679N/O



Workplan 5: Health



Salary

Salary

Scale

Monthly

Gross Salary


M9013 BAKOLE MATHEW 10,423,596U5 868,633H.INP

11331 JURUGA ANIA ENEKU JO 11,095,884U5 924,657AS.H.ED

12137 ALUMA A.M. YOUAN 16,095,816U4 1,341,318SMCO

11502 ANGUZU FRANCIS 16,095,816U4 1,341,318SMCO

11915 APANGU PONTIUS 34,394,160U3 2,866,180SMO


Cost Centre : OJE MISSION HC III


Salary

Salary

Scale

Monthly

Gross Salary


12026 ADIRU SCOVIA 11,095,884U8 924,657N/O

11868 ORODIRYO ROSE 6,191,412U7 515,951E/NURSE



Cost Centre : CILIO HEALTH HC III


Salary

Salary

Scale

Monthly

Gross Salary


10891 OCOMIFIA NICHILAS 3,585,516U8L 298,793W/MA

10754 ALIORU MARY 4,048,296U8U 337,358N/A

12083 IMVULI TABA LAZORUS 3,663,852U8U 305,321N/A

10755 JURUGA JIMMY 4,048,296U8U 337,358N/A

10624 CANDIRU SABINA 7,191,660U7 599,305E.N

11902 AYIKORU EMILLY ONGU 7,191,660U7 599,305N/A

12215 ABIRIA ALICE 6,429,708U7 535,809N/A

M9101 AMAGURU ALICE 6,121,224U7 510,102ENROLLED MIDWIFE

12229 ADAKURU SALOME 5,995,644U7 499,637R.ASST

12243 BAKO VIOLA 5,995,644U7U 499,637H/A

11288 AJURU LORIN DAWA 11,095,884U5 924,657N/O NURSING

M9102 ARUMADRI RICHARD NZ 9,237,516U5 769,793CLINICAL OFFICER

12129 ANGUZU RYMON 15,557,724U4 1,296,477S.C.O.



Workplan 5: Health

Cost Centre : CILIO HEALTH HC III


Salary

Salary

Scale

Monthly

Gross Salary



Cost Centre : OBOFIA HC II


Salary

Salary

Scale

Monthly

Gross Salary


11103 COLI CHRITOPHER 3,585,516U8U 298,793N/A

10617 TUKU SAUSA 7,191,660U7 599,305E/N

10629 DRANI A.E. AGUDO 7,191,660U7U 599,305EN

12206 ANECO JAMES 6,429,708U7U 535,809E/NURSE


Cost Centre : OGUA HC II


Salary

Salary

Scale

Monthly

Gross Salary


10751 AZIKU JANET 3,663,852U8U 305,321N.A

11910 WILE ZAITUN 7,191,660U7 599,305E/M



Cost Centre : AJIA HEALTH CENTRE III


Salary

Salary

Scale

Monthly

Gross Salary


10831 AGABO ALLEN 4,048,296U8 337,358N/Asst.

11944 ANGUYO ISAAC 3,585,516U8 298,793PORTER

11936 OKETA CHARLES 3,585,516U8 298,793PORTER

10908 DRAPARI VINCENT 4,048,296U8L 337,358S.G

10909 TIAGO JUSTO 3,584,868U8L 298,739ASKARI

10810 WADRIBO SAM 4,050,456U8U 337,538N/Asst.

12028 ANDIKU RICK ANDUA 5,952,468U7 496,039H/I

11907 ASIBAZUYO JOYCE 6,819,732U7 568,311E/MW

12180 ACADRIBO JIMMY 6,329,616U7 527,468LAB.ASST.

10609 OSAZUYO MILLY 7,134,036U7 594,503E/N



Workplan 5: Health

Cost Centre : AJIA HEALTH CENTRE III


Salary

Salary

Scale

Monthly

Gross Salary


12002 MUSEMA AYUB JOBSON 7,134,036U7 594,503E/N

11758 DRIWARU KNIGHT 6,819,732U7 568,311E/MW

10734 ANDAMA CLEMENT 9,829,872U5 819,156H/A

12002 DRAPARI NELSON AGOB 16,095,816U5 1,341,318SCO



Cost Centre : ANYIRIBU HC II


Salary

Salary

Scale

Monthly

Gross Salary


124015 CANDIRU ALIZANA 7,134,048U7 594,504ENROLLED NURSE

124014 ALIKER O. SECONDO 7,134,048U7 594,504HEALTH ASSISTANT

11390 ALEKER O SECONDO 7,134,036510,102 594,503H/A

12216 CANDIRU ALIZANA 6,429,708455,071 535,809ECN



Cost Centre : BONDO HEALTH CENTRE III


Salary

Salary

Scale

Monthly

Gross Salary


11931 BAKA AGNES 3,585,516U8 298,793PORTER

11951 ORODRIYO KALEBU 3,585,516U8 298,793PORTER

10817 BADARU JOYCE 4,048,296U8 337,358N/ASST.

11826 OKUONZI A. HENRY 7,191,660U7 599,305ASIKARI

11822 PAIGA JULIET 7,134,036U7 594,503E/PSY/N

11446 BULERU SABINA 7,188,420U7 599,035E/MW

13098 ANDAMA ROBERT 7,134,036U7 594,503LAB. TE CH

1140 MANENO ISODORO 7,191,660U7 599,305E/N

11731 ANGUALIA SANTOS 7,191,660U7 599,305H/ASS

11773 ANITE ZABIB NOAH 7,191,660U7 599,305E/MW

12160 OPIMA SUNDAY ACIDRI 10,940,148U5 911,679MCO



Workplan 5: Health

Cost Centre : BONDO HEALTH CENTRE III


Salary

Salary

Scale

Monthly

Gross Salary


10665 AJIO JOYCE AGUPINIA 11,416,728U5 951,394N/O/MW

11839 AJIO WINFRADE 9,829,872U5 819,156E/N

12139 ALUMA GERALD 10,940,148U5 911,679LAB.TECH

12036 GERIA ALEX 6,121,224U4 510,102H/A

11384 ALUA PETER 15,557,724U4 1,296,477SCO



Cost Centre : AROI HC III


Salary

Salary

Scale

Monthly

Gross Salary


11929 ANGUCIA JULLY 3,585,516U8 298,793PORTER

12016 TABU AMON 5,952,468U8L 496,039HEALTH INF. ASSISTA

11851 ALIRU JOYCE 4,048,296U8U 337,358NURSING ASSISTANT

10912 RIKINDU JOHN 3,585,516U7 298,793WATCHMAN

11815 OBIA A. PHILLIAM 6,329,616U7 527,468HEALTH ASSISTANT

12203 ASIBAZUYO JUDDY 6,309,000U7U 525,750E/NURSE

12085 YIKI SIMON 6,309,000U7U 525,750LAB ASSISTANT

11942 INZIKU ALEX 3,585,516U7U 298,793PORTER

11858 AMANA PATRICIA 6,309,000U7U 525,750E/NURSE

12035 BAKOLE FATAKI 6,819,732U7U 568,311LAB ASSISTANT

11885 BAKO BELLAR AMARIA 6,309,000U7U 525,750E/M

11734 BRENDA DROMA 6,819,732U5 568,311E/M

10813 APANGU TITUS 10,940,148U5 911,679CLINICAL OFFICER

11432 ANGUNI A. PHILLIAM 16,095,816U5 1,341,318SCO

11746 ASIANZU HELEN 11,416,728U4 951,394N/O





Workplan 5: Health

Cost Centre : ARUA REFERAL HOSPITAL


Salary

Salary

Scale

Monthly

Gross Salary


M9007 AKUMU CECILIA EMW

12057 BANDURU SUSAN 7,191,660U7 599,305E/N

11766 ONDORU MAY CONFORT 6,497,580U7 541,465E/MW

11515 ANDRELIA GRACE 6,497,580U7 541,465MRA

12039 ARIYE FLAVIA 6,240,456U7 520,038E/N

11931 BAKO KADIJA 5,755,644U7 479,637HEALTH INF. ASSISTA

11151 ANDABATI PETER 10,568,928U5 880,744MCO

M9004 OYERU ZULAIKA 11,416,728U5 951,394NO

M9005 ADRIKO GODFREY SABO 11,416,728U5 951,394SCO

11153 ANDEZU SALLY 15,557,724U5 1,296,477SNO

12091 MUNDURU JOY 11,416,728U5U 951,394N/O

M9006 ONAMA CHARLES WACI 16,095,816U4 1,341,318SCO

11325 EYOKU A.D. PHILLIAM 16,095,816U4 1,341,318SCO

M9003 CANDIGA BONDO 16,095,816U4 1,341,318SCO


Cost Centre : DISTRICT HEALTH OFFICE


Salary

Salary

Scale

Monthly

Gross Salary


10089 ADIKU PETER 4,048,296U8 337,358DRIVER

12067 OBIZA DAVID 4,048,296U8 337,358DRIVER

11373 YIKII CHRISTOPHER 4,048,296U8 337,358DRIVER

11946 ONDORU MONICA 3,585,516U8U 298,793PORTER

10798 ACEMA EMMANUEL 3,663,852U8U 305,321NURSING ASSISTANT

11300 BAYORU MARGARET 7,134,036U7 594,503STORES ASSISTANT

12058 CANDIRU KEREN 6,497,580U7U 541,465OFFICE TYPIST

11292 ALIRU EUNICE 6,497,580U7U 541,465HEALTH INF. ASSISTA

12241 OPIO JIMMY 7,134,036U6 594,503CCA

11324 EDAMI SIMON 9,829,872U5 819,156LMT

10556 ANDAMA GERSHOM 11,416,728U5 951,394PHDO

11994 ANGUAKU ANTHONY 9,829,872U5 819,156VCO



Workplan 5: Health

Cost Centre : DISTRICT HEALTH OFFICE


Salary

Salary

Scale

Monthly

Gross Salary


11805 ADULE KEFA 6,497,580U5L 541,465S.H/INFORM. OFFICER

10658 MAWA DOROTHY 11,416,728U5U 951,394NO

11304 ANDUWA J. NANSUBUG 15,557,724U4 1,296,477PHN

10702 BACIA DOREEN BUATRU 16,095,816U4 1,341,318HEALTH EDUCATOR

11479 ANZIKU MANASEH 15,557,724U4 1,296,477HEALTH INSPECTOR

PRO3732 ANGUZU Y. PATRICK DR 28,615,656U1SC 2,384,638DHO


Cost Centre : UGANDA APRISONS HC II


Salary

Salary

Scale

Monthly

Gross Salary


11263 CANDIRU LYDIA 4,048,296U8U 337,358NURSING ASSISTANT

11741 ACHAM JOY BAYO 7,134,036U7 594,503ENROLLED NURSE



Cost Centre : AYIVUNI HC III


Salary

Salary

Scale

Monthly

Gross Salary


M9010 SAKEO LAZARO 3,585,516U8 298,793ASIKARI

M9009 OJOBIRU HELLEN 3,585,516U8 298,793PORTER

10786 OTIM PETER 4,048,296U8U 337,358NA

10803 DRABA JACKSON 4,048,296U8U 337,358NA

12183 TOKO EMMANUEL 6,191,412U7 515,951LAB ASS.

10690 ELERU JUDITH 6,819,732U7 568,311EM/W

11846 ATIBARU BRENDA 6,329,616U7 527,468H/A

12029 AYAKAKA JANET 6,329,616U7 527,468EN

12148 AMANIYO GRACE 6,191,412U7 515,951EM

12238 OLEMA AHMAD 5,952,468U5 496,039HIA

11674 NDARU BEATRICE 10,726,824U5 893,902NO

12162 DRAKU DENIS 10,145,304U5 845,442C/O



Workplan 5: Health

Cost Centre : AYIVUNI HC III


Salary

Salary

Scale

Monthly

Gross Salary


11097 ANDAMA FRED 10,145,304U5 845,442NO

10748 ASUNDUA SIMON 10,145,304U5 845,442NO

12138 ONDRIA SAMUEL 16,095,816U4 1,341,318SCO



Cost Centre : NICU HC II


Salary

Salary

Scale

Monthly

Gross Salary


10750 ONZIMA BEN 4,048,296U8U 337,358N/Asst.

11900 ASINDURU D. IREN 7,131,660U7 594,305E/MW

12198 AMAKURU JENNIPHER 6,497,580U7 541,465E/N

10732 AYOGA SIMON AMADE 7,191,660U7 599,305H/A


Cost Centre : TUKU HC II


Salary

Salary

Scale

Monthly

Gross Salary


10645 OLEAKUA SIMON EZATI 7,191,660U7 599,305E/N

12200 OMVIRU ALICE 6,429,708U7 535,809E/N



Cost Centre : ORIVU HC III


Salary

Salary

Scale

Monthly

Gross Salary


11940 BAYO GODFREY 3,585,516U8 298,793PORTER

10874 ORIBA BRUNO 4,048,296U8 337,358NURSING ASSISTANT

12013 ASIZU ASUNTA 3,585,516U8 298,793PORTER

11905 ZAMVAYO JANE ANGUY 6,258,696U7 521,558E/MW

12221 ALIAMA WINFRED 6,191,412U7 515,951E/NURSE

12185 ABARU JOYCE 6,191,412U7 515,951LAB ASSISTANT



Workplan 5: Health

Cost Centre : ORIVU HC III


Salary

Salary

Scale

Monthly

Gross Salary


119503 ATAMA BEN 5,952,468U7 496,039HEALTH INF. ASSISTA

10814 DRALEA A. MARIO 7,134,036U7 594,503E/NURSE

11756 ASEA AOL MARY 7,191,660U7 599,305E/M

11737 AYIKORU FLORENCE 6,329,616U7 527,468E/NURSE

12154 OKUYO PATRIENCE 9,829,872U5 819,156CLINICAL OFFICER

M9011 LEKU E. EGAKU STEPHE 16,095,816U4 1,341,318SCO



Cost Centre : ITIA HC II


Salary

Salary

Scale

Monthly

Gross Salary


10744 TABA GODFREY 3,663,852U8U 305,321N/A

12202 OYOKU MATHEW 6,429,708U7U 535,809EN


Cost Centre : ORIAJINI HOSPITAL


Salary

Salary

Scale

Monthly

Gross Salary


11870 RAMAHDAN SEBBI 7,131,660U7U 594,305EN


Cost Centre : WANDI HC III


Salary

Salary

Scale

Monthly

Gross Salary


10913 ODRABUA EZEKEIL 3,663,852U8 305,321ASKARI

11948 ACIDRI MOSES 3,585,516U8L 298,793PORTER

11948 DRAKU CONSTATINE 3,585,516U8L 298,793PORTER

10758 ORAZUYO SANTINA 3,663,852U8U 305,321LAB ASST

10759 WADIKO JOYCE 3,663,852U8U 305,321NURSING ASSISTANT

11065 AKELLO GRACE 7,131,660U7 594,305ENROLLED NURSE

11970 NYAKURU EUNICE 7,131,660U7U 594,305EMW



Workplan 5: Health

Cost Centre : WANDI HC III


Salary

Salary

Scale

Monthly

Gross Salary


12205 OKUDEYO JENNIPHER 6,429,708U7U 535,809EN

11344 OPINIA BEATRICE 6,429,708U7U 535,809RECORDS ASSISTANT

11970 MAZAPKE OB ROSE 7,131,660U7U 594,305ENMW

11840 ADIGA GEOFREY 10,717,224U5 893,102S.C.O.

10724 ASINDUA CEASER 11,416,728U5 951,394HEALTH INSPECTOR

10581 BADARU IRENE 11,416,728U5 951,394NURSING

10700 AYIKORU BETTY 11,416,728U5U 951,394NO



Cost Centre : LAZEBU HEALTH CENTRE II


Salary

Salary

Scale

Monthly

Gross Salary


11941 DRAMADRI NOBERT 3,585,516U8L 298,793PORTER

11986 JUMA BRUHAN 3,585,516U8L 298,793E/N

10804 ANGUPARU AGNES 4,048,296U8L 337,358PORTER

10878 ALIA SAMUEL 3,585,516U8L 298,793PORTER

M9062 DRICIRU MOLLY 4,048,296U8U 337,358N/A

12218 DRICIRU ALICE 6,429,708U7 535,809N/A

11878 ORIONZI HARRIS 7,134,036U7U 594,503E/M

M9061 DRARU ESTHER 6,429,708U7U 535,809E/N


Cost Centre : LOGIRI HEALTH CENTRE III


Salary

Salary

Scale

Monthly

Gross Salary


124010 OMIGA SIMON 3,585,516U8 298,793ASKARI

11933 ANDRETI NESINERIO 4,048,296U8L 337,358LAB.ASST.

12044 BAYO TOM 7,134,036U7U 594,503E/N

10644 DRAPARI ENABO MOSES 7,191,660U7U 599,305EPN

12004 ANDAMA VINCENT 7,134,036U7U 594,503LAB/ASST



Workplan 5: Health

Cost Centre : LOGIRI HEALTH CENTRE III


Salary

Salary

Scale

Monthly

Gross Salary


10695 BAKO MARY 7,191,660U7U 599,305E/M

11453 CANDIRU CATHERINE 7,191,660U7U 599,305E/M

11875 AYIKORU HELLAS 7,134,036U7U 594,503SMCO

10677 ONZIA ELIZABETH 7,191,660U7U 599,305E/M

11830 TEKAKWO JOB 7,191,660U7U 599,305E/N

12099 CAKUCABO CHARLES 7,134,036U7U 594,503N/O

11845 EYOTARU PEACE OLIVE 10,940,148U5U 911,679LAB/ASST

10756 BAKOLE MODESTAUS 11,416,728U5U 951,394C/O

12134 ZAINAB DAWA ABDUL 16,095,816U4U 1,341,318H/Asst.



Cost Centre : OMBIDRIONDREA


Salary

Salary

Scale

Monthly

Gross Salary


11952 ONZIMA ALEX 3,581,916U8L 298,493PORTER

11983 EDRENDURU ANNET 3,581,916U8L 298,493PORTER

10837 ANYIMA NATAL 4,048,296U8U 337,358NURSING ASSISTANT

12100 AFAYOA CHARLES 6,191,412U7 515,951LAB ASSISTANT

10683 MAWA PELINA 6,819,732U7 568,311EMW

11070 BUATRU FLORENCE 6,819,732U7 568,311E/NURSE

11438 BILERU FLORENE 6,819,732U7 568,311E/NURSE

12022 AGUTA DICKSON 6,191,412U7 515,951HEALTH ASSISTANT

10771 OSORU ANETTE 6,819,732U7 568,311E/NURSE

12048 OBETI DAVID 6,191,412U7U 515,951HEALTH ASSISTANT

11893 ASIKURU JESSICA 9,829,872U5 819,156EMW

11817 AZIKU PETER 15,557,724U5 1,296,477PHN

M9008 OMALE STELLA 11,416,728U5 951,394N/O

10540 ABINDU A. MODEST 16,095,816U4 1,341,318SCO




Workplan 5: Health

Cost Centre : OREKU HC


Salary

Salary

Scale

Monthly

Gross Salary


11430 BADARU ALICE 7,134,036U7 594,503E/NURSE

11757 AFIDRA MICHAEL 6,819,732U7 568,311E/NURSE

11314 CANDIRU EUNICE 10,940,148U5U 911,679N/O



Cost Centre : OFFAKA HC III


Salary

Salary

Scale

Monthly

Gross Salary


124004 OBIRU JAJUNA 4,048,296U8U 337,358NA

124003 CANDIRU ASUNTA 7,134,036U7 594,503ENROLLED MIDWIFE

124001 AIITA MORISH 7,134,036U7 594,503HIA

124002 AGONDUA ALEX 7,134,036U7 594,503ENROLLED NURSE

11761 OBITRE HAROLD EYOA 16,095,816U4 1,341,318SCO


Cost Centre : OFFAKA HEALTH CENTRE III


Salary

Salary

Scale

Monthly

Gross Salary


11945 ALIKUA ELLY 3,585,516U8L 298,793E/N

11955 TOKO ALFRED 3,585,516U8L 298,793PORTER

10893 ABARU GARCE 4,048,296U8U 337,358E/MW

11853 ONDIA SIMON 7,191,660U7U 599,305ACO

11906 NDEMARU MARGARET 7,134,036U7U 594,503

11981 BANDURU ROSE BAKA 7,134,036U7U 594,503LAB/ASST

10543 ONZIRU ONDOGA VERO 11,416,728U5U 951,394

10543 EJIA EMMANUEL 16,095,816U4 1,341,318N/A





Workplan 5: Health

Cost Centre : INDE HC III


Salary

Salary

Scale

Monthly

Gross Salary


11960 AMANIYO STEPHEN 3,585,516U8 298,793ASKARI

11935 MATUA GODFREY 3,585,516U8 298,793PORTER

12017 BONDI TOM ONZIGA 3,663,852U8 305,321ASKARI

10887 BUTIA YUSUF 3,663,852U8 305,321ASKARI

CR.D11973 LETIRU GRACE 7,191,660U7 599,305E/MW

10696 ATIMANGO MARGARET 7,191,660U7 599,305LAB ASSISTANT

12181 ABIMA ALKA LEVITICUS 6,429,708U7 535,809CLINICAL OFFICER

12235 AKECHA JULIET 5,995,644U7 499,637R/A HEALTH INF.ASS

CR.D.11973 ODAMA RHONE 7,191,660U7 599,305E/NURSE

12164 DRARU FANNY 10,423,596U5 868,633CLINICAL OFFICER


Cost Centre : ODRAKA HC I


Salary

Salary

Scale

Monthly

Gross Salary


11939 OCIMA FRANCIS 3,663,852U8L 305,321PORTER

11927 ATRIA CHRISTOPHER 3,585,516U8L 298,793PORTER

10642 ANGUYIA EMMANUEL 7,134,036U7 594,503E/NURSE

11883 ONZIMA LONZINO 7,134,036U7 594,503E/NURSE


Cost Centre : OGOKO HC II


Salary

Salary

Scale

Monthly

Gross Salary


10909 TIODORO SIMON 3,663,852U8L 305,321GUARD

10781 AWOKORACH JOYCE 4,048,296U8U 337,358NURSING ASSISTANT

11783 DRABUNI HENRY 4,048,296U8U 337,358NURSING ASSISTANT

12147 AYIKORU SARAH 6,497,580U7 541,465E/MW

12217 AFEKURU B. JOYCE 7,134,036U7 594,503E/NURSE





Workplan 5: Health

Cost Centre : AKINO HC II


Salary

Salary

Scale

Monthly

Gross Salary


10823 ADULE V. MILSON 4,048,296U8 337,358N/ASST.

10747 AFEMA FENI 4,048,296U8 337,358N/A

12009 ONDOGA ROBERT 3,663,852U8 305,321ASIKARI

12197 EJIDRA MICHAEL 6,429,708U7 535,809E/N

11776 MUNDURU MHRGURE 7,191,660U7 599,305N/O

10607 MUNDURU FLORENCE 11,416,728U5 951,394N/O


Cost Centre : OKOLLO HEALTH CENTRE III


Salary

Salary

Scale

Monthly

Gross Salary


10788 OKELLO GERSON 4,048,296U8U 337,358H/Asst.

124005 AGUPIO SIMON 7,134,036U7 594,503LAB. ASS

11470 FUNGARHO KNIGHT 11,416,728U7U 951,394HI/ASST

11854 AGUPIO 7,191,660U7U 599,305GURD

12236 AMATI KENNEDY 5,995,644U7U 499,637ASIKARI

11892 CANDIRU JULIET 7,134,036U7U 594,503LAB/ASST

11848 MADIRA D. BENERD DO 7,134,036U7U 594,503E/N

11449 CLARA ZAKO 5,995,644U7U 499,637E/MW

11890 AFIMANI NATAL 7,191,660U7U 599,305N/Asst.

11825 OJIA GRACE JOY 7,134,036U7U 594,503E/N

11744 ODRADRIA PRISCILA 7,191,660U7U 599,305E/N

11976 ODAH GASPER 5,995,644U7U 499,637E/MW

M9106 KYASANKU EMMANUEL 9,237,516U5 769,793CLINICAL OFFICER



Cost Centre : OLUKO SOLIDALE


Salary

Salary

Scale

Monthly

Gross Salary


11871 ORIJABO YOVAN 7,191,660U7U 599,305E/NURSE



Workplan 5: Health

Cost Centre : OLUKO SOLIDALE


Salary

Salary

Scale

Monthly

Gross Salary



Cost Centre : RIKI HC III


Salary

Salary

Scale

Monthly

Gross Salary


10825 UKETHWENGU SMITH 4,048,296U8 337,358NURSING ASSISTANT

11484 AFUDRIBO STEPHEN 3,585,516U8L 298,793ASKARI

11974 SAKARU SARRON ALICE 3,585,516U8L 298,793PORTER

11798 WARU DRAZU LOY 6,819,732U7 568,311E/M

11326 EYOTARU ANGEL AYAL 5,952,468U7 496,039HEALTH ASSISTANT

11913 OKUDRA JOYCE 6,329,616U7 527,468E/M

11847 TIYO EMMANUEL 6,329,616U7U 527,468HEALTH ASSISTANT

11286 ADAKU GEORGE 7,134,036U7U 594,503E/NURSE

10742 TABU NATALIA 10,940,148U5 911,679N/O

M9105 NAKEEBA AMOS 9,237,516U5 769,793CLINICAL OFFICER

11209 BINEGA DAVIDSON 10,940,148U5 911,679N/O

10162 WADIYO MARGARET 11,416,728U5 951,394N/O

12130 ANENA LUCY OBATRE 16,095,816U4 1,341,318SCO



Cost Centre : OMUGO HC IV


Salary

Salary

Scale

Monthly

Gross Salary


11959 ANDIMA PATRICK 3,585,516U8 298,793ASKARI

11106 ARIMA ERICK 4,048,296U8 337,358N/Asst.

10752 ACIDRI BOB RICHARD 4,048,296U8 337,358N/Asst.

11997 AJIO GRACE 3,663,852U8 305,321PORTER

11101 WAKU ROBERT 3,663,852U8 305,321N/Asst.

12066 OCIMA PATRICK 4,048,296U8 337,358DRIVER

11104 OBUMAI TIPSON 4,048,296U8 337,358NURSING ASSISTANT



Workplan 5: Health

Cost Centre : OMUGO HC IV


Salary

Salary

Scale

Monthly

Gross Salary


11100 EDEMA STEPHEN 4,048,296U8 337,358N/Asst.

10749 AYOMA ALFRED 4,048,296U8U 337,358NURSING ASSISTANT

M9015 ASIBAZUYO CHRISTINE 5,995,644U7 499,637OFFICE TYPIST

11105 OZIGA JONATHAN 5,995,644U7 499,637N/Asst.

11952 ONZIMA ALEX 5,995,644U7 499,637H/INF/ASST

10655 MORO STEPHEN 7,191,660U7 599,305E/N

11765 LOUGA ALBINO 7,188,420U7 599,035LAB ASST

12040 NYAKUNI ROBERT 7,134,036U7 594,503E/N

12174 OGARABA DENIS 7,134,036U7 594,503H/Asst.

11291 ALIO E.A THOMSON 6,497,580U7 541,465R/A

12194 LEMATIA KENNEDY 7,134,036U7 594,503ASST N/O

12222 OMUTURU JANE 6,429,708U7 535,809E/N

11862 DRALERU IREN 7,134,036U6 594,503THEATER ASST

10814 ESUMA ANGEL 6,121,224U6 510,102THEATER ASST

124008 ALUMA ZODIAC 15,557,724U5 1,296,477HEALTH INSPECTOR

11382 AMAGURU JANE 10,940,136U5 911,678ASST N/O

10623 OKWONG MILTON 10,940,148U5 911,679A.D

12158 ETEDRA JUMMY 10,940,148U5 911,679C/O

10608 OMUKO JANE JEAN 15,557,724U5 1,296,477R/N/M

12140 OMODO BOSCO 10,940,148U5 911,679LAB.TECH

12019 ACADRIBO THOMAS 10,940,148U5 911,679N/O.

11299 ASIMASIA BEATRICE 11,416,728U5 951,394R/M

12125 BAGUMA MAHFOURDYE 10,940,148U5 911,679VCO

11068 ABARU S. ASIA 15,557,724U4 1,296,477SCO

1138 AFAYOA GEOFFREY 16,095,816U4 1,341,318SCO



Cost Centre : EDIOFE HC III


Salary

Salary

Scale

Monthly

Gross Salary




Workplan 5: Health

Cost Centre : EDIOFE HC III


Salary

Salary

Scale

Monthly

Gross Salary


124012 DRALERU JANE MILKA 7,134,036U7 594,503ENROLLED NURSE

11450 DRALERU JANE MILKA 6,497,580U7U 541,465E/NURSE

11856 ANGEYO IRENE 7,134,036U7U 594,503LAB ASSISTANT

124013 ASINDUA PHILLIP 10,940,148U5 911,679CO


Cost Centre : PAJULU HC III


Salary

Salary

Scale

Monthly

Gross Salary


11950 AFETIA HARRIET 3,585,516U8 298,793PORTER

10800 ALIKO GRACE 4,048,296U8 337,358NURSING ASSISTANT

10766 ASEA STEPHEN 4,048,296U8 337,358NURSING ASSISTANT

11943 DRAZA BERNARD 3,585,516U8 298,793PORTER

10821 ALIKER JANE 4,048,296U8U 337,358NURSING ASSISTANT

12208 AMVIKO PRISCOVIA 6,497,580U7 541,465E/NURSE

12224 ANICHAN PROSCOVIA 6,497,580U7 541,465E/NURSE

122232 CANDIRU JOSEPHINE 5,460,852U7 455,071HEALTH INFO. ASST.

11829 OWACHA JOYCEMVA 7,134,036U7U 594,503E/M

11877 ANGUNDARU ROSELINE 6,497,580U7U 541,465E/NURSE

11330 JOTIA HELLEN 7,134,036U7U 594,503E/MW

11820 GBOKORU STELLA 6,497,580U7U 541,465E/M

11770 ABIMA DAVID 6,497,580U7U 541,465LAB ASSISTANT

11760 EYOTARU STELLA 9,237,516U5 769,793HEALTH ASSISTANT

M9103 EBALU DAVID 9,237,516U5 769,793CLINICAL OFFICER

11362 NAZIWA FELISTA 11,416,728U5 951,394N/O

10611 OKUDRORU ANTARA 11,416,728U5 951,394N/O

11467 AGATRE GEORGE 16,095,816U4U 1,341,318SCO


Cost Centre : ST. ASUMPTA HC


Salary

Salary

Scale

Monthly

Gross Salary




Workplan 5: Health

Cost Centre : ST. ASUMPTA HC


Salary

Salary

Scale

Monthly

Gross Salary


11891 AZIRU FLORENCE ASIZU 6,329,616U7 527,468E/NURSE

11775 AYAKAKA BEATRICE 9,829,872U5 819,156E/MW



Cost Centre : PAWOR HC III


Salary

Salary

Scale

Monthly

Gross Salary


12133 MADIRA MICHAEL 3,663,852U8L 305,321HEALTH ASSISTANT

124006 ONGUYOWUN PATRICK 7,134,036U7 594,503LAB. ASS

11977 BAKO ASUNTA 7,134,036U7 594,503E/NURSE

12219 DAWA ROSE MARTIN 7,191,660U7 599,305E/NURSE

12173 ADRIKO PONTIUS PILAT 6,429,708U7 535,809HEALTH ASSISTANT

12178 ANGUTOKO ESTON 6,497,580U7 541,465LAB ASSISTANT

11914 ASURU JOSEPHINE 10,717,224U7 893,102E/NURSE

12237 ASAU CAROLINE 7,134,036U7 594,503HEA. INF. ASSISTANT

11816 CWINYAI NORMAN 16,095,816U4 1,341,318NURSING OFFICER



Cost Centre : GBULUKUATUNI HC


Salary

Salary

Scale

Monthly

Gross Salary


11947 INZIKU WILLIAM 3,585,516U8 298,793PORTER

12211 WADIA DENNIS 7,134,036U7 594,503ECN

11979 ABIKO KNIGHT 7,134,036U7 594,503ECN

10612 LEKURU A.V. JOSEPHINE 7,191,660U7 599,305E/NURSE


Cost Centre : RHINO CAMP HC IV


Salary

Salary

Scale

Monthly

Gross Salary




Workplan 5: Health

Cost Centre : RHINO CAMP HC IV


Salary

Salary

Scale

Monthly

Gross Salary


124007 ONDOMA DENIS 10,717,224U5 893,102HEALTH INSPECTOR


Cost Centre : RHINOCAMP HC IV


Salary

Salary

Scale

Monthly

Gross Salary


10741 JUMANYUAL CHRISTOP 4,048,296U8 337,358NURSING ASSISTANT

10826 LEMAKU GASPER 3,663,852U8 305,321NURSING ASSISTANT

10824 ADIA FELIX 4,048,296U8 337,358NURSING ASSISTANT

10753 EREJO MATAL 7,191,660U7 599,305E/NURSE

12193 KARUNGI BRENDA 7,134,036U7 594,503ACCOUNTS ASSISTAN

11282 ACHAN MARGARET KEK 7,191,660U7 599,305E/MW

12128 EDEMA BENSON 6,497,580U7 541,465E/NURSE

12187 MADIRA FELIX 6,429,708U7 535,809LAB.ASSISTANT

12007 DRANI GASPER 7,134,036U7 594,503HEALTH ASSISTANT

11901 DUDU MOLLY 7,134,036U7 594,503E/MW

11330 CANDIAMANI ALFRED 5,995,644U7 499,637RECORDS ASSISTANT

M9108 ALIJA SHAFIK 4,945,920U7 412,160COLD CHAIN ASSIST

12201 ADIRU CHRISTINE 7,134,036U7 594,503E/NURSE

12038 KAREYO JULIET 5,995,644U7 499,637E/MW

M9109 RIZUYO ALICE 4,945,920U7 412,160OFFICE TYPIST

12152 ONZIGA SAM 6,510,588U6 542,549T/ASSISTANT

11869 CANDIA JOEL 7,134,036U6 594,503E/NURSE

1224 AMADERU JOYCE URIA 11,416,728U5 951,394N/O NURSING

10638 AZABO BENSON 11,416,728U5 951,394N/O

12025 MUNDURU HARRIET 11,416,728U5 951,394N/O

11967 AJIO AGNES 11,416,728U5 951,394P.H.D.O

12141 DROMA JEMMICO 10,717,224U5 893,102LAB. TECHNICIAN

M9104 ATORE BONIFACE 9,237,516U5 769,793CLINICAL OFFICER

10628 BAYO CHARLES ONZIM 10,145,304U5 845,442ANAEST. ASSISTANT

12127 ABAMAKU ALUDRIA TH 10,717,224U5 893,102N/O PSYCHIATRY



Workplan 5: Health

Cost Centre : RHINOCAMP HC IV


Salary

Salary

Scale

Monthly

Gross Salary


M9014 FENIA STELLA 15,557,724U4 1,296,477SNO

11338 OLEMA ERPHAS 15,557,724U4 1,296,477SCO



Cost Centre : EWANGA HC III


Salary

Salary

Scale

Monthly

Gross Salary


12234 ETOMA SAVIOU RONAL 7,134,036U7 594,503HMIS ASST

11812 ALUMA DICKSON 7,134,036U7 594,503E/NURSE

12212 AMADRORU CLARA 7,134,036U7 594,503ECN

11809 ABIMA RONALD SEMM 7,134,036U7 594,503EN PSYN


Cost Centre : OCEA HC II


Salary

Salary

Scale

Monthly

Gross Salary


11986 OLERU GRACE 7,134,036U7 594,503EMW

11887 KAKIYE JOYCE 7,134,036U7 594,503E/NURSE


Cost Centre : ODUOBU HC II


Salary

Salary

Scale

Monthly

Gross Salary


10834 ATAYOA MASIMINO 6,819,732U7 568,311E/NURSE


Cost Centre : OLUJOBO HC III


Salary

Salary

Scale

Monthly

Gross Salary


10784 OJERA MAURICE 4,048,296U8U 337,358NURSING ASSISTANT

11759 ANGUPARU MARGARET 7,134,036U7 594,503E/MW

11879 ANGUZU ROOSEVELT V 7,134,036U7 594,503E/NURSE



Workplan 5: Health

Cost Centre : OLUJOBO HC III


Salary

Salary

Scale

Monthly

Gross Salary


12226 AZUKU JAMES KENNET 5,995,644U7 499,637HEALTH ASSISTANT

11850 ATIDRA FENAHAS YOSA 7,191,660U7 599,305HEALTH ASSISTANT

11872 BILERU HELLEN 7,134,036U7 594,503E/NURSE

11897 ALMA GRACE 7,134,036U7 594,503E/MW

12135 MALIAMUNGU MUTO E 15,557,724U4 1,296,477SCO


Subcounty / Town Council / Municipal Division : RIVER OLI

Cost Centre : MASJID NOOR


Salary

Salary

Scale

Monthly

Gross Salary


11269 ADRABO NESTA NANCY 16,095,816U4 1,341,318SMCO


Cost Centre : OLI HC IV


Salary

Salary

Scale

Monthly

Gross Salary


11930 DRIJARU TOPISTA 3,585,516U8 298,793PORTER

11334 LENIA C. CHRISTINE 5,995,644U7 499,637RECORDS ASSISTANT

10661 BAKO BEATRICE 6,819,732U7 568,311E/N

11993 KEKIYE ELIZABETH QUE 6,329,616U7 527,468E/N

11909 FUATHUM MIRIAM 6,819,732U7 568,311E/MW

11471 AYIKORU JESCA 7,134,036U7 594,503E/MW

M9001 ARIJOLE CHARLES 16,095,816U4 1,341,318SMCO



Cost Centre : IMVEPI HC II


Salary

Salary

Scale

Monthly

Gross Salary


M9017 MALIKO JUDITH 6,429,708U7 535,809EN

M9016 ADRIKO MOSES VICTOR 6,429,708U7 535,809EN



Workplan 5: Health

Cost Centre : IMVEPI HC II


Salary

Salary

Scale

Monthly

Gross Salary



Cost Centre : ODUPI HC II


Salary

Salary

Scale

Monthly

Gross Salary


M9026 ONAMA OPAMAKU 4,048,296U8 337,358NA

M9025 ANGUA GABRIEL 4,048,296U8 337,358NA

M9020 ANDAMA ADINANI 7,134,036U7 594,503LAB.ASST

M9021 DRABEZU STELLA 7,134,036U7 594,503EN

M9022 YANI AQUILINO 7,134,036U7 594,503EN

M9024 GERIA GABRIEL OMBYA 5,995,644U7 499,637HIA

M9023 AVAKORU VICTORIA 6,497,580U7 541,465MW

M9019 ODORO JOSEPH 11,095,884U5 924,657CO

M9018 EZARU NATALIA 11,095,884U5 924,657CO


Cost Centre : SIRIPI HC III


Salary

Salary

Scale

Monthly

Gross Salary


12233 AMVIKO PROSCOVIA 6,429,708U7 535,809E/N

11984 AYIKORU MOLLY 7,134,036U7 594,503E/MW

12207 ANGUPARU MARY 6,429,708U7 535,809E/N

12049 LENIA EMILLY 5,995,644U7 499,637H/A

12163 AKUMA ELVIS 10,940,148U5 911,679C/O


Cost Centre : YINGA HC III


Salary

Salary

Scale

Monthly

Gross Salary


12190 ABIRIGA ABDALHUMAN 7,134,036U7 594,503LAB.ASST

12231 BAKOLE EDWARD 5,995,644U7 499,637H/INF/ASST

M9100 DRICIRU ANDAMA CHRI 6,121,224U7 510,102ENROLLED MIDWIFE

10795 ANGUTI O.JASPER 7,134,036U7 594,503E/N



Workplan 5: Health

Cost Centre : YINGA HC III


Salary

Salary

Scale

Monthly

Gross Salary


12213 GUMA MERCY 5,995,644U7 499,637E/N

12155 AKWANGA PIUS 10,940,148U5 911,679M.O.O.



Cost Centre : OYIMA HC III


Salary

Salary

Scale

Monthly

Gross Salary


M9063 NIZU EDWIN OGUZU 0CO

12225 AJIDIRU GERTRUDE 7,134,036U7 594,503ENMW

11472 ARIBO NORMAN 7,191,660U7 599,305EN

M9067 ABIRU TEGILA .C 5,995,644U7 499,637HIA

M9066 ANGUNDA GERGE 7,134,036U7 594,503EN


Cost Centre : ST.LUKE KATITYI H/C III


Salary

Salary

Scale

Monthly

Gross Salary


11852 OKETHWEKU INNOCENT 7,191,660U7U 599,305E/MW

11886 ATIBUNI DANIEL 7,134,036U7U 594,503H/Asst.

12172 BAKO GLORIA 7,134,036U7U 594,503N/O

10697 NYAKURU AMALA 6,497,580U6 541,465E/N



Cost Centre : ANDELIZUA HC II


Salary

Salary

Scale

Monthly

Gross Salary


10556 ANDAMA MARTIN 4,048,296U8 337,358N/A

11873 ETUDOPIA MARREEN FE 7,191,660U7 599,305E/N




Workplan 5: Health

Cost Centre : BILEAFE HC III


Salary

Salary

Scale

Monthly

Gross Salary


M9027 ALIJI GODFREY 7,134,036U7 594,503HIA

M9030 OLONDU PETER 4,048,296U7 337,358N/ASST.

M9028 ONZIMA FEDERICK 7,134,036U7 594,503LAB.ASS

M9035 ALICE PAMELA 7,134,036U7 594,503HA

M9031 BACIA IRENE 7,134,036U7 594,503ENMW

124009 WADIKO JILDA 7,134,036U7 594,503ENROLLED MIDWIFE

M9034 ECOKURU LILLIAN 7,134,036U7 594,503EN

M9029 AMANDU SETTY 11,416,728U5 951,394CO

M9033 OCOKORU BETTY 11,095,884U5 924,657NO

M9032 BABU WASHINGTON ST 16,095,816U4 1,341,318SCO



Cost Centre : KULUVA HOSPITAL


Salary

Salary

Scale

Monthly

Gross Salary


11326 LEKURU JOYCE 0NO

12095 OGUARU ROSSETTE OLI 0NO

124011 DAWA JOYCE U7MIDWIFE

12151 ENDREA ROPHINE 9,829,872U7 819,156SAO

12033 ANGUZU JOHNSTONE 5,995,644U7 499,637HIA

11895 AKIA GEORGNA 7,191,660U7 594,305EMW

11964 EZARU HELLEN 7,191,660U7 599,305EN

10680 ONDOGA JUDITH 7,191,660U7 599,305EMW

10745 EDERU CHRISTINE 7,134,036U5 594,503EMW

11315 AVAKO JOSEPHNE 11,416,728U5 951,394NO

11447 AJIO IRENE 9,237,516U5 769,793EN

11827 OKUONZI MILTON 7,134,036U5 594,503LAB.ASST

11448 CENIRU DRAMADRI SAL 11,416,728U5 951,394NO

11813 ALIOTRATRA ROBINSON 11,416,728U5 951,394OCO

12145 AMADILE LAWRENCE 10,940,364U5 911,697LAB.TECH



Workplan 5: Health

Cost Centre : KULUVA HOSPITAL


Salary

Salary

Scale

Monthly

Gross Salary


11306 ANDRUGA GARDI 16,095,816U5 1,341,318SCO

12239 CANDIRU JANE BREND 10,717,224U5 893,102NO

10616 ARIKURU NELLY PHILIS 11,095,884U5 924,657NO

11321 CANDIRU POLLY 6,181,908U5 515,159RA

12020 ATIDRA RONALD 9,829,872U5 819,156HI

11439 ASERU JANET 11,416,728U5 951,394NO

11745 WUIMBABAZI OLEMA JU 16,095,816U4 1,341,318SNO

10576 TINDARU LINA 16,095,816U4 1,341,318SNO

10592 OCOTOKO CLARE OPINI 16,095,816U4 1,341,318SNO

10539 DRILEBA CHARA JOHNS 16,095,816U4 1,341,318SCO

11842 BOKUA SAMUEL 15,557,724U4 1,296,477SCO

12122 PARIYO HILLARY 15,557,724U3 1,296,477SMO


Cost Centre : OPIA HC III


Salary

Salary

Scale

Monthly

Gross Salary


M9055 AFIDRA EMMANUEL 4,048,296U8 337,358ASKARI

M9059 ADIGA DENIS 3,663,852U8 305,321PORTER

M9058 AJIDIRU ALICE 3,663,852U8 305,321PORTER

M9056 ETOMA STANELY 4,048,296U8 337,358ASKARI

M9057 OLEAKUA PHLLIAM 4,048,296U8 337,358PORTER

M9053 ZAIDA NASURU 7,134,036U7 594,503ENMW

M9051 DRAPARI PHILLIP 7,131,660U7 594,305EN

M9054 AMAKU SIMON 5,995,644U7 499,637HI

M9060 ONZIMA ROBERT 3,663,852U7 305,321LAB.ASST

M9052 BADARU SUSAN 7,134,036U7 594,503EN

M9050 EDEMA JOEL 11,095,884U5 924,657NO

M9049 AVUGA NACKSON 11,416,728U5 951,394NO




Workplan 5: Health

Cost Centre : VURRA HC III


Salary

Salary

Scale

Monthly

Gross Salary


M9040 MAWUA IRENE 3,585,516U8 298,793PORTER

M9037 YIKI GODFRY 3,585,516U8 298,793PORTER

M9039 EGUMA OPHINE 3,585,516U8 298,793ASKARI

M9046 LIMIO SINGA ANN MARY 7,134,036U7 594,503EN

M9043 ADANIA SUSAN 5,995,644U7 499,637HIA

M9038 AGONDUA ROBERT 7,134,036U7 594,503LAB.ASST

M9036 ANDEZU KEZZY BLICK 7,134,036U7 594,503MW

M9042 ANDRU B. SUZAN 7,134,036U7 594,503EN

M9047 ANDIKU JEAN JOSHUA 7,134,036U7 594,503EMW

M9048 ABIRU JULLY 7,134,036U7 594,503HA

M9044 ADIGA GEORGE 11,416,728U5 951,394NO(PSY)

M9041 AJAMBO AGNES 11,416,728U5 951,394NO

12034 ANGUYO NICKSON U5VCO

M9045 ALIDRIA MICHAEL 16,095,816U4 1,341,318SCO


Total Annual Gross Salary (Ushs) - Health 3,893,696,280

Workplan 6: Education


Approved

Budget

UShs Thousand

Outturn by end

June

Approved

Budget

2013/14 2014/15




Conditional Grant to Primary Salaries 16,061,405 16,314,799 21,785,215

Conditional Grant to Primary Education 1,636,673 1,636,672 1,980,748

Conditional Grant to Health Training Schools 542,795 542,795 723,727

Conditional Grant to Secondary Salaries 3,767,717 3,912,287 4,359,533

Conditional Grant to Tertiary Salaries 1,810,765 825,828 1,810,765





Conditional Grant to Secondary Education 1,232,065 1,232,064 1,645,867

Conditional transfers to School Inspection Grant 43,926 43,926 75,647

Conditional Transfers for Primary Teachers Colleges 411,273 411,273 559,919

Conditional Transfers for Non Wage Technical Institut 153,381 153,381 204,508





The revenue of the department for 2014/15 is Shs34.369 billion and anticipated expenditure is the same. Of this figure

shs 28.066 is for wages across all levels. Shs 710.221 million is for development while the rest is for reccurrent

expenditure. The bulk of the reccurrent expenditure goes to capitation grants for primary and secondary schools.


Expenditure and

Performance by

End June

Approved Budget

and Planned

outputs


and Planned

outputs

2013/14 2014/15

Function: 0781 Pre-Primary and Primary Education


No. of teachers paid salaries 3576 3574 3576

No. of qualified primary teachers 3576 3574 3576

No. of pupils enrolled in UPE 235000 239994 239994

No. of student drop-outs 2500 575 2300

No. of Students passing in grade one 300 0 315

No. of pupils sitting PLE 8030 0 8380

No. of classrooms constructed in UPE 4 0

No. of classrooms constructed in UPE (PRDP) 39 0 10

No. of latrine stances constructed 120 25 25

No. of latrine stances constructed (PRDP) 20 10 10

No. of primary schools receiving furniture 1 0

No. of primary schools receiving furniture (PRDP) 717 0

Function: 0782 Secondary Education


No. of teaching and non teaching staff paid 488 488 488

No. of students passing O level 3199 0 3199

No. of students sitting O level 3786 0 3800

No. of students enrolled in USE 16265 12746 12746

Function: 0783 Skills Development

Conditional Transfers for Non Wage Technical & Farm 241,476 241,476 321,968


Conditional Grant to SFG 553,021 553,021 553,021


LGMSD (Former LGDP) 12,078


Total Revenues 26,801,319 26,159,747 34,369,203


21,751,255Wage

4,319,070Non Wage



0Donor Development


25,473,084

21,154,734

4,318,349

625,683

625,683

0

26,098,766

33,658,982

28,066,881

5,592,100

710,221

710,221

0

34,369,203




Inadequate project funding.

Most schools that require classrooms, latrines and furniture still remain without.

Lack of departmental vehicles and motorcycles.

support supervision, monitoring and mentoring in educational institutions needs enhancement.

Recruitment gaps

A number of vacancies still exist in the department unfilled due to financial constraints.


1.

2.

3.


Payment of UPE to 246 government primary schools, payment of capitation grant to government and partnering

secondary schools, construct classroom blocks, latrines and provision of furniture. Supervise and monitor all

educational institutions in the district. Pay salaries to all teachers and instructors. Pay for services and goods.


Paying of tuition to students offered scholarships by UNHCR, training , support supervision and monitoring and

community dialogues supported by UNICEF. Support to music, dance and drama and sports and games by UNICEF.


Expenditure and

Performance by

End June

Approved Budget

and Planned

outputs


and Planned

outputs

2013/14 2014/15


No. Of tertiary education Instructors paid salaries 162 162 162

No. of students in tertiary education 7822 7822 7822

Function: 0784 Education & Sports Management and Inspection


No. of primary schools inspected in quarter 284 300 300

No. of secondary schools inspected in quarter 50 50 50

No. of tertiary institutions inspected in quarter 7 7 7

No. of inspection reports provided to Council 4 1 4



Cost Centre : ADUMI S.S.


Salary

Salary

Scale

Monthly

Gross Salary


A/12370 AMATI COLLINS 6,064,320U5U 505,360EDU/ASST

A/2096 ADEBO KINGS JOEL 7,313,052U5U 609,421EDU/ASST




Cost Centre : ADUMI S.S.


Salary

Salary

Scale

Monthly

Gross Salary


A/6/149 ALIORU REBECCA SR. 7,446,384U5U 620,532EDU/ASST

0/3850 ONZIMA STEPHEN 9,784,980U5U 815,415EDU/ASST

0/9630 ONEN ARIJOLE GEOFRE 6,084,996U5U 507,083EDU/ASST

O/1040 ONDOA FRANCIS 6,064,320U5U 505,360EDU/ASST

0/5868 OKWAY ANTHONY 7,313,052U5U 609,421EDU/ASST

0/7600 ODEKU CHARLES 6,455,316U5U 537,943EDU/ASST

J/2/22 JACAN BENARD 6,064,320U5U 505,360EDU/ASST

D/416 DRAKU A. STEPHEN 7,313,052U5U 609,421EDU/ASST

D/293 DEBA THOMAS 7,313,052U5U 609,421EDU/ASST

A/99035 ATIMA HILLARY 7,313,052U5U 609,421EDU/ASST

A/9103 ANGUA BENARD 6,784,764U5U 565,397EDU/ASST

W/2111 WADRI TEFULO 6,672,756U5U 556,063EDU/ASST

0/14415 ONZIRU JLIET 6,064,320U5U 505,360EDU/ASST

A/7299 ANDUMA ATANACY 6,096,984U5U 508,082EDU/ASST

A/9168 ALUMA JOHN BOSCO 6,096,984U5U 508,082EDU/ASST

A/2970 AGASIRU ASUNTA 7,313,052U5U 609,421EDU/ASST

A/2091 ADUTIA ANGUZU JACKS 7,190,664U5U 599,222EDU/ASST

A/2024 ADRABO DANTE 12,427,380U5U 1,035,615EDU/ASST

M/7155 MUNDUGA MUZAIL 8,552,412U4L 712,701EDU/ASST

0/5970 ORIO WILSON 9,761,640U4L 813,470EDU/ASST

A/2417 ASIKU JOHN YOA 9,761,640U4L 813,470EDU/ASST


Cost Centre : ANYARA COPE SCHOOL


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00403 ERIKU SAVIOUR 2,385,516U8 198,793H/INSTRUCTOR

EDUC/AR/0046 MATURU BREATRICE 2,385,516U8 198,793INSTRUCTOR





Cost Centre : ARIPEZU PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00957 ANIKU JOHN 5,514,888U7 459,574EDU/ASST

EDU/AR/00006 ABANI STEPHEN 5,612,220U7 467,685EDU/ASST

EDU/AR/00799 MATUA STEPHEN 5,612,220U7 467,685EDU/ASST

EDU/AR/00845 ONZIRU EDNA 5,612,220U7 467,685EDU/ASST

EDU/AR/2154 WADRIA FABIANO 5,612,220U7 467,685EDU/ASST

EDU/AR/1193 AFEDRA ALSO 5,514,888U7 459,574EDU/ASST

EDU/AR/00715 ONIAMA ISAAC NYATI 5,612,220U7 467,685EDU/ASST

EDU/AR/1194 DRILEYO MOSES 5,257,428U7 438,119EDU/ASST

EDU/AR/00597 DIRIA FLORENCE 5,426,964U7 452,247EDU/ASST

EDU/AR/2927 AYOMA GRISM 5,612,220U7 467,685EDU/ASST

EDU/AR/00007 AYIKORU KEVIN 5,096,112U7 424,676EDU/ASST

EDU/AR/2171 APANGU JOHN 4,897,620U7 408,135EDU/ASST

EDU/AR/1230 ANGUZU PAULINO 5,612,220U7 467,685EDU/ASST

EDU/AR/00294 ADRIKO SWAIB 5,257,428U7 438,119EDU/ASST

EDU/AR/00541 ALUONZI STEPHEN 5,612,220U7 467,685EDU/ASST

EDU/AR/2453 EZAMA DAVID TURUA 5,619,648U6 468,304S/EDU/ASST

EDU/AR/00194 ADEBO DEOGRATIAS 5,678,436U6 473,203S/EDU/ASST


Cost Centre : DRICIRI PS


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/0059 ACIDRI PHILIAM 4,897,620U7 408,135EDU/ASST

EDUC/AR/0335 EBONI FRANCIS 5,426,964U7 452,247EDU/ASST

EDUC/AR/0151 ANITA P. WILLIAM 5,612,220U7 467,685EDU/ASST

EDUC/AR/0240 AJIO JESCA 4,897,620U7 408,135EDU/ASST

EDUC/AR/0109 AJIO GRACE OLIVER 5,257,428U7 438,119EDU/ASST

EDUC/AR/0001 ADRIKO DENNIS 4,897,620U7 408,135EDU/ASST

EDUC/AR/0074 ALIMADRI PENUAL 5,742,048U6 478,504EDU/ASST

EDUC/AR/0050 ANGUNI SUNDAY 5,612,220U6 467,685S/EDU/ASST

EDUC/AR/0012 OBINI JIMMY 5,619,648U6 468,304EDU/ASST




Cost Centre : DRICIRI PS


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/0016 CANDIRU GRACE (REV) 6,084,996U5U 507,083D/H/T/EDU/ASST

EDUC/AR/0016 NYOLONGA GILBERT 7,343,808U4 611,984H/T/EDU/ASST


Cost Centre : EKU PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00019 WLIFIRI WILSON 5,612,220U7 467,685EDU/ASST

EDU/AR/3763 MAWA JOHN 5,341,140U7 445,095EDU/ASST

EDU/AR/2502 ENDEMA BENARD 4,897,620U7 408,135EDU/ASST

EDU/AR/0094 EGARU GRACE 5,426,964U7 452,247EDU/ASST

EDU/AR/00875 DRATA JOHN 5,257,428U7 438,119EDU/ASST

EDU/AR/1209 EZARUKU SAUL 4,897,620U7 408,135EDU/ASST

EDU/AR/1390 AFEKURU VERONIKA GL 4,897,620U7 408,135EDU/ASST

EDU/AR/0093 ABIMA CANDIA FIMMY 5,257,428U7 438,119EDU/ASST

EDU/AR/3763 DRAMADRI ISAAC 4,897,620U7 408,135D/H/T/EDU/ASST

EDU/AR/3761 BAGA MILTON 7,343,808U7 611,984H/T/EDU/ASST

EDU/AR/404 BAYO FRANCIS 5,619,648U6 468,304EDU/ASST

EDU/AR/00238 NGAKA NAPHTALI 5,678,436U6 473,203EDU/ASST


Cost Centre : ENDRU PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2033 ORIONZI SABINO 5,175,708U7U 431,309EDU/ASST

EDU/AR/0749 ORODRIYO A.O CHARLE 5,612,220U7U 467,685EDU/ASST

EDU/AR/0505 EWAKO KETTY 5,257,428U7U 438,119EDU/ASST

EDU/AR/1263 ONZIA MATILDA 5,612,220U7U 467,685EDU/ASST

EDU/AR/1064 ONIAA CEPHAS 4,897,620U7U 408,135EDU/ASST

EDU/AR/1524 AKUAKU LEONARD 5,175,708U7U 431,309EDU/ASST

EDU/AR/1206 ANGUTOKO GERALD 5,612,220U7U 467,685EDU/ASST

EDU/AR/0753 ONDIA CADRI LEONARD 5,612,220U7U 467,685EDU/ASST




Cost Centre : ENDRU PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1288 ASINDURU JOYCE 5,257,428U7U 438,119EDU/ASST

EDU/AR/0601 MINDREA LOENE LINO 5,612,220U7U 467,685EDU/ASST

EDU/AR/0818 AZIRU EUNICE 4,897,620U7U 408,135EDU/ASST

EDU/AR/1622 AYAKAKA FLORENCE 5,612,220U7U 467,685EDU/ASST

EDU/AR/3080 ALEKU BEN ISAAC 5,612,220U7U 467,685EDU/ASST

EDU/AR/1061 EMVIKIA JAMILA 4,897,620U7U 408,135EDU/ASST

EDU/AR/0180 EGABU AMOS 5,612,220U7U 467,685EDU/ASST

EDU/AR/0608 EFITIRU BETTY 5,426,964U7U 452,247EDU/ASST

EDU/AR/1705 ATAYO MARTIN 5,612,220U7U 467,685EDU/ASST

EDU/AR/1658 GERIA MARCON 5,175,708U7U 431,309EDU/ASST

EDU/AR/0819 ATIKURU JANET 5,175,708U7U 431,309EDU/ASST

EDU/AR/99033 GERIDUBO PHILLIAM 4,897,620U7U 408,135EDU/ASST

EDU/AR/1535 AGONI JAMES 5,426,964U7U 452,247EDU/ASST

EDU/AR/3251 ADIGA MARK DENIS 5,257,428U7U 438,119EDU/ASST

EDU/AR/3387 ABIRIGA BENARD 4,897,620U7U 408,135EDU/ASST

EDU/AR/3622 ANDAMA ROBERT 4,897,620U7U 408,135EDU/ASST

EDU/AR/2161 BUTELE PHILLIAM 5,619,648U6U 468,304EDU/ASST

EDU/AR/1744 ASEA JOHN 9,528,024U4L 794,002EDU/ASST

EDU/AR/2820 DRANI CHARLES 11,484,120U4U 957,010EDU/ASST


Cost Centre : KOVA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1411 ORIJARU ALMA AWIRIA 5,426,964U7U 452,247EDU/ASST

EDU/AR/00445 ALMA GLORIA 5,175,708U7U 431,309EDU/ASST

EDU/AR/1088 MAZARAO DORIS 4,897,620U7U 408,135EDU/ASST

EDU/AR/00209 BAKO JOYCE 5,426,964U7U 452,247EDU/ASST

EDU/AR/00263 DRAMA JOSEPH 7,313,052U7U 609,421H/T/EDU/ASST

EDU/AR/1124 APANGU STEPHENE 4,897,620U7U 408,135EDU/ASST

EDUC/AR/ DIKU SOLOMON 8,840,160U7U 736,680D/HT/EDU/ASST




Cost Centre : KOVA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00269 CANDIRU NIGHT JENIFF 5,175,708U7U 431,309EDU/ASST

EDU/AR/00378 CANDIRU EMILLY 5,341,140U7U 445,095EDU/ASST

EDU/AR/00524 BELERU MARGARET 4,897,620U7U 408,135EDU/ASST

EDU/AR/00135 BAKO NIGHT 5,612,220U7U 467,685EDU/ASST

EDU/AR/99032 DRATIGA ROBERT 5,619,648U7U 468,304EDU/ASST

EDU/AR/1936 AYIKORU FLORENCE 5,612,220U7U 467,685EDU/ASST

EDU/AR/00518 LENIA ROSE 5,426,964U7U 452,247EDU/ASST

EDU/AR/00618 TATA MOSES 5,175,708U7U 431,309EDU/ASST


Cost Centre : NYIO P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1103 ANDEBO TOLBERT TIBE 5,619,648U7U 468,304EDU/ASST

EDU/AR/1385 ANGUTUA NIKAZIO 5,612,220U7U 467,685EDU/ASST

EDU/AR/0828 NYAKUNI ABISHAY 5,426,964U7U 452,247EDU/ASST

EDU/AR/0302 BANDUGA JOHN 5,612,220U7U 467,685EDU/ASST

EDU/AR/1785 MAWA CHARLES CANDI 5,341,140U7U 445,095EDU/ASST

EDU/AR/0827 MATURU RITA 11,311,692U7U 942,641EDU/ASST

EDU/AR/2021 MAITEKI FRANCIS 5,612,220U7U 467,685EDU/ASST

EDU/AR/1708 GUBA GOCELYN 4,897,620U7U 408,135EDU/ASST

EDU/AR/0973 ENDRAA CHIRIAKO 4,897,620U7U 408,135EDU/ASST

EDU/AR/0827 DRAMANI SILVIO 5,612,220U7U 467,685EDU/ASST

EDU/AR/0829 OYERU MARY GORETTI 4,897,620U7U 408,135EDU/ASST

EDU/AR/01893 ASIBAZUYO GRACE 5,612,220U7U 467,685EDU/ASST

EDU/AR/0188 ALUMA GODFREY 5,612,220U7U 467,685EDU/ASST

EDU/AR/1220 ADRIKO PETERONIC PET 4,897,620U7U 408,135EDU/ASST

EDU/AR/1565 CANDIA WILFRED 6,064,320U7U 505,360EDU/ASST





Cost Centre : OJE PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00040 DRALEMA ISAAC 5,612,220U7U 467,685EDU/ASST

EDU/AR/3458 ODRARU MANASE JOYC 4,897,620U7U 408,135EDU/ASST

EDU/AR/00015 JUMAPILI JOSEPH 5,612,220U7U 467,685EDU/ASST

EDU/AR/00228 DROBHO EMMANUEL 5,426,964U7U 452,247EDU/ASST

EDU/AR/3212 CHANDIRU CHRISTINE 5,257,428U7U 438,119EDU/ASST

EDU/AR/00022 CANDIA GODFREY 5,612,220U7U 467,685EDU/ASST

EDU/AR/02043 ASEA BOSCO 5,612,220U7U 467,685EDU/ASST

EDU/AR/00085 AMAGURU CHRISTINE S 5,426,964U7U 452,247EDU/ASST

EDU/AR/00040 ALIA FRANCIS 5,612,220U7U 467,685EDU/ASST

EDU/AR/00022 ALEZUYO EDNAH 5,612,220U7U 467,685EDU/ASST

EDU/AR/00108 TOTIA CYRIL 5,612,220U7U 467,685EDU/ASST

EDU/AR/00125 ALIRU SENTAINAH 5,612,220U7U 467,685EDU/ASST

EDU/AR/00040 EZOA AWITA STEPHEN 5,175,708U7U 431,309EDU/ASST

EDU/AR/00087 ABIKU RICHARD ASITE 6,953,124U5L 579,427D/H/T GR. II

EDU/AR/3464 ZOYIA SEBASTIAN ENZA 9,528,024U4L 794,002H/T/GR. II


Cost Centre : OZU SS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2413 BATRE SAM 5,514,888U7 459,574EDU/ASST

EDU/AR/2070 YOTI GABRIEL 4,897,620U7 408,135EDU/ASST

EDU/AR/2195 AGATHA STEPHEN 4,897,620U7 408,135EDU/ASST

EDU/AR/00498 AJIDIRU LOVISE CANDIA 5,612,220U7 467,685EDU/ASST

EDU/AR/1484 ALIONI ALPHONSE 5,612,220U7 467,685EDU/ASST

EDU/AR/00800 ALITI CLEMENT JOSEPH 5,619,648U7 468,304EDU/ASST

EDU/AR/00708 ANDEGA YOVAN 5,612,220U7 467,685EDU/ASST

EDU/AR/00939 ANDRESILE BEATRICE 5,612,220U7 467,685EDU/ASST

EDU/AR/00497 AZIKU NELSON 4,897,620U7 408,135EDU/ASST

EDU/AR/00669 DRARU SUE SUZAN 5,612,220U7 467,685EDU/ASST

EDU/AR/00645 NDARU SALLY 5,612,220U7 467,685EDU/ASST




Cost Centre : OZU SS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00324 CHANDIRU FLORENCE 5,612,220U7 467,685EDU/ASST

EDU/AR/2415 AZABA ISAAC 5,514,888U7 459,574EDU/ASST

EDU/AR/00502 DRAMILE ROSEMARY A 9,528,024U4 794,002EDU/ASST

EDU/AR/00831 ADROA JOE 11,311,692U4 942,641EDU/ASST


Cost Centre : YETEMAYE PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3215 CANDIGA NORBERT 4,897,620U7U 408,135EDU/ASST

EDU/AR/00740 ODRAZA SPASTIAN 5,612,220U7U 467,685EDU/ASST

EDU/AR/00849 DRATERU JUSTINE SIMP 5,678,436U7U 473,203EDU/ASST

EDU/AR/00793 EZADRI ANGELO 5,341,140U7U 445,095EDU/ASST

EDU/AR/00511 DUDU SUZAN 5,612,220U7U 467,685EDU/ASST

EDU/AR/00739 DAWA TON CHARLES 5,341,140U7U 445,095EDU/ASST

EDU/AR/00743 AYOBO NATAL 5,175,708U7U 431,309EDU/ASST

EDU/AR/02713 ASAMO MARY GRACE 4,897,620U7U 408,135EDU/ASST

EDU/AR/3219 ANDUMA NICHOLAS 4,897,620U7U 408,135EDU/ASST

EDU/AR/1821 AJUMA BEN SOLOMON 9,528,024U7U 794,002H/T/S/EDU/ASST

EDU/AR/00750 DRAOBIZUA CHIRAKO 5,612,220U7U 467,685EDU/ASST

EDU/AR/00719 ACILE DAMIANO 5,426,964U7U 452,247EDU/ASST

EDU/AR/2920 ONDORU ALICE 4,897,620U7U 408,135EDU/ASST



Cost Centre : ADDU P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/3596 BAKO JANE 4,897,620U7 408,135EDU.ASST GR. II

EDUC/AR/3588 JOKINDU ACEMA MARC 5,426,964U7 452,247EDU.ASST GR. II

EDUC/AR/3072 MINDREA BEN 5,018,352U7 418,196EDU.ASST




Cost Centre : ADDU P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/3605 RUKULE AUGUSTINE GA 5,612,220U7 467,685EDU.ASST

EDUC/AR/3593 SAKA STEPHEN 5,096,112U7 424,676EDU.ASST GR. II

EDUC/AR/3600 SANZE GASPER 4,897,620U7 408,135EDU.ASST GR. II

EDUC/AR/3606 TOKO ELIAS 5,096,112U7 424,676EDU.ASST

EDUC/AR/3592 DRIWALE EDWARD 5,341,140U7 445,095EDU.ASST GR. II

EDUC/AR/3595 ARIMA ALLEN ROBERT 5,612,220U7 467,685EDU.ASST GR. II

EDUC/AR/3591 ETRIMA FABIAN 5,612,220U7 467,685EDU.ASST GR. II

EDUC/AR/3601 DRAKU MICHAEL 5,426,964U7 452,247EDU.ASST

EDUC/AR/3609 ATIBUNI HENRY 4,897,620U7 408,135EDU.ASST

EDUC/AR/3607 ARIJOLE A.O. BOSCO 5,426,964U7 452,247EDU.ASST

EDUC/AR/3594 ANGUNDA JACOB TISKU 5,426,964U7 452,247EDU.ASST GR. II

EDUC/AR/3601 ALIFERU ASUNTA 5,175,708U7 431,309EDU.ASST GR. II

EDUC/AR/3599 AKUMA ROBERT 5,096,112U7 424,676EDU.ASST GR. II

EDUC/AR/3604 AJUMA SALMON 4,897,620U7 408,135EDU.ASST

EDUC/AR/3590 AJIDIRU SALLY 4,897,620U7 408,135EDU.ASST GR. II

EDUC/AR/2702 ABIYO VINCENTAbiyo Vi 4,897,620U7 408,135EDU.ASST GR. II

EDUC/AR/3608 ABIRIA JOSEPH OBITRE 5,175,708U7 431,309EDU.ASST

EDUC/AR/3602 DRALEMA SILVANO 5,612,220U7 467,685EDU.ASST

EDUC/AR/3597 AMANDU N. DOMINIC 5,619,648U6 468,304EDU.ASST GR. II

EDUC/AR/3589 ALIOMA JOVITO 5,619,648U6 468,304EDU.ASST GR. II

EDUC/AR/3598 LEKURU HOLDA 5,635,248U6 469,604EDU.ASST GR. II

EDUC/AR/3610 DRAPARI VUKUA JOEL 6,064,320U5 505,360EDU.ASST


Cost Centre : ARIPEA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/3491 LULUA JAMES 5,612,220U7 467,685EDU. ASST.GR.II

EDUC/AR/3498 ONZIRU SCOVIA 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/2431 EMINDU JIMMY ANDEM 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/3130 TABULE WILLIAM 4,897,620U7 408,135S. EDUC. ASS.




Cost Centre : ARIPEA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/3492 OJOBIRU CEASARINA 5,612,220U7 467,685EDUCATION ASS.

EDU/AR/99091 BORN STEPHEN 5,612,220U7 467,685EDU. ASST.GR.II

EDUC/AR/3659 ACHINI KEDY GABRIEL 6,784,764U7 565,397D/ H/TRS GR.II

EDUC/AR/3141 DRASIKU RONALD 5,018,352U7 418,196S. EDUC. ASS.

EDUC/AR/2836 DRIWARU HELLEN 5,612,220U7 467,685EDU. ASST.GR.II

EDU/AR/99092 BORN STEPHEN 5,612,220U7 467,685EDU. ASST.GR.II

EDU/AR/99090 ADIA ADIA EJOYI FRANC 5,018,352U7 418,196GR. II

EDUC/AR/2633 AZIKO MOLLY 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/3495 ASIZU JESCA 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/3129 ASEABOB JAMES 5,175,708U7 431,309EDUCATION ASS.

EDUC/AR/3496 AROGA PAUL 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/3270 ANGUPALE GODFREY 5,612,220U7 467,685EDUCATION ASS.

EDUC/AR/2462 ALIORU BEATRICE 4,957,392U7 413,116EDUCATION ASS.

EDUC/AR/3497 ADRIKO EDRENDU A. MI 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/2461 ACIDRI ANDREW 5,018,352U7 418,196EDUCATION ASS.

EDUC/AR/2742 ERIMA JOEL 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/3494 ANGUYO JOVAN 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/2432 BUATRE DONATO 4,897,620U7 408,135S.EDUC.ASTS.GR.II

EDUC/AR/2632 JOMA WILLIAM SURA 5,619,648U6 468,304S.EDUC. ASS.GR.II


Cost Centre : ARIPEA SS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/99093 DRAGA RHONE 4,897,620U7 408,135LAB. ASSISTANT

UTS/D/382 DRAGUMA PATRICK 7,313,052U5 609,421ASST.EDU.OFFICER

UTS/A/5372 ABIBAKU KOKOA JOEL 6,672,756U5 556,063ASST.EDU.OFFICER

UTS/A/11567 ANDABATI VALERIAN 6,144,924U5 512,077ASST.EDU.OFFICER

UTS/A/5368 ANGUMALE PRIMUS 7,313,052U5 609,421ASST.EDU.OFFICER

UTS/A/1991 AZABO WILSON 6,084,996U5 507,083ASST.EDU.OFFICER

C/2/77 CANDI O. N. HOWARD 6,064,320U5 505,360S. ACCTS ASST.




Cost Centre : ARIPEA SS


Salary

Salary

Scale

Monthly

Gross Salary


UTS/E/1163 EDEMA NICK 6,349,812U5 529,151ASST.EDU.OFFICER

UTS/O/9534 ONZIMA ALBERT 6,073,812U5 506,151EDU. OFFICER

UTS/A/4535 ADRABO JOHN 7,313,052U5 609,421ASST.EDU.OFFICER

UTS/A/9330 AKUMA RAYMOND 6,084,996U5 507,083ASST.EDU.OFFICER

UTS/A/4604 OJONIGA G. KENNEDY 7,313,052U5 609,421ASST.EDU.OFFICER

UTS/A/4604 ABITIA SOLOMON 9,707,136U4L 808,928EDU. OFFICER

UTS/A/16162 ADULA AZA RHODEN 8,552,412U4L 712,701EDU. OFFICER

UTS/A/3289 AJUSBO BAIKO DAVID 9,707,136U4L 808,928EDU. OFFICER

UTS/A/10404 ARINDU ALBAN 8,552,412U4L 712,701EDU. OFFICER

UTS/B/1014 BAKOLE JAMES 8,552,412U4L 712,701EDU. OFFICER

UTS/B/5581 BUTIA FRANCIS 9,707,136U4L 808,928EDU. OFFICER

UTS/A/11474 ANGUANI EPIPHANY MI 8,552,412U4L 712,701EDU. OFFICER

UTS/O/8465 MATUA OPATO 10,900,452U4U 908,371D/HTR. GR. II

UTS/E/471 EZAGA EDEGA MODEST 15,075,216U3 1,256,268Head Teacher


Cost Centre : BURUA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/2708 LETARU BOB KEFA IREN 4,897,620U7 408,135EDU.ASST GR. II

EDUC/AR/2945 OLEMA WINFRED PAUL 5,612,220U7 467,685EDU.ASST GR. II

EDUC/AR/2944 EGAMA HARUNA 5,175,708U7 431,309EDU.ASST GR. II

EDUC/AR/2614 CANDIRU JOYCE 4,897,620U7 408,135EDU.ASST GR. II

EDUC/AR/2724 AMAYO PETER 4,897,620U7 408,135EDU.ASST GR. II

EDUC/AR/2946 ALIONZI JOEL 5,612,220U7 467,685EDU.ASST GR. II

EDUC/AR/2943 ALIDIPI JANETY 4,897,620U7 408,135EDU.ASST GR. II

EDUC/AR/2940 RICHARD CADRI PATRIC 5,514,888U7 459,574EDU.ASST GR. II

EDUC/AR/2939 ANDAMA ROBERT 6,064,320U5 505,360D/HTR. GR. II





Cost Centre : CILIO P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/2528 OMVIMA JOHN 5,341,140U7 445,095EDU.ASST. GR. II

EDUC/AR/2520 AMANIYO ANNET 5,612,220U7 467,685EDU.ASST. GR. II

EDUC/AR/2841 ANDAMA JERRY 4,897,620U7 408,135EDU.ASST. GR. II

EDUC/AR/2519 AFEKU SUNDAY 5,426,964U7 452,247EDU.ASST. GR. II

EDUC/AR/2503 DRALERU JEROSE 4,897,620U7 408,135EDU.ASST. GR. II

EDUC/AR/2508 DRAJOLE MARIO 5,257,428U7 438,119EDU.ASST. GR. II

EDUC/AR/2499 ASEGA ALBERT 5,018,352U7 418,196EDU.ASST. GR. II

EDUC/AR/2604 ETOLE BIAJO BEN 5,612,220U7 467,685EDU.ASST. GR. II

EDUC/AR/2521 ANDIRU ROSELYNE 5,612,220U7 467,685EDU.ASST. GR. II

EDUC/AR/2525 OZUA ERIMA APOLLO 5,612,220U7 467,685EDU.ASST. GR. II

EDUC/AR/2913 AMANIYO MONICA 4,897,620U7 408,135EDU.ASST. GR. II

EDUC/AR/2523 ANIKU CEBA DAVID 5,612,220U7 467,685EDU.ASST. GR. II

EDUC/AR/2527 ALINI YOVANovan 5,612,220U7 467,685EDU.ASST. GR. II

EDUC/AR/2524 ANGUKO LEAH 4,897,620U7 408,135EDU.ASST. GR. II

EDUC/AR/2529 AFAYO ONZIMA KORO E 4,957,392U7 413,116EDU.ASST. GR. II

EDUC/AR/2606 KYIKABAHENDA K. BEA 5,612,220U7 467,685EDU.ASST. GR. II

EDUC/AR/25o7 LEJUGA GASPER 5,612,220U7 467,685EDU.ASST. GR. II

EDUC/AR/2526 OCOKORU MILKA 5,341,140U7 445,095EDU.ASST. GR. II

EDUC/AR/2530 OJOBIRU MOLLY 4,897,620U7 408,135EDU.ASST. GR. II

EDUC/AR/2543 EZATI ROMAN 4,897,620U7 408,135EDU.ASST. GR. II

EDUC/AR/2522 ALEZOYO DELLY 5,096,112U7 424,676EDU.ASST. GR. II

EDUC/AR/3160 AVAKO AGNES 5,612,220U7 467,685EDU.ASST. GR. II

EDUC/AR/2753 ANDAMA JEAN CHRISTO 6,064,320U5 505,360D.HTR

EDUC/AR/2605 DRANI PETER 7,874,364U4L 656,197H/TR. GR I


Cost Centre : EREWA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/2654 ALANGA CEASAR 5,175,708U7 431,309EDU. ASST. GR. II

EDUC/AR/3449 WADRIBO CHRISTOPHE 5,612,220U7 467,685EDU. ASST. GR. II




Cost Centre : EREWA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/2673 ALIDRIGA GILBERT 5,341,140U7 445,095EDU. ASST. GR. II

EDUC/AR/3396 GASI FLORENCE 4,897,620U7 408,135EDU. ASST. GR. II

EDUC/AR/3284 OTOMA DENIS 5,612,220U7 467,685EDU. ASST. GR. II

EDUC/AR/3281 DRABO GASPER 5,612,220U7 467,685EDU. ASST. GR. II

EDUC/AR/3489 AJABO RONALD 5,426,964U7 452,247EDU. ASST. GR. II

EDUC/AR/2653 DRADRIA WILLIAM 5,514,888U7 459,574EDU. ASST. GR. II

EDUC/AR/2674 NYAKURU MOLLY 4,897,620U7 408,135EDU. ASST. GR. II

EDUC/AR/3285 BUTIA NICHOLAS 5,612,220U7 467,685EDU. ASST. GR. II

EDUC/AR/3488 ASINDUA EMMANUEL 5,514,888U7 459,574EDU. ASST. GR. II

EDUC/AR/3283 LEKURU JUDITH 4,897,620U7 408,135EDU. ASST. GR. II

EDUC/AR/3394 BAKO AGNES 4,897,620U7 408,135EDU. ASST. GR. II

EDUC/AR/3490 ECOKU JIMMY 5,426,964U7 452,247EDU. ASST. GR. II

EDUC/AR/3446 AFEKU MILTON 4,897,620U7 408,135EDU. ASST. GR. II

EDUC/AR/3395 DRALEKU LAZARUS 5,175,708U7 431,309EDU. ASST. GR. II

EDUC/AR/3456 DRASIKU GEORGE 4,897,620U7 408,135EDU. ASST. GR. II

EDUC/AR/3282 CANDIA NILLO 6,349,812U5 529,151D/H/TR GR.II

EDUC/AR/1802 MUNDUGA ARHIJABOH 7,343,808U4L 611,984H/TR. GR II


Cost Centre : NDIREA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/3291 AVUA BONIFACE OCITIA 5,341,140U7 445,095EDU.ASST. GR. II

EDUC/AR/287 ARAMI RICHARD OJODR 5,612,220U7 467,685EDU.ASST. GR. II

EDUC/AR/3297 OTUKITIBO CHARLES 4,897,620U7 408,135EDU.ASST. GR. II

EDUC/AR/3295 ANGUTI ROBERT 4,897,620U7 408,135EDU.ASST. GR. II

EDUC/AR/2847 DRALI DICK 5,612,220U7 467,685EDU.ASST. GR. II

EDUC/AR/3290 YALE JOSEPH 5,612,220U7 467,685EDU.ASST. GR. II

EDUC/AR/3299 CADRI BENARD 4,897,620U7 408,135EDU.ASST. GR. II

EDUC/AR/3302 MUNDUNI DOROTHY 5,612,220U7 467,685EDU.ASST. GR. II

EDUC/AR/3296 MATUA CANWATT BOB 5,426,964U7 452,247EDU.ASST. GR. II




Cost Centre : NDIREA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/3136 IJIRIBI DAVID 4,897,620U7 408,135EDU.ASST. GR. II

EDUC/AR/3300 ETRIMA APOLLO 4,897,620U7 408,135EDU.ASST. GR. II

EDUC/AR/3298 ABIRIA CHARLES 5,257,428U7 438,119EDU.ASST. GR. II

EDU/AR/99700 ADRABO PONTIUS 5,612,220U7 467,685EDU.ASST. GR. II

EDUC/AR/2944 AGUTA OGENITO VITAL 5,175,708U7 431,309EDU.ASST. GR. II

EDUC/AR/3301 ALIOCIRI AABO EDWAR 5,175,708U7 431,309EDU.ASST. GR. II

EDUC/AR/3061 ALIOCIRI ALIOMA RONA 5,426,964U7 452,247EDU.ASST. GR. II

EDUC/AR/3289 AMANDU ROBERT 5,612,220U7 467,685EDU.ASST. GR. II

EDUC/AR/3288 ANGUTI STEPHEN 5,612,220U7 467,685EDU.ASST. GR. II

EDUC/AR/3294 BANDU G. A. MARIUS 5,619,648U6U 468,304EDU.ASST. GR. II

EDUC/AR/2863 ANGUMALE SMITH SILA 7,313,052U6U 609,421EDU.ASST. GR. II

EDUC/AR/3286 AMAKO OKUBOA RONA 9,761,640U4L 813,470EDU.ASST. GR. II


Cost Centre : OJUKU HILL P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/3168 ATIBUTI DAVID 5,514,888U7U 459,574EDU. ASST. GR. II

EDUC/AR/3138 ANGUPALE JOSHUA 5,612,220U7U 467,685EDU. ASST. GR. II

EDUC/AR/3170 ANGUONZINI KURINO 5,612,220U7U 467,685EDU. ASST

EDUC/AR/3169 LEMERIGA YUSUF MUSE 5,514,888U7U 459,574EDU. ASST. GR. II

EDUC/AR/3135 MUNDUNI MICHAEL 5,612,220U7U 467,685EDU. ASST. GR. II

EDUC/AR/3139 OMBUTUA ROBERT 5,612,220U7U 467,685EDU. ASST. GR. II

EDU/AR/99093 SAMON YUKU 5,514,888U7U 459,574EDU. ASST. GR. II

EDUC/AR/3252 CANDIBALE ROBERT 5,175,708U7U 431,309EDU. ASST. GR. II

EDUC/AR/2670 AMANIYO SANTY 5,612,220U7U 467,685EDU. ASST. GR. II

EDUC/AR/3166 ATUMA PASCAL 5,612,220U7U 467,685EDU. ASST

EDUC/AR/3253 AJOMA EMMANUEL 5,612,220U7U 467,685EDU. ASST. GR. II

EDUC/AR/3165 ACUA BOB NACKSON 4,897,620U7U 408,135EDU. ASST

EDUC/AR/1819 DRAMANI JOHN 5,175,708U7U 431,309EDU. ASST. GR. II

EDUC/AR/3167 ARIKU ROBERT 5,612,220U7U 467,685EDU. ASST. GR. II




Cost Centre : OJUKU HILL P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/245 ORODRIYO AROTI SALL 6,349,812U5U 529,151H/TR. GR I


Cost Centre : ONAI P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/2832 EDEMA PIUS 5,612,220U7 467,685EDU. ASST.GR.II

EDUC/AR/2530 CANDIA E. RICHARD 4,897,620U7 408,135EDU. ASST.GR.II

EDUC/AR/2707 ALIRU A. HANRIATTA 5,514,888U7 459,574EDU. ASST.GR.II

EDUC/AR/2570 ANZETI BOSTON 5,175,708U7 431,309EDU. ASST.GR.II

EDUC/AR/4148 ATAMA L. DRATELE 5,018,352U7 418,196EDU. ASST.GR.II

EDUC/AR/2866 ASUMI O. B. GODFREY 5,612,220U7 467,685EDU. ASST.GR.II

EDUC/AR/2701 ARIDRU SADARAKA 9,528,024U7 794,002DEPUTY HEAD

EDUC/AR/2703 EZARU MONICA 5,257,428U7 438,119EDU. ASST.GR.II

EDUC/AR/2586 ALIGA ANDREW 5,612,220U7 467,685EDU. ASST.GR.II

EDUC/AR/2650 ANDU PHILLIAM 5,426,964U7 452,247EDU. ASST.GR.II

EDUC/AR/2704 ANDABATI ORIS 5,257,428U7 438,119EDU. ASST.GR.II

EDUC/AR/2702 AMAYO MILTON 5,612,220U7 467,685EDU. ASST.GR.II

EDUC/AR/2647 ALIBATRE S. AFUMUKE 4,897,620U7 408,135EDU. ASST.GR.II

EDUC/AR/2831 OBIA VINCENT 5,426,964U7 452,247EDU. ASST.GR.II

EDUC/AR/2705 WADRIBO ADDIA LAZZ 5,612,220U7 467,685EDU. ASST.GR.II

EDUC/AR/2584 WIKOLE ROMANO 5,612,220U7 467,685EDU. ASST.GR.II

EDUC/AR/2833 AGARUONZI MARK 5,612,220U7 467,685EDU. ASST.GR.II

EDUC/AR/2506 MATUA F.D. BENJEMIN 5,612,220U7 467,685EDU. ASST.GR.II


Cost Centre : ONZUA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/2898 YAMANDU SAMUEL AB 5,514,888U7 459,574EDU.ASST. GR. II

EDUC/AR/2897 TOKO MARTIN 4,897,620U7 408,135EDU.ASST. GR. II

EDUC/AR/2894 ORIJARU JESCA 5,612,220U7 467,685EDU.ASST. GR. II




Cost Centre : ONZUA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/2891 OFUA PETER 5,612,220U7 467,685EDU.ASST. GR. II

EDUC/AR/2755 DRABARU LOY 5,612,220U7 467,685EDU.ASST. GR. II

EDUC/AR/2888 CADRIBO MARK 5,175,708U7 431,309EDU.ASST. GR. II

EDUC/AR/2895 ANDROA JOHN 4,897,620U7 408,135EDU.ASST. GR. II

EDUC/AR/1774 OBITRE SIMON BUTELE 7,313,052U7 609,421D/HTR. GR. II

EDUC/AR/2893 AJUMA BOSCO 4,897,620U7 408,135EDU.ASST. GR. II

EDUC/AR/2889 ADDIA ANCETO 5,514,888U7 459,574EDU.ASST. GR. II

EDUC/AR/2893 DRABE GERALD 5,612,220U7 467,685EDU.ASST. GR. II

EDUC/AR/2890 NYAMUKO 4,897,620U7 408,135EDU.ASST. GR. II

EDUC/AR/2564 ABUKUA A. O. SIMON 7,313,052U7 609,421H/TR. GR I

EDUC/AR/2896 DRATE BENARD 4,897,620U7 408,135EDU.ASST. GR. II

EDUC/AR/0018 ALIONZI BOSCO 5,612,220U7 467,685EDU.ASST. GR. II


Cost Centre : ORUKURUA HILL P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/2638 ADUTIA AGOBA 4,897,620U7 408,135EDU.ASST. GR. II

EDUC/AR/2640 CADRIBO ALFRED 5,257,428U7 438,119EDU.ASST. GR. II

EDUC/AR/2637 EDRENDU PETER 4,897,620U7 408,135EDU.ASST. GR. II

EDUC/AR/2635 MANENO AFISHA 4,897,620U7 408,135EDU.ASST. GR. II

EDUC/AR/2636 ONDRETI AKHIM 4,897,620U7 408,135EDU.ASST. GR. II

EDUC/AR/2639 ANDAMA SIMON 5,341,140U7 445,095EDU.ASST. GR. II

EDUC/AR/0517 AZIKU MARY 4,897,620U7 408,135EDU.ASST. GR. II

EDUC/AR/2634 ATAMA JOHN ROBERT 5,619,648U6 468,304S. Educ Ass.

EDUC/AR/2641 ASEGA OGOLI 5,619,648U5U 468,304D/HTR. GR. II

EDUC/AR/2571 ATIKU ESKOL 4,897,620U4L 408,135H/TR. GR I


Cost Centre : OWAFFA P/S


Salary

Salary

Scale

Monthly

Gross Salary





Cost Centre : OWAFFA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/1918 AYA AMINA YUNUS 5,341,140U7 445,095EDU. ASST. GR. II

EDUC/AR/2570 DRARU CHARITY ECILE 4,897,620U7 408,135EDU. ASST. GR II

EDUC/AR/2582 WADRIA ISAAC 4,897,620U7 408,135EDU.ASST. GR. II

EDUC/AR/2692 JAMILA AHMED 4,897,620U7 408,135EDU. ASST. GR II

EDUC/AR/1336 EZARU SARAH 5,612,220U7 467,685EDU. ASST. GR II

EDUC/AR/3487 DRICIRU HARRIETet 5,612,220U7 467,685EDU. ASST. GR II

EDUC/AR/1994 BAKO PALMA 5,341,140U7 445,095EDU. ASST. GR II

EDUC/AR/2703 ASULEA STEPHEN VIYO 4,897,620U7 408,135Education Ass.

EDUC/AR/2579 ACIDIRI JIMMY 5,426,964U7 452,247EDU. ASST. GR. II

EDUC/AR/2538 ABINIBO STEPHEN 5,612,220U7 467,685EDU. ASST. GR II

EDUC/AR/1772 DRAPARI ALLEN 5,257,428U7 438,119EDU. ASST. GR. II

EDUC/AR/3484 ADEBU ERIMINIOo 5,612,220U7 467,685EDU. ASST. GR. II

EDUC/AR/3486 CANDIRU BEATRICE 5,623,248U6 468,604S.EDU.ASST. GR II

EDUC/AR/1942 DRAGA CHARLES 5,619,648U6 468,304EDU. ASST. GR. II

EDUC/AR/3363 ALIONI SAMUEL 5,623,248U6 468,604EDU. ASST. GR. II

EDUC/AR/0050 YESKO YUNES 6,672,756U5 556,063D/HTR. GR. II

EDUC/AR/0033 DIKU JAMES 9,361,932U4 780,161HE/TR/GR. II



Cost Centre : ABIKI PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1473 AYIKORO LOY 4,897,620U7 408,135EDUC ASS.

EDU/AR/2109 ALEZUYO JENNIFER 5,018,352U7U 418,196EDUC ASS.

EDU/AR/3765 AGUPIDIYO VIVIDYS 5,612,220U7U 467,685EDUC ASS.

EDU/AR/2109 DRILEYO SAVERIO 5,018,352U7U 418,196EDUC ASS.

EDU/AR/2085 ONZETIA O.K. MASIMIN 5,612,220U7U 467,685EDUC ASS.

EDU/AR/1932 ONDOMA APOLLO 5,612,220U7U 467,685EDUC ASS.

EDU/AR/1130 JURUA ELIAS HOWE 6,144,924U7U 512,077EDUC ASS.

EDU/AR/3077 ELEKU LEOTINA JUDDY 5,612,220U7U 467,685EDUC ASS.




Cost Centre : ABIKI PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2009 AVUTIA BATISTA 4,897,620U7U 408,135EDUC ASS.

EDU/AR/0766 AUMA IRENE 5,018,352U7U 418,196EDUC ASS.

EDU/AR/1891 ANDERU LILLIAN 5,175,708U7U 431,309AG. DEPUTY

EDU/AR/1340 AMAYO KASIM 5,612,220U7U 467,685DEPUTY HEAD

EDU/AR/2109 EZATI VICTOR 5,018,352U7U 418,196EDUC ASS.

EDU/AR/1920 AGONDUA MARCEL 7,313,052U5U 609,421DEPUTY HEAD


Cost Centre : AJIA PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3338 JURUA THEOPHILUS ALE 5,175,708U7 431,309EDUC ASS.

EDU/AR/01526 AYIKORU GRACE 4,897,620U7 408,135EDUC ASS.

EDU/AR/00382 ANDIKU CIRIANO 5,514,888U7 459,574EDUC ASS.

EDU/AR/00769 ANDELIZU SANE 4,897,620U7 408,135EDUC ASS.

EDU/AR/1122 DRADRAKA JIMMY 5,612,220U7 467,685EDUC ASS.

EDU/AR/2137 EYOTARU BIBIAN 4,897,620U7 408,135EDUC ASS.

EDU/AR/2144 ACIDRI MUNDUA TOM M 4,897,620U7 408,135EDUC ASS.

EDU/AR/2336 NGUMA JOEL 5,175,708U7 431,309EDUC ASS.

EDU/AR/1822 DEIBO EVAZIO 5,018,352U7 418,196EDUC ASS.

EDU/AR/2563 TITIRU CLARA CHEREKP 4,897,620U7 408,135EDUC ASS.

EDU/AR/2485 AMADILE DACIO 5,514,888U7 459,574EDUC ASS.

EDU/AR/00755 PACUTHO JULLIET 5,612,220U7 467,685EDUC ASS.

EDU/AR/1500 EZARU BEATRICE 6,672,756U5U 556,063DEPUTY HEAD


Cost Centre : AWALIYO P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/02211 MADIRA KNOX ROBERT 5,341,140U7U 445,095EDUC ASS. GR II

EDU/AR/00901 ANGUCIA DINAH 5,612,220U7U 467,685EDUC ASS. GR II

EDU/AR/02808 ANDRIONZI CIRIAKO WI 5,612,220U7U 467,685EDUC ASS. GR II




Cost Centre : AWALIYO P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/01686 ANDRESIA ANGUTOKO 5,612,220U7U 467,685EDUC ASS. GR II

EDU/AR/01931 ALETI NEWTON 5,096,112U7U 424,676EDUC ASS. GR II

EDU/AR/1338 ADAKU FENAHAS 5,612,220U7U 467,685EDUC ASS. GR II

EDU/AR/1006 LICORU MELSA 4,897,620U7U 408,135EDUC ASS. GR II

EDU/AR/00256 GODWILL VASCO 4,897,620U7U 408,135EDUC ASS. GR II

EDU/AR/01479 ENDRAA MANASSEH 5,018,352U7U 418,196EDUC ASS. GR II

EDU/AR/00637 APANGU LUKE 5,341,140U7U 445,095EDUC ASS. GR II

EDU/AR/2127 ALEMA MICHAEL 4,897,620U7U 408,135EDUC ASS. GR II

EDU/AR/3455 AYIKOBUA KILLION 4,897,620U7U 408,135EDUC ASS. GR II

EDU/AR/01953 AZABO PHILLIAM 5,257,428U7U 438,119EDUC ASS. GR II

EDU/AR/00838 WIBALE HILLARY 5,426,964U6U 452,247EDUC ASS. GR II

EDU/AR/99082 AYIKOANA MICHAEL 6,672,756U5U 556,063DEPUTY HEAD

EDU/AR/00325 ASEDRI HENRY 9,784,980U4U 815,415HEAD


Cost Centre : AYAA PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/01416 ABIYO MODESTO 4,897,620U7 408,135EDUC ASS.

EDU/AR/3721 ADOKWON PROSSY 4,897,620U7 408,135EDUC ASS.

EDU/AR/00731 AGUPIO BOSCO 4,897,620U7 408,135EDUC ASS.

EDU/AR/01541 ALIAMA GODSON BOAZ 5,612,220U7 467,685EDUC ASS.

EDU/AR/01469 ALINDU PETER JIMMY 5,619,648U7 468,304S. EDUC ASS.

EDU/AR/01089 ARIBO ABIA KENNEDY 5,612,220U7 467,685EDUC ASS.

EDU/AR/01482 ARITIKU CHARLES 5,612,220U7 467,685EDUC ASS.

EDU/AR/02340 EDODIA AVUDUSON LO 4,897,620U7 408,135EDUC ASS.

EDU/AR/3722 NYAKUNI ANTHONY 5,257,428U7 438,119EDUC ASS.

EDU/AR/01540 ACEMA NICKSON 4,897,620U7 408,135EDUC ASS.

EDU/AR/00665 MANENO FLORENCE 4,897,620U7 408,135EDUC ASS.

EDU/AR/00143 OLEGA GEORGE ERKLA 6,144,924U5 512,077DEPUTY HEAD





Cost Centre : AYAAYIA COPE SCHOOL


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2266 EDEMA GODFREY FRAN 2,385,516U8L 198,793HEAD

EDU/AR/1170 YIKIDRU IRENE 2,385,516U8L 198,793INSTRUCTOR


Cost Centre : AYAYIA COPE SCHOOL


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2266 EDEMA GODFREY FRAN HEAD TEACHER

EDU/AR/1170 YIKIRU IRENE INSTRUCTOR

Total Annual Gross Salary (Ushs)

Cost Centre : BONGOVA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3278 AMAKU F.D. RICHARD 5,341,140U7U 445,095EDUC ASS. GR II

EDU/AR/2416 AZIMA IRENE 5,341,140U7U 445,095EDUC ASS. GR II

EDU/AR/0059 ANDIKU DAVIDSON 5,426,964U7U 452,247EDUC ASS. GR II

EDU/AR/17111 ABIKO JENNIFER 5,426,964U7U 452,247EDUC ASS. GR II

EDU/AR/2403 ONZIA CELINA 5,514,888U7U 459,574EDUC ASS. GR II

EDU/AR/2474 SOPA MICHAEL 5,426,964U7U 452,247EDUC ASS. GR II

EDU/AR/2457 ODUGANYANYA FRANCI 5,612,220U7U 467,685EDUC ASS. GR II

EDU/AR/2641 MATURU JOY JOYCE 5,612,220U7U 467,685EDUC ASS. GR II

EDU/AR/2475 GUMA DONALD ROBINS 5,612,220U7U 467,685EDUC ASS. GR II

EDU/AR/2090 GUBO GEORGE 5,612,220U7U 467,685EDUC ASS. GR II

EDU/AR/2134 ABAASIKU GEORGE MA 5,612,220U7U 467,685S. EDUC ASS.

EDU/AR/1748 ALIONZI GODFREY JOAG 5,612,220U7U 467,685 EDUC ASS.II

EDU/AR/2337 ANDAMA MILTON 5,742,048U7U 478,504S. EDUC ASS.II

EDU/AR/2404 AFIDRA OPHIN 5,619,648U7U 468,304S. EDUC ASS.

EDU/AR/2248 AJIDIRU JENNIFER 5,612,220U7U 467,685EDUC ASS. GR II

EDU/AR/00871 EDONI BENARD 4,897,620U7U 408,135EDUC ASS. GR II

EDU/AR/1433 ALIONI ABAASIKU ROBE 5,612,220U7U 467,685EDUC ASS. GR II

EDU/AR/0236 DRATE CHARLES 5,619,648U7U 468,304S. EDUC ASS.




Cost Centre : BONGOVA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2087 ALIORU GRACE 5,612,220U7U 467,685EDUC ASS. GR II

EDU/AR/1470 OKUDRA WILLIAM 5,612,220U7U 467,685EDUC ASS. GR II

EDU/AR/1247 BANDUYO MICHAEL OD 5,341,140U7U 445,095EDUC ASS. GR II

EDU/AR/1850 AJIDIRU ROSE 6,563,004U5 546,917DEPUTY HEAD

EDU/AR/0122 ACIDRI SAVERIO 9,869,256U4 822,438HEAD


Cost Centre : KAYIA PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2812 OCOKORU RACHEL 5,612,220U7U 467,685EDUC. ASS.




Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2815 AFETI STEPHEN 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/02020 MIRIGA SAID 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/2809 ARUMADRI SOLOMON 4,897,620U7U 408,135EDUC. ASS.

EDU/AR/2810 ADIRU JANE 4,897,620U7U 408,135EDUC. ASS.

EDU/AR/00934 AFIMANI ROBERT 5,175,708U7U 431,309EDUC. ASS.

EDU/AR/00737 OCOKORU RACHEL 6,563,004U7U 546,917DEPUTY HEAD

EDU/AR/3726 AJUNI LOYCE 5,426,964U7U 452,247EDUC. ASS.

EDU/AR/00916 ZAYO MARGARET 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/00268 ATIKU SAM NDEBUA AG 5,257,428U7U 438,119EDUC. ASS.

EDU/AR/2805 DRAMADRI VINCENT 7,343,808U7U 611,984HEAD

EDU/AR/1156 EZATI GLORIA 5,257,428U7U 438,119EDUC. ASS.

EDU/AR/2811 NYAKU AGNES 5,619,648U7U 468,304EDUC. ASS.

EDU/AR/2812 OCOKORU RACHEL 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/2813 OGUZIA AKUA JOYCE 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/0018 ROMA RICHARD 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/2812 TIKO LILLIAN 5,426,964U7U 452,247EDUC. ASS.






Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2812 ADIBA JOSEPH 5,612,220U7U 467,685EDUC. ASS.


Cost Centre : MODERN SECONDARY


Salary

Salary

Scale

Monthly

Gross Salary


A/99074 ANGUYO K. CHARLES 4,897,620U7 408,135LAB. ASST

A/4913 ASUANZE FELIX 6,064,320U5 505,360ASS. EDUC

O/13833 ODOO ESTHER 6,064,320U5 505,360ASS. EDUC

A/21348 ALITI MAXWELL COLLI 6,064,320U5 505,360ACCTS ASST.

A/15247 AMANIYO GLADIES 6,064,320U5 505,360ASS. EDUC

A/9134 ANGUYO GEOFFREY 6,064,320U5 505,360ASS. EDUC

A/12841 AMULE BASSAYEF BAR 6,064,320U5 505,360ASS. EDUC

V/81 VURAVILE GEOFREY 6,064,320U5U 505,360ASS. EDUC

A/12337 ASERU MONICA 6,064,320U5U 505,360ASS. EDUC

D/1088 DRICILE BEN 6,064,320U5U 505,360ASS. EDUC

W/3570 WANYANA VICTORIA 7,343,808U4 611,984 EDUCATION

O/15024 OTOMA MOSES 8,552,412U4 712,701 EDUCATION

N/6022 NYABO PETER 8,552,412U4 712,701 EDUCATION

B/9522 BUATRE COSMAS 8,552,412U4 712,701 EDUCATION

A/75136 ARIAKA STEPHEN 8,552,412U4 712,701 EDUCATION

E/972 ENZAMA FRANCIS KEDI 9,808,392U3 817,366DEPUTY HEAD

A/8301 ALIONZI TAZIANO 15,075,720U2 1,256,310HEAD


Cost Centre : NYIRIVU PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1808 DRABE ALEX 4,897,620U7U 408,135EDUC ASS.

EDU/AR/02443 OZILE JASINDO 5,612,220U7U 467,685EDUC ASS.

EDU/AR/3450 OMVIRU TEDDY ASIZU 5,612,220U7U 467,685EDUC ASS.

EDU/AR/00751 DROMA EMMANUEL 4,897,620U7U 408,135EDUC ASS.




Cost Centre : NYIRIVU PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00476 AGONDUA LILY 5,612,220U7U 467,685EDUC ASS.

EDU/AR/00475 AGONDUA FILLIAM 5,612,220U7U 467,685EDUC ASS.

EDU/AR/1217 ADOMATI ARNOLD 5,612,220U7U 467,685EDUC ASS.

EDU/AR/00131 EYOTARU SALOME 5,612,220U7U 467,685EDUC ASS.

EDU/AR/00267 ONDIRU R.A. BEATRICE 5,619,648U6L 468,304S. EDUC ASS.

EDU/AR/3571 EYOTRE ISAAC 5,612,220U5U 467,685DEPUTY HEAD


Cost Centre : OBARU PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1452 ADRORU PHILISTER 5,612,220U7U 467,685EDUC ASS.

EDU/AR/0234 ELEKU VICKY VETERIN 5,514,888U7U 459,574EDUC ASS.

EDU/AR/0126 LIKICO EUNICE 4,897,620U7U 408,135EDUC ASS.

EDU/AR/1596 TOKO TOM 5,257,428U7U 438,119EDUC ASS.

EDU/AR/2348 JABO ANGUTOKO PASC 4,897,620U7U 408,135EDUC ASS.

EDU/AR/1121 ETIMA SAMUEL 5,175,708U7U 431,309EDUC ASS.

EDU/AR/3370 BAYO EZEKEL 4,897,620U7U 408,135EDUC ASS.

EDU/AR/0126 ASIKU SIMON 5,612,220U7U 467,685EDUC ASS.

EDU/AR/01435 ANDAMA RICHARD 5,612,220U7U 467,685EDUC ASS.

EDU/AR/00545 APANGU JACKSON 5,514,888U7U 459,574EDUC ASS.

EDU/AR/1477 ODIPIO ALFRED 5,635,248U6U 469,604S. EDUC ASS.

EDU/AR/1240 OKUAYAKAKA ARIMA V 6,672,756U5U 556,063DEPUTY HEAD

EDU/AR/1254 OBETI M.A. PIUS 6,672,756U5U 556,063DEPUTY HEAD


Cost Centre : OCI PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1152 AMADERU ALICE 5,514,888U7U 459,574EDUC ASS. GR II

EDU/AR/00562 ALITI RICHARD 6,349,812U7U 529,151EDUC ASS. GR II

EDU/AR/2067 ACEWERE BEN YOSAM 5,175,708U7U 431,309EDUC ASS. GR II




Cost Centre : OCI PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2111 ABARU JESCA 5,426,964U7U 452,247EDUC ASS. GR II

EDU/AR/1153 ANYAKU PHIL LAZARUS 5,096,112U7U 424,676EDUC ASS. GR II

EDU/AR/3411 MAGUMADE YOVAN 4,897,620U7U 408,135EDUC ASS. GR II

EDU/AR/1111 FEETIA PONZIO 5,096,112U7U 424,676EDUC ASS. GR II

EDU/AR/1471 BAKO ROSE 5,175,708U7U 431,309EDUC ASS. GR II

EDU/AR/1491 TAZI NOLAH 5,514,888U7U 459,574EDUC ASS. GR II

EDU/AR/2331 ARIAKA EDWARD 4,897,620U7U 408,135EDUC ASS. GR II


Cost Centre : OCOKO PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00097 MANDE DICKY 5,175,708U7U 431,309EDUC ASS.

EDU/AR/0646 OKUSA DONALD 5,612,220U7U 467,685EDUC ASS.

EDU/AR/00552 TIPERU VERONICA 5,612,220U7U 467,685EDUC ASS.

EDU/AR/00905 TIPERU GRACE 5,514,888U7U 459,574HEAD

EDU/AR/00905 BAJOLE PETER 5,514,888U7U 459,574EDUC ASS.

EDU/AR/99081 ADROLE ORITIMA 4,897,620U7U 408,135EDUC ASS.

EDU/AR/99078 ANDAMA DICKENS 5,612,220U7U 467,685EDUC ASS.

EDU/AR/1360 AGUPINIA AGNES 4,897,620U7U 408,135EDUC ASS.

EDU/AR/2597 AJIDIRU AGNES 4,897,620U7U 408,135EDUC ASS.

EDU/AR/00047 MUNDUA 4,897,620U7U 408,135EDUC ASS.

EDU/AR/1725 AZIAVINI BOSCO 5,175,708U7U 431,309EDUC ASS.

EDU/AR/01322 MARTIN 4,897,620U7U 408,135EDUC ASS.

EDU/AR/00243 CANDIA RONALD 5,612,220U7U 467,685EDUC ASS.

EDU/AR/02027 EZARU MOLLY 4,897,620U7U 408,135EDUC ASS.

EDU/AR/00468 DRICIRU PHOEBE 5,742,048U7U 478,504EDUC ASS.

EDU/AR/00640 EZAMA VICTOR 7,313,052U7U 609,421DEPUTY HEAD

EDU/AR/1520 DRILEBA 5,257,428U7U 438,119EDUC ASS.

EDU/AR/01762 ONZIVUA GEORGE 5,612,220U7U 467,685EDUC ASS.






Cost Centre : AMADUDU PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3562 ALETIRU STELLA 4,897,620U7 408,135EDU. ASST

EDU/AR/806 CHAIGA PETER TEMBO 5,175,708U7 431,309EDU. ASST

EDU/AR/503 ONDOGA N. SAMSON 5,612,220U7 467,685EDU. ASST

EDU/AR/2241 BULEA NATHAN 5,018,352U7 418,196EDU. ASST

EDU/AR/1760 AYOMA KENNEDY 5,426,964U7 452,247EDU. ASST

EDU/AR/99040 MANIKU GODFREY 5,175,708U7 431,309EDU. ASST

EDU/AR/1434 ALUAYO LETI DAVID 5,612,220U7 467,685EDU. ASST

EDU/AR/2219 DRIMIRI DORIS 5,612,220U7 467,685EDU. ASST

EDU/AR/638 ADRIKO DAVID 4,897,620U7 408,135EDU. ASST

EDU/AR/1055 ABIDRABO JEL 5,518,488U7 459,874EDU. ASST

EDU/AR/1072 AMADE NORBERT 5,175,708U7 431,309EDU. ASST

EDU/AR/2379 ORIONZI CHARLES LWA 6,953,124U5 579,427EDU. ASST


Cost Centre : ANYIRIBU PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00376 LEMATIA JAMES 5,426,964U7 452,247EDU. ASST

EDU/AR/00371 AMANDU COLLINS 5,341,140U7 445,095EDU. ASST

EDU/AR/00483 ONDORU JUDITH 5,175,708U7 431,309EDU. ASST

EDU/AR/00463 OCOKORU MARTHA 5,341,140U7 445,095EDU. ASST

EDU/AR/1849 LENIA CHRISTINE 4,897,620U7 408,135EDU. ASST

EDU/AR/00492 LEKURU VICKY BAKER 5,514,888U7 459,574EDU. ASST

EDU/AR/00587 KODI AKOBI JAMES 5,612,220U7 467,685EDU. ASST

EDU/AR/00375 EMATIA OLEA HANNING 5,612,220U7 467,685EDU. ASST

EDU/AR/00920 DRIJARU JANCE 5,096,112U7 424,676EDU. ASST

EDU/AR/00366 DRABUGA FRED 5,612,220U7 467,685EDU. ASST

EDU/AR/00138 AZIKIA AVIA MARY 5,612,220U7 467,685EDU. ASST

EDU/AR/3619 ARINGARU MONICA 4,897,620U7 408,135EDU. ASST

EDU/AR/00481 ANZTIRU LILLIAN 5,514,888U7 459,574EDU. ASST




Cost Centre : ANYIRIBU PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3620 AMANYI BILEYO ROSELI 4,897,620U7 408,135EDU. ASST

EDU/AR/00363 ABIDRABO GAIUS STEW 5,426,964U7 452,247EDU. ASST

EDU/AR/00370 ABINDU ALFRED 5,612,220U7 467,685EDU. ASST

EDU/AR/00365 ACHAN BETTY 5,612,220U7 467,685EDU. ASST

EDU/AR/00368 NYAZUYO EUNICE OKEL 5,612,220U7 467,685EDU. ASST

EDU/AR/00980 ADRIKO ELISHA 11,484,120U4 957,010EDU. ASST


Cost Centre : AYUU PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1048 NDARU SCOVIA 4,897,620U7 408,135EDU. ASST

EDU/AR/2350 OKUAMA O. CICKSON 5,612,220U7 467,685EDU. ASST

EDU/AR/2396 DRICIRU TEDDY 5,612,220U7 467,685EDU. ASST

EDU/AR/0625 ABAASIKU GODFREY 4,897,620U7 408,135EDU. ASST

EDU/AR/2447 ABIRIA MICHAEL JAMES 5,612,220U7 467,685EDU. ASST

EDU/AR/672 ANDRUAM VEL GERIA 5,341,140U7 445,095EDU. ASST

EDU/AR/1023 EYOKIA ALEX NESTER 5,257,428U7 438,119EDU. ASST

EDU/AR/2449 ASIKU OMEDO ALBERT 5,341,140U7 445,095EDU. ASST

EDU/AR/1082 ALUAYU JAMES 5,612,220U7 467,685EDU. ASST

EDU/AR/2549 MADIRA RICHARD 4,897,620U7 408,135EDU. ASST

EDU/AR/1378 AWUA Y.D.STEPHEN 6,064,320U5 505,360D/H/TR

EDU/AR/1587 ADULE CEPHAS 9,784,980U4 815,415H/TR G


Cost Centre : OFFAKA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2979 ADOMATI ADAM 4,897,620U7 408,135EDU. ASST

EDU/AR/2984 KELIKI STAELLAR 5,257,428U7 438,119EDU. ASST

EDU/AR/2981 EREMA YUDAH 4,897,620U7 408,135EDU. ASST

EDU/AR/2980 DILEA ANNET 4,897,620U7 408,135EDU. ASST




Cost Centre : OFFAKA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2982 ANYAKU SETH 4,897,620U7 408,135EDU. ASST

EDU/AR/1053 OLODRIKU ISABELLA 4,897,620U7 408,135EDU. ASST

EDU/AR/1807 ANGUZU ROBERT BONA 4,897,620U7 408,135EDU. ASST

EDU/AR/2319 ADAKU LEO 4,897,620U7 408,135EDU. ASST

EDU/AR/2983 AMANICIA GRACE 4,897,620U7 408,135EDU. ASST

EDU/AR/1965 OKIRWOTH JOHN 6,672,756U5 556,063EDU. ASST

EDU/AR/00196 LUGAH ALEX 8,840,160U4L 736,680EDU. ASST


Cost Centre : OMURIBA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/99039 AVAKO DARIA 5,341,140U7 445,095EDU. ASST

EDU/AR/278 ALIRU KEREN 5,341,140U7 445,095EDU. ASST

EDU/AR/3624 ANDRIONZI JERRY 4,897,620U7 408,135EDU. ASST

EDU/AR/3430 ANDRUA CIRILO 5,341,140U7 445,095EDU. ASST

EDU/AR/00114 ASIBAZUYO DINNAH 4,897,620U7 408,135EDU. ASST

EDU/AR/00833 NYAKUNI JOSEPH 6,563,004U5 546,917EDU. ASST

EDU/AR/3818 ATRIMA JOSEPH 7,343,808U4 611,984EDU. ASST



Cost Centre : ANAVA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00172 NDARU LOY 5,257,428U7U 438,119EDU.ASST. GR. II

EDU/AR/1437 EYOTI YONAH 5,257,428U7U 438,119EDU.ASST. GR. II

EDU/AR/1466 ANDAMA SANES 5,612,220U7U 467,685S.EDU.ASS.II

EDU/AR/3248 MAYOKU NEWTON 4,897,620U7U 408,135EDU.ASST. GR. II

EDU/AR/1191 RUKO JULLIET 5,257,428U7U 438,119EDU.ASST. GR. II

EDU/AR/00377 WANDAMA LATI JOA MI 5,175,708U7U 431,309EDU.ASST. GR. II




Cost Centre : ANAVA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/99086 ANDRIKOMVI ANGUTOK 5,612,220U7U 467,685EDU.ASST. GR. II

EDU/AR/2313 RUCORU ALICE 5,426,964U6L 452,247S.EDU.ASS.II

EDU/AR/3732 ARIMA PETER 7,313,052U5U 609,421H/TR/ GR. III

EDU/AR/01563 OJAKU PETER 6,563,004U5U 546,917D/H/TR GR. II


Cost Centre : ARIVU P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00025 ASEA O. AMOS AGATRE 5,426,964U7U 452,247EDU.ASST. GR. II

EDU/AR/01551 DRAMANI ROBERT OFU 4,897,620U7U 408,135EDU.ASST. GR. II

EDU/AR/1882 DRICIRU DORRIS 5,612,220U7U 467,685EDU.ASST. GR. II

EDU/AR/1188 DROMAH BENSON 5,257,428U7U 438,119EDU.ASST. GR. II

EDU/AR/1817 LEKIA FRED 5,612,220U7U 467,685EDU.ASST. GR. II

EDU/AR/02019 MUNDURU KNIGHT 4,897,620U7U 408,135EDU.ASST. GR. II

EDU/AR/00177 NYOKARU PHOEBE 4,897,620U7U 408,135EDU.ASST. GR. II

EDU/AR/3572 OKUYO JOB 4,897,620U7U 408,135EDU.ASST. GR. II

EDU/AR/00144 PARICIA K. HELLES 5,426,964U7U 452,247EDU.ASST. GR. II

EDU/AR/3343 TIKO MARY VIVIAN 4,897,620U7U 408,135EDU.ASST. GR. II

EDU/AR/00259 ACEMA POLLINO 5,426,964U7U 452,247EDU.ASST. GR. II

EDU/AR/1339 BATRE PETER 5,631,648U7U 469,304EDU.ASST. GR. II

EDU/AR/00887 ANIKU SAMUEL 5,612,220U7U 467,685EDU.ASST. GR. II

EDU/AR/2341 AZARU HARRIET 4,897,620U7U 408,135EDU.ASST. GR. II

EDU/AR/1022 AFETIA EMILLY 5,175,708U7U 431,309EDU.ASST. GR. II

EDU/AR/3541 ADIA ALBERT 4,897,620U7U 408,135EDU.ASST. GR. II

EDU/AR/1903 ACIDRI ATILIO 5,514,888U7U 459,574EDU.ASST. GR. II

EDU/AR/00494 RAKIRU MARY GRACE 4,897,620U7U 408,135EDU.ASST. GR. II

EDU/AR/1463 MATUA MICHAEL 7,313,052U5U 609,421EDU.ASST. GR. II

EDU/AR/02019 ACIDRI PETER 9,707,136U4L 808,928EDU.ASST. GR. II





Cost Centre : ARIVU SECONDARY


Salary

Salary

Scale

Monthly

Gross Salary


Y/163 YUKUZA KNOWWEL 7,313,052U5U 609,421ASS. EDUC

A/2377 AKUANGU LEVI 7,313,052U5U 609,421ASS. EDUC

A/4308 AKUANGU LEVI ANZIKU 7,313,052U5U 609,421ASS. EDUC

A/6353 ALATIRU STELLA 6,084,996U5U 507,083ASS. EDUC

A/2004 ALETI MARY M. 7,313,052U5U 609,421ASS. EDUC

A/4570 ALUMUKE D.E. JAMES 7,313,052U5U 609,421ASS. EDUC

A/8078 ANDAMA DAVID 6,349,812U5U 529,151ASS. EDUC

A/43237 ANGUTOKO BIAJO 7,313,052U5U 609,421ASS. EDUC

L/703 LEDRA MAXWELL ANDR 7,313,052U5U 609,421ASS. EDUC

D/346 DRICIRU FLORENCE 7,313,052U5U 609,421ASS. EDUC

O/9301 ONDIA LUKE 6,064,320U5U 505,360ASS. EDUC

K/7812 KAIRU FLORENCE 7,313,052U5U 609,421ASS. EDUC

A/99075 AGOTRE ROBERT 6,064,320U5U 505,360S. ACCOUNTS

A/2081 ANGUANDIA JIM 7,313,052U5U 609,421ASS. EDUC

A/2685 ADIA GRACE 9,361,932U4L 780,161EDUCATION

A/1108 AJUMA CHARLES 8,552,412U4L 712,701 EDUCATION

A/1980 ACIDRI SAMUEL DARLIN 9,761,640U4L 813,470EDUCATION

A/4356 ATIKU AZABHO JAMES 11,710,692U3L 975,891DEPUTY HEAD

A/1822 ABIRIGA BEN ABAKATA 15,212,880U2L 1,267,740HEAD TEACHER


Cost Centre : AWIKA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1155 TABUA MARTIN 5,096,112U7U 424,676EDUC. ASS

EDU/AR/00091 ASEBI MICHAEL 5,612,220U7U 467,685EDUC. ASS

EDU/AR/1008 APANGU Z. 5,257,428U7U 438,119EDUC. ASS

EDU/AR/02031 ANDRUA M. LAWRENCE 5,612,220U7U 467,685EDUC. ASS

EDU/AR/1885 ADUKULE ARKANJELO 5,612,220U7U 467,685EDUC. ASS

EDU/AR/3188 ABIDRABO KIZITO 4,897,620U7U 408,135EDUC. ASS

EDU/AR/1525 ASIBAZUYO FLORANCE 5,426,964U7U 452,247EDUC. ASS




Cost Centre : AWIKA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2308 ASIBAZUYO MOLLY 5,426,964U7U 452,247EDUC. ASS

EDU/AR/00567 ONDIA ALOYSIOUS 5,426,964U7U 452,247EDUC. ASS

EDU/AR/01119 JURUA ALFRED 5,678,436U7U 473,203EDUC. ASS

EDU/AR/1098 SUTA CHARLES 5,612,220U7U 467,685EDUC. ASS

EDU/AR/00922 EZATIBO E. WESTMAN 5,612,220U7U 467,685EDUC. ASS

EDU/AR/02029 BAYORU PHILLISTER 4,897,620U7U 408,135EDUC. ASS

EDU/AR/01135 CANDINI Z. JUSTINE 5,612,220U7U 467,685EDUC. ASS

EDU/AR/02029 CANDIRU UNICE 4,897,620U7U 408,135EDUC. ASS

EDU/AR/00512 ESABURU PASKA 4,897,620U7U 408,135EDUC. ASS

EDU/AR/1743 OKUYO SAMUEL 5,612,220U7U 467,685S. EDUC. ASS

EDU/AR/1036 OBUNI JUTIN 5,619,648U6L 468,304S. EDUC. ASS

EDU/AR/00568 ADALIKI PETER 7,343,808U6L 611,984S. EDUC. ASS

EDU/AR/00081 NGUONZIA MANASE 9,761,640U4L 813,470H/TR/

EDU/AR/2568 AVINIA F.A ELIPIDIO 9,761,640U4L 813,470D/H/TR. GR I


Cost Centre : BONDO ARMY PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1150 OLEMA JAMES 5,612,220U7U 467,685 EDUC. ASS.

EDU/AR/0183 ONZIA MARGARET 5,612,220U7U 467,685 EDUC. ASS.

EDU/AR/00092 NYAKUNI CYPRUS JAME 5,612,220U7U 467,685 EDUC. ASS.

EDU/AR/1018 CANDIA STEVEN 5,514,888U7U 459,574 EDUC. ASS.

EDU/AR/1347 ANDRUONZI HERBERT 4,957,392U7U 413,116 EDUC. ASS.

EDU/AR/1810 ADRORU JOYCE JAMES 4,897,620U7U 408,135 EDUC. ASS.

EDU/AR/00176 BATRE GEORGE JAMES 4,957,392U7U 413,116 EDUC. ASS.

EDU/AR/3359 CANDIRU OCOKORU JOY 5,635,248U6L 469,604 EDUC. ASS.

EDU/AR/1342 NYADRI CONSTANTINE 5,635,248U6L 469,604 S. EDUC. ASS.

EDU/AR/1787 OJANDURU AGNES MAU 5,635,248U6L 469,604S. EDUC. ASS.

EDU/AR/00985 AMANZIRU MARGARET 5,618,448U6L 468,204S. EDUC. ASS.

EDU/AR/00986 ODIPIO NEWTO 9,528,024U4L 794,002HEAD




Cost Centre : BONDO ARMY PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3358 CANDIA COSMAS 6,096,984U4U 508,082DEPUTY HEAD


Cost Centre : BONDO ARMY SS


Salary

Salary

Scale

Monthly

Gross Salary


UTS/N/4715 NGUONZI EMVIMIRU MA 6,073,812U5 506,151ASS. EDUCATION

UTS/N/13826 OKUA LUCKY 6,455,316U5 537,943ASS. EDUCATION

UTS/F/182 FEEKU SALLY 6,073,812U5 506,151ASS. EDUCATION

EDU/AR/99073 ERIMA JIMMY 6,073,812U5 506,151SENIOR ACC.

UTS/C/926 CANDIGA JAMES 6,073,812U5 506,151ASS. EDUCATION

UTS/A/2472 AZA JULIET 6,084,996U5 507,083EDUCATION

UTS/A/7922 ASEDRI OKUYOA NECK 6,672,756U5 556,063ASS. EDUCATION

UTS/A/10708 AMADE BULIA YOVAN 6,073,812U5 506,151ASS. EDUCATION

UTS/A/2472 SLIMASIA SALLY 6,084,996U5 507,083ASS. EDUCATION

UTS/A/8294 ALEZUYO MONICA CHA 6,073,812U5 506,151ASS. EDUCATION

UTS/N/9672 NGUONZI ASIBI LEORN 6,073,812U5 506,151ASS. EDUCATION

UTS/A/10302 ALIONI BOSCO 6,073,812U5 506,151ASS. EDUCATION

UTS/N/12540 NAMAGANDA JANEPHE 8,552,412U4L 712,701 EDUCATION

UTS/A/6676 AFUSA SARAH 11,323,668U3L 943,639DEPUTY HEAD


Cost Centre : ECEKO P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3719 AFETIA CHRISTEPHER 4,897,620U7 408,135EDUC. ASS

EDU/AR/1077 ADRADU FRED STEPHEN 4,897,620U7 408,135EDUC. ASS

EDU/AR/69 OPIA STEPHEN 4,897,620U7 408,135EDUC. ASS

EDU/AR/00052 OMVITI PETER 5,612,220U7 467,685EDUC. ASS

EDU/AR/1166 OBIRU CHRISTINE ONZI 4,897,620U7 408,135EDUC. ASS

EDU/AR/1572 MANDAMA STEPHEN 5,612,220U7 467,685EDUC. ASS

EDU/AR/1589 ENATU A. ORISINO 5,612,220U7 467,685EDUC. ASS




Cost Centre : ECEKO P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00456 BATIBUA A. NELSON 5,514,888U7 459,574EDUC. ASS

EDU/AR/68 ATETIRU JOSEPHINE 5,426,964U7 452,247EDUC. ASS

EDU/AR/2830 ALIONZI DAVID 5,257,428U7 438,119EDUC. ASS

EDU/AR/1154 ALIONZI FRASER 5,612,220U7 467,685EDUC. ASS

EDU/AR/00071 AJIO VICKY 5,612,220U7 467,685EDUC. ASS

EDU/AR/00053 ADETI CHARLES ONZIM 5,426,964U7 452,247EDUC. ASS

EDU/AR/70 ATABUA GEORGE 5,619,648U6L 468,304EDUC. ASS

EDU/AR/1522 LEKURU RALEH KETTY 6,953,124U5U 579,427DEPUTY HEAD

EDU/AR/00103 DRICIRU ORIPA 7,343,808U4L 611,984H/TR/


Cost Centre : ENZEVA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00416 OJAKU ANGELO JOSEPH 5,612,220U7U 467,685EDUC. ASS

EDU/AR/00418 BILERU HELLEN 5,426,964U7U 452,247 EDUC . ASS.

EDU/AR/3259 AMANIYO MARGRET 4,897,620U7U 408,135 EDUC . ASS.

EDU/AR/3182 DRADEBO SOLOMON 4,897,620U7U 408,135 EDUC . ASS.

EDU/AR/00317 EZAMA RICHARD 5,619,648U7U 468,304 S. EDUC . ASS.

EDU/AR/00417 MALAIKA TOM 4,957,392U7U 413,116 EDUC . ASS.

EDU/AR/3156 NGUAYA STEPHEN MAD 4,897,620U7U 408,135 EDUC . ASS.

EDU/AR/00419 ANGANDI ELIAS 5,612,220U7U 467,685 EDUC . ASS.

EDU/AR/1439 CANDIA AUGUSTUS 5,341,140U7U 445,095S.W.T. EDUC.

EDU/AR/00260 ALIKURU ASUNTA 5,175,708U7U 431,309 EDUC . ASS.

EDU/AR/1346 DRIWARU HOLDA JOSEP 5,619,648U6L 468,304S.W.T.

EDU/AR/3058 ORYEMA BENEDICT 5,619,648U6L 468,304S. EDUC . ASS.

EDU/AR/1485 JIBARU JANNET JOSEPH 6,349,812U5U 529,151DEPUTY HEAD

EDU/AR/3191 KOROBU OKUDRA MARI 7,343,808U4L 611,984 EDUC . ASS.





Cost Centre : OKAZARA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1047 RUKU ESAU 5,612,220U7U 467,685 EDUC . ASS.

EDU/AR/3277 ANGUYO BERNARD LIBE 5,341,140U7U 445,095 EDUC . ASS.

EDU/AR/2278 AVAKO BETTY 5,514,888U7U 459,574 EDUC . ASS.

EDU/AR/992 CANDIGA DENIS 5,612,220U7U 467,685 EDUC . ASS.

EDU/AR/00626 EZORU ABISAGI OBIMA 5,514,888U7U 459,574 EDUC . ASS.

EDU/AR/213 NYAKU MARTHIN 5,018,352U7U 418,196 EDUC . ASS.

EDU/AR/00984 ADROMA MICHAEL 5,175,708U7U 431,309 EDUC . ASS.

EDU/AR/1234 ODAMA JOSE KUBEMVI 5,612,220U7U 467,685 EDUC . ASS.

EDU/AR/00714 DRICIRU FLORENCE 5,426,964U7U 452,247 EDUC . ASS.

EDU/AR/1030 ADRIKO NORMAN 5,612,220U7U 467,685 EDUC . ASS.

EDU/AR/00020 OBEMA PHILLIAM EZAJ 4,897,620U7U 408,135 EDUC . ASS.

EDU/AR/922 ADANIA EMILLY 5,175,708U7U 431,309 EDUC . ASS.

EDU/AR/00604 LIKICO LILLIAN 5,612,220U7U 467,685 S. EDUC . ASS.

EDU/AR/1718 ODIKO WILLIAMS 5,619,648U6L 468,304 S. EDUC . ASS.

EDU/AR/1739 ANGUNDARU FLORENCE 6,064,320U5U 505,360D/HTR/ GR.II


Cost Centre : OKPOVA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1019 AJIDIRRU KERENE 4,897,620U7U 408,135EDUC. ASS

EDU/AR/2912 DEZU GLORIA GEOFREY 4,897,620U7U 408,135EDUC. ASS

EDU/AR/00108 OLUU ANNET 5,612,220U7U 467,685EDUC. ASS

EDU/AR/2842 ANDAMA GEOFREY 4,897,620U7U 408,135EDUC. ASS

EDU/AR/1800 ALIYO JANE DICKSON 5,612,220U7U 467,685EDUC. ASS

EDU/AR/1595 AMANDU EMMANUEL 5,426,964U7U 452,247EDUC. ASS

EDU/AR/00191 CAKUA MOPHAT 5,096,112U7U 424,676EDUC. ASS

EDU/AR/2300 EMBE WILSON 6,563,004U7U 546,917DEPUTY HEAD

EDU/AR/1345 JAMADRIBO EZAMA DIC 4,897,620U7U 408,135EDUC. ASS

EDU/AR/1600 KAWUA JOSEPH 5,612,220U7U 467,685EDUC. ASS

EDU/AR/1949 OCAMAYI P.D JOSEPH 5,612,220U7U 467,685S. EDUC. ASS




Cost Centre : OKPOVA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00109 ODROGA LUKE 5,612,220U7U 467,685EDUC. ASS

EDU/AR/00081 ACADRIBO BEN RICHAR 9,808,392U4U 817,366HEAD TEACHER


Cost Centre : OLENI P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00400 ANGUANDIA MICHAEL 5,612,220U7 467,685EDU.ASST. GR. II

EDU/AR/1031 LELERU BEATRICE 5,612,220U7 467,685EDU.ASST. GR. II

EDU/AR/1553 PIRIMU TAMARA JONES 4,897,620U7 408,135EDU.ASST. GR. II

EDU/AR/00976 KILLI PIOUS 5,612,220U7 467,685EDU.ASST. GR. II

EDU/AR/1446 EYOTARU JANNETY 5,175,708U7 431,309EDU.ASST. GR. II

EDU/AR/3693 ALATI FIDEL 5,612,220U7 467,685EDU.ASST. GR. II

EDU/AR/1985 AMANDUA BOSCO 5,612,220U7 467,685EDU.ASST. GR. II

EDU/AR/1037 ANDIMA KALA ROBERT 5,612,220U7 467,685EDU.ASST. GR. II

EDU/AR/1518 JURUA JUDITH 5,742,048U6 478,504EDU.ASST. GR. II

EDU/AR/00718 ONDOMA PETER 5,742,048U5 478,504DEPUTY HEAD


Cost Centre : PAJURU P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/0641 OKECH COSMAS 5,096,112U7 424,676EDUC. ASS GR. II

EDU/AR/00787 CANDIA STANLEY 4,897,620U7 408,135EDUC. ASS GR. II

EDU/AR/00795 ONZIMA ORESTO 4,897,620U7 408,135EDUC. ASS GR. II

EDU/AR/00786 ATABUA PASTOR 5,257,428U7 438,119EDUC. ASS GR. II

EDU/AR/2060 DEMA LUCIANO 4,897,620U7 408,135EDUC. ASS GR. II

EDU/AR/3567 AMANICIA FRIDA 4,897,620U7 408,135EDUC. ASS GR. II

EDU/AR/00439 KILIA MARGRET 6,349,812U7 529,151EDUC. ASS GR. II

EDU/AR/99085 ADOMATI GABRIEL 4,897,620U7 408,135EDUC. ASS GR. II

EDU/AR/01059 ATIKU MOSES FESTUS 5,612,220U7U 467,685EDUC. ASS GR. II

EDU/AR/00662 ANDUAMIA FESTUS 5,096,112U7U 424,676EDUC. ASS GR. II




Cost Centre : PAJURU P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/01500 ODIPIO ALBINO 5,096,112U7U 424,676EDUC. ASS GR. II

EDU/AR/1448 ONDIRU SARAH FESTUS 5,612,220U7U 467,685EDUC. ASS GR. II

EDU/AR/133 ABETI MAMBOLIM 4,897,620U7U 408,135EDUC. ASS GR. II

EDU/AR/21841 OJAKU WILSON 5,678,436U6U 473,203EDUC. ASS GR. II

EDU/AR/3734 EZATI KHINGS JACKSON 6,349,812U5L 529,151D/H/TR. GR. II



Cost Centre : ALIBA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3051 WADRIGA ROGERS SAIN 6,563,004U7U 546,917

EDU/AR/2151 BANDUNI LONZINO 5,175,708U7U 431,309

EDU/AR/00551 OBIDEBO DRAMANI SA 5,612,220U7U 467,685

EDU/AR/2532 OBETI FRED 5,257,428U7U 438,119

EDU/AR/1851 NYAKUNI ERNEST 5,175,708U7U 431,309

EDU/AR/00101 DROTI SIMON 5,514,888U7U 459,574

EDU/AR/1280 DRICIRU BETTY 5,612,220U7U 467,685

EDU/AR/2322 SAMUEL ANDAMA 6,455,316U7U 537,943

EDU/AR/2258 ATAKUMA DONALD 5,426,964U7U 452,247

EDU/AR/2174 DRICHIRU FLORENCE A 4,897,620U7U 408,135

EDU/AR/1281 ANGUPARU OFFLEN 5,514,888U7U 459,574

EDU/AR/1602 ALIONZI CHRISTOPHER 5,612,220U7U 467,685

EDU/AR/1282 AKELLO JYCE MARRY 5,612,220U7U 467,685

EDU/AR/1283 BADARU CLARA 4,897,620U7U 408,135

EDU/AR/00666 AMADRORU REGINA 5,612,220U7U 467,685

EDU/AR/01310 SENYA WINFRED 5,612,220U7U 467,685

EDU/AR/2365 CEMARI MOSES 5,612,220U7U 467,685

EDU/AR/3075 ACADRIBO FRED 5,175,708U7U 431,309

EDU/AR/1063 ODAMA RICHARD 5,619,648U6L 468,304

EDU/AR/2377 ALIA MICHAEL 6,672,756U5 556,063EDU.ASST




Cost Centre : ALIBA PS


Salary

Salary

Scale

Monthly

Gross Salary



Cost Centre : ALIVU PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/965 EZARU MARTA 5,678,436U7 473,203EDU/ASST

EDU/AR/2031 ASIZU JULIET 5,096,112U7 424,676EDU/ASST

EDU/AR/1393 DRAZU TOM 6,349,812U7 529,151D/HT

EDU/AR/00211 ARIYO WILFRED 5,612,220U7 467,685EDU/ASST

EDU/AR/1574 APANGU ROBERT 4,897,620U7 408,135EDU/ASST

EDU/AR/00054 BAKO JOSEPHINE 4,897,620U7 408,135EDU/ASST

EDU/AR/00580 ANGUYO JACKSON 4,897,620U7 408,135EDU/ASST

EDU/AR/3163 EYOTARU JULET EDEKI 4,897,620U7 408,135EDU/ASST

EDU/AR/2178 ABAASIKU LEVITICUS 5,175,708U7 431,309EDU/ASST

EDU/AR/3180 AFADRIAYO GEOFREY 4,897,620U7 408,135EDU/ASST

EDU/AR/1246 KIJALE ATANDU BOSCO 5,175,708U7 431,309EDU/ASST

EDU/AR/3090 MALUNGA JEFF 4,897,620U7 408,135EDU/ASST

EDU/AR/00051 NYAKUPAYO VICENT A 4,897,620U7 408,135EDU/ASST

EDU/AR/00227 GERIA JACKSON 5,341,152U7 445,096EDU/ASST

EDU/AR/3048 OBIDERU FLORENCE 9,784,980U4 815,415H/M


Cost Centre : AROI P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1410 MIRIA JOHN 5,096,112U7U 424,676EDU/ASST

EDU/AR/2439 ABEJOA PHILLIMON 5,514,888U7U 459,574EDU/ASST

EDU/AR/3088 ABINDU TOLBERT 5,426,964U7U 452,247EDU/ASST

EDU/AR/00504 ODIPIO HELLEN SARAH 5,426,964U7U 452,247EDU/ASST

EDU/AR/99004 ADIGA STEPHEN 4,897,620U7U 408,135EDU/ASST

EDU/AR/00633 ANYAKO NOUME 5,612,220U7U 467,685EDU/ASST

EDU/AR/00033 AYIMANI JACOB 5,341,140U7U 445,095EDU/ASST




Cost Centre : AROI P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/01267 ATIKU ISAAC 5,514,888U7U 459,574EDU/ASST

EDU/AR/2106 ADAKU DAVID COPPERF 5,612,220U7U 467,685EDU/ASST

EDU/AR/00657 BACHIA HELLAS 5,612,220U7U 467,685EDU/ASST

EDU/AR/00721 EDEMA LINUS 5,096,112U7U 424,676EDU/ASST

EDU/AR/01529 JOMARU ITENE 5,175,708U7U 431,309EDU/ASST

EDU/AR/00581 ASURU EUNICE MILDRE 5,612,220U7U 467,685EDU/ASST

EDU/AR/00632 NDARU JOYCE 5,612,220U7U 467,685EDU/ASST

EDU/AR/00503 ORAZUYO JANE AJABO 5,612,220U7U 467,685EDU/ASST

EDU/AR/1457 OWEGA ATANDUA BENJ 5,426,964U7U 452,247EDU/ASST

EDU/AR/1880 OZIMATI FENAHAS 4,897,620U7U 408,135EDU/ASST

EDU/AR/01266 SURAA VINCENT 5,426,964U7U 452,247EDU/ASST

EDU/AR/2346 AJABO JOHNSTONE 6,563,004U7U 546,917EDU/ASST

EDU/AR/1972 ROKONI RONALD 6,672,756U5U 556,063EDU/ASST


Cost Centre : MICU PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00311 ATIKU GEOFREY 5,612,220U7U 467,685EDU/ASST

EDU/AR/00079 LEKURU FLORENCE 5,612,220U7U 467,685EDU/ASST

EDU/AR/00300 ANGUALUA AMOS 5,426,964U7U 452,247EDU/ASST

EDU/AR/1272 DRATERU HARRIET DRA 4,897,620U7U 408,135EDU/ASST

EDU/AR/00554 DRAPARI C.E. KOLETH 5,426,964U7U 452,247EDU/ASST

EDU/AR/2022 AZABO TOM 4,897,620U7U 408,135EDU/ASST

EDU/AR/99005 ANGUMA CHARLES 5,612,220U7U 467,685EDU/ASST

EDU/AR/01785 AKUA CHRLES 5,612,220U7U 467,685EDU/ASST

EDU/AR/00530 ACIDRI ALEX 4,897,620U7U 408,135EDU/ASST

EDU/AR/00482 AJIDIRU ALICE 5,612,220U7U 467,685EDU/ASST

EDU/AR/1711 AFEBUA JASINDO 5,426,964U7U 452,247EDU/ASST

EDU/AR/00430 ADIRU ALICE 4,897,620U7U 408,135EDU/ASST

EDU/AR/00472 MVAKO CELINA ODUA 5,426,964U7U 452,247EDU/ASST




Cost Centre : MICU PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1639 ADIMA GASPER 4,897,620U7U 408,135EDU/ASST

EDU/AR/1299 ANGUYO MARTIN ANDR 5,635,248U7U 469,604EDU/ASST

EDU/AR/00730 ALATI MOSES 4,897,620U7U 408,135EDU/ASST

EDU/AR/00078 TIKO BEATRICE 4,897,620U7U 408,135EDU/ASST

EDU/AR/00908 AMAGURU AGNES 5,612,220U7U 467,685EDU/ASST

EDU/AR/00555 GUZU IREN 5,426,964U7U 452,247EDU/ASST

EDU/AR/00077 YIA MAGDELENE 5,018,352U7U 418,196EDU/ASST

EDU/AR/00312 MVAKO O.D. CHRISTINE 5,612,220U7U 467,685EDU/ASST

EDU/AR/1772 ASIBAZUYO FLORENCE 6,084,996U5 507,083D/H/TR

EDU/AR/1635 AYIKOBURA ALBERT 9,361,932U4L 780,161H/TR


Cost Centre : MICU SS


Salary

Salary

Scale

Monthly

Gross Salary


O/7086 ODAMA NATAL 7,313,052U7U 609,421ASS.EDU. OFFICER

D/169 DROMA ALEX ENEKU 6,064,320U7U 505,360EDU. OFFICER

E/2643 ENZAMA SAMUEL 6,064,320U7U 505,360EDU. OFFICER

F/114 FIKUA CHARLES 7,313,052U7U 609,421EDU. OFFICER

M/14892 MANSUR MOHAMED 6,672,756U7U 556,063ASS.EDU. OFFICER

A/12419 AVAKO WINNIE 9,096,600U7U 758,050EDU. OFFICER

A/6406 AFUONZI CHIPALED 4,861,620U7U 405,135EDU. OFFICER

C/475 CANDIRU GLORY 7,190,664U7U 599,222EDU. OFFICER

A/16295 AMATI ALEX 8,552,412U7U 712,701EDU. OFFICER

I/1189 INZIZU SHEILA FANCY 9,096,600U7U 758,050EDU. OFFICER

O/2/1034 ONDUAYO ROBINSON 4,897,620U7U 408,135EDU. OFFICER

M/2/1010 MATUA STANLEY 4,897,620U7U 408,135EDU. OFFICER

A/6387 ARUKU LAMBERT 9,096,600U7U 758,050EDU. OFFICER

A/6386 ANGUNDA JAMES 9,528,024U7U 794,002EDU. OFFICER

A/10668 ANGUALIRU BILHAH 8,552,412U7U 712,701EDU. OFFICER

D/294 DRACIRI FRANCIS 9,761,640U7U 813,470EDU. OFFICER




Cost Centre : MICU SS


Salary

Salary

Scale

Monthly

Gross Salary


W/2720 WADIKO ANGELA 6,064,320U7U 505,360EDU. OFFICER

C/2/87 CHADRIA HALROLD 6,144,924U7U 512,077EDU. OFFICER


Cost Centre : OMBADERUKU PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1721 ASERU SARAH 5,426,964U7U 452,247EDU/ASST

EDU/AR/0141 AMAKIA DRATE ROSE 5,257,428U7U 438,119EDU/ASST

EDU/AR/2821 AJERU ROSE 5,612,220U7U 467,685EDU/ASST

EDU/AR/0927 OPISIA FLORENCE 5,175,708U7U 431,309EDU/ASST

EDU/AR/2049 AFAYOA JEAN 5,257,428U7U 438,119EDU/ASST

EDU/AR/1358 OKUDRORU BARCKAY B 4,897,620U7U 408,135EDU/ASST

EDU/AR/2361 AFIMANI KENNUEL 5,514,888U7U 459,574EDU/ASST

EDU/AR/0523 DRIMBAKU ALFRED KOS 4,897,620U7U 408,135EDU/ASST

EDU/AR/1608 ONZIMA ALEX 5,612,220U7U 467,685EDU/ASST

EDU/AR/0756 ODUBEKU RAPHAEL 5,612,220U7U 467,685EDU/ASST

EDU/AR/1025 DRAJORU MILKA 4,897,620U7U 408,135EDU/ASST

EDU/AR/0588 EDOMASIA LILLIAN 5,612,220U7U 467,685EDU/ASST

EDU/AR/0770 DEBO ERNEST APAMA A 4,897,620U7U 408,135EDU/ASST

EDU/AR/2651 AVAKO IRENE 5,514,888U7U 459,574EDU/ASST

EDU/AR/1177 ASIKURU SERENA 5,096,112U7U 424,676EDU/ASST

EDU/A/0656 ANDIMA HORACE FRED 4,897,620U7U 408,135EDU/ASST

EDU/AR/0717 ADRIBO SABINO 4,897,620U7U 408,135EDU/ASST

EDU/AR/3018 AFEMA ASHERY 5,426,964U7U 452,247EDU/ASST

EDU/AR/3200 DRANI PONZIO 4,897,620U7U 408,135EDU/ASST

EDU/AR/3199 MUNDUNI PETER 5,426,964U5U 452,247D/H/TR

EDU/AR/2056 AKUMA EDWARD ASEA 6,563,004U4L 546,917H/TR






Cost Centre : EDUCATION DEPARTMENT


Salary

Salary

Scale

Monthly

Gross Salary


10036 CEMARU FELEMINA 2,410,872U8U 200,906OFFICE ATTENDANT

12261 ACEMA GEOFFREY 6,385,920U6L 532,160INSPECTOR OF SCHO

10276 OLIRU MARY ANGELY 5,094,780U5L 424,565STENO/SECRETARY

12014 DHINYA JOSEPH 8,480,016U4L 706,668INSPECTOR OF SCHO

12262 DRAMADRI MAXINE DA 6,385,920U4L 532,160SPORTS OFFICER

12276 INZIKURU ESTHER OBITI 6,385,920U4L 532,160EDUCATION OFFICER

11785 WADRI HENRY 8,480,016U4L 706,668INSPECTOR OF SCHO

12260 ASIKU JINO JIMMY 6,385,920U4L 532,160INSPECTOR OF SCHO

12058 ACEMA NGAKU CHARLE 10,069,680U3L 839,140SENIOR INSPECTOR O

12259 ACIA MARINO 17,726,556U1 1,477,213DISTRICT EDUCATIO



Cost Centre : ABIA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00825 KAMURE GODFREY EGU 5,175,708U7U 431,309EDU/ASST

EDU/AR/00540 LEKU OBITRE BASIL 5,612,220U7U 467,685EDU/ASST

EDU/AR/1366 NDARU EVELYN 5,612,220U7U 467,685EDU/ASST

EDU/AR/1394 NDATI ALEX 5,341,140U7U 445,095EDU/ASST

EDU/AR/1203 NYAKUNI LEONARD 5,612,220U7U 467,685EDU/ASST

EDU/AR/1984 TEKU LAMBERT 5,426,964U7U 452,247EDU/ASST

EDU/AR/1258 ALIO LONJINO 5,514,888U7U 459,574EDU/ASST

EDU/AR/2100 AJIDIBO GENESIOUS 5,612,220U7U 467,685EDU/ASST

EDU/AR/00547 AGOTRE AIIKU WILSON 5,018,352U7U 418,196EDU/ASST

EDU/AR/1397 ACADRIBO JOSEPH 5,612,220U7U 467,685EDU/ASST

EDU/AR/2059 ABEMA CHARLES 5,612,220U7U 467,685EDU/ASST

EDU/AR/1198 EGUDE KRIZANDI 5,612,220U7U 467,685EDU/ASST

EDU/AR/00407 AMANYA JOHN 5,257,428U7U 438,119EDU/ASST

EDU/AR/1003 BAKO AGNES BRADER 5,018,352U7U 418,196EDU/ASST

EDU/AR/1554 ANGUCIA FLORENCE 5,175,708U7U 431,309EDU/ASST




Cost Centre : ABIA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2533 ANDEZU BEATRICE 6,672,756U7U 556,063EDU/ASST

EDU/AR/3366 AWUKO JENNIPHER 4,897,620U7U 408,135EDU/ASST

EDU/AR/50272 ASIKU ISAAC 7,609,092U4L 634,091EDU/ASST


Cost Centre : ABIRIA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/03426 MINIA NELLY ATIMA 5,612,220U7 467,685EDU/ASST

EDU/AR/00529 CANDIRU MARTHA 5,619,648U7 468,304EDU/ASST

EDU/AR/01745 CANDIRU ALICE 4,897,620U7 408,135EDU/ASST

EDU/AR/00527 BAKO GRACE OYE 5,175,708U7 431,309EDU/ASST

EDU/AR/00727 ONDIA ISAAC 4,897,620U7 408,135EDU/ASST

EDU/AR/00422 AYIKORU SALLY 4,897,620U7 408,135EDU/ASST

EDU/AR/02701 AYIKORU IRENE 4,897,620U7 408,135EDU/ASST

EDU/AR/01793 AMATI ROBERT 5,946,888U7 495,574EDU/ASST

EDU/AR/00701 AJIO GRANT ALICE 4,897,620U7 408,135EDU/ASST

EDU/AR/00579 AFADRIAYO D. NORMAN 5,612,220U7 467,685EDU/ASST

EDU/AR/01784 ABARU LINAH 5,426,964U7 452,247S/EDU/ASST

EDU/AR/02165 MUNDUNI G.A. YUDAS 4,897,620U7 408,135EDU/ASST

EDU/AR/01261 DRABUSON LEN AMU FR 5,612,220U7 467,685EDU/ASST

EDU/AR/00009 WIKOLE GEOFREY 4,897,620U7 408,135S/EDU/ASST

EDU/AR/00421 OPIRU GRACE 6,563,004U5 546,917EDU/ASST


Cost Centre : FEE P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2133 DRACAKU ISAAC 5,257,428U7 438,119EDU/ASST

EDU/AR/2915 EZADRI TIMOTHY 4,897,620U7 408,135EDU/ASST

EDU/AR/00429 ETORU MONICA 4,897,620U7 408,135EDU/ASST

EDU/AR/1227 EYOTARU JOYCE 5,175,708U7 431,309EDU/ASST




Cost Centre : FEE P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00099 ONDIA JOHN BARAKI 5,257,428U7 438,119EDU/ASST

EDU/AR/1099 REMO A. VICTOR 5,426,964U7 452,247EDU/ASST

EDU/AR/2887 DRIJARU CONCETTA 4,897,620U7 408,135EDU/ASST

EDU/AR/99001 OMUA CHRISTOPHER 5,257,428U7 438,119EDU/ASST

EDU/AR/1789 AYIKOBUA DAN 4,897,620U7 408,135EDU/ASST

EDU/AR/1975 AGONDUA COLLINS 5,175,708U7 431,309EDU/ASST

EDU/AR/00904 ELEKU SACILETA 5,175,708U7 431,309EDU/ASST

EDU/AR/2325 ADRIKO SAMUEL 5,977,620U7 498,135EDU/ASST

EDU/AR/1228 TOKOR ANNET 5,096,112U7 424,676EDU/ASST

EDU/AR/00649 AJIO MONICA 7,313,052U5 609,421EDU/ASST

EDU/AR/1478 OLUBUA CLEMENT 7,609,092U4 634,091EDU/ASST


Cost Centre : KIJORO-ODRUA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00310 AYIKORU PHILISTER 4,897,620U7 408,135EDU/ASST

EDU/AR/00155 ALESI JUDITH 4,897,620U7 408,135EDU/ASST

EDU/AR/00946 MAWA FINAHASI 5,612,220U7 467,685EDU/ASST

EDU/AR/2312 EGUMA ROBERT 5,612,220U7 467,685EDU/ASST

EDU/AR/1167 AMANIYO NIGHT 5,514,888U7 459,574EDU/ASST

EDU/AR/00311 BANDUGA RICHARD 5,612,220U7 467,685EDU/ASST

EDU/AR/1161 ANDEMA FELIX 5,426,964U7 452,247EDU/ASST

EDU/AR/1414 ASUA DAVID 5,514,888U7 459,574EDU/ASST

EDU/AR/2247 ANDAMA KASIANO 4,897,620U7 408,135EDU/ASST

EDU/AR/01627 ABAASIKU ALEX 5,619,648U7 468,304EDU/ASST

EDU/AR/1992 MATURU CHARITY MER 7,313,052U5 609,421EDU/ASST

EDU/AR/00361 AZIKURU ALICE 8,552,412U4 712,701EDU/ASST





Cost Centre : KUBO P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2567 LEKURU LILLY 5,612,220U7 467,685EDU/ASST

EDU/AR/00436 ABACI GEOFREY 4,897,620U7 408,135EDU/ASST

EDU/AR/1611 ANGUYO SANFESTO 5,514,888U7 459,574EDU/ASST

EDU/AR/1794 ANGUFIBO ALU JOHN 4,897,620U7 408,135EDU/ASST

EDU/AR/1301 ADRIKO TOM 4,897,620U7 408,135EDU/ASST

EDU/AR/00438 AJIDIRU JENNIFER 4,897,620U7 408,135EDU/ASST

EDU/AR/1931 ASIKU MARK 5,678,436U7 473,203EDU/ASST

EDU/AR/0951 ELINDU JULIUS 5,612,220U7 467,685EDU/ASST

EDU/AR/1287 DRAPRI LUKE 4,897,620U7 408,135EDU/ASST

EDU/AR/1620 ADIRU BEATRICE 5,612,220U7 467,685EDU/ASST

EDU/AR/3453 MUNGUCI MONICA 4,897,620U7 408,135EDU/ASST

EDU/AR/0779 EGUDE HOES ACIDRI 5,612,220U7 467,685EDU/ASST

EDU/AR/2437 AMANIA VERONICA 0U6 0S.EDU/ASST

EDU/AR/0284 ANDIRONZI ERIC 5,619,648U6 468,304S.EDU/ASST

EDU/AR/1636 ANDIGA CIRANO 4,897,608U5U 408,134D/HT

EDU/AR/2566 ADERUBO LINO 9,528,024U4L 794,002H/M G II


Cost Centre : MINGORO P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00428 NDEZO PALMA 4,957,392U7 413,116EDU/ASST

EDU/AR/1045 ANDAMA PATERAH 5,612,220U7 467,685EDU/ASST

EDU/AR/2339 AFEMA CYRIL 5,612,220U7 467,685EDU/ASST

EDU/AR/1724 DRAKU ROBERT 5,612,220U7 467,685EDU/ASST

EDU/AR/00946 OKAA LOVIS 5,341,140U7 445,095EDU/ASST

EDU/AR/3128 AFADRIAYO ROBERT 4,897,620U7 408,135EDU/ASST

EDU/AR/1367 NYOKARI BETTY 5,612,220U7 467,685EDU/ASST

EDU/AR/00043 CANDIRU PHILISTER 6,064,320U7 505,360D/HT EDU/ASST

EDU/AR/2311 NDEMA ALEX 5,175,708U7 431,309EDU/ASST

EDU/AR/2020 JURUNI JAMES 5,514,888U7 459,574EDU/ASST




Cost Centre : MINGORO P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/0001 ANGUJABO A.D. SILVAN 9,528,024U7 794,002H/T EDU/ASST

EDU/AR/00297 ENAKU KIZITO 4,897,620U7 408,135EDU/ASST

EDU/AR/2567 ERIMA NELSON 5,175,708U7 431,309EDU/ASST

EDU/AR/00516 ERIMA SAMUEL 4,957,392U7 413,116EDU/ASST

EDU/AR/1713 EZAGA WILLIAM 5,612,220U7 467,685EDU/ASST

EDU/AR/1412 ABITI DISMAS 5,514,888U7 459,574EDU/ASST

EDU/AR/1812 ATIKU SAMSON 5,018,352U7 418,196EDU/ASST

EDU/AR/1391 LEKE VALENTINE 4,897,620U7 408,135EDU/ASST

EDU/AR/2038 AWUZU LUKE 4,897,620U7 408,135EDU/ASST

EDU/AR/1854 ADULE FREDA 5,612,220U7 467,685EDU/ASST

EDU/AR/00437 MIRIA MICHAEL 4,897,620U7 408,135EDU/ASST


Cost Centre : ODRUVA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/0102 LEMA ALFRED 5,426,964U7 452,247G. III

EDUC/AR/0052 ASIANDU ROBERT 5,612,220U7 467,685G. III

EDUC/AR/0044 ABASI GEOFREY 5,175,708U7 431,309G. III

EDUC/AR/1580 EGUMA CHARLES 4,897,620U7 408,135G.III

EDUC/AR/2228 MADIRA ISAAC 4,897,620U7 408,135G. III

EDUC/AR/1068 FENI SOLOMON 5,612,220U7 467,685G. III

EDUC/AR/0074 ENRO RUBEN 5,612,220U7 467,685G.V

EDUC/AR/1406 AKURUTHO MARGARET 5,257,428U7 438,119G. III

EDUC/AR/2006 ANDUA ALFRED 5,096,112U7 424,676G.III

EDUC/AR/2286 EDRO MASIMINO 6,064,320U5 505,360D/HT/G II

EDUC/AR/4129 MIDREA CHRISTOPHER 7,609,092U4L 634,091H/T G. II






Cost Centre : AANGA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/3065 ECOKU ROBERT 4,897,620U7 408,135EDU.ASST. GR.II

EDUC/AR/3245 ACILE GIFT 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/3658 OBERU JOYCE 4,897,620U7 408,135EDU.ASST. GR.II

EDUC/AR/3077 ALIONI DAVID CHRISTO 4,897,620U7 408,135EDU.ASST. GR.II

EDUC/AR/3015 ASINDUA MORRIS 5,257,428U7 438,119EDU.ASST. GR.II

EDUC/AR/659 ATANDUKU MICHAEL 4,897,620U7 408,135EDU.ASST. GR.II

EDUC/AR/3064 ATATI JOHN 5,612,220U7 467,685EDU.ASST. GR.II

EDUC/AR/3712 ATIKU CHRISTOPHER 5,612,220U7 467,685EDU.ASST. GR.II

EDUC/AR/2537 BADARU O. ALICE 5,426,964U7 452,247EDUCATION ASS.

EDUC/AR/3710 EDEMA DELFINO 4,897,620U7 408,135DEPUTY HEAD

EDUC/AR/3710 BAKOLE JACKSON 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/2723 CANDIA JIMMY 4,897,620U7 408,135EDU.ASST. GR.II

EDUC/AR/3710 DRAJOA FEDELE 4,897,620U7 408,135EDU.ASST. GR.II

EDUC/AR/3260 EDONI DENIS 4,897,620U7 408,135EDU.ASST. GR.II

EDUC/AR/2693 LULUGA MATHEW 5,341,140U7 445,095EDUCATION ASS.

EDUC/AR/3078 OKUNDUGA BEN 5,612,220U7 467,685EDU.ASST. GR.II

EDUC/AR/0019 RUMAGA FRANCIS 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/3246 TIPERU MONICA 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/2546 MASIKURU HELLEN 4,897,620U7 408,135EDU.ASST. GR.II

EDUC/AR/3242 ADIGA GODFRE 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/2536 DRABO ONESMUS 6,084,996U5 507,083DEPUTY HEAD

EDUC/AR/3398 AMANIYO CONSTANCE 9,761,640U4 813,470HEAD TEACHER


Cost Centre : ABINDI P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/3226 AYIKOMANIYO DEZIUS 5,341,140U7 445,095EDUCATION ASS.

EDUC/AR/3227 MUNDURU HARRIET 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/3342 ONZIGA DANIEL 5,175,708U7 431,309EDUCATION ASS.

EDUC/AR/1674 DRARU MOLLY 5,612,220U7 467,685EDUC. ASS.




Cost Centre : ABINDI P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/3229 ARIONZI DAVID JIMMY 5,612,220U7 467,685 educ. ass.

EDUC/AR/3225 DRAJI SAMUEL 5,341,140U7 445,095EDUCATION ASS.

EDUC/AR/3229 ARIONZI DAVID 5,612,220U7 467,685EDUCATION ASS.

EDUC/AR/0016 DRARU MOLLY 5,612,220U7 467,685EDUCATION ASS.

EDUC/AR/0808 MADIRA CHARLES 4,897,620U7 408,135S. EDUC. ASS.

EDUC/AR/3228 AVUDRIA WILSON ABIK 5,742,048U6L 478,504S. EDUC. ASS.

EDUC/AR/0034 AYIKOBUA PENUEL 6,064,320U5U 505,360DEPUTY HEAD


Cost Centre : AJIRAKU P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/3111 AFADRIAYO PATRIC 4,897,620U7U 408,135EDUC. ASS.

EDUC/AR/3723 ABINDU KIZITO 4,897,620U7U 408,135EDUC. ASS.

EDUC/AR/3113 ADULE FRANCIS 5,426,964U7U 452,247EDUC. ASS.

EDUC/AR/3383 ALITEMA JOB 4,897,620U7U 408,135educ. ass.

EDUC/AR/3733 ASEGA HILLARY 4,897,620U7U 408,135EDUC. ASS.

EDUC/AR/3750 CADRI KELVIN 5,175,708U7U 431,309EDUC. ASS.

EDUC/AR/3112 EYOTARU MONICA 4,957,392U7U 413,116EDUC. ASS.

EDUC/AR/3751 TATAH T.R. NEWTON 5,612,220U7U 467,685EDUC. ASS.

EDUC/AR/3573 EZALE SENTRIMINO 5,612,220U7U 467,685EDUC. ASS.

EDUC/AR/3559 ABIRIBALE YUSUF 4,897,620U7U 408,135EDUC. ASS.

EDUC/AR/3749 GOVILE MOSES 7,070,736U4 589,228HEAD TEACHER


Cost Centre : ARIA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/2727 EDEMA GEORGE OGOLIS 4,897,620U7U 408,135EDUC. ASS.

EDUC/AR/3769 ANDAMA EMMANUEL 5,612,220U7U 467,685EDUC. ASS.

EDUC/AR/2662 ADAKU JYCE (SR) 4,897,620U7U 408,135EDUC. ASS.

EDUC/AR/2828 ADAKURU LUCY 5,612,220U7U 467,685EDUC. ASS.




Cost Centre : ARIA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/2595 ADIGA VALE NIXON 5,257,428U7U 438,119EDUC. ASS.

EDUC/AR/2669 ABIRIGA ASUMA ROBER 5,175,708U7U 431,309EDUC. ASS.

EDUC/AR/2664 ALEMA CYRIL 5,257,428U7U 438,119EDUC. ASS.

EDUC/AR/2661 ALUMAGA GABRIEL 5,612,220U7U 467,685EDUC. ASS.

EDUC/AR/2666 ANDEKU JACINTO 5,612,220U7U 467,685EDUC. ASS.

EDUC/AR/2667 DRADU SIMON 5,612,220U7U 467,685EDUC. ASS.

EDUC/AR/2660 DRARU STEPHEN 5,426,964U7U 452,247EDUC. ASS.

EDUC/AR/2661 DRATERU JOYCE 5,612,220U7U 467,685EDUC. ASS.

EDUC/AR/2671 NDARU EUNICE 5,612,220U7U 467,685EDUC. ASS.

EDUC/AR/2663 OJODRIA GEOFREY 5,341,140U7U 445,095EDUC. ASS.

EDUC/AR/2665 ABALE SAVERIOUS 5,096,112U7U 424,676EDUC. ASS.

EDUC/AR/2668 MADIRA JOHN 5,635,248U6 469,604EDUC. ASS.

EDUC/AR/1292 AJIDIRU LOIS 6,064,320U5 505,360DEPUTY HEAD

EDUC/AR/1660 DRATI ACOS OSCAR 6,064,320U5 505,360EDUC. ASS.

EDUC/AR/2658 ALO ZAKE 7,070,736U4 589,228EDUC. ASS.


Cost Centre : ARIA SS


Salary

Salary

Scale

Monthly

Gross Salary


A/11988 ATAMA OSUKUA GEOR 6,084,996U5U 507,083ASS. EDUC.OFFICER

A/4306 ANDEBUNI SIMON 6,349,812U5U 529,151ASS. EDU. OFFICER

EDU/AR/99055 ANGUBOH COLLINS 6,953,124U5U 579,427ASS. EDUC.OFFICER

EDU/AR/99056 ANGUYO DAVID VICTOR 6,064,320U5U 505,360S. ACCOUNTS

A/9178 ANGUZU GODFREY 7,070,736U5U 589,228ASS. EDU. OFFICER

A/9221 AGUTA GIFT 6,073,812U5U 506,151ASS. EDU. OFFICER

A/1901 APAMAKU JOHN 6,084,996U5U 507,083ASS. EDU. OFFICER

A/2376 AVUJO PATRICK 7,313,052U5U 609,421ASS. EDUC.OFFICER

A/9701 ATUKU GODFREY ONZIV 7,160,772U5U 596,731ASS. EDU. OFFICER

M/9802 MADRARA MOSES 6,953,124U5U 579,427ASS. EDU. OFFICER

O/0325 OKWEDA PETER 8,216,400U5U 684,700ASS. EDUC.OFFICER




Cost Centre : ARIA SS


Salary

Salary

Scale

Monthly

Gross Salary


O/4451 ONDOGA ECONHO BENS 6,084,996U5U 507,083ASS. EDU. OFFICER

E/1464 EYOTARU REDEMPTOR 6,064,320U5U 505,360ASS. EDU. OFFICER

C/505 CANDIA MORRIS 6,064,320U4L 505,360ASS. EDU. OFFICER

A/1436 AJUMA MARTIN 9,761,640U4L 813,470ASS. EDU. OFFICER

A/2336 ASINDUA GABRIEL 9,707,136U4L 808,928ASS. EDU. OFFICER

O/3482 OKA ROMANO 15,212,880U2U 1,267,740HEAD TEACHER


Cost Centre : KAIGO P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/3800 AMANDU AUGUSTINE 4,897,620U7U 408,135EDUC. ASS.

EDUC/AR/3799 DRICILE MILKA 5,612,220U7U 467,685EDUC. ASS.

EDUC/AR/9905 ONDUMA S. JEREMIAH 5,612,220U7U 467,685EDUC. ASS.

EDUC/AR/0047 OZITIRU EUNICE JEREMI 5,257,428U7U 438,119EDUC. ASS.

EDUC/AR/ SEROO ALINI JOHN 5,257,428U7U 438,119EDUC. ASS.

EDUC/AR/2420 ADDIA SERAPHINE 5,619,648U6U 468,304S. EDUC. ASS.

EDUC/AR/1709 MADEMAGA LEO COLLI 7,313,052U5U 609,421HEAD TEACHER


Cost Centre : LIRIA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/8000 EREMA COCCUS 5,612,220U7U 467,685EDUC. ASS.

EDUC/AR/2996 ASEGA JOWET 5,612,220U7U 467,685EDUC. ASS.

EDUC/AR/1323 ADRAPI ORESTO 4,897,620U7U 408,135EDUC. ASS.

EDUC/AR/2951 DRICIRU BETTY POJOA 5,514,888U7U 459,574EDUC. ASS.

EDUC/AR/2751 OGUZU WILLY 4,897,620U7U 408,135EDUC. ASS.

EDUC/AR/2955 ODUGANYANYA MARY 5,612,220U7U 467,685EDUC. ASS.

EDUC/AR/0021 BAKU TESSY 5,612,220U7U 467,685EDUC. ASS.

EDUC/AR/2956 MATUGA BOSCO 5,612,220U7U 467,685EDUC. ASS.

EDUC/AR/2957 ASERU EUNICE GERTRU 5,514,888U7U 459,574EDUC. ASS.




Cost Centre : LIRIA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/2952 ABIRU KNIGHT 5,612,220U7U 467,685EDUC. ASS.

EDUC/AR/2988 ABUYI JOEL 4,897,620U7U 408,135EDUC. ASS.

EDUC/AR/2849 CALE KAMURE JUDAH 5,612,220U7U 467,685EDUC. ASS.

EDUC/AR/2999 ALEMA EDWARD 5,612,220U7U 467,685S. EDUC. ASS.

EDUC/AR/3575 AYIKORU N. GRACE 5,612,220U7U 467,685EDUC. ASS.

EDUC/AR/2993 BUGA KIZITO 4,897,620U7U 408,135EDUC. ASS.

EDUC/AR/2995 ANGUZU GRANT 4,897,620U7U 408,135EDUC. ASS.

EDUC/AR/2750 DRALERU BRENDA 4,897,620U7U 408,135EDUC. ASS.

EDUC/AR/2994 ESABURU JESSICA 5,619,648U6 468,304S. EDUC. ASS.

EDUC/AR/2997 OMBARU MARGARET 5,619,648U6L 468,304S. EDUC. ASS.

EDUC/AR/1697 ANDRESILE DAVID JONE 5,619,648U6L 468,304EDUC. ASS.

EDUC/AR/2954 AZABO ORIS 7,313,052U5 609,421EDUC. ASS.

EDUC/AR/2752 ANGUTI KENEDY 7,313,052U5 609,421EDUC. ASS.

EDUC/AR/2950 ANDREKU SALVIAN 6,953,124U5U 579,427DEPUTY HEAD

EDUC/AR/2914 ANGUTOMA DANIEL 11,311,692U4 942,641HEAD TEACHER


Cost Centre : TUKU P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/3249 WEKU ROBERT 4,897,620U7U 408,135EDUC. ASS.

EDUC/AR/3582 GELE VICTOR 4,897,620U7U 408,135EDUC. ASS.

EDUC/AR/2516 ANDEMA JOE HERBERT 5,514,888U7U 459,574EDUC. ASS.

EDUC/AR/3583 ADRABO DAVID 5,612,220U7U 467,685EDUC. ASS.

EDUC/AR/3189 EDEMA JOSEPH 4,897,620U7U 408,135EDUC. ASS.

EDUC/AR/3448 ASIBAZUYO JANE PEAC 7,874,364U7U 656,197EDUC. ASS.

EDUC/AR/3272 AWIBO WILBERT 4,897,620U7U 408,135EDUC. ASS.

EDUC/AR/3273 BAKO POLLY 7,874,364U7U 656,197EDUC. ASS.

EDUC/AR/2436 CANDIRU JANE 4,897,620U7U 408,135EDUC. ASS.

EDUC/AR/2560 AJEKURU DINAH 4,897,620U7U 408,135EDUC. ASS.

EDUC/AR/2480 BADARU SALLY 5,619,648U6 468,304S. EDUC. ASS.




Cost Centre : TUKU P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/2451 EZAMA HENRY 5,742,048U6 478,504S. EDUC. ASS.

EDUC/AR/2476 AJUGA JOHN 6,563,004U5 546,917DEPUTY HEAD

EDUC/AR/2824 AVUA JON 7,343,808U5 611,984HEAD TEACHER


Cost Centre : YOLE P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/2631 ONZIRU MONICA 5,175,708U7U 431,309EDUC. ASS.

EDUC/AR/2262 ECOKU BENARD 4,897,620U7U 408,135EDUC. ASS.

EDUC/AR/2624 APITE ROSE 4,897,620U7U 408,135EDUC. ASS.

EDUC/AR/2623 ANGUFINDRU FRANCIS 4,897,620U7U 408,135EDUC. ASS.

EDUC/AR/2625 AMVIKO JESCA 4,897,620U7U 408,135EDUC. ASS.

EDUC/AR/2627 OPINI JOEL RONALD 5,612,220U7U 467,685EDUC. ASS.

EDUC/AR/2795 LEKURU MONICA 4,897,620U7U 408,135EDUC. ASS.

EDUC/AR/2626 KAYI EMMANUEL 5,096,112U7U 424,676EDUC. ASS.

EDUC/AR/2643 JURUGA DISSON 5,612,220U7U 467,685EDUC. ASS.

EDUC/AR/2644 AKUYO AMOS CADRIBO 5,175,708U7U 431,309EDUC. ASS.

EDUC/AR/2642 ETOMA CHARLES 4,897,620U7U 408,135EDUC. ASS.

EDUC/AR/2629 AJIDRA GAFFER 5,426,964U7U 452,247EDUC. ASS.

EDUC/AR/3081 ESERU JOY FLORENCE 4,897,620U7U 408,135EDUC. ASS.

EDUC/AR/2630 BADA RONALD 5,612,220U7U 467,685EDUC. ASS.

EDUC/AR/2621 ONDOGA JOSHUA 5,619,648U6L 468,304EDUC. ASS.

EDUC/AR/2622 DRARU JANET 6,672,756U5U 556,063DEPUTY HEAD



Cost Centre : ARUA DEMONSTRATION


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3194 TIIOUS ACIDRI (REV.) 6,058,272U7U 504,856EDU/ASST




Cost Centre : ARUA DEMONSTRATION


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2405 AKULIA MARGARET 5,612,220U7U 467,685EDU/ASST

EDU/AR/99017 DRICIRU C. ADRIKO 4,897,620U7U 408,135EDU/ASST

EDU/AR/3179 IDDI. M. MOHAMMED 4,957,392U7U 413,116EDU/ASST

EDU/AR/00150 OCOKORU S. EUNICE 5,612,220U7U 467,685EDU/ASST

EDU/AR/02237 NYADRIA SAVERIO 5,612,220U7U 467,685EDU/ASST

EDU/AR/2698 MUZAMILI JUMA 4,897,620U7U 408,135EDU/ASST

EDU/AR/1108 INZIKURU E. OBITA 5,612,220U7U 467,685EDU/ASST

EDU/AR/2513 BAYO GODFREY 4,897,620U7U 408,135EDU/ASST

EDU/AR/1395 AYIMARU SALLY 4,897,620U7U 408,135EDU/ASST

EDU/AR/99018 ALUONZI MOSES 5,612,220U7U 467,685EDU/ASST

EDU/AR/00473 AYIKORU IRENE 5,612,220U7U 467,685EDU/ASST

EDU/AR/00909 ANGUYO GEOFREY 5,175,708U7U 431,309EDU/ASST

EDU/AR/0168 ANGUKO ANNET 5,612,220U7U 467,685EDU/ASST

EDU/AR/00111 ANDERU SISSY 5,612,220U7U 467,685EDU/ASST

EDU/AR/00159 EZARU MARGARET 5,612,220U7U 467,685EDU/ASST

EDU/AR/00107 BUGA PAUL 5,678,436U6L 473,203EDU/ASST

EDU/AR/1761 DEZU AGNES ABIKU 5,341,140U6L 445,095EDU/ASST

EDU/AR/3125 AJIDIRU HELLEN 5,619,648U6L 468,304EDU/ASST

EDU/AR/678 CANDIRU EUNICE 5,742,048U6L 478,504EDU/ASST

EDU/AR/0251 DRIWARU HELLEN 5,426,964U6L 452,247EDU/ASST

EDU/AR/00158 REV. CANDIA JIMMY 5,742,048U6L 478,504EDU/ASST

EDU/AR/2512 FIRUAH AGNES 5,742,048U6L 478,504EDU/ASST

EDU/AR/44 OCOKORU RUTH 5,612,220U6L 467,685EDU/ASST

EDU/AR/4117 YIKII JACKSON 5,635,248U6L 469,604EDU/ASST

EDU/AR/1357 DEBO MARY 5,341,140U6L 445,095EDU/ASST

EDU/AR/99016 KUJO MOSES 5,619,648U6L 468,304EDU/ASST

EDU/AR/00713 ZAK JOEL 5,619,648U6L 468,304EDU/ASST

EDU/AR/00179 AKUA NESTA 6,672,756U5 556,063D/H/TR

EDU/AR/2383 ACEMA GEOFFREY 8,840,160U4 736,680H/TR





Cost Centre : ARUA PTC


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/99027 ABIRIA BEATRICE 2,385,516U8 198,793WATRESS

EDU/AR/99032 EJIDUKU HELLEN 2,385,516U8 198,793COOK

EDU/AR/99026 BADARU HELLEN 2,385,516U8 198,793OFFICE ATTENDANT

EDU/AR/99030 EZATI ORISINO 2,385,516U8 198,793WAITER

EDU/AR/99031 MADEMAGA GEORGE 2,385,516U8 198,793COOK

EDU/AR/99029 KALIA KURUSANDE 2,385,516U8 198,793COOK

EDU/AR/99028 AWIDO SEVERINO 2,385,516U8 198,793COOK

EDU/AR/99024 IDORU DAVID 2,385,516U8 198,793PUMP ATTENDANT

EDU/AR/99025 AZIKURU WINNIE MARG 4,897,620U7 408,135S/COPY TYPIST

U/99022 UYENYBOTH FRANCESC 7,313,052U5 609,421TUTOR

O/5251 ONDOGA LONZINO 9,528,024U5 794,002TUTOR

O/2426 OLUBA CHARLES 7,313,052U5 609,421TUTOR

O/6790 OKU MODESTO 6,084,996U5 507,083TUTOR (SCI)

O/7069 OCIDA MARGARET 7,313,052U5 609,421TUTOR CCT

M/7942 MUNDURU ROSE 7,313,052U5 609,421TUTOR (SCI)

M/5012 MALANDA MIKE OKIRO 7,313,052U5 609,421TUTOR

1/867 INIRA RICHARD 7,313,052U5 609,421TUTOR (SCI)

R/763 RWOTHUNGEO RANCIS 8,216,400U5 684,700TUTOR CCT

D1435 DRAVULE AKULINO 7,313,052U5 609,421TUTOR

A5049 AWAU GASPER 7,313,052U5 609,421TUTOR

A/4919 ANGUYO RICHARD KABI 7,313,052U5 609,421TUTOR

O/99021 OKELLO LORENSIO 7,313,052U5 609,421TUTOR

EDU/AR/99023 DROTI STEPHEN 6,672,756U5 556,063S/ACCT ASST

O/14318 OKURUT IGNATIOUS 9,096,600U4 758,050TUTOR

J/326 JACAN OYNYA ISMAIL 10,332,192U4 861,016TUTOR

K/16633 KERMU JENETTY (SR) 7,313,052U4 609,421TUTOR

A/99020 ATAMA BLASIO ALIOMA 8,552,412U4 712,701TUTOR

A/9911 ALITYA JUDE BOSCO 9,361,932U4 780,161TUTOR

A4503 ALIO ZACHARY 9,761,640U4 813,470CT. DPP D/PRINCIPAL

B/4055 BADA GEOFREY 7,874,364U4 656,197TUTOR




Cost Centre : ARUA PTC


Salary

Salary

Scale

Monthly

Gross Salary


O/12220 OKULLO BEN ALFRED 9,361,932U4 780,161TUTOR

A/2668 ADIT DAI CHARLES DIC 8,216,400U4 684,700TUTOR CCT.

A/2808 ACADRI NELSON 9,761,640U4 813,470TUTOR

O/10140 OWINY ANTHONY ANY 9,361,932U4 780,161TUTOR

A/4550 ABIYO BUTELE FAUSSTI 9,761,640U4 813,470TUTOR

T/2244 TINO EMIMAH 8,840,160U4 736,680TUTOR

A/7503 ABIRIA MAANDEBO DOR 8,216,400U4 684,700TUTOR CCT.

A/3162 AJIDRA CHARLES DRAD 8,552,412U4 712,701TUTOR

N/3638 NURE CELSIOUS CHARL 12,292,092U3 1,024,341D/PRINCIPAL

A/4897 ABUKO GLADES 19,161,540U1E 1,596,795CT PRINCIPAL


Cost Centre : BUDRABE PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2158 ANGUNDUGA DENNIS 5,175,708U7U 431,309EDU/ASST

EDU/AR/00702 ANDROA D.E ARCHANG 5,619,648U7U 468,304EDU/ASST

EDU/AR/02269 ARIKU SIMON ERIC 5,175,708U7U 431,309EDU/ASST

EDU/AR/01178 ADRABO STEPHEN OGO 5,175,708U7U 431,309EDU/ASST

EDU/AR/01404 ALIRU JESCA 4,897,620U7U 408,135EDU/ASST

EDU/AR/00936 AIBAKU VERO 5,612,220U7U 467,685EDU/ASST

EDU/AR/01100 OSORU JOYCE 5,612,220U7U 467,685EDU/ASST

EDU/AR/02268 OLEMA GEOFFREY 5,175,708U7U 431,309EDU/ASST

EDU/AR/99013 MUKI NAPHTALI 5,257,428U7U 438,119EDU/ASST

EDU/AR/00935 ENZARU JOYCE 5,341,140U7U 445,095EDU/ASST

EDU/AR/00348 AJIO SALLY 5,619,648U6L 468,304S/EDU/ASST

EDU/AR/01627 ABADRI JOEL 5,257,428U5U 438,119EDU/ASST

EDU/AR/00215 EDEMA ALEX 9,528,024U4L 794,002H/TR.

EDU/AR/00934 ANGUYO MILTON 6,672,756U4L 556,063D/H/TR





Cost Centre : JIAKO PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/99014 SABO EMMANUEL 0U7 0TEACHER

EDU/AR/2741 UNZIA MOLLY 4,897,620U7L 408,135TEACHER

EDU/AR/1341 DRIJARU JOYCE 5,612,220U7U 467,685TEACHER

EDU/AR/1216 MAWA GEOFREY 5,612,220U7U 467,685TEACHER

EDU/AR/0477 MATURU EMILY 5,619,648U7U 468,304TEACHER

EDU/AR/0288 FAIDHA PAMELLA 5,096,112U7U 424,676TEACHER

EDU/AR/0576 AFEKU PERT 5,612,220U7U 467,685S/EDU/ASST

EDU/AR/0603 EMINIA STELLA 4,897,620U7U 408,135TEACHER

EDU/AR/2110 OMVIRU BEATRICE 5,619,648U7U 468,304TEACHER

EDU/AR/1253 DRICIRU I. RHAIMA 4,897,620U7U 408,135TEACHER

EDU/AR/3635 DRARU RUTH 5,096,112U7U 424,676TEACHER

EDU/AR/1539 OMVITI GEOFREY 5,612,220U7U 467,685TEACHER

EDU/AR/2700 ABIRIGA GEOFREY 4,897,620U7U 408,135S/EDU/ASST

EDU/AR/0811 JALOBO REGINA 5,612,220U7U 467,685TEACHER

EDU/AR/1848 DRAMADRI STEPHEN 5,175,708U7U 431,309TEACHER

EDU/AR/0244 ALEZU JOYCE 5,612,220U7U 467,685TEACHER

EDU/AR/3480 ASIKU CHARITY 4,897,620U7U 408,135TEACHER

EDU/AR/0542 AVAKO BEATRICE 5,612,220U7U 467,685TEACHER

EDU/AR/0605 BACIA GRACE 5,612,220U7U 467,685TEACHER

EDU/AR/1296 AGAGA STEPHEN E. 5,612,220U7U 467,685TEACHER

EDU/AR/1983 ALIDRABO PHILLY 5,612,220U7U 467,685TEACHER

EDU/AR/0821 ONDIZI EMANUEL 5,175,708U7U 431,309TEACHER

EDU/AR/0008 PARIMVANIYO ROY 5,514,888U7U 459,574TEACHER

EDU/AR/0974 WADIKO BETTY 5,341,140U7U 445,095TEACHER

EDU/AR/0558 YOBO RECECCA 5,612,220U7U 467,685TEACHER

EDU/AR/0264 DRADRIG RICHARD 5,426,964U7U 452,247

EDU/AR/0543 EZARU EUNICE 5,612,220U7U 467,685TEACHER

EDU/AR/1624 OCOKORU JOYCE 5,742,048U6 478,504S/EDU/ASST

EDU/AR/0265 MUNDURU GRACE 5,619,648U6 468,304S/EDU/ASST

EDU/AR/0237 DRALENI ROBERT 5,619,648U6L 468,304S/EDU/ASST




Cost Centre : JIAKO PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1621 BAKO ASENATA JACKLI 6,672,756U5U 556,063D/H/TR

EDU/AR/0066 ATABUA MADISON ALF 9,361,932U4L 780,161H/TR


Cost Centre : LUVU P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/01231 ABIKO MILKA 4,897,620U7 408,135S/EDU/ASST

EDU/AR/01527 AMANDU JOHN MARKSO 5,018,352U7 418,196S/EDU/ASST

EDU/AR/02250 AYIRA SIMON 5,612,220U7 467,685S/EDU/ASST

EDUC/AR/0120 OSABUAH CHRISTOPHE 5,514,888U7 459,574S/EDU/ASST

EDUC/AR/0042 ANGUBO JOEL 5,612,220U7 467,685S/EDU/ASST

EDU/AR/01300 ENZARU CONCETA 5,612,220U7 467,685S/EDU/ASST

EDU/AR/03634 OSORU GRACE 4,897,620U7 408,135S/EDU/ASST

EDU/AR/99002 DRICILE ACABOSON 5,341,140U7 445,095S/EDU/ASST

EDUC/AR/3772 ANGUZU HENRY 5,619,648U6 468,304S/EDU/ASST

EDU/AR/00272 ANGUYO SEPHET 5,341,140U6 445,095S/EDU/ASST

EDU/AR/00134 DRAKURU MARTH MOL 6,064,320U5U 505,360D/HT

EDU/AR/00893 ALULE FADUL MAZIN 9,361,932U4L 780,161H/M


Cost Centre : OCIBA ISLAMIC PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1610 OMAR AHMED 5,341,140U7U 445,095EDU/ASST

EDU/AR/00668 YUZAA MARGARET DRA 5,341,140U7U 445,095EDU/ASST

EDU/AR/1841 UWACHGIWU PETER 5,514,888U7U 459,574EDU/ASST

EDU/AR/00774 CANDIRU RUKIA 5,612,220U7U 467,685EDU/ASST

EDU/AR/00963 ANITE LILLIAN 5,612,220U7U 467,685EDU/ASST

EDU/AR/00046 DRIWARU HANIFA MON 4,897,620U7U 408,135EDU/ASST

EDU/AR/3256 BAKO HELLEN 4,897,620U7U 408,135EDU/ASST

EDU/AR/99015 ADINAN HASSAN 5,612,220U7U 467,685EDU/ASST




Cost Centre : OCIBA ISLAMIC PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00688 AJIDIRU HAIDAH RHAMI 5,426,964U7U 452,247EDU/ASST

EDU/AR/1914 ANDRUVULE MIKE 5,426,964U7U 452,247EDU/ASST

EDU/AR/1105 MUZAID KHEMIS 4,897,620U7U 408,135EDU/ASST

EDU/AR/00674 ANIKU RICHARD 5,612,220U7U 467,685EDU/ASST

EDU/AR/00271 OBIRUI RUTH 5,514,888U7U 459,574EDU/ASST

EDU/AR/00112 AYIKORU ALEICE MOLO 5,678,436U7U 473,203EDU/ASST

EDU/AR/3374 CANDIRU ZUBEDA MOG 5,612,220U7U 467,685EDU/ASST

EDU/AR/00563 LEKURU OJAKURU ROSE 5,612,220U7U 467,685EDU/ASST

EDU/AR/00648 NAKINTU JANIFFER NZI 5,612,220U7U 467,685EDU/ASST

EDU/AR/00971 ANICIA RUTH JOSEPHIN 5,018,352U7U 418,196EDU/ASST

EDU/AR/00682 LAU PETER 5,742,048U6L 478,504EDU/ASST

EDU/AR/00414 BAKO NERIA 6,064,320U5 505,360D/HT/EDU/ASST


Cost Centre : OCIBA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1647 MUHAMAD ABDUL WAL 4,897,620U7U 408,135EDU/ASST

EDU/AR/882 LEKURU MARGARET 4,897,620U7U 408,135EDU/ASST

EDU/AR/00570 AYIKORU KEREN 4,897,620U7U 408,135EDU/ASST

EDU/AR/0676 AYIKO EZEKIEL 5,612,220U7U 467,685EDU/ASST

EDU/AR/1293 ARIAKA CHARLES 5,619,648U7U 468,304EDU/ASST

EDU/AR/1884 ALOKORE TWAHA 4,897,620U7U 408,135EDU/ASST

EDU/AR/2036 BAYO GEOFFREY 5,612,220U7U 467,685EDU/ASST

EDU/AR/2433 BAKO GLADIES 5,096,112U7U 424,676EDU/ASST

EDU/AR/1723 MAWA STEPHEN 5,612,220U7U 467,685EDU/ASST

EDU/AR/683 ATRIMA FRANCIS 5,096,112U7U 424,676EDU/ASST

EDU/AR/2138 ONIA. S. GRACE 4,897,620U7U 408,135EDU/ASST

EDU/AR/3055 TIKO FLORENCE 5,612,220U7U 467,685EDU/ASST

EDU/AR/2406 EZATIRU JULIET 5,619,648U7U 468,304EDU/ASST

EDU/AR/1190 ADIRU JACKLINE 4,897,620U7U 408,135EDU/ASST




Cost Centre : OCIBA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1726 AGONDURU EUNICE 5,612,220U7U 467,685EDU/ASST

EDU/AR/1465 APANGU F. ALIOMVA 5,619,648U7U 468,304EDU/ASST

EDU/AR/1185 ALUM STELLA 4,897,620U7U 408,135EDU/ASST

EDU/AR/930 BAGUMA RONALD 5,612,220U7U 467,685EDU/ASST

EDU/AR/2020 CANDIRU D. BEATRICE 5,612,220U7U 467,685EDU/ASST

EDU/AR/1468 CANDIRU JANETY 5,612,220U7U 467,685EDU/ASST

EDU/AR/99012 DRABO SOLOMON 4,897,620U7U 408,135EDU/ASST

EDU/AR/1289 DRARU GRACE 5,612,220U7U 467,685EDU/ASST

EDU/AR/00313 AMAZURU JESCA 4,897,620U7U 408,135EDU/ASST

EDU/AR/1290 IDEKU JANET 5,612,220U7U 467,685EDU/ASST

EDU/AR/1202 ALERU JODEPHINE 5,678,436U6U 473,203EDU/ASST

EDU/AR/1311 ODURU ELIZABETH 6,563,004U5U 546,917D/H/TR GR.II

EDU/AR/3054 EZATI GODFREY 11,104,032U4U 925,336H/TR GR.I


Cost Centre : ODULUBA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2101 BAGA JIMMY AMIN 5,018,352U7U 418,196EDU/ASST

EDU/AR/1356 AKUIRU EUNICE 5,612,220U7U 467,685EDU/ASST

EDU/AR/1903 ANDIKU O. ALIJA 5,514,888U7U 459,574EDU/ASST

EDU/AR/2130 EXAMA MASIMINO 5,612,220U7U 467,685EDU/ASST

EDU/AR/652 ANDIRU MOLLY 4,897,620U7U 408,135EDU/ASST

EDU/AR/00636 DRAKU ESTHER 5,612,220U7U 467,685EDU/ASST

EDU/AR/02679 NDEMA DANIEL 4,897,620U7U 408,135EDU/ASST

EDU/AR/1255 EGUMA A. ASHER 5,426,964U7U 452,247EDU/ASST

EDU/AR/00627 ASIENZO GERTRUDE 5,612,220U7U 467,685EDU/ASST

EDU/AR/00778 AYIKORU LOY 5,612,220U7U 467,685EDU/ASST

EDU/AR/630 ABERU JANET 5,612,220U7U 467,685EDU/ASST

EDU/AR/00623 AJIDIRU FLORENCE 5,341,140U7U 445,095EDU/ASST

EDU/AR/2116 ABIRIA FLORENCE 5,612,220U7U 467,685EDU/ASST




Cost Centre : ODULUBA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00625 ANDIKU M.A. EZRA 5,514,888U7U 459,574EDU/ASST

EDU/AR/00174 AYIKORU ALICE 5,612,220U7U 467,685EDU/ASST

EDU/AR/2128 OBETI TOM 4,897,620U7U 408,135EDU/ASST

EDU/AR/01015 ANGUDEYO LILLIAN 4,897,620U7U 408,135EDU/ASST

EDU/AR/1171 GASI MONDAY 5,018,352U7U 418,196EDU/ASST

EDU/AR/2054 ASEGA RICHARD 6,349,812U5U 529,151D/H/TR GR.II

EDU/AR/1859 NGUMA FRANCIS 8,840,160U4L 736,680H/TR GR.II


Cost Centre : ORAWA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00242 AJIKO KNIGHT 5,341,140U7U 445,095EDU/ASST

EDU/AR/02252 EYOTARU BAIFAH 5,612,220U7U 467,685EDU/ASST

EDU/AR/00229 EYOMA SANTOS 5,612,220U7U 467,685EDU/ASST

EDU/AR/00938 ADUBANGO HELLEN 5,175,708U7U 431,309EDU/ASST

EDU/AR/00479 LIKICO GRACE 5,514,888U7U 459,574EDU/ASST

EDU/AR/00293 OPICIA MILDA 5,612,220U7U 467,685EDU/ASST

EDU/AR/00577 YIKIRU JENIFFER 4,957,392U7U 413,116EDU/ASST

EDU/AR/00147 AJIO PHIBIAN 5,426,964U7U 452,247EDU/ASST

EDU/AR/00021 ALEMA O. ROBINSON 5,426,964U7U 452,247EDU/ASST

EDU/AR/00675 CANDIA GRISM 5,175,708U7U 431,309EDU/ASST

EDU/AR/02840 AMADRIYO GLADYS 5,514,888U7U 459,574EDU/ASST

EDU/AR/00121 AMAKU ENOS 5,612,220U7U 467,685EDU/ASST

EDU/AR/01999 DRICIRU EUNICE 4,897,620U7U 408,135EDU/ASST

EDU/AR/00067 ANGUKO SCOVIA 5,341,140U7U 445,095EDU/ASST

EDU/AR/00200 ATIKU GEORGE 5,175,708U7U 431,309EDU/ASST

EDU/AR/00726 AYIKORU MILLY 5,612,220U7U 467,685EDU/ASST

EDU/AR/00123 BAKU BELINDA 5,175,708U7U 431,309EDU/ASST

EDU/AR/00042 CANDIA J. ANTHONY 5,612,220U7U 467,685EDU/ASST

EDU/AR/00538 ANDIOKU JINO BROWN 5,612,220U7U 467,685EDU/ASST




Cost Centre : ORAWA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/02504 ANGUFIBO KENNEDY 6,563,004U5 546,917EDU/ASST

EDU/AR/00931 ALIONI VICTOR 6,672,756U5 556,063EDU/ASST

EDU/AR/02026 OBIA GUMA EDWARD 5,782,296U5 481,858EDU/ASST



Cost Centre : AKUA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/3417 EYOTARU GRACE 5,426,964U7 452,247EDU.ASST. GR.II

EDUC/AR/3416 APANGU BEN 4,897,620U7 408,135EDU.ASST. GR.II

EDUC/AR/2649 APANGU B. O. RICHARD 5,175,708U7 431,309EDU.ASST. GR.II

EDUC/AR/3412 ANGUTI COSMAS 4,897,620U7 408,135EDU.ASST. GR.II

EDUC/AR/3415 LEBUNI EORGE AJJO 5,612,220U7 467,685EDU.ASST. GR.II

EDUC/AR/3413 LENI GODFREY 4,897,620U7 408,135EDU.ASST. GR.II

EDUC/AR/3422 ANGUTOKO FESTUS 4,897,620U7 408,135EDU.ASST. GR.II

EDUC/AR/3341 MATUR ESTERY 5,514,888U7 459,574EDU.ASST. GR.II

EDUC/AR/3420 DRATITI CHARLES 5,612,220U7 467,685EDU.ASST. GR.II

EDUC/AR/3457 AJOTI ISAAC OJIA 5,612,220U7 467,685EDU.ASST. GR.II

EDUC/AR/2987 ENGUMA YOVAN SABU 5,018,352U7 418,196EDU.ASST. GR.II

EDUC/AR/3419 BUGA VALERIO 5,612,220U7 467,685EDU.ASST. GR.II

EDUC/AR/3206 BAKO BEATRICE 5,514,888U7 459,574EDU.ASST. GR.II

EDUC/AR/3414 AYIKORU HELLUS 4,897,620U7 408,135EDU.ASST. GR.II

EDUC/AR/3421 AWANGI MICHEAL 5,426,964U7 452,247EDU.ASST. GR.II

EDUC/AR/3204 ASIKU SAM 5,612,220U7 467,685EDU.ASST. GR.II

EDUC/AR/2656 ANDABATI ONZUMARA 5,619,648U6 468,304EDU.ASST. GR.II

EDUC/AR/3433 GUMA LAWRENCE 7,313,052U5 609,421EDU.ASST. GR.II

EDUC/AR/3434 ABIMA JOEL 5,612,220U5 467,685EDU.ASST. GR.II

EDUC/AR/1839 EWADRABO AZARIA 9,361,932U4 780,161EDU.ASST. GR.II





Cost Centre : KATRINI P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2933 APANGU FRANCIS VIGO 5,920,284U7U 493,357EDUCATION ASS. GR.I

EDU/AR/2565 DRALEKU ROBRT 5,920,284U7U 493,357EDUCATION ASS. GR.I


Cost Centre : OLUA COPE


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/1280 DRICIRU BETTY 2,385,516U8 198,793COPE INSTRUCTOR

EDU/AR/3403 CANDIRU CHRISTINE 4,897,620U7 408,135COPE INSTRUCTOR


Cost Centre : OLUA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/3230 ALEZUYO IRENE 5,514,888459,574EDUCATION ASSISTA

EDU/AR/3030 OPINIA ROSE AYIKOA 4,897,620U7 408,135EDUCATION ASSISTA

EDU/AR/3217 DRAPARI ROGERS 5,612,220U7 467,685EDUCATION ASSISTA

EDU/AR/3233 AYIKOBUA ROBERT 5,428,716U7 452,393EDUCATION ASSISTA

EDU/AR/2675 MATURU BEATRICE KIS 5,426,964U7 452,247EDUCATION ASSISTA

EDU/AR/3237 CANDIRU JOYCE 5,612,220U7 467,685EDUCATION ASSISTA

EDU/AR/3231 RINGUA ROMULUS 5,612,220U7 467,685EDUCATION ASSISTA

EDU/AR/3178 ALUMA JAMES 5,426,964U7 452,247EDUCATION ASSISTA

EDUAR//2032 ADIMA JOEL 5,612,220U7 467,685EDUCATION ASSISTA

EDU/AR/3232 AKUMA ALEX 5,612,220U7 467,685EDUCATION ASSISTA

EDU/AR/3197 ALLEN JUMA 5,175,708U7 431,309EDUCATION ASSISTA

EDU/AR/3235 ALIGA GODFREY 5,612,220U7 467,685EDUCATION ASSISTA

EDU/AR/2948 EDEMA VALENTE 4,897,620U7 408,135EDUCATION ASSISTA

EDU/AR/2540 AJIDIRU DINA ABELE 51,975,708U7 4,331,309EDUCATION ASSISTA

EDU/AR/3196 AMAGURU EDITH 7,313,052U5 609,421DEPUTY HEAD

EDU/AR/3186 ATOBUA ADIBO ISAAC 9,761,640U4 813,470HEAD TEACHER





Cost Centre : OMBATINI P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2539 ASINDURU THEREZA 5,096,112U7 424,676EDUCATION ASSISTA

EDU/AR/0695 ONDOMA ISAAC CHARA 5,175,708U7 431,309EDUCATION ASSISTA

EDU/AR/2619 NDEBU JOYCE AGOLI 5,341,140U7 445,095EDUCATION ASSISTA

EDU/AR/3214 EZAGA ROBINS JACOB 5,341,140U7 445,095EDUCATION ASSISTA

EDU/AR/3218 DRAMADRI BAPTIST 4,897,620U7 408,135EDUCATION ASSISTA

EDU/AR/2611 DRADU EMMANUEL 4,957,392U7 413,116EDUCATION ASSISTA

EDU/AR/2618 BURUGA ROBERT 5,426,964U7 452,247EDUCATION ASSISTA

EDU/AR/3261 AFEMA SAM SUNDAY 4,957,392U7 413,116EDUCATION ASSISTA

EDU/AR/3007 AZABALE MATHIAS 5,612,220U7 467,685EDUCATION ASSISTA

EDU/AR/3268 WADRIA RICHARD 5,426,964U7 452,247S. EDUCATION ASSIS

EDU/AR/2498 AMANDU ELIOT 5,514,888U7 459,574EDUCATION ASSISTA

EDU/AR/3068 ABIMA SAMUEL 4,897,620U7 408,135EDUCATION ASSISTA

EDU/AR/2593 WADRIBO ONESMUS 7,343,808U7 611,984EDUCATION ASSISTA

EDU/AR/2996 AGOTRE GODDFREY 4,897,620U7 408,135EDUCATION ASSISTA

EDU/AR/3262 AJIO STELLA 4,897,620U7 408,135EDUCATION ASSISTA

EDU/AR/2562 AMANDIRI ALEX 4,897,620U7 408,135EDUCATION ASSISTA

EDU/AR/2617 BAKO CHRISTINE 5,257,428U7 438,119EDUCATION ASSISTA

EDU/AR/2616 ORIJARU ROSE 5,619,648U6 468,304S. EDUCATION ASSIS

EDU/AR/2139 ADROTIRU GRACE DEM 9,707,136U4 808,928HEAD TEACHER GR.I

EDU/AR/2904 AVURU LEAH HELLEN 7,343,808U4 611,984D/HTR GR. II


Cost Centre : OMBATINI SEC


Salary

Salary

Scale

Monthly

Gross Salary


A/317 AKUMA A. C. JINO 7,313,052U5U 609,421ASS. EDUCATION OFF

T/2301 TIKO JULLIET 7,313,052U5U 609,421ASS. EDUCATION OFF

M/7885 MUNDUNI BOSCO 7,313,052U5U 609,421ASS. EDUCATION OFF

M/3903 MUNDUA ROY 7,313,052U5U 609,421ASS. EDUCATION OFF

L/1273 LEKU CHARLES 7,313,052U5U 609,421D/HTR GR. II

E/2/363 ESUNGUA JANET 7,313,052U5U 609,421S. ACCOUNTS ASSIST




Cost Centre : OMBATINI SEC


Salary

Salary

Scale

Monthly

Gross Salary


E/1004 ENYATIA POLLY 7,313,052U5U 609,421ASS. EDUCATION OFF

D/401 DRIMBAKU GRANT 6,953,124U5U 579,427ASS. EDUCATION OFF

A/4/90 ACEMA GEORGE 7,313,052U5U 609,421ASS. EDUCATION OFF

A/2971 ALINI ALEX 7,313,052U5U 609,421ASS. EDUCATION OFF

A/5371 AJIDIRU MILDRED 6,073,812U5U 506,151ASS. EDUCATION OFF

A/4191 AGUTA DON DAVID 7,313,052U5U 609,421ASS. EDUCATION OFF

A/2956 AEGA MOHAMOUD 7,313,052U5U 609,421ASS. EDUCATION OFF

A/5018 ADUKO HARRIET 6,953,124U5U 579,427ASS. EDUCATION OFF

A/7815 ADOMATI DANIEL 6,064,320U5U 505,360ASS. EDUCATION OFF

E/596 EGAMA SAM RAXTON 7,313,052U5U 609,421EDUCATION OFFICER

D/337 DRILEYO VICKY 7,070,736U5U 589,228ASS. EDUCATION OFF

A/1986 AKUBO SANTUS 7,190,664U5U 599,222ASS. EDUCATION OFF

W/1803 WADRIA JIMMY 9,761,640U4L 813,470EDUCATION OFFICER

T/2119 TAYUA SEMEI NELSON 7,313,052U4L 609,421

O/1496 ONZIMA LUKE NYADSO 9,761,640U4L 813,470EDUCATION OFFICER

O/6837 OLEMA OYO PATRICK 9,761,640U4L 813,470ASS. EDUCATION OFF

A/2837 ANDABATI AMAJURU Q 8,552,412U4L 712,701EDUCATION OFFICER

A/7085 AMANDU JOEL 8,552,412U4L 712,701EDUCATION OFFICER

A/665 ACIDRI AMOS 12,427,380U3L 1,035,615D/HTR GR. II

E/543 ECIMA ELIKANA 15,504,312U2L 1,292,026HEAD TEACHER GR.II


Cost Centre : ONINIA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3702 AYIKORU OLIVER 5,426,964U7 452,247EDUCATION ASSISTA

EDU/AR/3711 DRARU ALICE 4,897,620U7 408,135EDUCATION ASSISTA

EDU/AR/3350 AZIKO JANE 5,612,220U7 467,685EDUCATION ASSISTA

EDU/AR/3696 BANDUNI ALEX 5,096,112U7 424,676EDUCATION ASSISTA

EDU/AR/3705 AZALE DRANI CYRIL 5,612,220U7 467,685EDUCATION ASSISTA

EDU/AR/3703 AMANDU KOLSON DAVI 5,341,140U7 445,095EDUCATION ASSISTA




Cost Centre : ONINIA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3699 OJAKU ANDRESILE MAR 5,612,220U7 467,685EDUCATION ASSISTA

EDU/AR/3709 LEKURU JACKLEAN 5,966,280U7 497,190EDUCATION ASSISTA

EDU/AR/3697 TIMALE JOSEPH 5,341,140U7 445,095EDUCATION ASSISTA

EDU/AR/3701 RUKULE MODEST 5,514,888U7 459,574EDUCATION ASSISTA

EDU/AR/3347 OLEGA NELSON 5,612,220U7 467,685EDUCATION ASSISTA

EDU/AR/3698 ONDORU MARGARET 5,612,220U7 467,685EDUCATION ASSISTA

EDU/AR/3704 ANDIRU EUNICE DRAVU 5,426,964U7 452,247EDUCATION ASSISTA

EDU/AR/3713 OLIMA GFELIX 5,612,220U7 467,685EDUCATION ASSISTA

EDU/AR/3621 ACILE GABRIEL 5,426,964U7 452,247EDUCATION ASSISTA

EDU/AR/3349 OJOBIRU DOROTHY 5,619,648U6 468,304S. EDUCATION ASSIS

EDU/AR/3348 EZATIRU MARY 5,635,248U6 469,604S. EDUCATION ASSIS

EDU/AR/13700 EREBO DAVID 5,619,648U6 468,304S. EDUCATION ASSIS

EDU/AR/3341 DRALERU JOYCE 6,672,756U5 556,063D/HTR GR. II

EDU/AR/3346 DRASI ISAAC DAVID KIL 9,761,640U4L 813,470HEAD TEACHER GR.II


Cost Centre : ORIAJINI P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2966 HALIMA KHEMIS IZIAKO 4,897,620U7U 408,135EDUCATION ASS. GR.I

EDU/AR/2612 ITRIMA MASMUS 5,175,708U7U 431,309EDUCATION ASS. GR.I

EDU/AR/2968 ALETI ROBERT 4,897,620U7U 408,135EDUCATION ASS. GR.I

EDU/AR/2969 ASITRE SILVANUS SILVE 5,612,220U7U 467,685EDUCATION ASS. GR.I

EDU/AR/2965 ANGUANDIA NELOSON 4,897,620U7U 408,135EDUCATION ASS. GR.I

EDU/AR/2975 ANGUPARU JANET 5,619,648U7U 468,304S. EDUCATION ASS.G

EDU/AR/2970 ODAMA GEORGE OKUM 4,897,620U7U 408,135EDUCATION ASS. GR.I

EDU/AR/2976 ANGUYO PETER FRED 5,175,708U7U 431,309EDUCATION ASS. GR.I

EDU/AR/2961 GOVULE ROBERT 5,612,220U7U 467,685S. EDUCATION ASS.G

EDU/AR/00146 AONDUA VINCENT 5,426,964U7U 452,247EDUCATION ASS. GR.I

EDU/AR/2971 ANGUPARU MARY 4,897,620U7U 408,135EDUCATION ASS. GR.I

EDU/AR/2974 CANDIA MICHAEL 5,612,220U7U 467,685EDUCATION ASS. GR.I




Cost Centre : ORIAJINI P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2962 AJIDIRU BEATRICE 4,897,620U7U 408,135EDUCATION ASS. GR.I

EDU/AR/2609 ABINDU FRANCIS OTOR 5,257,428U7U 438,119EDUCATION ASS. GR.I

EDU/AR/2959 EDEMA KASTO 6,064,320U7U 505,360D/HTR GR. II

EDU/AR/2963 DRICIRU MARTHA 5,619,648U7U 468,304S. EDUCATION ASS.G

EDU/AR/2960 AZIKO JESCA 5,612,220U7U 467,685EDUCATION ASS. GR.I

EDU/AR/2972 ONZIRU GERTRUDE 4,897,620U7U 408,135EDUCATION ASS. GR.I

EDU/AR/2967 DRADEBO KILIOPSON L 5,635,248U7U 469,604S. EDUCATION ASS.G

EDU/AR/00864 DRAKAYIA SIMON 5,619,648U7U 468,304S. EDUCATION ASS.G

EDU/AR/2977 DRANDUA EMILLY 4,897,620U7U 408,135EDUCATION ASS. GR.I

EDU/AR/2978 ALEZUYO DEOT PAMEL 4,897,620U7U 408,135EDUCATION ASS. GR.I

EDU/AR/2964 TIPERU BUZIRU CAROLI 5,612,220U7U 467,685EDUCATION ASS. GR.I

EDU/AR/2613 ANZIKU JIMMY 5,426,964U7U 452,247EDUCATION ASS. GR.I

EDU/AR/2973 AMAGU JOE PETER 4,897,620U7U 408,135EDUCATION ASS. GR.I


Cost Centre : ORIAJINI SEC


Salary

Salary

Scale

Monthly

Gross Salary


E/2/392 Esaburu Monica 7,190,664U7 599,222Enrolled Nurse

O/15066 Onduma Benard 6,064,320U5 505,360Ass. Education Officer

O/1413 Obicoma Joseph 6,064,320U5 505,360Ass. Education Officer

M/8582 Moriku Doreen 6,563,004U5 546,917Ass. Education Officer

M/8854 Mindrea Okuti Tom 7,190,664U5 599,222Ass. Education Officer

E/1864 Esaburu Rehema 6,073,812U5 506,151Ass. Education Officer

A/6408 Ayikoru Rehema 6,563,004U5 546,917Ass. Education Officer

S/1205 Swali Hussein 7,070,736U5 589,228Ass. Education Officer

A/2/1149 Adakuru Ruth Lucy 7,190,664U5 599,222S.Accountats Assistant

A/11170 Asadi Ali 6,064,320U5 505,360Ass. Education Officer

A/5408 Andabati DIO Paul 6,064,320U5 505,360Ass. Education Officer

A/9676 Alici Stephen 6,064,320U5 505,360Ass. Education Officer

A/071 Alia Simon Deterlaw 6,064,320U5 505,360Ass. Education Officer




Cost Centre : ORIAJINI SEC


Salary

Salary

Scale

Monthly

Gross Salary


A/6407 Ajema Peter 6,064,320U5 505,360Ass. Education Officer

A/6424 Adrabo Barnabas 6,784,644U5 565,387Ass. Education Officer

A/4234 Aguta Benard 6,563,004U5 546,917Ass. Education Officer

L/1443 Lekuru Beatrice 8,216,400U4 684,700Education Officer

A/7283 Andama Charles Good 7,343,808U4 611,984Education Officer

A/1560 Azah Simon 8,552,412U4 712,701Education Officer

C/833 Candiru Salama 8,552,412U4 712,701Education Officer

J/347 Jadribo Benard 8,552,412U4 712,701Education Officer

O/10555 Operu Betty Nancy 8,552,412U4 712,701Education Officer

O/6568 Odama Ajjo Jechonia 15,075,216U2U 1,256,268Headteacher


Cost Centre : UGUVU P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2470 ASIMA DAVID 5,514,888U7U 459,574EDUCATION ASS. GR.I

EDU/AR/3744 AWARU HARRIET 4,897,620U7U 408,135EDUCATION ASS. GR.I

EDU/AR/3737 ANGUAKU ISAAC 5,514,888U7U 459,574EDUCATION ASS. GR.I

EDU/AR/3741 ALEZUYO EUNICE 5,257,428U7U 438,119EDUCATION ASS. GR.I

EDU/AR/3727 AKUMA JOSEPH ONYAL 4,897,620U7U 408,135HEAD TEACHER

EDU/AR/3740 ANYAKU MARTIN 5,175,708U7U 431,309EDUCATION ASS. GR.I

EDU/AR/2440 ANGUNDRU ISAAC 5,018,352U7U 418,196EDUCATION ASS. GR.I

EDU/AR/2531 ALIDRIA M. ALICE 4,897,620U7U 408,135EDUCATION ASS. GR.I

EDU/AR/3739 DRAKURU JOAN 5,341,140U7U 445,095EDUCATION ASS. GR.I

EDU/AR/3681 ANDAMA RUBEN 8,552,412U5U 712,701D/HTR GR. II



Cost Centre : ABIRA PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary





Cost Centre : ABIRA PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3390 AIBO ONAMA NIXON 4,897,620U7 408,135EDUC ASS.

EDU/AR/2332 AZIMAZA ONGUA RICHA 4,897,620U7 408,135EDUC ASS.

EDU/AR/01137 ASEGA RICHARD 4,897,620U7 408,135EDUC ASS.

EDU/AR/00912 ANGUATA DINA ALBERT 4,897,620U7 408,135EDUC ASS.

EDU/AR/0550 ATABUA MASIKINI LEO 4,897,620U7 408,135EDUC ASS.

EDU/AR/2574 ECANDI YASIN 4,897,620U7 408,135EDUC ASS.

EDU/AR/2468 ADIRU GLORIA 4,897,620U7 408,135EDUC ASS.

EDU/AR/3371 ANGUANDIA SIMON 4,897,620U7 408,135EDUC ASS.

EDU/AR/1528 ALIONZI CHARLES 4,897,620U7 408,135EDUC ASS.

EDU/AR/3019 AFEKURU DINA 5,426,964U7 452,247EDUC ASS.

EDU/AR/1201 CANDIRU ESTHER 6,455,316U5 537,943DEPUTY HEAD


Cost Centre : ADRAVU PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1612 ANGUYI MICHAEL 5,612,220U7 467,685EDUC ASS.

EDU/AR/00993 ANDAMA COLLINS 5,612,220U7 467,685EDUC ASS.

EDU/AR/2188 O'DARU BEATRICE 4,897,620U7 408,135EDUC ASS.

EDU/AR/01017 EZAMA JIMMY SODRA 5,612,220U7 467,685EDUC ASS.

EDU/AR/2589 SAIDIVA DINAH 5,612,220U7 467,685EDUC ASS.

EDU/AR/00847 ANGUTOKO PETER 5,612,220U7 467,685EDUC ASS.

EDU/AR/00631 ANGUNI PETER 5,612,220U7 467,685EDUC ASS.

EDU/AR/0872 ALEMA ANGEL 4,897,620U7 408,135EDUC ASS.

EDU/AR/00387 DRADRIA CHRISANTUS 5,612,220U7 467,685EDUC ASS.

EDU/AR/00233 GUZUYO YERUSA 5,175,708U7 431,309EDUC ASS.

EDU/AR/1444 YOMA GAYO 5,612,220U7 467,685EDUC ASS.

EDU/AR/2169 AMANDU KALA SULEM 9,528,024U4 794,002DEPUTY HEAD





Cost Centre : ADRAVU P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00993 ANDAMA COLLINS 5,612,220U7 467,685EDU.ASST. G.III

EDU/AR/01872 ALEMA ANGEL 4,897,620U7 408,135EDU.ASST. G.III

EDU/AR/00847 ANGUTOKO PETER 5,612,220U7 467,685EDU.ASST. G.III

EDU/AR/00631 ANGUNI PETER 5,612,220U7 467,685EDU.ASST. G.III

EDU/AR/1444 YOMA GAYO 5,612,220U7 467,685EDU.ASST. G.III

EDU/AR/2589 SAIDIYA DINAH 5,612,220U7 467,685EDU.ASST. G.III

EDU/AR/2188 ODARU BEATRICE 4,897,620U7 408,135EDU.ASST. G.III

EDU/AR/00233 GUZUYO YERUSA 5,514,888U7 459,574EDU.ASST. G.III

EDU/AR/01017 EZAMA JIMMY SODRA 5,612,220U7 467,685EDU.ASST. G.III

EDU/AR/00387 DRADRIA CHRISANTUS 5,612,220U7 467,685EDU.ASST. G.III

EDU/AR/1612 ANGUYI MICHAEL 5,612,220U7 467,685EDU.ASST. G.III

EDU/AR/2169 AMANDU KALA RICHAR 9,528,024U4 794,002D/HTR


Cost Centre : ANYAVU PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1829 ENZAMA MICHAEL AWU 5,341,140U7 445,095EDUC ASS.

EDU/AR/00250 AGONDUA MIKE ROBER 5,341,140U7 445,095EDUC ASS.

EDU/AR/01204 ADIRU AGNES 4,897,620U7 408,135EDUC ASS.

EDU/AR/02874 ALIONZI ALEX OCAN 5,175,708U7 431,309EDUC ASS.

EDU/AR/00589 AJIDIRU JENNIFER 5,257,428U7 438,119EDUC ASS.

EDU/AR/00898 NDEMA BENSON 5,612,220U7 467,685EDUC ASS.

EDU/AR/00958 MATUGA LAWRENCE A 5,426,964U7 452,247EDUC ASS.

EDU/AR/00002 MUNDUA VICTOR 5,426,964U7 452,247EDUC ASS.

EDU/AR/00460 AVAKO ROSE MARY 5,096,112U7 424,676EDUC ASS.

EDU/AR/0954 ODAMA ECEA FESTUS 5,612,220U7 467,685EDUC ASS.

EDU/AR/0863 TIKO BOBRA 4,897,620U7 408,135EDUC ASS.

EDU/AR/02030 AYUKU AUGUSTINE AR 5,612,220U7 467,685EDUC ASS.

EDU/AR/3460 NUMBERKO JOYCE 5,426,964U7 452,247EDUC ASS.

EDU/AR/1735 EYOTARU LILLIAN 5,257,428U7 438,119EDUC ASS.




Cost Centre : ANYAVU PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3766 BAODI ONZIMA CHRIST 6,246,384U5U 520,532EDUC ASS.


Cost Centre : ANYAVU SECONDARY


Salary

Salary

Scale

Monthly

Gross Salary


UTS/99075 CANDIA KALALA ALEX 4,897,620U7U 408,135LAB. ASS.

UTS/B/5656 BAKOLE MILTON 6,084,996U5U 507,083ASS. EDUC.

UTS/E/1056 EDONI G. ROPHINE 7,313,052U5U 609,421ASS. EDUC.

UTS/A/9854 ACIDRI K. WILSON 6,672,756U5U 556,063ASS. EDUC.

UTS/A/9088 AFEDRA SAMUEL 6,455,316U5U 537,943ASS. EDUC.

UTS/A/1920 AFEKU A. ERNEST 7,070,736U5U 589,228ASS. EDUC.

UTS/B/5729 BAYO B. FRANCIS 6,064,320U5U 505,360ASS. EDUC.

UTS/G/403 GOGO A. WILSON 7,313,052U5U 609,421ASS. EDUC.

UTS/E/2479 EZAKU RICHARD 6,084,996U5U 507,083ASS. EDUC.

UTS/E/803 ERIMA M. YEHOVANS 6,784,764U5U 565,397ASS. EDUC.

UTS/O/4414 ONZIMA RICHARD 7,313,052U5U 609,421ASS. EDUC.

UTS/F/106 FEETI EDWARD 7,313,052U5U 609,421ASS. EDUC.

UTS/K/4371 KAYA A. GENESIS 9,784,980U4 815,415 EDUCATION

UTS/W/1333 WANJALA FELIX 9,528,024U4 794,002EDUCATION

UTS/A/2002 AFEMA D. CHRISTINE 9,808,392U4L 817,366EDUCATION

UTS/B/2/701 BAIGA ASU FERDINAND 7,343,808U4L 611,984S. EDUC.ASS.

UTS/O/11402 OKOT P. ALOK 9,361,932U4L 780,161ASS. EDUC.

UTS/E/1088 EWAKU MICHAEL 9,784,980U4L 815,415EDUCATION

UTS/Y/67 YIKII GODFREY 12,427,380U3L 1,035,615DEPUTY HEAD

UTS/O/999 ORYEMA ANTHONY 21,702,636U1 1,808,553HEAD


Cost Centre : BENDULU PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00693 AFEDRA BENSON 4,897,620U7 408,135EDUC. ASS.




Cost Centre : BENDULU PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00561 BAKO ANTARA 5,612,220U7L 467,685 EDUC. ASS.

EDU/AR/2251 OVUA JOSEPH 4,897,620U7U 408,135 EDUC. ASS.

EDU/AR/00810 WUDRIKUDRU MOSES 5,612,220U7U 467,685 EDUC. ASS.

EDU/AR/00599 ALIDIPI ASHERY BENSO 5,612,220U7U 467,685 EDUC. ASS.

EDU/AR/00392 ONZIA PALMA 5,426,964U7U 452,247 EDUC. ASS.

EDU/AR/1977 AGADRIBO LIVINGSTON 5,426,964U7U 452,247 EDUC. ASS.

EDU/AR/2120 DRAMUKE WILLIAM 5,341,140U7U 445,095 EDUC. ASS.

EDU/AR/00559 ADEMA OBI VIC. AUGUS 5,426,964U7U 452,247 EDUC. ASS.

EDU/AR/1552 ANGUYO WILLIAM 4,897,620U7U 408,135 EDUC. ASS.

EDU/AR/3574 ANDIRU TEREZA WILLIA 4,897,620U7U 408,135 EDUC. ASS.

EDU/AR/00054 ORIYO YORAM 5,619,648U6L 468,304S. EDUC. ASS.

EDU/AR/1888 ANDRIYO LOVELT GILB 5,742,048U6U 478,504 S. EDUC. ASS.

EDU/AR/00933 AGUPIO STEWART NGA 7,313,052U5U 609,421HEAD

EDU/AR/2206 DRIKU WILLIAM 6,953,124U5U 579,427DEPUTY HEAD


Cost Centre : CHIABA PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/884 AFAYOA TANSLEO 5,018,352U7 418,196EDUC ASS.

EDU/AR/1981 ABINDUGA SIMON 5,341,140U7 445,095EDUC ASS.

EDU/AR/1298 ALETI RAPHAEL 5,612,220U7 467,685EDUC ASS.

EDU/AR/1162 ANGUPARU AGNES 5,341,140U7 445,095EDUC ASS.

EDU/AR/1512 AMANIYO JOYCE 5,426,964U7 452,247EDUC ASS.

EDU/AR/1475 DRARU ALICE 5,612,220U7 467,685EDUC ASS.

EDU/AR/1138 TABAN SAMUEL 5,612,220U7 467,685EDUC ASS.

EDU/AR/1159 CANDIA ALEX ATAKO 5,096,112U7 424,676EDUC ASS.

EDU/AR/1149 BAYO MILTON 5,341,140U7 445,095EDUC ASS.

EDU/AR/2524 ANICIA E. JANET 5,612,220U7 467,685EDUC ASS.

EDU/AR/20198 ERIMA A. JOEL 5,612,220U7 467,685EDUC ASS.

EDU/AR/772 ONAALI BEN 5,782,272U6 481,856S. EDUC ASS.




Cost Centre : CHIABA PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/412 WADRI AUGUSTINE 5,635,248U6 469,604S. EDUC ASS.

EDU/AR/353 LEKU JIMMY 6,563,004U5 546,917DEPUTY HEAD


Cost Centre : EJIRIKOMBENI PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3581 DRICIRU BEATRICE 5,527,728U7U 460,644EDUC ASS.

EDU/AR/722 OBERU BEATRICE 4,897,620U7U 408,135DEPUTY HEAD

EDU/AR/2807 OJOBILE FERUA JAMES 4,897,620U7U 408,135EDUC ASS.

EDU/AR/2808 AYIKOYO CEASAR 4,897,620U7U 408,135EDUC ASS.

EDU/AR/1746 TIPERU CELINA 5,264,532U7U 438,711EDUC ASS.

EDU/AR/1480 AMADRORU ALICE 4,957,392U7U 413,116S. EDUC ASS.

EDU/AR/947 ANGUNI MARK 5,175,708U7U 431,309EDUC ASS.

EDU/AR/1160 AGATRE JOEL AGABO 5,612,220U7U 467,685S. EDUC ASS.

EDU/AR/042 DRAJOA NIKANORA RO 9,761,640U4L 813,470HEAD


Cost Centre : ENDREA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3580 AGADRIBO ERNEST ADI 4,897,620U7 408,135EDU.ASST. GR. II

EDU/AR/00788 GERIA JOHN EZAMA 5,612,220U7 467,685EDU.ASST. GR. II

EDU/AR/1436 DRARU NEMAH 4,897,620U7 408,135EDU.ASST. GR. II

EDU/AR/1664 ANGUANDIA NELSON 5,175,708U7 431,309EDU.ASST. GR. II

EDU/AR/1440 OKUVURU HARRIET BET 5,341,140U7 445,095EDU.ASST. GR. II

EDU/AR/1506 AMAKURU SIPORAH 5,612,220U7 467,685EDU.ASST. GR. II

EDU/AR/1350 ADAKURU AGNES 4,897,620U7 408,135EDU.ASST.II

EDU/AR/2845 ODAMA STEPHEN 4,897,620U7 408,135EDU.ASST. GR. II

EDU/AR/2289 IDIKA VINCENT 5,619,648U6 468,304D/HT. EDU.ASST

EDU/AR/3692 BUGA RONALD 7,313,052U5 609,421H/TR GR. III





Cost Centre : ENDREKU PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00788 GERIA JOHN EZAMA 5,612,220U7 467,685EDUC ASS.

EDU/AR/1664 ANGUANDIA NELSON 5,175,708U7 431,309EDUC ASS.

EDU/AR/1506 AMAKURU SIPORAH 5,612,220U7 467,685EDUC ASS.

EDU/AR/3580 AGADRIBO ERNEST ADI 4,897,620U7 408,135EDUC ASS.

EDU/AR/1350 ADAKURU AGNES 4,897,620U7 408,135EDUC ASS.

EDU/AR/1436 DRARU NEMAH 4,897,620U7 408,135EDUC ASS.

EDU/AR/2845 ODAMA STEPHEN 4,897,620U7 408,135EDUC ASS.

EDU/AR/1440 OKUVURU HARRIET BET 5,426,964U7 452,247EDUC ASS.

EDU/AR/2284 IDIKA VINCENT 5,619,648U6 468,304DEPUTY HEAD

Head Teacher BUGA RONALD 7,313,052U5 609,421EDUC ASS.


Cost Centre : KETEKELE PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/20226 EWAKU NATAL 5,612,220U7 467,685EDUC ASS.

EDU/AR/00352 ABIKO CHRISTINE 5,018,352U7 418,196EDUC ASS.

EDU/AR/3133 BOYI EDWARD 4,873,620U7 406,135EDUC ASS.

EDU/AR/00247 ADRIKO ALFRED 5,257,428U7 438,119EDUC ASS.

EDU/AR/1909 ABIDRABO JACKSON 5,612,220U7 467,685EDUC ASS.

EDU/AR/1997 ENDREONZI MATTIAS 5,612,220U7 467,685EDUC ASS.

EDU/AR/2374 ATAMA GEOFFRY 5,612,220U7 467,685EDUC ASS.

EDU/AR/1145 LEKURU NIGHT 4,897,620U7 408,135EDUC ASS.

EDU/AR/00329 ONDIA JOSEPH 5,612,220U7 467,685EDUC ASS.

EDU/AR/2525 AMAGURU ADIKU ALICE 5,064,684U7 422,057EDUC ASS.

EDU/AR/1799 ALIONI STANLEY 4,897,620U7 408,135EDUC ASS.

EDU/AR/0024 ADAKU CYRILTON 6,563,004U5U 546,917S. EDUC ASS.

EDU/AR/771 DRAZI BESSY 6,563,004U5U 546,917DEPUTY HEAD

EDU/AR/00031 OLEMA COSMIC 7,343,808U4 611,984HEAD TEACHER





Cost Centre : LOGIRI GIRLS SS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/99077 ADRIKO LAWRENCE 4,897,620U7 408,135LAB. ASS.

T/2413 TOKORU NAHOMEY 6,784,764U5 565,397ASS. EDUC.

D/1075 DRAZU PHILLIAM 6,064,320U5 505,360ASS. EDUC.

E/2507 EMVIKIA EVELYN 6,064,320U5 505,360ASS. EDUC.

A/11696 ATANDU ESLI 6,064,320U5 505,360ASS. EDUC.

T/2545 TIPERU SOPHIA 7,313,052U5 609,421ASS. EDUC.

A/14504 ASEA O. GODFREY 6,064,320U5 505,360ASS. EDUC.

D/390 DEBO HASSAN 7,313,052U5 609,421ASS. EDUC.

C/315 CANDIA RICHARD 7,313,052U5 609,421ASS. EDUC.

A/11279 ACIDRI ROY 6,064,320U5 505,360ASS. EDUC.

A/11565 ANGUTI RICHARD 6,064,320U5 505,360ASS. EDUC.

A/8546 ALIFERU LOICE 6,064,320U5 505,360ASS. EDUC.

A/5646 AJIONZI SERAPHIN 7,070,736U5 589,228ASS. EDUC.

F/110 FALLA ATESU NAPHTAL 7,313,052U5 609,421ASS. EDUC.

EDU/AR/99076 EZATI KENNEDY 6,144,924U5 512,077S. EDUCATION

K/8921 KUJO S. N.NATAL 6,064,320U5 505,360ASS. EDUC.

E/1640 EZATI JOHN 6,064,320U5 505,360ASS. EDUC.

A/8914 APANGU WILBERT 6,064,320U5 505,360 EDUCATION

O/8443 ONYICAKU CHELESTINE 6,064,320U5 505,360ASS. EDUC.

O/8207 ONJE ZACH DANIEL 6,064,320U5 505,360ASS. EDUC.

L/1342 LEKU JET FREDRICK 6,953,124U5 579,427ASS. EDUC.

A/5401 AFEMA PATRICK 8,840,160U4 736,680 EDUCATION

A/3034 ACIDRI IGNATIUS OMEL 9,761,640U4 813,470EDUC. OFFICER

A/1647 APIO LILLIAN TAKO IRE 19,185,540U1 1,598,795HEAD TEACHER


Cost Centre : MBARU PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00959 BILENI ANDRUCE NATA 4,897,620U7 408,135EDUC ASS.

EDU/AR/2716 AMANIYO PEACE 4,897,620U7 408,135EDUC ASS.




Cost Centre : MBARU PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00060 OVONA YUGI CHARLES 5,612,220U7 467,685EDUC ASS.

EDU/AR/01807 OKURA CHARLES 5,257,428U7 438,119EDUC ASS.

EDU/AR/1039 ABAZUKU FULTON 5,175,708U7 431,309EDUC ASS.

EDU/AR/04135 AGABO AUGUSTINE 5,612,220U7 467,685EDUC ASS.

EDU/AR/1797 TOKO EYOA WILSON 5,612,220U7 467,685EDUC ASS.

EDU/AR/00471 ONDOMA JACKSON ODR 4,897,620U7 408,135EDUC ASS.

EDU/AR/00525 ADIA DRATE CHARLES 5,341,140U7 445,095EDUC ASS.

EDU/AR/00216 DRICIRU PENINA 4,897,620U7 408,135EDUC ASS.

EDU/AR/00801 ALIO STEPHEN 5,612,220U6 467,685S. EDUC ASS.

EDU/AR/00615 AWUZU LUKE 5,619,648U6 468,304EDUC ASS.

EDU/AR/99079 TIPERU SARAH ABETI 9,528,024U4 794,002HEAD TEACHER


Cost Centre : OKAVU PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00491 ONYIANYA NOAH NASO 5,257,428U7U 438,119EDUC ASS.

EDU/AR/3192 ADIRU PHEBE 4,897,620U7U 408,135EDUC ASS.

EDU/AR/1955 ADRAPI DAVID 4,897,620U7U 408,135EDUC ASS.

EDU/AR/01511 ADRIKO STEPHEN 5,612,220U7U 467,685EDUC ASS.

EDU/AR/01731 ANGUANDIA AZABO HE 5,612,220U7U 467,685EDUC ASS.

EDU/AR/00598 ATREBIA NICHOLAS 5,612,220U7U 467,685EDUC ASS.

EDU/AR/00742 MUNGULENI GABRIEL 4,897,620U7U 408,135EDUC ASS.

EDU/AR/526 AGOTRE STEPHEN DRAZ 5,612,220U7U 467,685EDUC ASS.

EDU/AR/484 AMAGA MATHIAS 5,426,964U7U 452,247EDUC ASS.

EDU/AR/00895 ANDAMA WILLIAMS OZ 5,612,220U7U 467,685EDUC ASS.

EDU/AR/1417 AJIDIRU BENTHA EMILL 5,257,428U7U 438,119EDUC ASS.

EDU/AR/00834 AVUTIA ROBERT STALI 5,612,220U7U 467,685EDUC ASS.

EDU/AR/01454 ABIRIA NEWTON 6,953,124U5U 579,427DEPUTY HEAD

EDU/AR/00037 AMERU GIPATHO IREN 8,216,400U4L 684,700HEAD TEACHER





Cost Centre : OKAVU P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1955 ADRAPI DAVID 4,897,620U7U 408,135EDU.ASST

EDU/AR/484 AMAGA MATHIAS 5,426,964U7U 452,247EDU.ASST

EDU/AR/3192 ADIRU PHEBE 4,897,620U7U 408,135EDU.ASST

EDU/AR/01731 ANGUANDIA AZABO HE 5,612,220U7U 467,685EDU.ASST

EDU/AR/01511 ADRIKO STEPHEN 5,612,220U7U 467,685EDU.ASST

EDU/AR/526 AGOTRE STEPHEN DRAZ 5,612,220U7U 467,685EDU.ASST

EDU/AR/1417 AJIDIRU BENTHA EMILL 5,257,428U7U 438,119EDU.ASST

EDU/AR/00895 ANDAMA WILLIAMS OZ 5,612,220U7U 467,685EDU.ASST

EDU/AR/00491 ONYIANYA NOAH NASO 5,257,428U7U 438,119EDU.ASST

EDU/AR/00742 MUNGULENI GABRIEL 4,897,620U7U 408,135EDU.ASST

EDU/AR/00834 AVUTIA ROBERT STALI 5,612,220U7U 467,685EDU.ASST

EDU/AR/00598 ATREBIA NICHOLAS 5,612,220U7U 467,685EDU.ASST

EDU/AR/01454 ABIRIA NEWTON 6,953,124U5U 579,427EDU.ASST

EDU/AR/00037 AMERU GIPATHO 8,216,400U4L 684,700EDU.ASST


Cost Centre : OLAKA PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00655 LEKURU GRACE 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/00530 ABIRIA GILBERT 4,897,620U7U 408,135EDUC. ASS.

EDU/AR/1467 ANDEYO CHRUSTOPHE 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/3525 CADRIBO JACINTO 5,096,112U7U 424,676EDUC. ASS.

EDU/AR/99072 AMVIKO ALSANDA 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/99078 AMVIKO ALSANDA 5,018,352U7U 418,196EDUC. ASS.

EDU/AR/02222 GERITIA A. GODFREY 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/00924 ASINDUA GILBERT 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/1467 ANDEYO CHRISTOPHER 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/00087 CANDIA JACKSON 4,897,620U7U 408,135EDUC. ASS.

EDU/AR/2686 ETOMA RICHARD 5,175,708U7U 431,309EDUC. ASS.

EDU/AR/2217 EZARU HELLEN 4,897,620U7U 408,135EDUC. ASS.




Cost Centre : OLAKA PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/02222 GERITIA A. GODFREY 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/00991 ANDAMA JOHN MACKL 5,426,964U7U 452,247EDUC. ASS.

EDU/AR/01604 ANGUYO GODFFREY 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/1967 ADEANGU PAUL 6,084,996U5U 507,083DEPUTY HEAD


Cost Centre : OLIBA PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3094 BAKO PASKULINA 4,897,620U7 408,135EDUC ASS.

EDU/AR/1472 AGOTRE FRANCIS 5,612,220U7 467,685EDUC ASS.

EDU/AR/1511 BACIA JENNIFER 4,897,620U7 408,135EDUC ASS.

EDU/AR/3096 ATAMA ADROA FELIX 5,175,708U7 431,309EDUC ASS.

EDU/AR/1450 TOMBER ABRAHAM 5,175,708U7 431,309EDUC ASS.

EDU/AR/1002 BAYO MAKA SULEMAN 5,175,708U7 431,309EDUC ASS.

EDU/AR/00192 MANDRARU MARY 4,897,620U7 408,135EDUC ASS.

EDU/AR/2131 MAWA A. THOMSON 5,175,708U7 431,309EDUC ASS.

EDU/AR/3097 OKUA GEOFREY 5,175,708U7 431,309EDUC ASS.

EDU/AR/3092 ONDOMA A. ROBERT 5,612,220U7 467,685EDUC ASS.

EDU/AR/1570 ORITARU ALICE 5,612,220U7 467,685EDUC ASS.

EDU/AR/3093 OZUKU ALEX NORBERT 5,612,220U7 467,685EDUC ASS.

EDU/AR/01285 DRIWARU LONAH 5,426,964U7 452,247EDUC ASS.

EDU/AR/1519 ONDIA MARKSON 6,563,004U5 546,917DEPUTY HEAD

EDU/AR/3091 ADOROTI ROBINSON 6,672,756U5 556,063HEAD TEACHER

EDU/AR/1567 OMBEDRIKU 9,528,024U4 794,002HEAD TEACHER


Cost Centre : OMIRO PARENTS P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2030 ASEA HONEST PETERS 4,897,620U7U 408,135 EDUC . ASS.GR

EDU/AR/0389 ANGUANDIA CHARLES 5,612,220U7U 467,685 EDUC . ASS.GR




Cost Centre : OMIRO PARENTS P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1401 ALETI ENOCK 5,612,220U7U 467,685EDUC. ASS. GR.

EDU/AR/0390 ATIKU W. WILSON 5,612,220U7U 467,685 EDUC . ASS.GR

EDU/AR/00142 ELIMA KILLION 5,612,220U7U 467,685 EDUC . ASS.GR

EDU/AR/1277 EZORU RACHEL 6,144,924U5U 512,077DEPUTY HEAD

EDU/AR/0391 AVAKO JULIET 5,257,428U5U 438,119 EDUC . ASS.GR

EDU/AR/0803 ADULE JACKSON 7,343,808U4L 611,984 HEAD



Cost Centre : ELEKU PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2041 AZIKU NATHAL 5,612,220U7U 467,685EDU/ASST

EDU/AR/00072 ENZAMA CYPRIAN 5,612,220U7U 467,685EDU/ASST

EDU/AR/00024 DROMBI ZACHARY ROB 5,096,112U7U 424,676EDU/ASST

EDU/AR/0957 MULEMA CHRIS 5,612,220U7U 467,685EDU/ASST

EDU/AR/2985 OBANI SAUL 6,073,812U7U 506,151EDU/ASST

EDU/AR/00099 AMANIYO CHARLES GR 4,897,620U7U 408,135EDU/ASST

EDU/AR/3063 APANGU MOSES 6,953,124U7U 579,427EDU/ASST

EDU/AR/1057 ANGUZU ALEX 4,897,620U7U 408,135EDU/ASST

EDU/AR/2039 UBET EDWARD MICHAE 4,897,620U7U 408,135EDU/ASST

EDU/AR/1181 ADROTUA AMUNONI 4,897,620U7U 408,135EDU/ASST

EDU/AR/1832 ADROA LAWSON 5,612,220U7U 467,685EDU/ASST

EDU/AR/1079 ADIRU CONNIE 4,897,620U7U 408,135EDU/ASST

EDU/AR/1896 ABINDU ODRALEA GASP 5,175,708U7U 431,309EDU/ASST

EDU/AR/1278 DRATUR MARGARET 4,897,620U7U 408,135EDU/ASST

EDU/AR/1078 ALIKU EDWARD 5,619,648U7U 468,304EDU/ASST





Cost Centre : EWADRI PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00220 NGUMA GEOFREY OLIA 5,426,964U7U 452,247S/EDU/ASST

EDU/AR/1000 ORIAMA GARD 7,313,052U7U 609,421H/TR G.III

EDU/AR/0085 OLEMA WILLIAMS 4,957,392U7U 413,116G.III TR

EDU/AR/00226 EJIDRA EMMAUEL AZIK 5,257,428U7U 438,119G.III TR

EDU/AR/2183 OLEA JACKON 5,612,220U7U 467,685SMT G.III TR

EDU/AR/00225 ASABO D.J. DANFORD 4,897,620U7U 408,135G.III TR

EDU/AR/00226 ASIKU MIKE 5,175,708U7U 431,309G.III TR

EDU/AR/00948 ALEZUYO AGNES 4,897,620U7U 408,135G.III TR

EDU/AR/1273 CANDIRU GRACE (REV) 4,897,620U7U 408,135G.III TR

EDU/AR/2399 DRADEYO CECILIA 5,612,220U7U 467,685G.III TR

EDU/AR/2126 EZATI MICHAEL 5,612,220U7U 467,685G.III TR

EDU/AR/00084 BUSIRU BAIFA 5,612,220U7U 467,685S/EDU/ASST

EDU/AR/00222 ALINDU COX JIMMY 5,257,428U7U 438,119G.III TR

EDU/AR/00950 ALETIRU BEATRICE 4,897,620U7U 408,135G.III TR

EDU/AR/1188 ADRABO JOSEPH 5,612,220U7U 467,685G.III TR

EDU/AR/00573 AATE CONFORMT 4,897,620U7U 408,135G.III TR

EDU/AR/00221 TITRE JOVAN 5,175,708U7U 431,309G.III TR

EDU/AR/1719 JABO PETER GASPER 9,528,024U7U 794,002D/H/TR G.III

EDU/AR/0370 LEKURU BREATRICE 5,257,428U7U 438,119G.III TR

EDU/AR/1001 AVURU TABITA 5,635,248U7U 469,604S/EDU/ASST

EDU/AR/00458 PARU AGATHA 5,175,708U7U 431,309G.III TR

EDU/AR/1297 OYAA AMOS 5,612,220U7U 467,685S/EDU/ASST

EDU/AR/1765 AROMBORACH EDNA 5,612,220U7U 467,685AWT.S/EDU ASST


Cost Centre : LUFE COPE


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/ AMAYO BORNE 2,972,016U8L 247,668HEAD TEACHER





Cost Centre : OJIPAKU PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/0592 ERIMA WARREN 5,257,428U7 438,119EDU/ASST

EDU/AR/00239 NAYENDA AGUKU GEOF 5,096,112U7 424,676EDU/ASST

EDU/AR/1714 AZIKURU KELVIN 4,897,620U7 408,135EDU/ASST

EDU/AR/1174 AYAKAKA LOY 4,957,392U7 413,116EDU/ASST

EDU/AR/2270 ANGUYO PHILLIP 5,341,140U7 445,095EDU/ASST

EDU/AR/1195 ANGUYO FESTO 5,096,112U7 424,676EDU/ASST

EDU/AR/1964 AJEDRA F.D. PHILLIAM 5,514,888U7 459,574EDU/ASST

EDU/AR/00490 OKUNDU GODREY 5,175,708U7U 431,309EDU/ASST

EDU/AR/00240 RUCORU ROPHINE 5,096,112U7U 424,676EDU/ASST

EDU/AR/00323 TIMALE MUDSON ALLIA 5,514,888U7U 459,574EDU/ASST

EDU/AR/1963 TRIMA JOAKINO 5,257,428U7U 438,119EDU/ASST

EDU/AR/1173 DRICIRU HOLDA 4,897,620U7U 408,135EDU/ASST

EDU/AR/2362 ATUZUYO EUSTRAPIA J 5,782,296U7U 481,858EDU/ASST

EDU/AR/00064 ASEGA LAWRENCE 5,175,708U7U 431,309EDU/ASST

EDU/AR/1265 ADRIKO DONALD 5,612,220U7U 467,685EDU/ASST

EDU/AR/1946 OYE BETTY 4,897,620U7U 408,135EDU/ASST

EDU/AR/1741 ABINDU PAUL 5,426,964U7U 452,247EDU/ASST

EDU/AR/00783 LEKURU NESTA 5,612,220U7U 467,685EDU/ASST

EDU/AR/2271 OGUZU ISAAC 7,313,052U4 609,421EDU/ASST


Cost Centre : OMBACI PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/0118 ONDORU MILDRED 4,897,620U7U 408,135EDU/ASST

EDU/AR/1844 ASIZU GRACE 5,426,964U7U 452,247EDU/ASST

EDU/AR/00228 OBIRU LILY 5,096,112U7U 424,676EDU/ASST

EDU/AR/1455 MINDREA JIMMY 5,341,140U7U 445,095EDU/ASST

EDU/AR/00643 OBIRU BEATRICE 4,897,620U7U 408,135EDU/ASST

EDU/AR/00218 INZIKURU ANN JANET 5,612,220U7U 467,685EDU/ASST

EDU/AR/2176 EDRENDU SETTY ALIOF 5,426,964U7U 452,247EDU/ASST




Cost Centre : OMBACI PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00145 WAIGA JIMMY KASTAS 5,341,140U7U 445,095EDU/ASST

EDU/AR/2780 ONZIMA STEPHEN 4,897,620U7U 408,135EDU/ASST

EDU/AR/1049 ANDAMA MARTIN DRAT 5,612,220U7U 467,685EDU/ASST

EDU/AR/1682 ANGUZU RONALD MICH 5,257,428U7U 438,119EDU/ASST

EDU/AR/1454 DRILEONZI DRAMANI A 5,257,428U7U 438,119EDU/ASST

EDU/AR/00322 ETORU NOLA 5,619,648U7U 468,304EDU/ASST

EDU/AR/1712 ONDORU MARGARET 4,897,620U7U 408,135EDU/ASST

EDU/AR/00886 OYERU JULIET 5,018,352U7U 418,196EDU/ASST

EDU/AR/3187 AJIO VICKY PALM 5,619,648U7U 468,304EDU/ASST

EDU/AR/2410 DRARU MALIZA 4,957,392U7U 413,116EDU/ASST

EDU/AR/00889 AWOKO ALICE 5,612,220U7U 467,685EDU/ASST

EDU/AR/3158 ACHIENG JANE 4,897,620U7U 408,135EDU/ASST

EDU/AR/00347 ADRU CECILY 5,635,248U7U 469,604EDU/ASST

EDU/AR/00136 AJIO PHILLY 4,897,620U7U 408,135EDU/ASST

EDU/AR/3352 OKUDINIA AGNES 4,897,620U7U 408,135EDU/ASST

EDU/AR/2730 AMAGURU JENIFER 5,175,708U7U 431,309EDU/ASST

EDU/AR/3355 ANDAMA HILLARY 4,897,620U7U 408,135EDU/ASST

EDU/AR/1456 ASIANZERU BENEDETTA 5,612,220U7U 467,685EDU/ASST

EDU/AR/00724 ETORU JILBERTA 5,018,352U7U 418,196EDU/ASST

EDU/AR/00292 ONZIMA LOUIS 5,619,648U7U 468,304EDU/ASST

EDU/AR/2149 MUNDRU NANCY 5,619,648U7U 468,304EDU/ASST

EDU/AR/00184 ENDROMA BENSON AND 4,897,620U6 408,135EDU/ASST

EDU/AR/00075 AMABO GEOFFRY 6,064,320U5U 505,360EDU/ASST

EDU/AR/00206 ADIA CHARLES 9,869,256U4 822,438EDU/ASST


Cost Centre : OREKU PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1889 EYOTARU JANE 5,514,888U7U 459,574EDU/ASST

EDU/AR/2401 ENYARU STELLA 4,897,620U7U 408,135EDU/ASST




Cost Centre : OREKU PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/455 ANDIMA DENIS 4,897,620U7U 408,135EDU/ASST

EDU/AR/08879 NYADRI LUKA 5,612,220U7U 467,685EDU/ASST

EDU/AR/00689 EJORU MARGARET 5,612,220U7U 467,685EDU/ASST

EDU/AR/2402 AVAKO TEREZA 4,897,620U7U 408,135EDU/ASST

EDU/AR/1843 ANGUZU EKOPA LUKE 5,612,220U7U 467,685EDU/ASST

EDU/AR/00606 ANGUYO JOHN 4,897,620U7U 408,135EDU/ASST

EDU/AR/2065 ANGUANDIA BENARD C 5,612,220U7U 467,685EDU/ASST

EDU/AR/1523 AMATIYO JOYCE BUTEL 5,341,140U7U 445,095EDU/ASST

EDU/AR/2318 AMAGURU SABINA 4,897,620U7U 408,135EDU/ASST

EDU/AR/1695 LETI GEORGE 5,426,964U7U 452,247EDU/ASST

EDU/AR/5020 JOKO CLARA 5,514,888U7U 459,574EDU/ASST

EDU/AR/00074 EYOTARU MOLLY 5,612,220U7U 467,685EDU/ASST

EDU/AR/578 ONDORU ANNE 5,612,220U7U 467,685EDU/ASST

EDU/AR/1867 YINDUA JAMES 5,612,220U7U 467,685EDU/ASST

EDU/AR/1053 ANGUANDIA NICHOLAS 5,678,436U7U 473,203EDU/ASST

EDU/AR/0046 NYAKURU MIRIAM 6,563,004U5U 546,917EDU/ASST

EDU/AR/320 OLERU NELLY MARY 7,609,092U4 634,091EDU/ASST


Cost Centre : ST.JOSEPHS COLLEGE OMBACI


Salary

Salary

Scale

Monthly

Gross Salary


O/99036 OBARU MARGARET 5,742,048U7MED 478,504ENROLLED NURSE

O/99035 ODIPIO SUNDAY 4,897,620U7U 408,135LAB. ASST

EDU/AR/99034 ASUBO FRED 5,612,220U6U 467,685SENIOR STORES ASS

B/2/616 BAKO CLARE 6,073,812U5L 506,151CATERING OFFICER

UTS/A/2412 AGATRE ANDABATI AY 7,313,052U5U 609,421EDUC OFFICER

UTS/E/1235 EKOTI GEORGE 7,313,052U5U 609,421EDUC OFFICER

UTS/A/3996 ANDAMA COLLINS 6,064,320U5U 505,360EDUC OFFICER

UTS/L/2517 LEKU KAZIAN 6,953,124U5U 579,427EDUC OFFICER

UTS/O/7729 OJOA ROB 7,313,052U5U 609,421EDUC OFFICER




Cost Centre : ST.JOSEPHS COLLEGE OMBACI


Salary

Salary

Scale

Monthly

Gross Salary


UTS/O/7885 ONDOGA PEACE NYAKU 7,313,052U5U 609,421EDUC OFFICER

UTS/T/3810 TABAN JAMES 6,064,320U5U 505,360EDUC OFFICER

UTS/A/2590 ACIDRI PAUL 7,313,052U5U 609,421EDUC OFFICER

UTS/K/4693 KABAKA EORGE 7,190,664U5U 599,222EDUC OFFICER

UTA/A/2959 ASIZU ADUIA CHRISTIN 9,808,392U5U 817,366EDUC OFFICER

UTS/B/9518 BAGUMA MANSUR 6,953,124U5U 579,427EDUC OFFICER

UTS/A/8072 ALIONI GODFRE 6,064,320U5U 505,360EDUC OFFICER

UTS/B/6079 BAYO TWALIB 6,953,124U5U 579,427EDUC OFFICER

UTS/B/6225 BANDUA CLAUDIOUS 6,064,320U5U 505,360EDUC OFFICER

UTS/O/6575 OGOYA PAUL 9,808,392U4 817,366EDUC OFFICER

UTS/A/2590 ANDEZU MAY 9,528,024U4L 794,002EDUC OFFICER

UTS/1/675 IRA CYRUS OPELI 9,808,392U4L 817,366EDUC OFFICER

UTS/A/4146 AYIKORU PENINA AURA 9,808,392U4L 817,366EDUC OFFICER

UTSA/2824 AVUDRIA GAIUS DRADU 9,808,392U4L 817,366EDUC OFFICER

UTS/M/10220 MANA EVERREST MICH 7,313,052U4L 609,421EDUC OFFICER

UTS/L/2230 LEKURU LILLIAN 9,808,392U4L 817,366EDUC OFFICER

UTS/C/222 CHARASON B.A. JOHN 9,808,392U4L 817,366EDUC OFFICER

UTS/C/391 CANDIA GODREY 9,361,932U4L 780,161ASST EDU OFFICER

UTS/A/2852 ADROMA CHARLES 9,808,392U4L 817,366EDUC OFFICER

UTS/A/2032 ACIDRI COSMA 9,808,392U4L 817,366EDUC OFFICER

UTS/B/4178 BANGI GODFREY 15,075,216U4L 1,256,268DH/A-LEVEL DAY

UTS/B/4405 BADA AMUNON 9,808,392U4L 817,366EDUC OFFICER

UTS/D/357 DRATERU ALICE MAURE 9,808,392U4L 817,366EDUC OFFICER

UTS/D/498 DRAMANI WELLISH MA 9,808,392U4L 817,366EDUC OFFICER

UTS/O/3825 ONDOMA CEPHAS 7,313,052U4L 609,421EDUC OFFICER

UTS/O/6332 OCOKORU WINFRED 8,216,400U4L 684,700EDUC OFFICER

UTS/A/4092 AYIBO WILSON 9,808,392U4L 817,366EDUC OFFICER

UTS/F/117 FETARU DOROTHY ALE 8,216,400U4L 684,700EDUC OFFICER

UTS/T/1771 TUMWESIGE ANDREW 15,664,068U4L 1,305,339DH/T A-LEVEL BOAR






Cost Centre : ADIBU PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2197 DRAKUMA ELLYSON SI 5,175,708U7 431,309EDU.ASST G.II

EDU/AR/01764 SANYA GARD 4,897,620U7 408,135EDU.ASST G.II

EDU/AR/2097 OLEAMA MICHAEL 4,897,620U7 408,135EDU.ASST G.II

EDU/AR/99117 ODARU MARY 5,175,708U7 431,309EDU.ASST G.II

EDU/AR/1968 ANGUAKU EMMANUEL 4,897,620U7 408,135EDU.ASST G.II

EDU/AR/3586 ECEGA DAVID 4,897,620U7 408,135EDU.ASST G.II

EDU/AR/2189 ASIYI JOWETS 5,175,708U7 431,309EDU.ASST G.II

EDU/AR/3587 ASINDURU ROSE 4,897,620U7 408,135EDU.ASST G.II

EDU/AR/0180 AMVIKO LOTIN 5,096,112U7 424,676EDU.ASST G.II

EDU/AR/1809 ANDRUA MARTIN 5,514,888U7 459,574EDU.ASST G.II

EDU/AR/1109 ABINDU BENARD 4,897,620U7 408,135EDU.ASST G.II

EDU/AR/1417 ALIODRABO O.B. WILLIA 5,612,220U7 467,685EDU.ASST G.II

EDU/AR/1186 ADULE ESCHOL 5,096,112U7 424,676EDU.ASST G.II

EDU/AR/00140 DRAMVA BUZU HILLAR 5,612,220U7 467,685EDU.ASST G.II

EDU/AR/1929 CANDIA IBRAHIM OZOO 5,612,220U7 467,685EDU.ASST G.II

EDU/AR/1942 NYAMUA JACKLINE 4,897,620U7 408,135EDU.ASST G.II

EDU/AR/1947 ETOMA MARTIN 6,672,756U5 556,063EDU.ASST G.II


Cost Centre : ADRAA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1248 WAWA DRAPARI JULIAN 5,612,220U7 467,685EDU.ASST

EDU/AR/01021 KADIKPE NOVERT 4,897,620U7 408,135EDU.ASST

EDU/AR/2747 BACIA DORCUS 4,897,620U7 408,135EDU.ASST

EDU/AR/2781 ALIRU KEREN 4,897,620U7 408,135EDU.ASST

EDU/AR/2249 ALEKURU FLORENCE 4,897,620U7 408,135EDU.ASST

EDU/AR/00178 BAKA FRANCO 4,897,620U7 408,135EDU.ASST

EDU/AR/2487 DRIWRU JOY SUNDAY 4,897,620U7 408,135EDU.ASST

EDU/AR/00173 ORIAGA FRED 5,612,220U7 467,685EDU.ASST




Cost Centre : ADRAA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00174 ONDIA MONICA 5,612,220U7 467,685EDU.ASST

EDU/AR/01766 ANGULIMA JOHN 5,635,248U7 469,604EDU.ASST

EDU/AR/20495 ODRAA SABITI 4,897,620U7 408,135EDU.ASST

EDU/AR/06510 OMEDO JOHN 5,514,888U7 459,574EDU.ASST

EDU/AR/1712 AVAKO AGNES 5,018,352U7 418,196EDU.ASST

EDU/AR/2235 ADULE ANTHONY 6,953,124U5 579,427EDU.ASST


Cost Centre : AIIBU PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1631 AMAONZI ISMAIL 2,385,156U8 198,763HEAD INSTRUCTOR

EDU/AR/7813 ALUAYO NELSON 5,612,220U7 467,685EDU.ASST

EDU/AR/1649 ANGUDUBO SAM 5,612,220U7 467,685EDU.ASST

EDU/AR/1678 CADRI BEN 5,612,220U7 467,685EDU.ASST

EDU/AR/2291 ATIBARU SABELA 4,897,620U7 408,135EDU.ASST

EDU/AR/1233 CANDIRU JANE 5,341,140U7 445,095EDU.ASST

EDU/AR/1061 EDEMA BILLY BELINIOU 5,612,220U7 467,685EDU.ASST

EDU/AR/1597 ODUGA OFEAI 4,897,620U7 408,135EDU.ASST

EDU/AR/1648 OLEMA FRANCIS 5,612,220U7 467,685EDU.ASST

EDU/AR/1781 OPIKA FELEX ODRUPEL 5,612,220U7 467,685EDU.ASST

EDU/AR/1229 ANGUAJA VAN OGUBE 5,612,220U7 467,685EDU.ASST

EDU/AR/1322 ATIKU A. GIFT 5,612,220U7 467,685EDU.ASST

EDU/AR/1658 CANDIA ALEX 5,341,140U7 445,095EDU.ASST

EDU/AR/1590 NGUMAONZI STEPHEN 7,343,808U4 611,984EDU.ASST


Cost Centre : AJINIA HILL PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3410 ANGUAKU ALEX 5,426,964U7U 452,247EDU.ASST

EDU/AR/99122 OCATRE GODFREY ASIK 4,897,620U7U 408,135EDU.ASST




Cost Centre : AJINIA HILL PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2364 ANGAZA RONALD 6,064,320U7U 505,360EDU.ASST

EDU/AR/2196 AMANDU DAVID 5,341,140U7U 445,095EDU.ASST

EDU/AR/1962 DRIBIRI ELEAZER 8,012,220U7U 667,685EDU.ASST

EDU/AR/2024 APANGU ODUGA FIDEL 5,426,964U7U 452,247EDU.ASST

EDU/AR/1569 ASEGA NIKANORA PEM 5,635,248U7U 469,604EDU.ASST

EDU/AR/3695 DRIWARU HELLEN 4,897,620U7U 408,135EDU.ASST

EDU/AR/99121 AJIO RASIL 5,514,888U7U 459,574EDU.ASST


Cost Centre : BUZU FOUNDATION PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00968 ANGUNDRU MARTIN 5,175,708U7 431,309EDU.ASST

EDU/AR/00315 BUTERU MARY 4,897,620U7 408,135EDU.ASST

EDU/AR/1861 AFEMA A. DEOGRATIAS 5,426,964U7 452,247EDU.ASST

EDU/AR/1778 OSUBIA JEMMILY 4,897,620U7 408,135EDU.ASST

EDU/AR/1712 ONDORU MARGARET 4,897,620U7 408,135EDU.ASST

EDU/AR/1329 AKUA JOHN 4,897,620U7 408,135EDU.ASST

EDU/AR/1502 OGUA EMILLY 4,897,620U7 408,135EDU.ASST

EDU/AR/1229 MAMBU JOEL 4,897,620U7 408,135EDU.ASST

EDU/AR/1119 ETORU ANGELA 5,426,964U7 452,247EDU.ASST

EDU/AR/2553 CANDIRU FLORENCE 4,897,620U7 408,135EDU.ASST

EDU/AR/1686 BANDUGA TOM 5,341,140U7 445,095EDU.ASST

EDU/AR/01643 ANGUYO LINO 5,612,220U7 467,685EDU.ASST

EDU/AR/01880 ANGUNDRU WILSON 5,514,888U7 459,574EDU.ASST

EDU/AR/00089 ENZAMA ISAAC 7,313,052U5 609,421EDU.ASST


Cost Centre : ELIBU PS


Salary

Salary

Scale

Monthly

Gross Salary


ED/AR/3086 ASUMA METHO FRANCI 5,612,220U7 467,685EDU.ASST




Cost Centre : ELIBU PS


Salary

Salary

Scale

Monthly

Gross Salary


ED/AR/961 WADRI ORESTUS 5,514,888U7 459,574EDU.ASST

ED/AR/00686 ONZIMA DAVID 5,612,220U7 467,685EDU.ASST

ED/AR/99119 OLIMA ROBERT 4,897,620U7 408,135EDU.ASST

ED/AR/1228 EZARUKU EMILLYOS 5,612,220U7 467,685EDU.ASST

ED/AR/00685 EZAMA JOSEPH 5,612,220U7 467,685EDU.ASST

ED/AR/1601 CANDIA O. FREDERICK 5,612,220U7 467,685EDU.ASST

ED/AR/99120 ATIZUYO CHRISTINE 4,897,620U7 408,135EDU.ASST

ED/AR/1074 ADRIKO GAYO 5,341,140U7 445,095EDU.ASST

ED/AR/1250 ALIMANI DAVID K. 5,612,220U7 467,685EDU.ASST

ED/AR/1836 ARUMADRI PHILLIPS 5,341,140U7 445,095EDU.ASST

ED/AR/0852 YOBA COLLINS 5,612,220U7 467,685EDU.ASST

ED/AR/566 ARIMA KEFA 6,953,124U5 579,427EDU.ASST


Cost Centre : EYII PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3569 OBATU LUKA 4,957,392U7 413,116EDU. ASST

EDU/AR/3377 DRAMANI EMMANUEL K 4,897,620U7 408,135EDU. ASST

EDU/AR/3614 CANDIA ALFRED 4,897,620U7 408,135EDU. ASST

EDU/AR/3617 ONZIRU ASUNTA 4,897,620U7 408,135EDU. ASST

EDU/AR/3615 AFETI BENSON 5,341,140U7 445,095EDU. ASST

EDU/AR/3466 ASARA PATRICK 4,897,620U7 408,135EDU. ASST

EDU/AR/00034 CANDIRU PERRY 6,064,320U5U 505,360D/HTR

EDU/AR/3611 ANGULA FELIX JOEL 7,343,808U4L 611,984H/TR


Cost Centre : OCEBU PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1945 AVUTIA GASPER 5,514,888U7 459,574TEACHER

EDU/AR/1646 ONZIMA MICHAEL 4,897,620U7 408,135TEACHER




Cost Centre : OCEBU PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1585 OMVAA ZACHARY 5,612,220U7 467,685TEACHER

EDU/AR/1616 ODUGA MICHAEL 4,897,620U7 408,135TEACHER

EDU/AR/3565 ODRUMURU ZILLAR 4,897,620U7 408,135TEACHER

EDU/AR/1930 EZAMA JANE BAKO 4,897,620U7 408,135TEACHER

EDU/AR/1537 ASALA BUZU 4,897,620U7 408,135TEACHER

EDU/AR/3579 ANDEKU EDWARD OZO 4,897,620U7 408,135TEACHER

EDU/AR/1618 ALIONI CHARLES 5,514,888U7 459,574TEACHER

EDU/AR/1555 BORO A.S. DANTE 5,514,888U7 459,574TEACHER

EDU/AR/0090 BUZU LEMMY 6,784,764U5 565,397TEACHER

EDU/AR/1585 BAYOA ISAAC 6,672,996U5 556,083HEADTEACHER

EDU/AR/3578 ALEMA MICKY KELLEO 9,361,932U4 780,161TEACHER


Cost Centre : OFFAKA SS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1712 CANDIRU ALICE 4,897,620U7L 408,135COPY TYPIST

UTS/A/5714 ADRORU FANCESCA 7,312,944U5U 609,412SENIOR WOMEN TR

UTS/B/3512 BIDONG CHRISTOPHER 7,312,944U5U 609,412H.O.D ARTS

UTS/P/275 PEMAH ASHERI SAMS 7,312,944U5U 609,412CARE TAKER D/HTR

UTS/P/330 PARIYO DAVID 7,312,944U5U 609,412HOD SCIENCE

EDU/AR/01766 ADRIKO RICHARD 7,070,736U5U 589,228S/ACCT ASST

UTS/A/1791 ATUMA AVUYA EPIPHA 7,312,944U5U 609,412TEACHER

UTS/A/400 ANDRUA GODFREY 7,312,944U5U 609,412TEACHER

UTS/O/6732 OYUA FRANCIS 7,312,944U5U 609,412GAMES MASTER

UTS/D/6/111 ATRIMA JAMES 7,312,944U5U 609,412TEACHER

UTS/A/2452 AREIN JUPITER 7,312,944U5U 609,412WELL FARE MASTER

UTS/B/4669 BAYO EMMANUEL 8,216,400U4U 684,700DIRECTOR OF STUDIE

UTS/W/1985 BUTELE SAMUAL 8,552,412U4U 712,701TEACHER

EDU.ASST. WADIKO CHRISTINE 8,552,412U4U 712,701TEACHER

UTS/D/6/99 DROMA BLASTO 12,427,380U3L 1,035,615D/HTR




Cost Centre : OFFAKA SS


Salary

Salary

Scale

Monthly

Gross Salary



Cost Centre : ORIBU PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00696 MULIO ROBERR 5,018,352U7 418,196EDU.ASST

EDU/AR/2527 EZIA PERPUTUA 5,612,220U7 467,685EDU.ASST

EDU/AR/01615 ODAGA MOSES 4,897,620U7 408,135EDU.ASST

EDU/AR/99118 EDOBORU RASIL 7,343,808U7 611,984EDU.ASST

EDU/AR/00816 ABAASIKU SADAT 5,257,428U7 438,119EDU.ASST

EDU/AR/1127 ADRAPI CHARLES 5,612,220U7 467,685EDU.ASST

EDU/AR/2917 DRIJARU SUELTER 4,897,620U7 408,135EDU.ASST

EDU/AR/1380 AJIDIRU CHRISTINE 4,957,392U7 413,116EDU.ASST

EDU/AR/1245 ALEMA KENNEDY 4,897,620U7 408,135EDU.ASST

EDU/AR/1830 ANAKURU ELIZABETH 4,897,620U7 408,135EDU.ASST

EDU/AR/1652 ANYATIA CIRIAKO 4,957,392U7 413,116EDU.ASST

EDU/AR/2526 KAMIA WILFRED 5,612,220U7 467,685EDU.ASST

EDU/AR/2918 CANDIRU BETTY 4,897,620U7 408,135EDU.ASST

EDU/AR/2589 AGARA PASCAL POYI 5,612,220U7 467,685EDU.ASST

EDU/AR/00994 ASUA DANIEL 4,897,620U7 408,135EDU.ASST

EDU/AR/00168 MURUA STEPHEN 6,672,756U5 556,063EDU.ASST


Cost Centre : PAJO PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1140 ANGUTOKO EMMAUNEL 5,096,112U7 424,676EDU.ASST

EDU/AR/1148 DRAMNI LAWI JOSEPH 4,897,620U7 408,135EDU.ASST

EDU/AR/1427 ABIRIA JENIPHER 4,897,620U7 408,135EDU.ASST

EDU/AR/00120 DRALEGA STEPHEN OM 5,514,888U7 459,574EDU.ASST

EDU/AR/1131 ANDABATI SILAS 4,897,620U7 408,135EDU.ASST

EDU/AR/1582 OKUAYE CHRISTOPHER 5,175,708U7 431,309EDU.ASST




Cost Centre : PAJO PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2729 ANGUYO GEOFFREY 4,897,620U7 408,135EDU.ASST

EDU/AR/00443 ALITIAH FESTUS 5,612,220U7 467,685EDU.ASST

EDU/AR/1677 BULEA THOMAS 7,313,052U5 609,421D/HTR/EDU.SST

EDU/AR/0894 DRAGODI NELSON MUN 7,343,808U4 611,984HTR/EDU.ASST



Cost Centre : ALIJODA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1653 GONYA RACHAEL 4,897,620U7 408,135EDU. ASST GR.II

EDU/AR/2680 OJODIA KIZITO 4,897,620U7 408,135EDU. ASST GR.II

EDU/AR/1591 ACIDRI JOSEPH 5,612,220U7 467,685EDU. ASST GR.II

EDU/AR/2214 LEMAKU RICHARD 4,897,620U7 408,135EDU. ASST GR.II

EDU/AR/3584 ODIPIO AMOS 5,612,220U7 467,685EDU. ASST GR.II

EDU/AR/1237 ONZIVUA ALFRED MAT 4,897,620U7 408,135EDU. ASST GR.II

EDU/AR/1588 OSORU BETTY 5,612,220U7 467,685EDU. ASST GR.II

EDU/AR/1557 OZIMATI MASIM 5,426,964U7 452,247EDU. ASST GR.II

EDU/AR/1790 ACIDRI ESAU 4,897,620U7 408,135EDU. ASST GR.II

EDU/AR/3269 ACEMA S.A. JOEL 5,612,220U7 467,685EDU. ASST GR.II

EDU/AR/00139 MUNDUA JUSTUS OLIA F 6,563,004U5 546,917D/HT EDU. ASST GR.II


Cost Centre : AYAVU PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1818 ONZIRU BETTY 4,897,620U7 408,135EDU. ASST

EDU/AR/1570 EGUMA R. BILEYO 5,612,220U7 467,685EDU. ASST

EDU/AR/03038 EYOOBI KAZIMIRO 5,619,648U7 468,304S/EDU.ASST

EDU/AR/01653 ONSIGA R. ANDURA 5,426,964U7 452,247EDU. ASST

EDU/AR/00537 DRAMA MICHAEL 4,897,620U7 408,135EDU. ASST




Cost Centre : AYAVU PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2282 ADUKULE EMMANUEL 4,897,620U7 408,135EDU. ASST

EDU/AR/1752 ABALA NICKSON 5,096,112U7 424,676EDU. ASST

EDU/AR/2712 AFETI STANLEY 5,426,964U7 452,247EDU. ASST

EDU/AR/03373 ONDORU C. CHRISTINE 6,455,316U5 537,943D/H/TR

EDU/AR/00319 ANDREKUA DARIUS 7,313,052U5 609,421H/TR


Cost Centre : INDE TECHNICAL SCHOOL


Salary

Salary

Scale

Monthly

Gross Salary


D/99102 DRABE SETT 2,385,516U8 198,793ASKARI

D/99104 DRANI ROBERT SEMBUA 2,385,516U8 198,793COOK

E/99103 ENATA JOHN 2,385,516U8 198,793ASKARI

UTS/A/2/1330 AKANDRU ANNET 2,385,516U8 198,793WORKSHOP ASST.

A/99106 AGANDRU BECON 2,385,516U8 198,793COOK

D/99105 DORI GOFFIN 2,385,516U8 198,793COOK

I/99108 INZIKURU JULIET 2,385,516U8 198,793OFFICE ATTENDANT

A/99107 ARIAKA ELIA LONGO 2,385,516U8 198,793WAITER

UTS/O/2/2198 OLONY JOSEPH 4,897,620U7 408,135WORKSHOP ASST.

L/99101 LULUA M. MARTIN 4,897,620U6 408,135STORES ASST.

UTS/E/2149 EYOKO GEORGE BRADF 6,064,320U5 505,360TECHNICAL TEACHE

EDU/AR/99109 OPIO HENRY 6,349,812U5 529,151TECHNICAL TEACHE

UTS/D/822 DRATI THOMAS 6,084,996U5 507,083TECHNICAL TEACHE

UTS/O/13676 ODE DENIS MAXWELL 7,313,052U5 609,421TECHNICAL TEACHE

UTS/O/1976 ODUR RUBBY 6,064,320U5 505,360TECHNICAL TEACHE

A/S/1191 ANYATI WILLIAM 6,064,320U5 505,360S/ACCTS ASST

UTS/O/16461 OPIO GEORGE 4,897,620U5 408,135TECHNICAL TEACHE

EDU/99111 OGWETE JAMES 6,064,320U5 505,360TECHNICAL TEACHE

UTS/O/13040 ONZIMA MAJID 6,064,320U5 505,360TECHNICAL TEACHE

UTS/O/13706 ONYANG GEOFFREY AG 6,064,320U5 505,360TECHNICAL TEACHE

UTS/O/16003 OGWAL WALTER 6,064,320U5 505,360TECHNICAL TEACHE




Cost Centre : INDE TECHNICAL SCHOOL


Salary

Salary

Scale

Monthly

Gross Salary


UTS/C/621 CEMARI STEPHEN 6,096,984U5 508,082TECHNICAL TEACHE

EDU/AR/99110 OKELLO VINCENT 6,064,320U5 505,360TECHNICAL TEACHE

UTS/4153 ADUBANGO MECK JAKE 19,161,540U1E 1,596,795DEP. PRINCIPAL


Cost Centre : ODRAKA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2229 EDEMAGA RICHARD 4,897,620U7 408,135EDU.ASST G.II

EDU/AR/2275 ARUMDEI GILBERT 4,897,620U7 408,135EDU.ASST G.II

EDU/AR/3257 ANDEZU DRALERU SALL 4,897,620U7 408,135EDU.ASST G.II

EDU/AR/2140 ADUTIA MAXWELL LEO 5,257,428U7 438,119EDU.ASST G.II

EDU/AR/2949 OMUA DAVID 4,897,620U7 408,135EDU.ASST G.II

EDU/AR/3258 DRAZA ATHANASIOUS A 0U7 0EDU.ASST G.II

EDU/AR/2273 ORODRIO EUNICE OCOK 5,612,220U7 467,685EDU.ASST G.II

EDU/AR/2798 ADIGA PONTIOUS 4,897,620U7 408,135EDU.ASST G.II

EDU/AR/00850 CADRIGA ALETI PRIMO 7,313,052U5 609,421EDU.ASST G.II

EDU/AR/00257 ANDABATI ANCETUS 6,672,756U5 556,063H/TR EDU.ASST


Cost Centre : OGOKO PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2777 ORIJABO ROBERT 4,897,620U7 408,135EDU. ASST GR.III

EDU/AR/1014 ONZOMA ALEX 5,612,220U7 467,685EDU. ASST GR.III

EDU/AR/1556 ANDAMA MOSES 5,514,888U7 459,574EDU. ASST

EDU/AR/2797 ANGUDUBO ADULE PAT 4,897,620U7 408,135EDU. ASST GR.III

EDU/AR/2689 EYOTARU GLORIA 4,897,620U7 408,135EDU. ASST GR.III

EDU/AR/3407 LEKURU ROSELINE 4,897,620U7 408,135EDU. ASST GR.III

EDU/AR/3356 ACIDRI JUSTICE 4,897,620U7 408,135EDU. ASST GR.III

EDU/AR/2848 AFEMA GODFREY 5,096,112U7 424,676EDU. ASST

EDU/AR/1783 INVEBO PHILLIAM 4,897,620U7 408,135EDU. ASST GR.III




Cost Centre : OGOKO PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00970 TITIA NELSON 6,563,004U5U 546,917D/HTR EDU. ASST GR.


Cost Centre : OGOKO SEED SS


Salary

Salary

Scale

Monthly

Gross Salary


UTS/A14182 AMABO GILBERT 6,064,320U5U 505,360ASST. EDU. OFFICER

UTS/O/8126 OPINIA TOPISTA 6,064,320U5U 505,360ASST. EDU. OFFICER

A/2/1233 ADUKULE KARMELO 6,064,320U5U 505,360S/ACCTS ASST

UTS/O/12125 ODRODRI ENOCK 6,064,320U5U 505,360ASST. EDU. OFFICER

UTS/T/3701 TRIMARU HARRIET 6,064,320U5U 505,360ASST. EDU. OFFICER

UTS/O/15035 ONZIMA RHON 6,064,320U5U 505,360ASST. EDU. OFFICER

UTS/A/11124 AMANIY IRENE 6,064,320U5U 505,360ASST. EDU. OFFICER

UTS/I/133 IJA DENIS 6,064,320U5U 505,360ASST. EDU. OFFICER

UTS/9227 ANGUANDIA GRISM 6,064,320U5U 505,360ASST. EDU. OFFICER

UTS/T4203 TABU ROSE MARY 8,552,412U4L 712,701ASST. EDU. OFFICER

UTS/L/1829 LICORU ANDRU'DA HEL 11,417,640U3L 951,470D/HTR

UTS/M/10024 MUNDUA VICTOR 15,075,216U2L 1,256,268H/TR


Cost Centre : PAMVARA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/13400 ALIO W. OSCAR 5,612,220U7 467,685EDU. ASST

EDU/AR/1403 CAKUMVA MARY 5,612,220U7 467,685EDU. ASST

EDU/AR/3447 MADIRA VINSON RIDLA 4,897,620U7 408,135EDU. ASST

EDU/AR/00843 DRATELE MIKE 5,514,888U7 459,574EDU. ASST

EDU/AR/99113 ADROA ANA ALEX 4,897,620U7 408,135EDU. ASST

EDU/AR/2690 AYIKORU EVELYN 4,897,620U7 408,135EDU. ASST

EDU/AR/2749 EZAMA PHILIP 4,897,620U7 408,135EDU. ASST

EDU/AR/00381 AGUTA S.G. EWUJENIO 9,096,600U4 758,050EDU. ASST





Cost Centre : PAYAWE PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2744 ANDAMA VINCENT 4,897,620U7 408,135TEACHER

EDU/AR/2685 ASURU MARY 4,897,620U7 408,135TEACHER

EDU/AR/00452 ARIKU BENJAMIN 4,897,620U7U 408,135TEACHER

EDU/AR/99112 ASIBAZUYO PEACE 4,897,620U7U 408,135TEACHER

EDU/AR/2205 ANGUMA ISAAC 5,175,708U7U 431,309D/HTR

EDU/AR/3725 AZIKU B. LIKANOU 4,897,620U7U 408,135TEACHER

EDU/AR/00451 OLEAMA ANTHONY 4,897,620U7U 408,135TEACHER

EDU/AR/00450 NDEMA NIXON 4,897,620U7U 408,135TEACHER

EDU/AR/00449 BUNI ANCENT ANDAMA 5,612,220U5U 467,685H/TR


Cost Centre : YACHI PARENTS PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/99048 ANDICIA FLORENCE 4,897,620U7 408,135EDU. ASST

EDU/AR/99046 ADRIKO DAVID 4,897,620U7 408,135EDU. ASST

EDU/AR/1687 DRAONZI FRANCIS 4,897,620U7 408,135EDU. ASST

EDU/AR/1586 ABAA CHRISTOPHER 7,874,364U7 656,197EDU. ASST

EDU/AR/1666 ACHINI R. BENARD 4,897,620U7 408,135EDU. ASST

EDU/AR/99047 ALIOMA CEASOR 4,897,620U7 408,135EDU. ASST

EDU/AR/99050 ANGUKO STELLA 4,897,620U7 408,135EDU. ASST

EDU/AR/99049 AVUDRIA JOSES 4,897,620U5 408,135EDU. ASST

EDU/AR/2080 ALIONZI MOSES 4,897,620U4 408,135EDU. ASST



Cost Centre : AJIBU PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3639 ADIA JACKSON 4,897,620U7U 408,135EDU.ASST

EDU/AR/01268 ANDIMA JOHN NYAKUNI 5,612,220U7U 467,685EDU.ASST




Cost Centre : AJIBU PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2023 OLEGA MICHAEL 5,018,352U7U 418,196EDU.ASST

EDU/AR/1592 YOBA FELIX PETER 5,426,964U7U 452,247EDU.ASST

EDU/AR/2028 ERIKO NESTORE 4,897,620U7U 408,135EDU.ASST

EDU/AR/3057 DRAKURU VERONICA 4,897,620U7U 408,135EDU.ASST

EDU/AR/1749 ANGUDRI KENNEDY 5,018,352U7U 418,196EDU.ASST

EDU/AR/01067 DRABUA ARNOLD 7,070,736U5U 589,228EDU.ASST

EDU/AR/00137 EZAGA CAMA MIKE 7,190,664U5U 599,222EDU.ASST


Cost Centre : AKINO PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1836 ONDOGA ROBERT 2,385,516U8 198,793EDU ASST

EDU/AR/00032 ACHAN DAWA DORI 4,897,620U7 408,135EDU ASST

EDU/AR/1780 AZAMA SOMAJECK 5,341,140U7 445,095EDU ASST


Cost Centre : BAITO PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2308 BADARU CHRISTINE 4,897,620U7U 408,135EDU.ASST

EDU/AR/1878 AZIKU JOHNSON FELIX 4,897,620U7U 408,135EDU.ASST

EDU/AR/1459 MUNDURU ASIZU GRAC 5,742,048U7U 478,504EDU.ASST

EDU/AR/3736 ABABO PETER 4,897,620U7U 408,135EDU.ASST

EDU/AR/2772 GOLIA BENZAMIN 4,957,392U7U 413,116EDU.ASST

EDU/AR/00709 AMARU MOSES 5,612,220U7U 467,685EDU.ASST

EDU/AR/2353 ODRUA PETER 5,612,220U7U 467,685EDU.ASST

EDU/AR/2062 LEMAKU ANDIMA ALEX 5,612,220U7U 467,685EDU.ASST

EDU/AR/1107 ANGUAJA ELISHA 4,897,620U7U 408,135EDU.ASST

EDU/AR/2164 BATRE ASPER 5,782,296U6L 481,858EDU.ASST

EDU/AR/2308 ETUA RICHARD 6,563,004U5U 546,917EDU.ASST





Cost Centre : BARIBU PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2768 AIO CAROLYNE 4,897,620U7 408,135EDU ASST

EDU/AR/1319 ANYATIA SANTUS 5,612,220U7 467,685EDU ASST

EDU/AR/2292 ABIRIA MOSES 5,612,220U7 467,685EDU ASST

EDU/AR/99051 DRAPARI SAMUEL 5,612,220U7 467,685EDU ASST

EDU/AR/2307 DRICITU GRACE RABOKI 6,084,996U7 507,083EDU ASST

EDU/AR/1242 ECEGA ALEX 5,612,220U7 467,685EDU ASST

EDU/AR/2007 EDEMA DAVID 4,897,620U7 408,135EDU ASST

EDU/AR/2018 ALIONI ROY RONALD 5,514,888U7 459,574EDU ASST

EDU/AR/1634 AWELE D. DAVID 5,257,428U7 438,119EDU ASST

EDU/AR/00768 ANDAMATI VINCENT 5,514,888U7 459,574EDU ASST

EDU/AR/00299 ANDAMA HUDSON 5,612,220U7 467,685EDU ASST

EDU/AR/2229 ABANIASIKU HILLARY 5,612,220U7 467,685EDU ASST


Cost Centre : CHANYA BAIYA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1572 CANDIA MICHAEL 5,257,428U7 438,119EDU ASST

EDU/AR/1932 MAYANZA SALIM 5,096,112U7 424,676EDU ASST

EDU/AR/1492 ASEA DAVID 4,897,620U7 408,135EDU ASST

EDU/AR/1901 ANDRUMA ALEXANDER 5,514,888U7 459,574EDU ASST

EDU/AR/1136 BAALUONZI CHARLES 9,528,024U7 794,002EDU ASST

EDU/AR/1779 BILENI ROY ROGGERS 5,612,220U7 467,685EDU ASST

EDU/AR/2713 ANYACABORU EZABEL 5,514,888U7 459,574EDU ASST

EDU/AR/0081 DRIWARU JOYCE 5,619,648U7 468,304EDU ASST

EDU/AR/1373 DRANI DRADRIGA ROBE 5,257,428U7 438,119EDU ASST


Cost Centre : ENDEBU PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/99053 ABU ASEA C. RONALDS 5,257,416U7U 438,118EDU.ASST




Cost Centre : ENDEBU PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1950 ATRIGA M. B. ALFRED 5,175,708U7U 431,309EDU.ASST

EDU/AR/1036 KUBBA ELI 5,612,220U7U 467,685EDU.ASST

EDU/AR/00266 DRICIRU EMILLY 4,897,620U7U 408,135EDU.ASST

EDU/AR/148 MBAA HOSEA 4,897,620U7U 408,135EDU.ASST

EDU/AR/1333 ZOGU ADRIKO GODWIN 5,514,888U7U 459,574EDU.ASST

EDU/AR/3382 OBITRE ALLI A 5,514,888U7U 459,574EDU.ASST

EDU/AR/2323 MADIMA JOHNSTONE 5,612,220U7U 467,685EDU.ASST

EDU/AR/1139 BAKU GOODMAN GEOFF 6,084,996U5U 507,083EDU.ASST

EDU/AR/2255 ASEA JOSHUA 7,874,364U4L 656,197EDU.ASST


Cost Centre : ETAWUA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/02263 MATUA TITO 5,132,100U7 427,675TEACHER

EDU/AR/00385 BAMUKE JOEL 4,897,620U7 408,135TEACHER

EDU/AR/00177 NYAKUNI YASIN AJUSIA 6,349,812U7 529,151H/TR G

EDU/AR/00613 OWIMA B. ADRIAN 4,763,880U7 396,990D/H/TR

EDU/AR/02707 EZATIRU MOLLY 4,897,620U7 408,135TEACHER

EDU/AR/01116 BULEA WILFRED 5,612,220U7 467,685TEACHER

EDU/AR/01710 AMANDI EKA NELSON 5,678,436U7 473,203TEACHER

EDU/AR/01161 ABINDUG MACK YUSHI 4,897,620U7 408,135TEACHER

EDU/AR/01496 ABINDU JACOB 5,175,708U7 431,309TEACHER


Cost Centre : JOJOYI PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/99124 AGBA DROMA ROBERT 5,612,220U7U 467,685EDU.ASST

EDU/AR00977 AMANIYO BETTY 5,341,140U7U 445,095EDU.ASST

EDU/AR/2081 DRAMANI EFRAIM OND 5,514,888U7U 459,574EDU.ASST

EDU/AR/00978 DRICIRU HELLEN 5,612,220U7U 467,685EDU.ASST




Cost Centre : JOJOYI PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1117 ALIONI SILAS 5,341,140U7U 445,095EDU.ASST

EDU/AR/2118 OJOBILE ALIASON JAME 5,175,708U7U 431,309EDU.ASST

EDU/AR/0462 MBAA DICKSON AMOS 5,612,220U7U 467,685EDU.ASST

EDU/AR/1128 EYOTARU GRACE 5,018,352U7U 418,196EDU.ASST

EDU/AR/1430 ANDAMA VICTOR 5,018,352U7U 418,196EDU.ASST

EDU/AR/2132 DRALERU DELILA 5,018,352U7U 418,196EDU.ASST

EDU/AR/1027 BOMBA RONALD 5,341,140U7U 445,095EDU.ASST

EDU/AR/00170 AYIKORU HARRIET 5,742,048U7U 478,504EDU.ASST

EDU/AR/2069 CANDIA ABIYO JACOB 5,612,220U7U 467,685EDU.ASST

EDU/AR/1934 LEMATIA JONATHAN 5,426,964U7U 452,247EDU.ASST

EDU/AR/99123 CANDIA ANZAU ADERU 5,619,648U6L 468,304S/EDU.ASST

EDU/AR1853 DAWA SUZAN 5,619,648U6L 468,304EDU.ASST

EDU/AR/0372 ONDIA DROMA MILTON 7,609,092U4L 634,091EDU.ASST


Cost Centre : ODUJO PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2592 ACHIKU CHARLES 4,897,620U7 408,135EDU.ASST

EDU/AR/1428 ADRABA WILLIAM 4,897,620U7 408,135EDU.ASST

EDU/AR/2262 ANDAMA AZIKU BEN MI 5,612,220U7 467,685EDU.ASST

EDU/AR/1976 GERIA REMIJO 5,096,112U7 424,676EDU.ASST

EDU/AR/3753 EDERU MILKA 4,897,620U7 408,135EDU.ASST

EDU/AR/3752 OKUMU ALEX 5,257,428U7 438,119EDU.ASST

EDU/AR/2753 MUNDURU AGNESS 4,897,620U7 408,135EDU.ASST

EDU/AR/1315 FEETI SISTO 4,897,620U7 408,135EDU.ASST

EDU/AR/2017 ANDAMA DANTE 6,953,124U5 579,427EDU.ASST


Cost Centre : OKOLLO PS


Salary

Salary

Scale

Monthly

Gross Salary





Cost Centre : OKOLLO PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/330 DRATIBI NELSON 5,619,648U7U 468,304EDU.ASST

EDU/AR/2163 AGUTA GEORGE 4,897,620U7U 408,135EDU.ASST

EDU/AR/1905 NGUMA DAVID 5,341,140U7U 445,095EDU.ASST

EDU/AR/00041 LEMAFUTA MILTON 4,897,620U7U 408,135EDU.ASST

EDU/AR/1933 DRAVILE RICHARD 5,096,112U7U 424,676EDU.ASST

EDU/AR/2192 CANDIA EMILIO 4,897,620U7U 408,135EDU.ASST

EDU/AR/00896 AFEKURU VICKY VIOLA 5,612,220U7U 467,685EDU.ASST

EDU/AR/00045 ADIRU ALICE AJUANAM 4,897,620U7U 408,135EDU.ASST

EDU/AR/1054 ANDABATI ERIC JOHN 5,341,140U7U 445,095EDU.ASST

EDU/AR/3661 DRODITI A.F. A. STEPHE 6,349,812U5L 529,151EDU.ASST

EDU/AR/1915 ANGUTOKO OPHIN 9,361,932U4L 780,161EDU.ASST


Cost Centre : ONYOMU PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3340 KIONGA GODFREY 4,957,392U7U 413,116EDU.ASST

EDU/AR/2135 ADUKULE SILAS MAXW 5,514,888U7U 459,574EDU.ASST

EDU/AR/2922 ALLAN PESTALAUZ 4,897,620U7U 408,135EDU.ASST

EDU/AR/1951 ANDAMA VALDO 4,957,392U7U 413,116EDU.ASST

EDU/AR/3056 ATIBARU NANCY 4,897,620U7U 408,135EDU.ASST

EDU/AR/00050 BUTIA JOHN 9,528,024U7U 794,002EDU.ASST

EDU/AR/1855 VULIMA FELIX 5,612,220U7U 467,685EDU.ASST

EDU/AR/00367 EROALUA RUDOLPH 4,897,620U7U 408,135EDU.ASST


Cost Centre : TRAALA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3353 ASIKU ELIA 4,897,620U7 408,135EDU.ASST

EDU/AR/1064 AYIKOBUA BENARD 4,897,620U7 408,135EDU.ASST

EDU/AR/1238 AFETI AMMANUEL 5,612,220U7 467,685EDU.ASST




Cost Centre : TRAALA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1382 NGUMA ESAU OSU 5,612,220U7 467,685EDU.ASST

EDU/AR/01126 JURUA SAMUEL 5,612,220U7 467,685EDU.ASST

EDU/AR/1235 DROMA GODFREY 6,672,756U7 556,063EDU.ASST

EDU/AR/2398 JURUA HAROLD ELVIN 5,514,888U7 459,574EDU.ASST

EDU/AR/00982 ABAHLU GRACE 5,257,428U7 438,119EDU.ASST

EDU/AR/3354 ACIDIR PHILLIAM 4,897,620U7 408,135EDU.ASST

EDU/AR/3355 ACIDRI ROBERT 4,897,620U7 408,135EDU.ASST

EDU/AR/2094 AMANIYO JIMMY 5,612,220U7 467,685EDU.ASST

EDU/AR/1494 AFEKURU MARY VIOLA 5,612,220U7 467,685EDU.ASST


Cost Centre : ZABU PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1784 KILIMA BUZU 5,514,888U7U 459,574EDU.ASST

EDU/AR/01098 ABINI CIRIAKO 7,343,808U7U 611,984EDU.ASST

EDU/AR/1424 KURYO MELDA 5,612,220U7U 467,685EDU.ASST

EDU/AR/00520 AZAMA BOSCO 5,514,888U7U 459,574EDU.ASST

EDU/AR/2705 AYIKORU CHRISTINE 4,897,620U7U 408,135EDU.ASST

EDU/AR/1564 AMVUKU ALEX 7,874,364U7U 656,197EDU.ASST

EDU/AR/1906 ADEBUA ANJELO 5,612,220U7U 467,685EDU.ASST

EDU/AR/1907 ABIDRABO ALFRED 4,957,392U7U 413,116EDU.ASST



Cost Centre : ALUA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/73433 BAKO MILKA 4,897,620U7U 408,135EDU/ASST

EDU/AR/1295 BAKOLE CHRISTOPHER 5,612,220U7U 467,685EDU/ASST

EDU/AR/1871 ANGUDUBO F.D. MANSFI 5,175,708U7U 431,309EDU/ASST




Cost Centre : ALUA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00564 ACIPRU JANE LIKICO 5,612,220U7U 467,685EDU/ASST

EDU/AR/00362 ASIZU JIMMY 5,612,220U7U 467,685EDU/ASST

EDU/AR/3380 ASIBAZUYO GLORIA 4,897,620U7U 408,135EDU/ASST

EDU/AR/1989 OKUVURU GRACE 5,612,220U7U 467,685EDU/ASST

EDU/AR/1766 ANGUYO LEONARD 5,612,220U7U 467,685EDU/ASST

EDU/AR/1184 ADRORU MOLLY 5,619,648U6L 468,304EDU/ASST

EDU/AR/00364 ASARA MOLLY NYAKID 5,635,248U6L 469,604EDU/ASST

EDU/AR/05022 EJIDRA BENARD 4,897,620U6L 408,135EDU/ASST

EDU/AR/50322 AYIKOBUA ALEX NGUM 5,619,648U6L 468,304EDU/ASST

EDU/AR/1060 OCOKORU HELLEN 5,619,648U6L 468,304EDU/ASST

EDU/AR/1755 LENIA FLORENCE 6,349,812U5U 529,151EDU/ASST

EDU/AR/1607 AMANIYO FLORENCE 5,612,220U4L 467,685EDU/ASST

EDU/AR/1737 DRAMILE SOLOMON BO 11,484,120U4L 957,010EDU/ASST

EDU/AR/1991 CAKURU FLORENCE 9,528,024U4L 794,002EDU/ASST

EDU/AR/00549 ACIDRI RICHARD 5,619,648U4L 468,304EDU/ASST


Cost Centre : AMBEKO PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/99012 ANGUPALE MICHAEL 5,612,220U7 467,685EDU/ASST

EDU/AR/00206 ANGUONZIRU DORINE 5,175,708U7 431,309EDU/ASST

EDU/AR/00117 AROA STEPHEN 5,612,220U7 467,685EDU/ASST

EDU/AR/3194 NYAKUNI ROBERT OLEA 4,897,620U7 408,135EDU/ASST

EDU/AR/00758 ANGUYO CHRISTOPHER 5,514,888U7 459,574EDU/ASST

EDU/AR/00480 AMANIYO FLORENCE 5,426,964U7 452,247EDU/ASST

EDU/AR/00989 ATULE FLORENCE 5,612,220U7 467,685EDU/ASST

EDU/AR/00130 OTURU JANET DRILEBA 5,426,964U7 452,247EDU/ASST

EDU/AR/3270 YAMINDU KENNEDY 4,897,620U7 408,135EDU/ASST

EDU/AR/2227 LEKU JIMY 4,897,620U7 408,135EDU/ASST

EDU/AR/1344 ATAKO MARTHINA 4,897,620U7 408,135EDU/ASST




Cost Centre : AMBEKO PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00762 CANDIRU JANE JACKLIN 5,635,248U6 469,604EDU/ASST

EDU/AR/00104 JODRIKO DIANA PEARL 5,619,648U6 468,304EDU/ASST

EDU/AR/2458 DRICIRU AGNES 5,619,648U6 468,304EDU/ASST

EDU/AR/00635 ONZIA MARGARET 5,619,648U6 468,304EDU/ASST

EDU/AR/00595 ADRIKO N.P. ASENATHA 5,426,964U6 452,247EDU/ASST

EDU/AR/00972 CANDIRU JANE 6,672,756U5 556,063EDU/ASST

EDU/AR/00204 DRILEBA BAHKIT JOSHU 11,484,120U4 957,010EDU/ASST


Cost Centre : ANIA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1387 DRICIRU CHRISTINE 4,897,620U7 408,135EDU/ASST

EDU/AR/2391 OCITIA SIMON 9,361,932U7 780,161EDU/ASST

EDU/AR/1388 OBEMA KOKAS 5,514,888U7 459,574EDU/ASST

EDU/AR/1402 ONZIMA JOHN KING 5,175,708U7 431,309EDU/ASST

EDU/AR/2776 ORODRIYO HARRIET 4,897,620U7 408,135EDU/ASST

EDU/AR/1313 DRANI SALVEX 5,612,220U7 467,685EDU/ASST

EDU/AR/00757 ASIKU SILVER 5,612,220U7 467,685EDU/ASST

EDU/AR/01306 AMATI PETER 5,612,220U7 467,685S/EDU/ASST

EDU/AR/1190 ALOKORE PETER 5,612,220U7 467,685EDU/ASST

EDU/AR/3751 ALIONI STEPHEN 5,612,220U7 467,685EDU/ASST

EDU/AR/3451 ALEKU DUNAZIANO 5,612,220U7 467,685EDU/ASST

EDU/AR/1409 CANDIA JULIUS MAROM 4,897,620U7 408,135EDU/ASST

EDU/AR/2295 AVAGA JOHNSTONE 6,672,756U5U 556,063EDU/ASST/ HTR


Cost Centre : ARUA TECH. INSTITUTE


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/99009 NDARU JITA 2,385,516U8L 198,793WAITRESS

EDU/AR/99011 CANDIRU JANET 2,385,516U8L 198,793WAITRESS




Cost Centre : ARUA TECH. INSTITUTE


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/99010 DRAKU ISAAC 2,385,516U8L 198,793WAITER

EDU/AR/99008 WANINGOM MARGARET 2,972,016U8L 247,668WAITRESS

A/2/1351 ADUBANGO NELSON 4,897,620U7 408,135WORKSHOP ASS.

N/2/1603 NYKUTALE BENARD 4,897,620U7L 408,135WORKSHOP ASS.

A/2/635 AKETOKO GEOGINA 4,897,620U7L 408,135COPY TPYIST

EDU/AR/99007 ASIKU O. PAUL 4,897,620U7L 408,135WORKSHOP ASS.

A/2/634 ANYONGAIWU JIMMY O 5,175,708U6L 431,309S/CL.OFFICER

E/1772 ENDRIYO SAMUEL 7,070,736U5 589,228TECH. TR SC.

M/15092 MADIMA PHILLIP 7,070,736U5 589,228TECH. TR SC.

A14734 ADOMATI JOEL MICK 7,874,364U5 656,197TECH. TR SC.

E/2050 EPIANU MICHAEL 7,874,364U5 656,197TECH. TR SC.

A/14733 ASUMI CHARLES ANDRE 7,070,736U5 589,228TECH. TR SC.

D/1032 DRATE STEPHEN 7,070,736U5 589,228TECH. TR SC.

W/1450 WANICAN BEN 8,216,400U5U 684,700TECH. TR SC.

0/7093 OKECHA TOLU ISAAC 7,313,052U5U 609,421TECH. TR SC.

0/14476 OMBAJU CHARLES ACA 7,874,364U5U 656,197TECH. TR SC.

A/16852 ANGUNDU ANCETTUS 7,874,364U5U 656,197TECH. TR SC.

L/2/261 LAMUNU JUSTINE 6,563,004U5U 546,917S/ACCTS ASST

0/2794 ONOBA WILFRED 7,874,364U5U 656,197TECH. TR SC.

K/20423 KERMUNDU PATRICK 7,874,364U5U 656,197TECH. TR SC.

0/9090 ONZI KALISTO 7,609,092U5U 634,091TECH. TR SC.

K/2/1329 KIRENGA AMABILIS 15,075,216U3 1,256,268DEP. PRINCIPAL

UTS/0/1323 OROMBI ONYAI JOHN 21,702,576U1E 1,808,548PRINCIPAL


Cost Centre : BINZE P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1309 OBITRE ENOCK 5,612,220U7U 467,685EDU/ASST

EDU/AR/1637 ANGUPARU SABINA 4,957,392U7U 413,116EDU/ASST

EDU/AR/1815 UNGEICHAN ALVERT 9,361,932U7U 780,161EDU/ASST




Cost Centre : BINZE P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1604 TIPERU ANYAYO REGIN 5,096,112U7U 424,676EDU/ASST

EDU/AR/1993 TILIZU JILDA 5,619,648U7U 468,304EDU/ASST

EDU/AR/00917 ADINZERU HARRIET 5,514,888U7U 459,574EDU/ASST

EDU/AR/2384 ONZIMA TOM DICKENS 9,528,024U7U 794,002EDU/ASST

EDU/AR/1389 CANDIRU BEPINA 4,897,620U7U 408,135EDU/ASST

EDU/AR/1939 GADA RAYMOND SAM 5,612,220U7U 467,685EDU/ASST

EDU/AR/2417 ANDAMA WILFRED 5,341,140U7U 445,095EDU/ASST

EDU/AR/00995 ABIMA HENRY CHARAS 5,257,428U7U 438,119EDU/ASST

EDU/AR/00900 ADADRO NDARU MARG 5,612,220U7U 467,685EDU/ASST

EDU/AR/00619 AFETI MAWA FELIX 5,341,140U7U 445,095EDU/ASST

EDU/AR/2172 ANDINI ALEX 5,612,220U7U 467,685EDU/ASST

EDU/AR/1020 BAKO MARY 5,341,140U7U 445,095EDU/ASST

EDU/AR/1474 TIKO EUNICE 5,612,220U7U 467,685EDU/ASST

EDU/AR/2101 YIKII NESLON 4,897,620U7U 408,135EDU/ASST

EDU/AR/1407 CANDIMADRI JESSICA 5,635,248U7U 469,604EDU/ASST

EDU/AR/1640 YOSSA BENJAMIN 5,096,112U7U 424,676EDU/ASST


Cost Centre : MUNI GIRLS SS


Salary

Salary

Scale

Monthly

Gross Salary


O/99036 ONEN PHILLIP 4,897,620U7 408,135EDU. OFFICER

I/813 INZIKU VALENTE 8,552,412U7 712,701EDU. OFFICER

L/997 LATIBO ISAAC 8,552,448U5 712,704EDU. OFFICER

A/5609 AYIKORU NEEMAH 7,313,052U5 609,421EDU. OFFICER

A/6363 ANGUTOKO P. JACINTO 6,953,124U5 579,427EDU. OFFICER

A/1654 ANGUZU CHARLES 6,064,320U5 505,360EDU. OFFICER

D/255 DRASI NUER JOSEPH 7,313,052U5 609,421EDU. OFFICER

D/99037 DRAVILE BERNARD 4,897,620U5 408,135EDU. OFFICER

E/407 EYERU ASUNTA 7,313,052U5 609,421EDU. OFFICER

E/2365 EZURU JANE MATATA 9,761,640U5 813,470EDU. OFFICER






Salary

Salary

Scale

Monthly

Gross Salary


A/3076 ALEMA WELLINGTON 9,761,640U5 813,470EDU. OFFICER

A/2334 ASIRU ROALIND 9,761,640U5 813,470EDU. OFFICER

Y/118 YESCO JOICE 7,313,052U5 609,421EDU. OFFICER

O/2642 OBOL HARRINGTON APO 7,313,052U5 609,421EDU. OFFICER

A/2430 AVUA RICKSON 7,313,052U5 609,421EDU. OFFICER

O/3808 OKUONZI ANYAMVA DE 7,313,052U5 609,421EDU. OFFICER

A/7340 AYO ODONGO FEOFFRE 6,084,996U5 507,083EDU. OFFICER

O/5665 OROMA GRACE OBOL H 9,528,024U5 794,002EDU. OFFICER

O/8794 OYEE MARGARET 7,313,052U5 609,421EDU. OFFICER

A/1824 ANDAKU C.D. CONLLINS 9,761,640U5 813,470EDU. OFFICER

A/2417 ADRABO ATIKU ROBRT 7,313,052U5 609,421EDU. OFFICER

B/5777 BAKOLE KACIOUS ANY 6,096,984U5 508,082EDU. OFFICER

I/4944 INZIKURU ZENAH 12,427,380U5 1,035,615EDU. OFFICER

I/487 IJOVIGA LIONEL 7,313,052U5 609,421EDU. OFFICER

A/5610 AJIDIRU ADRABO NIGHT 7,313,052U4 609,421EDU. OFFICER

O/1472 ODAMA OZUA HILLARY 9,761,640U4 813,470EDU. OFFICER

K/19020 KABARAMAJI ZAITUN R 6,096,984U4 508,082EDU. OFFICER

E/2450 ENZAMA JOHN ANYI 8,552,412U4 712,701EDU. OFFICER

K/6679 KINYA ANJELO 9,761,640U4 813,470EDU. OFFICER

K/8066 KAITI JOVAN 7,070,736U4 589,228EDU. OFFICER

A/4189 ASERU JUDITH JANE 9,761,640U4 813,470EDU. OFFICER

U/68 UCWIOWUN WINIFRED 9,761,640U4 813,470EDU. OFFICER

A/8469 AMADILE LUKE 9,707,136U4 808,928EDU. OFFICER

N/5023 NYAKURNI ALFRED 7,313,052U4 609,421EDU. OFFICER

A/2080 ALEZUYO ASNATHA 9,761,640U4 813,470EDU. OFFICER

M/4755 MESIKU SASAN NYAKUT 7,070,736U4 589,228EDU. OFFICER

A/1954 ANZO LAWRENCE 9,761,640U4 813,470EDU. OFFICER

A/2995 ANDAMA ERIMA JIMMY 9,761,640U4 813,470EDU. OFFICER

A/2859 AMADRO HADIJAH UNY 9,761,640U4 813,470EDU. OFFICER

A/1504 ALUMA OUIS 7,343,808U4 611,984EDU. OFFICER






Salary

Salary

Scale

Monthly

Gross Salary


A/2084 AVUTIA JOHNSON 9,761,640U4 813,470EDU. OFFICER

M/14172 MATUA ELIAKIM ONYG 11,417,640U3 951,470D.H/TR

D/378 DRARU GRACE MANASE 11,417,640U3 951,470HEADMISTRESS


Cost Centre : MUNI PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00020 ATABUA AFEMA RONAL 5,612,220U7 467,685EDU/ASST

EDU/AR/2588 ADIRU GLADYS 4,897,620U7 408,135EDU/ASST

EDU/AR/1298 AGURUKU FLORENCE 5,612,220U7 467,685EDU/ASST

EDU/AR/1097 DRATERU LILLIAN 5,612,220U7 467,685EDU/ASST

EDU/AR/00021 DRICIRU FLORENCE 5,612,220U7 467,685EDU/ASST

EDU/AR/3482 ANDU SAMUEL 4,897,620U7 408,135EDU/ASST

EDU/AR/1284 NGUMA MIRIA ISAAC 5,619,648U7 468,304EDU/ASST

EDU/AR/1362 ASIANZU NOLLAH ANIK 5,612,220U7 467,685EDU/ASST

EDU/AR/2578 BAKO FRANCA 4,897,620U7 408,135EDU/ASST

EDU/AR/1377 DOKCEN NGAMITA HEL 4,897,620U7 408,135EDU/ASST

EDU/AR/1337 ABIRIA MIRAM 5,612,220U7 467,685EDU/ASST

EDU/AR/00326 CANDIA KENNEDY 5,341,140U7 445,095EDU/ASST

EDU/AR/2792 CANDIRU LYDIA 4,897,620U7 408,135EDU/ASST

EDU/AR/00910 BILENI DICKY 4,957,392U7 413,116EDU/ASST

EDU/AR/00150 BACIA MARY 5,094,780U7 424,565EDU/ASST

EDU/AR/01758 AYIKOFEZUKU BETTY 5,612,220U7 467,685EDU/ASST

EDU/AR/1052 ATAMA ONZIMA SWAIB 4,897,620U7 408,135EDU/ASST

EDU/AR/1767 ANDAM PAUL 5,619,648U6 468,304EDU/ASST

EDU/AR/01033 ORODRIYO SUNDAY 5,619,648U6 468,304EDU/ASST

EDU/AR/00565 BUTIA D.N. REBECCA 5,635,248U6 469,604EDU/ASST

EDU/AR/1476 AVURU ROSE 5,619,648U6 468,304EDU/ASST

EDU/AR/00759 DRATERU FLAVIA 5,624,220U6 468,685EDU/ASST

EDU/AR/1316 OPENDU AVANTO 5,619,648U6 468,304EDU/ASST




Cost Centre : MUNI PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00584 ADABO NOCK LEVIS 5,612,220U6 467,685EDU/ASST

EDU/AR/00435 ERIKU NATAL EMMANU 6,064,320U5U 505,360D/H/M

EDU/AR/3481 YOPA JOYCE 9,784,980U4U 815,415H/M


Cost Centre : OMBOKORO PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00679 AYAKAKA MARGARET 5,257,428U7 438,119EDU/ASST

EDU/AR/1925 AJIDIRU HOPE VICTORIA 4,897,620U7 408,135EDU/ASST

EDU/AR/1647 OPINIA ANNET 4,897,620U7 408,135EDU/ASST

EDU/AR/00273 MATURU CANDIA JESKA 4,897,620U7 408,135EDU/ASST

EDU/AR/1294 ERIMA BENON TIVU 5,426,964U7 452,247EDU/ASST

EDU/AR/1926 ECERU UENICE 5,257,428U7 438,119EDU/ASST

EDU/AR/01995 EAZTI C. WILLIAM 4,897,620U7 408,135EDU/ASST

EDU/AR/1369 DRICIRU EUNIE JANE 5,426,964U7 452,247EDU/ASST

EDU/AR/00990 DRAZU MARY 5,612,220U7 467,685EDU/ASST

EDU/AR/01566 AGONIA VICKY 4,897,620U7 408,135EDU/ASST

EDU/AR/00061 ANGUNDU ALEX OLIA 6,784,764U7 565,397EDU/ASST

EDU/AR/0781 AMURA ISHAMAEL 5,612,220U7 467,685EDU/ASST

EDU/AR/1321 DRAMADRI GEOFREY 4,897,620U7 408,135EDU/ASST

EDU/AR/2162 AMANDIA CHARLES 5,175,708U7 431,309EDU/ASST

EDU/AR/00574 AYIKORU EUNICE 5,612,220U7 467,685EDU/ASST

EDU/AR/0117 DRARU STALLA 5,619,648U6 468,304EDU/ASST

EDU/AR/3717 TAIBO FLORENCE 6,563,004U5U 546,917EDU/ASST


Cost Centre : RAGEM PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1816 ANDAMA ANGELO 5,257,428U7 438,119EDU/ASST

EDU/AR/00448 ANDRESI BROWN 5,612,220U7 467,685EDU/ASST




Cost Centre : RAGEM PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1326 ANIBO SAUEL 5,612,220U7 467,685EDU/ASST

EDU/AR/1269 ASURU JESCA JESSY 4,897,620U7 408,135EDU/ASST

EDU/AR/00955 ALONYO GLADYS 4,897,620U7 408,135EDU/ASST

EDU/AR/00256 EYOTARU GRACE 4,897,620U7 408,135EDU/ASST

EDU/AR/1696 ANAKU MARK 5,619,648U7 468,304S/EDU/ASST

EDU/AR/00344 AMANDRU ZAINAB 5,612,220U7 467,685EDU/ASST

EDU/AR/1270 ONYIRU FLORENCE 4,957,392U7 413,116EDU/ASST

EDU/AR/2302 DRATE DAVID 5,612,220U7 467,685EDU/ASST

EDU/AR/00343 ATIBUNI EMMANUEL 5,341,140U7 445,095EDU/ASST

EDU/AR/3036 PITA SUSAN MOSES 4,897,620U7 408,135EDU/ASST

EDU/AR/1398 ALERU GLORIA 4,897,620U7 408,135EDU/ASST

EDU/AR/423 ONDORU CHRISTINE 5,612,220U7 467,685EDU/ASST

EDU/AR/1764 OKWAY KIMBO JOHN 5,096,112U7 424,676EDU/ASST

EDU/AR/1798 MUNDURU ROSE MARY 4,957,392U7 413,116EDU/ASST

EDU/AR/00519 EYOGA MARY CANDIRU 4,957,392U7 413,116EDU/ASST

EDU/AR/00153 ACEWERE ALUDRIA RO 5,612,220U7 467,685EDU/ASST

EDU/AR/0249 AKELLO LUCY 5,175,708U7 431,309EDU/ASST

EDU/AR/1275 LEKURU JANET 5,612,220U6 467,685S/EDU/ASST

EDU/AR/00327 BADARU FLORENCE 5,619,648U6 468,304S/EDU/ASST

EDU/AR/00359 EDEBUA CHRISTOPHER 6,096,984U5U 508,082EDU/ASST

EDU/AR/2548 EFUKIA SALOME 7,343,808U4 611,984EDU/ASST H/TR


Cost Centre : RIKI PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2466 AKANDRU LILLIAN 5,175,708U7 431,309EDU/ASST

EDU/AR/00925 ONZIMA LEO 5,612,220U7 467,685EDU/ASST

EDU/AR/1244 OCIMA ALEKU IGNATIU 4,897,620U7 408,135EDU/ASST

EDU/AR/2142 ATAKO HELLEN 4,897,620U7 408,135EDU/ASST

EDU/AR/2092 BAYO DIKU MICCAH 4,897,620U7 408,135EDU/ASST




Cost Centre : RIKI PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2075 DRAJOA COLLINS MAX 5,341,140U7 445,095EDU/ASST

EDU/AR/1314 DROTI SIMON 5,341,140U7 445,095EDU/ASST

EDU/AR/2679 EDEMA CHARLES 5,612,220U7 467,685EDU/ASST

EDU/AR/00987 DRADU LEMMY 5,619,648U6 468,304EDU/ASST

EDU/AR/2143 JOMANI SILVANO ADIBA 5,612,220U6 467,685EDU/ASST

EDU/AR/00620 INZIKURU MARGARET 5,619,648U5U 468,304D/HT/EDU/ASST

EDU/AR/2444 OLIMANI ESAU 9,361,932U4L 780,161H/T/EDU/ASST



Cost Centre : ANGAZI P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/3542 ALIOSA FREDERICK 5,612,220U7 467,685EDUCATION ASS.

EDUC/AR/3345 ONZIA JOSELINE 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/2725 ABIYO ROBERT 5,612,220U7 467,685EDUCATION ASS.

EDUC/AR/1858 AGONDUA LAWRENCE 5,341,140U7 445,095EDUCATION ASS.

EDUC/AR/0086 CHARITY ONZIA ALEKU 5,612,220U7 467,685EDUCATION ASS.

EDUC/AR/2507 ANDU S.A. CHARLES 5,612,220U7 467,685S. EDUC. ASS.

EDUC/AR/3343 AMATI STANLEY 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/3544 DRAJOLE PRIMO 5,426,964U7 452,247EDUCATION ASS.

EDUC/AR/3545 DRAMADRI EJIDIO LUKE 6,064,320U5 505,360DEPUTY HEAD


Cost Centre : HIRAI ISLAMIC P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3310 ADIRU JESCA 4,897,620U7 408,135EDUC. ASS.

EDU/AR/3312 CHANDRIGA GEORGE 5,096,112U7U 424,676EDUC. ASS.

EDU/AR/3307 ANDAMA ALBANO OTU 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/3311 APANGU STEPHEN 5,096,112U7U 424,676EDUC. ASS.




Cost Centre : HIRAI ISLAMIC P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3308 BUTELE ABDU 4,897,620U7U 408,135EDUC. ASS.

EDU/AR/2757 TIKO ZUBEDA 4,897,620U7U 408,135EDUC. ASS.

EDU/AR/1685 ASIKU JOSEPH 5,514,888U7U 459,574EDUC. ASS.

EDU/AR/3313 ACIDRI SAM BANAGE 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/3309 EZAMA MALLON ITRIM 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/3314 ALUKIONZI DAVID DAVI 5,619,648U6 468,304S. EDUC. ASS.

EDU/AR/2472 ANDIMA AMIN ABDUL 6,144,924U5 512,077DEPUTY HEAD


Cost Centre : IBIA PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3443 ANGUYO BEN 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/3161 OJOSIRU DOROTHY 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/2556 ERIKU GABRAEL 4,897,620U7U 408,135EDUC. ASS.

EDU/AR/99065 DRALEKU YOPHUS 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/3436 DRAGA CILIANO 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/3441 DRADRIA WILSON J. 5,341,140U7U 445,095EDUC. ASS.

EDU/AR/3438 AMATI LUKE 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/3459 ANINCA ZABIB 4,897,620U7U 408,135EDUC. ASS.

EDU/AR/2500 ALICI ROBERT MANDEL 5,514,888U7U 459,574EDUC. ASS.

EDU/AR/3159 OLERU STELLA 4,897,620U7U 408,135EDUC. ASS.

EDU/AR/3444 ADEBUA DAVID 5,514,888U7U 459,574EDUC. ASS.

EDU/AR/3463 ANGUTI ERNEST 5,175,708U7U 431,309EDUC. ASS.

EDU/AR/3464 DRAZA MILKA 5,619,648U6U 468,304S. EDUC. ASS.

EDU/AR/3465 ANGUAYO AGNES 5,619,648U6U 468,304S. EDUC. ASS.

EDU/AR/3445 ADRIKO LENARD 6,953,124U5U 579,427EDUC. ASS.

EDU/AR/1849 OPINI YAMILTON 9,808,392U4U 817,366HEAD





Cost Centre : ILLI PRIMARY SCHOOL


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3325 OJOBILE DANIEL 5,341,140U7 445,095EDUC. ASS. GR.II

EDU/AR/3324 ORIJABO SAMUEL 5,426,964U7 452,247EDUC. ASS. GR.II

EDU/AR/3328 OMALE TOM 4,897,620U7 408,135EDUC. ASS. GR.II

EDU/AR/3331 ETOLE FELIX 5,619,648U7 468,304EDUC. ASS. GR.II

EDU/AR/3698 OKUVUA ANTHONY JUL 5,612,220U7 467,685EDUC. ASS. GR.II

EDU/AR/99071 DRAZILE EDMOND EDW 4,897,620U7 408,135EDUC. ASS. GR.II

EDU/AR/3319 ENDEMA CHARLES OZU 4,897,620U7 408,135EDUC. ASS. GR.II

EDU/AR/3330 AKUMA DENIS 5,257,428U7 438,119EDUC. ASS. GR.II

EDU/AR/3322 ALUMA JINO EMVE BUN 4,897,620U7 408,135EDUC. ASS. GR.II

EDU/AR/3175 ANDRUVULE MASON JU 4,897,620U7 408,135EDUC. ASS. GR.II

EDU/AR/1732 ANGUNDU DENIS 4,897,620U7 408,135EDUC. ASS. GR.II

EDU/AR/23 ENZAMA ROBERT 4,897,620U7 408,135EDUC. ASS. GR.II

EDU/AR/3327 ACADRIBO REMEJO AN 4,957,416U7 413,118EDUC. ASS. GR.II

EDU/AR/3171 ODEMA HENRY AGO 5,612,220U7 467,685EDUC. ASS. GR.II

EDU/AR/3164 AFAKORU JANE INZIKU 4,897,620U7 408,135EDUC. ASS. GR.II

EDU/AR/3323 ADRURU PALMA 4,897,620U7 408,135EDUC. ASS. GR.II

EDU/AR/3326 INIMA JUSTINE 4,897,620U7 408,135EDUC. ASS. GR.II

EDU/AR/1576 ACIDRI JOHN WILLINGT 5,341,140U7 445,095EDUC. ASS. GR.II

EDU/AR/3174 OBINI SAVERIOUS 5,612,220U7 467,685EDUC. ASS. GR.II

EDU/AR/1487 KITOA ANDAMA ALFRE 6,096,984U5 508,082DEPUTY HEAD

EDU/AR/3332 ALIA ISAAC 7,609,092U4 634,091EDUC. ASS. GR.II


Cost Centre : LEBU-LUZIRA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/2883 ODRANDUGA ALOYSIUS 5,612,220U7 467,685EDUCATION ASS.

EDUC/AR/2878 DRATE HENRY 5,341,140U7 445,095EDUCATION ASS.

EDUC/AR/2874 TABUA CANON 5,257,428U7 438,119EDUCATION ASS.

EDUC/AR/2876 OLEKU DENIS 5,612,220U7 467,685EDUCATION ASS.

EDUC/AR/2881 TOKO AKIA BOSCO 4,897,620U7 408,135EDUCATION ASS.




Cost Centre : LEBU-LUZIRA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/2736 OPINIA CAROLINE 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/2882 ANDRUA ARKANGELO 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/2877 AREKU FRED 5,612,220U7 467,685EDUCATION ASS.

EDUC/AR/2880 AJUMA ISAAC 5,341,140U7 445,095EDUCATION ASS.

EDUC/AR/2884 AJOBE SAMUEL 5,612,220U7 467,685EDUCATION ASS.

EDUC/AR/2875 AKURA ROY ROLEX 5,426,964U7 452,247EDUCATION ASS.

EDUC/AR/2882 VIYUGA JAMES BOSCO 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/2559 ALEKU JUSTINE 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/2879 AMADE ASIKU 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/2573 DRABI JAMES 6,064,320U5 505,360DEPUTY HEAD


Cost Centre : MT. WATI PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2786 ADROLE DAVID 4,897,620U7 408,135EDUC. ASS.

EDU/AR/3715 ANDAMA D. PAUL 5,612,220U7 467,685EDUC. ASS.

EDU/AR/3368 INZIKU PATRICK 4,897,620U7 408,135EDUC. ASS.

EDU/AR/3369 OJANDURU JULLIET 4,897,620U7 408,135EDUC. ASS.

EDU/AR/2943 OLEMA JOSEPH 5,612,220U7 467,685EDUC. ASS.

EDU/AR/2594 AVUTARU ANNET 5,018,352U7 418,196EDUC. ASS.

EDU/AR/2740 AFAYO LEONARD 4,897,620U7 408,135EDUC. ASS.

EDU/AR/00503 CAKU RICHARD 6,672,756U5U 556,063HEAD

EDU/AR/02011 DRAJIRU JANE 6,064,320U5U 505,360DEPUTY HEAD


Cost Centre : MT. WATI SECONDARY


Salary

Salary

Scale

Monthly

Gross Salary


UTS/99064 ANDAMA MOSES 6,672,756U5U 556,063ASS.EDU.OFFICER

UTS/a/1792 ASERU LILLY 7,313,052U5U 609,421ASS. EDUC.

UTS/B/3956 BANDUGA PASKAL 7,070,736U5U 589,228ASS.EDU.OFFICER




Cost Centre : MT. WATI SECONDARY


Salary

Salary

Scale

Monthly

Gross Salary


UTS/M/99065 MIRIGA MARTIN 6,953,124U5U 579,427ASS. EDUC.

UTS/B/8822 BAKO JENNIFER RIKKY 6,064,320U5U 505,360ASS.EDU.OFFICER

UTS/M/12781 ALI MARIAM 8,552,412U4L 712,701ASS.EDU.OFFICER

UTS/J/414 JURIA MARGRET 7,343,808U4L 611,984ASS.EDU.OFFICER

UTS/A/1678 ADIMA ALBANO OTUA J 9,361,932U4L 780,161ASS.EDU.OFFICER

UTS/M/2517 MALAGALA MOSES 15,452,880U2L 1,287,740HEAD


Cost Centre : MUTE P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/12715 DRALEMA TOLBERT 5,096,112U7 424,676EDU.ASST GR. II

EDU/AR/3510 BUNI LONZINO 5,426,964U7 452,247EDU.ASST GR. II

EDU/AR/3687 OBITR SOLOMON 5,612,220U7 467,685EDU.ASST GR. II

EDU/AR/2509 ANGUCIA KEREN 5,612,220U7 467,685EDU.ASST GR. II

EDU/AR/12718 EZAJORU VIVIAN 5,612,220U7 467,685EDU.ASST GR. II

EDU/AR/3690 MATURU DINAH 4,897,620U7 408,135EDU.ASST GR. II

EDU/AR/00165 ASANJERU JESCA 4,897,620U7 408,135EDU.ASST GR. II

EDU/AR/3686 OJORU ALMA 5,612,220U7 467,685EDU.ASST GR. II

EDU/AR/3688 OLEMA ROFFIN 4,897,620U7 408,135EDU.ASST GR. II

EDU/AR/00052 OSOA GIDION 5,612,220U7 467,685EDU.ASST GR. II

EDU/AR/3689 OJOTIA PETER 5,514,888U7 459,574EDU.ASST GR. II

EDU/AR/3137 ATUMA DENIS 5,341,140U7 445,095EDU.ASST GR. II

EDU/AR/00164 ADRIKO PATRICK 4,897,620U7 408,135EDU.ASST GR. II

EDU/AR/2929 AJUR CHARLES DAVID 4,897,620U7 408,135EDU.ASST GR. II

EDU/AR/2731 ALEMIGA FRANCIS 4,897,620U7 408,135EDU.ASST GR. II

EDU/AR/3117 DRARU DELLY 5,426,964U6 452,247S.EDU.ASST. GR.II

EDU/AR/3637 DRATE ERINAYO DRANI 6,953,124U5U 579,427H/TR. GR II

EDU/AR/3045 ANGUZU MATHEW 6,784,764U5U 565,397D/HTR. GR. II





Cost Centre : OBI PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2510 ADIMA MARGARET 5,612,220U7 467,685 EDUC. ASS.

EDU/AR/3121 ACHINI MARTIN INIRA 5,612,220U7 467,685 EDUC. ASS.

EDU/AR/2488 TIKO JOYCE 5,426,964U7 452,247 EDUC. ASS.

EDU/AR/3116 EDEKITIA KAZIMERO 5,612,220U7 467,685 EDUC. ASS.

EDU/AR/3126 WADRIBO ROFINO 5,612,220U7 467,685EDUC. ASS.

EDU/AR/3100 SIMAMBO BUTIA ELIAS 4,897,620U7 408,135 EDUC. ASS.

EDU/AR/3125 ONDORU JOYCE GUMA 5,619,648U7 468,304 EDUC. ASS.

EDU/AR/3122 OBETI ROBERT 5,175,708U7 431,309 EDUC. ASS.

EDU/AR/3123 ABIRIMA EDISON 5,612,220U7 467,685 EDUC. ASS.

EDU/AR/3114 JADRIA DAMIAN 5,612,220U7 467,685 EDUC. ASS.

EDU/AR/3124 GUMA PHILLIP 5,612,220U7 467,685 EDUC. ASS.

EDU/AR/2534 ATAKO MONICA 5,612,220U7 467,685 EDUC. ASS.

EDU/AR/3115 BUUNI OTAVIOUS ASAR 5,612,220U7 467,685 EDUC. ASS.

EDU/AR/3098 CAKU GEOFREY 5,175,708U7 431,309 EDUC. ASS.

EDU/AR/3124 ADAKU ROPHINE 5,175,708U7 431,309 EDUC. ASS.

EDU/AR/3099 MALIKO MILKA 4,957,392U7 413,116 EDUC. ASS.

EDU/AR/3118 ANGUYO KALISTO 5,257,428U7 438,119 EDUC. ASS.

EDU/AR/3127 ANZEMA FESTO 5,619,648U6 468,304 EDUC. ASS.

EDU/AR/3120 OCITIRU NICOLINE 5,619,648U6 468,304S. EDUC. ASS.

EDU/AR/2587 ACEGA SAMUEL FIDSON 6,349,812U5 529,151DEPUTY HEAD

EDU/AR/3119 ANDEMA ROFINO 7,343,808U4 611,984HEAD TEACHER


Cost Centre : OBIYU P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3470 CANDIRU MATILDA 5,426,964U7U 452,247EDU. ASST GR. II

EDU/AR/01144 DRICILE ISAAC 5,341,140U7U 445,095EDU. ASST GR. II

EDU/AR/3474 ANDATI JIMMY 4,897,620U7U 408,135EDU. ASST GR. II

EDU/AR/3471 AVAYO FAUSTINE 4,897,620U7U 408,135EDU. ASST GR. II

EDU/AR/3472 AVAYO FIDELS 5,612,220U7U 467,685EDU. ASST GR. II




Cost Centre : OBIYU P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3477 AYIKO A.A. JIMMY 5,612,220U7U 467,685EDU. ASST GR. II

EDU/AR/3469 KITOKO PATRICK DRADI 4,897,620U7U 408,135EDU. ASST GR. II

EDU/AR/01635 OJOTIRU CLARA 4,897,620U7U 408,135EDU. ASST GR. II

EDU/AR/3467 PETER DAMIAN 4,897,620U7U 408,135TEACHER

EDU/AR/3473 BUTELE DANIEL 4,897,620U7U 408,135EDU. ASST GR. II

EDU/AR/01452 ABIDRA SEMI ADIMA 9,761,640U4L 813,470D/H/TR

EDU/AR/1716 TIATIA HILLARY 7,343,808U4L 611,984H/TR


Cost Centre : OBIYU PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3470 CANDIRU MATILDA 5,426,964U7L 452,247EDUC. ASS.

EDU/AR/3469 KITOKO PATRICK DRAD 4,897,620U7L 408,135EDUC. ASS.

EDU/AR/3467 ADIMA PETER DAMIAN 4,897,620U7L 408,135EDUC. ASS.

EDU/AR/01144 DRICILE ISAAC 5,341,140U7L 445,095EDUC. ASS.

EDU/AR/3474 ANDATI JIMMY 4,897,620U7L 408,135EDUC. ASS.

EDU/AR/3472 AVAYO FIDELIS 4,897,620U7L 408,135EDUC. ASS.

EDU/AR/3471 AVAYO FIDELIS FAUSTI 4,897,620U7L 408,135EDUC. ASS.

EDU/AR/3477 AYIKO A.A. JIMMY 4,897,620U7L 408,135EDUC. ASS.

EDU/AR/3473 BUTELE DANIEL FAUSTI 4,897,620U7L 408,135EDUC. ASS.

EDU/AR/01635 OJOTIRU CLARA 4,897,620U7L 408,135EDUC. ASS.

EDU/AR/1716 TIATIA HILLARY 7,343,808U4L 611,984HEAD TEACHER

EDU/AR/01452 ABIDRA SEMI 9,761,640U4L 813,470DEPUTY HEAD


Cost Centre : OMUGO PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


D/99067 DRICIRU HARRIET 2,972,016U8L 247,668COOK

I/99068 IMVE KASSIANO 2,385,516U8L 198,793COOK

O/99069 ONDRETIRU ANNET 2,972,016U8L 247,668WAITRESS






Salary

Salary

Scale

Monthly

Gross Salary


E/2/372 ESABURU HELLEN 2,972,016U8L 247,668OFFICE ATTENDANT

EDU/AR/2868 BUTERU JANE 4,897,620U7U 408,135EDUC. ASS.

EDU/AR/2866 DRAKUMA ALLEN 5,257,428U7U 438,119EDUC. ASS.

EDU/AR/2870 DRAMA PAUL 4,897,620U7U 408,135EDUC. ASS.

EDU/AR/2871 DRARARI JUSTINE 4,897,620U7U 408,135EDUC. ASS.

EDU/AR/2867 AVAKO LILLIAN 5,018,352U7U 418,196EDUC. ASS.

EDU/AR/2865 ENIMA EUNJENIOUS 5,514,888U7U 459,574EDUC. ASS.

EDU/AR/2862 ESIMANDRE GASPER 5,514,888U7U 459,574EDUC. ASS.

EDU/AR/2873 EZAMA MANSON 5,341,140U7U 445,095EDUC. ASS.

EDU/AR/2864 EZATI NICK 5,257,428U7U 438,119EDUC. ASS.

EDU/AR/2857 ALIRU BETTY 5,341,140U7U 445,095EDUC. ASS.

EDU/AR/2861 ALUONZI SAMUEL 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/2869 AMAGU FESTO NICHOLA 5,341,140U7U 445,095EDUC. ASS.

EDU/AR/2860 AGOTRE RICHARD 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/2558 DRICIRU CHRISTINE 5,426,964U7U 452,247EDUC. ASS.

EDU/AR/2859 ALINDU DANTE MATUA 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/2863 OCITIRU JOYCE 5,257,428U7U 438,119EDUC. ASS.

EDU/AR/2872 ANAKU ALEX 5,514,888U7U 459,574EDUC. ASS.

EDU/AR/2858 NYAKUNI LAWRENCE 5,481,120U6 456,760EDUC. ASS.

UTS/99070 ABOTH FLORENCE 5,699,112U5 474,926TECHNICAL

UTS/A/15240 ALIONZI SIMON 6,623,724U5 551,977TECHNICAL

UTS/A/16176 ACOLA OLIVER 6,033,228U5 502,769TECHNICAL

EDU/AR/2856 TABAN ARNOLD 6,846,828U5 570,569DEPUTY HEAD

UTS/U/143 UZI FRANK 6,305,232U5 525,436TECHNICAL

EDU/AR/99066 ANDAMA COLLINS HEN 6,033,228U5 502,769BURSAR

UTS/O/6330 OJOK PATRICK JASPER 20,385,540U5 1,698,795HEAD TEACHER

A/2/623 ABIMARU IMMACULAT 6,011,844U5 500,987SECRETARY/STENO

UTS/O/12019 OCANDA MICHAEL 7,134,504U5 594,542TECHNICAL

UTS/N/20004 NUWAMANYA SAMUEL 6,033,228U5 502,769TECHNICAL

UTS/M/18214 NELSON MOLO 6,033,228U5 502,769TECHNICAL






Salary

Salary

Scale

Monthly

Gross Salary


UTS/E/1709 EYOGA ORISINO MODES 5,699,112U5 474,926TECHNICAL

UTS/E/1520 ETIMA CHARLES 6,409,332U5 534,111TECHNICAL

EDU/AR/2855 ALINDU S.D. AUGUSTINE 9,761,640U5 813,470HEAD TEACHER

UTS/A/14172 ATIBUNI FESTOUS 6,033,228U5 502,769TECHNICAL

UTS/D/914 DROMA MBAGA TUZIN 5,699,112U5 474,926TECHNICAL

UTS/A/9861 ANDRUA CHARLES 6,033,228U5 502,769TECHNICAL

UTS/O/16012 OLWA FAUSTINO 7,503,828U5 625,319TECHNICAL


Cost Centre : OMUGO TECHNICAL


Salary

Salary

Scale

Monthly

Gross Salary


E/2/372 ESABURU HELLEN 2,385,516U8L 198,793OFFICE ATTENDANT

O/99061 ONDRETIRU ANNET 2,385,516U8L 198,793WAITRESS

I/99060 IMVE KASSIANO 2,385,516U8U 198,793COOK

D/99059 DRICIRU HARRIET 2,385,516U8U 198,793COOK

UTS/N/20004 NUWAMANYA SAMUEL 6,064,320U5U 505,360TECH. TEACHER

UTS/M/18214 NELSON MOLO 6,064,320U5U 505,360TECH. TEACHER

UTS/O/12019 OCANDA MICHAEL 6,953,124U5U 579,427TECH. TEACHER

UTS/O/16012 OLWA FAUSTINE 7,313,052U5U 609,421TECH. TEACHER

UTS/U/143 UZI FRANK 6,144,924U5U 512,077TECH. TEACHER

UTS/E/1709 EYOGA ORISINO MODES 6,012,276U5U 501,023TECH. TEACHER

UTS/A/16176 ACOLA OLIVER 6,064,320U5U 505,360TECH. TEACHER

UTS/E/1520 ETIMA CHARLES 6,246,384U5U 520,532TECH. TEACHER

A/99062 ANDAMA COLLINS HEN 6,064,320U5U 505,360BURSAR

UTS/A/9851 ANDRUA CHARLES 6,064,320U5U 505,360TECH. TEACHER

UTS/A/14172 ATIBUNI FESTOUS 6,064,320U5U 505,360TECH. TEACHER

UTS/D/914 DROMA MBAGA TUZIND 6,012,276U5U 501,023TECH. TEACHER

UTS/99058 ABOTH FLORENCE 6,058,272U5U 504,856TECH. TEACHER

A/2/623 ABIMARU IMMACULAT 6,073,812U5U 506,151STENO/SEC

UTS/A/15240 ALIONZI SIMON 6,349,812U5U 529,151TECH. TEACHER




Cost Centre : OMUGO TECHNICAL


Salary

Salary

Scale

Monthly

Gross Salary


UTS/O/6330 OJOK PATRICK JASPER 19,161,540U1L 1,596,795HEAD TEACHER


Cost Centre : OWAYI PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3026 ANGUONZI ALBERT TIE 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/3027 ADRAMA JAMES 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/3032 SITARAYA EMILLY 5,175,708U7U 431,309EDUC. ASS.

EDU/AR/3037 ALICE GLORIA MANENO 4,897,620U7U 408,135EDUC. ASS.

EDU/AR/3035 ALINI BORN RICHARD 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/3023 ABILE SIMON 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/3025 ASINDUA RICHARD 5,341,140U7U 445,095EDUC. ASS.

EDU/AR/2408 ANICIA NELLY 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/3034 ANGUYO JOVAN 4,897,620U7U 408,135EDUC. ASS.

EDU/AR/3030 ABARU ROSELINE 4,897,620U7U 408,135EDUC. ASS.

EDU/AR/3036 ONDOMA GODFREY 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/3029 ANDABATI RICHARD 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/3022 CANDIBARU MARY A. J 4,897,620U7U 408,135EDUC. ASS.

EDU/AR/3028 MALIRU OLIVER 5,341,140U7U 445,095EDUC. ASS.

EDU/AR/3033 AMVIKO MATURU JESC 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/3024 ADAKU LEO EGUMAYI 4,897,620U7U 408,135EDUC. ASS.

EDU/AR/3021 ALUONZI ROBERT 5,175,708U7U 431,309EDUC. ASS.

EDU/AR/3031 BUA SOLOMON KANA G 5,514,888U7U 459,574EDUC. ASS.

EDU/AR/3020 OLEDRA VALENTINE 7,874,364U4L 656,197HEAD TEACHER


Cost Centre : YIDDU PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3673 ALIONI STEPHEN 5,257,428U7 438,119EDUC. ASS.

EDU/AR/3671 AMATRE LOUIS 5,257,428U7 438,119EDUC. ASS.




Cost Centre : YIDDU PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3677 ALEZUYO MOLLY 4,897,620U7 408,135EDUC. ASS.

EDU/AR/3669 ALIORU JESCA 5,612,220U7 467,685EDUC. ASS.

EDU/AR/3680 AMANDU JOHN 5,257,428U7 438,119EDUC. ASS.

EDU/AR/3676 ANDIMA ALEX DENIS 5,341,140U7 445,095EDUC. ASS.

EDU/AR/3665 DRADIKU JAMES 5,612,220U7 467,685EDUC. ASS.

EDU/AR/3664 ALIMA JAMES 5,612,220U7 467,685EDUC. ASS.

EDU/AR/3668 DRARU NELLY GERTRU 5,612,220U7 467,685EDUC. ASS.

EDU/AR/3667 DRAJOLE LOVIS 5,612,220U7 467,685EDUC. ASS.

EDU/AR/3678 ABIMA STEPHEN 4,897,620U7 408,135EDUC. ASS.

EDU/AR/3666 AJIDIRU SANTY 5,514,888U7 459,574EDUC. ASS.

EDU/AR/3674 DUWA NATAL ATIKU 4,897,620U7 408,135EDUC. ASS.

EDU/AR/3675 AVAKO ORIPA 5,612,220U7 467,685EDUC. ASS.

EDU/AR/679 ACIDRI ALEX AMATI 4,897,620U7 408,135EDUC. ASS.

EDU/AR/3670 OJIRA CHIRIY ATAMA 5,175,708U7 431,309EDUC. ASS.

EDU/AR/2699 NSUMBUGA EMMANUE 4,897,620U7 408,135EDUC. ASS.

EDU/AR/3672 ERIMA ALEX 5,257,428U7 438,119EDUC. ASS.

EDU/AR/3679 ANGUA SAMSON JOSEP 5,612,220U7 467,685EDUC. ASS.

EDU/AR/99063 AVAKO DARIA 4,897,620U7 408,135EDUC. ASS.

EDU/AR/3663 OZUMA ALEX 6,455,316U5 537,943DEPUTY HEAD



Cost Centre : AWARA COLLEGE


Salary

Salary

Scale

Monthly

Gross Salary


UTS/0/7596 BAYO YASSIN 6,064,320U5U 505,360EDU/ASST

UTS/A/4990 AYOKU ADRIKO AUGUS 7,313,052U5U 609,421EDU/ASST

UTS/0/717 DRABO BATISTA 6,084,996U5U 507,083EDU/ASST

UTS/0/6639 AMANDI ANTHONY 7,313,052U5U 609,421EDU/ASST

EDU/AR/99003 DRICIRU JESCA 6,064,320U5U 505,360EDU/ASST

UTS/E/1916 ENDRIYO JOHN 6,563,004U5U 546,917EDU/ASST




Cost Centre : AWARA COLLEGE


Salary

Salary

Scale

Monthly

Gross Salary


UTS/A/156 FEETI DAN LAMBERT 6,084,996U5U 507,083EDU/ASST

UTS/M/10628 MANE FLAVIA ERIKU 6,246,384U5U 520,532EDU/ASST

UTS/0/9194 ANAKU BOSCO ABELEA 7,313,052U5U 609,421EDU/ASST

UTS/A/8839 ODIPIO PETER 6,064,320U5U 505,360EDU/ASST

UTS/A/8094 ACIDRI KASTO 7,313,052U5U 609,421EDU/ASST

UTS/A/6824 ABIYO PETER CANDIA 7,070,736U5U 589,228EDU/ASST

UTS/A/10129 ALES GLORIA 6,784,764U5U 565,397EDU/ASST

UTS/0/6981 OPIMA AKULINO OREST 8,840,160U4L 736,680EDU/ASST

UTS/0/14065 ONZIMA JUDAH 9,808,392U4L 817,366EDU/ASST

UTS/0/320 DRICHI MASSIM 15,504,312U2L 1,292,026H/M


Cost Centre : DRIWALA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2115 OKUMIA DOREEN 4,897,620U7U 408,135EDU/ASST

EDU/AR/2557 ADANIA MARGARET 5,341,140U7U 445,095EDU/ASST

EDU/AR/00292 ABELE LILLIAN 6,064,320U7U 505,360EDU/ASST

EDU/AR/01005 AMANZIRU GERTRUDE 5,341,140U7U 445,095EDU/ASST

EDU/AR/2535 ONZIRU PATICIA 5,611,020U7U 467,585EDU/ASST

EDU/AR/00844 GOVILE MBIA DAVID 5,612,220U7U 467,685EDU/ASST

EDU/AR/00661 AMUNI TABU JANE 5,426,964U7U 452,247EDU/ASST

EDU/AR/00556 ANDABATI CHARLES 4,897,620U7U 408,135EDU/ASST

EDU/AR/01004 MALIKO MOLLY 5,514,888U7U 459,574EDU/ASST

EDU/AR/00949 SAKARU BEATRICE 4,897,620U7U 408,135EDU/ASST

EDU/AR/00203 INZIKU AMOS COSMAS 4,897,620U7U 408,135EDU/ASST

EDU/AR/01114 ASIBAZOYO CLARE 5,611,020U7U 467,585EDU/ASST

EDU/AR/00427 TITIA ROBERT EMUDA 4,897,620U7U 408,135EDU/ASST

EDU/AR/00602 OLERU JOYCE 5,426,964U7U 452,247EDU/ASST

EDU/AR/00662 ALEZUYO JOSEPHINE 5,175,708U7U 431,309EDU/ASST

EDU/AR/00202 CENIRU MARY 5,612,220U7U 467,685EDU/ASST




Cost Centre : DRIWALA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/02238 ENDROMA VALENTINE 5,175,708U7U 431,309EDU/ASST

EDU/AR/1317 ADIRU CECILLY 4,897,620U7U 408,135EDU/ASST

EDU/AR/00010 AGOI ABETI MILTON 5,635,248U7U 469,604EDU/ASST

EDU/AR/00944 ANGUANDIA STEPHEN O 5,426,964U7U 452,247EDU/ASST

EDU/AR/00004 OBAA JOHN 5,514,888U7U 459,574EDU/ASST


Cost Centre : EDIOFE BOYS P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2474 NYAKURU MONICA 5,341,140U7 445,095C/TR

EDU/AR/00536 AMANIYO JOYCE 5,612,220U7 467,685C/TR

EDU/AR/1032 INZIKU ISAAC 5,612,220U7 467,685C/TR

EDU/AR/3089 ENARU JOYCELIN 5,612,220U7 467,685C/TR

EDU/AR/00484 EDONIA JUDITH PEACE 5,612,220U7 467,685C/TR

EDU/AR/00454 CEMIRU JOYCE 5,514,888U7 459,574C/TR

EDU/AR/1919 ORAZUYO SANTINA 5,612,220U7 467,685C/TR

EDU/AR/575 CANDIRU CONSTANCE 5,175,708U7 431,309C/TR

EDU/AR/3418 BAKO AGNES BRADER 4,897,620U7 408,135C/TR

EDU/AR/00287 AYIKORU HARRIET JOLL 5,426,964U7 452,247C/TR

EDU/AR/1795 ANGUYO CHARLES 5,612,220U7 467,685C/TR

EDU/AR/1091 ADANGARU VICTORIA 5,612,220U7 467,685C/TR

EDU/AR/2147 AMUTE ROBINSON 5,175,708U7 431,309C/TR

EDU/AR/1603 CANDIRU EDEGA STEPH 5,341,140U7 445,095C/TR

EDU/AR/2886 AJIYO STELLA 5,175,708U7 431,309C/TR

EDU/AR/2201 ADROLE BEN 5,612,220U7 467,685C/TR

EDU/AR/1262 DRANIKUH KNOXWEL 5,612,220U7 467,685C/TR

EDU/AR/3540 ANYAKURU FLORENCE 5,096,112U7 424,676C/TR

EDU/AR/3707 OVURU JOYCE 5,612,220U7 467,685C/TR

EDU/AR/2044 TIDERU CECILIA 5,612,220U7 467,685C/TR

EDU/AR/1703 MAWACLAVER 5,612,220U7 467,685C/TR




Cost Centre : EDIOFE BOYS P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1543 NDARU JANE 5,612,220U7 467,685C/TR

EDU/AR/2112 ANYERANGO SARAH 5,612,220U7 467,685C/TR

EDU/AR/1550 ANDEMA ROMANS 5,341,140U7 445,095C/TR

EDU/AR/2393 ARACH LUCY 5,619,648U6 468,304C/TR

EDU/AR/3577 AKUBO SCOTT PETER 5,619,648U6 468,304C/TR

EDU/AR/1035 ASIZU SANTA BABRA 5,635,248U6 469,604C/TR

EDU/AR/2882 AMADARU OBALE MILD 6,064,320U5 505,360D/HT

EDU/AR/00083 ODRAMUKE PRIMO 7,609,092U4 634,091H/M


Cost Centre : EDIOFE GIRLS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1034 ANDURU GLORIA 5,612,220U7U 467,685EDU/ASST

EDU/AR/1205 OCOKORU RITA 4,897,620U7U 408,135EDU/ASST

EDU/AR/2478 TICIA JUDITH 4,897,620U7U 408,135EDU/ASST

EDU/AR/00178 TIVU HEANRY 4,897,620U7U 408,135EDU/ASST

EDU/AR/1894 NDARU KNIGHT 5,514,888U7U 459,574EDU/ASST

EDU/AR/00815 AATE BEATRICE 5,018,352U7U 418,196EDU/ASST

EDU/AR/1443 NDRIKUA VALENTINE 5,514,888U7U 459,574EDU/ASST

EDU/AR/00101 AMANDU NYAZIO 5,612,220U7U 467,685EDU/ASST

EDU/AR/1847 ALIRU SABINA 5,426,964U7U 452,247EDU/ASST

EDU/AR/1438 ANGUTOKO GODFREY 4,897,620U7U 408,135EDU/ASST

EDU/AR/3209 ARUMADRI GERIA SUND 5,426,964U7U 452,247EDU/ASST

EDU/AR/00486 ASIKU DAVID 4,897,620U7U 408,135EDU/ASST

EDU/AR/1080 AYIKORU IRENE 5,612,220U7U 467,685EDU/ASST

EDU/AR/1881 AWIA PATRICK PADDY 5,619,648U7U 468,304EDU/ASST

EDU/AR/1307 ACILE PHILIP 4,897,620U7U 408,135EDU/ASST

EDU/AR/2787 CANDIA RONALD 4,897,620U7U 408,135EDU/ASST

EDU/AR/00351 OBANI DAN 5,341,140U7U 445,095EDU/ASST

EDU/AR/00160 BADARU COMFORT 5,514,888U7U 459,574EDU/ASST




Cost Centre : EDIOFE GIRLS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00807 DUDU GRACE 5,175,708U7U 431,309EDU/ASST

EDU/AR/2175 EYOTARU BEATRICE 5,426,964U7U 452,247EDU/ASST

EDU/AR/3208 ASINDUA MARTIN 5,612,220U7U 467,685EDU/ASST

EDU/AR/2774 INZIKU GEOFFREY 4,897,620U7U 408,135EDU/ASST

EDU/AR/2177 KUBO MORRIS 4,897,620U7U 408,135EDU/ASST

EDU/AR/00499 KIZZA CAROLINE FLAVI 5,514,888U7U 459,574EDU/ASST

EDU/AR/2168 LEKU GIDEON 4,897,620U7U 408,135EDU/ASST

EDU/AR/00500 CANDIRU SANTINA 5,619,648U6L 468,304EDU/ASST

EDU/AR/2170 OLEDRA JUIJI DRACAKU 5,619,648U6L 468,304EDU/ASST

EDU/AR/00036 DRICIRU JOYCE 5,619,648U6L 468,304EDU/ASST

EDU/AR/0013 DRALEGA RUBEN 5,619,648U6L 468,304EDU/ASST

EDU/AR/0047 MITIRIKPRE STALLA 5,619,648U6L 468,304EDU/ASST

EDU/AR/00350 NDARU JANET 5,619,648U6L 468,304EDU/ASST

EDU/AR/3207 ASIKI A. ZACHAEUS 5,782,536U5U 481,878EDU/ASST

EDU/AR/00307 AJAROVA HELLEN (SR) 9,096,600U4L 758,050EDU/ASST


Cost Centre : ETORI P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3335 DRICIRU HARRET 4,897,620U7 408,135EDU/ASST

EDU/AR/00285 DRAEZO LONNY 4,897,620U7 408,135EDU/ASST

EDU/AR/1286 TIPERU JANE JESSIE 5,257,428U7 438,119EDU/ASST

EDU/AR/1997 OVURU LUCY ATIBUNI 5,742,048U7 478,504EDU/ASST

EDU/AR/2202 AYIKOBUA KAMILO OM 5,341,140U7 445,095EDU/ASST

EDU/AR/2297 ATAYO ESAU 5,612,220U7 467,685EDU/ASST

EDU/AR/1285 VICHOYO KNIGHT 5,175,708U7 431,309EDU/ASST

EDU/AR/00295 ARIKU PETER 5,341,140U7 445,095EDU/ASST

EDU/AR/2591 ALETIRU AGNES 5,426,964U7 452,247EDU/ASST

EDU/AR/00030 ANDAKU ISODORO 5,612,220U7 467,685EDU/ASST

EDU/AR/00028 ADRIKO STREPHEN 5,619,648U7 468,304EDU/ASST




Cost Centre : ETORI P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1549 OMVIMA A. JOEL 5,612,220U7 467,685EDU/ASST

EDU/AR/00049 ONZIAMVA BOB SAMSO 5,341,140U7 445,095EDU/ASST

EDU/AR/00617 ANGUDERU JANET 5,612,220U7 467,685EDU/ASST

EDU/AR/00746 ARUKU EUNICE 5,635,248U6 469,604S/EDU/ASST

EDU/AR/1212 ATIMANI-INGAAH ALBE 4,897,620U6 408,135EDU/ASST

EDU/AR/1560 MADIMA EMMANUEL 6,563,004U5U 546,917D/H/T/EDU/ASST

EDU/AR/2834 ABODI DAUDI 7,343,808U4 611,984EDU/ASST


Cost Centre : NUNU PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1070 MATUA PHILLIAM 4,897,620U7 408,135EDU/ASST

EDU/AR/99006 NYAKUNI TRINITY 5,426,964U7 452,247EDU/ASST

EDU/AR/1763 ASERU ABINIKU DONA 9,528,024U7 794,002EDU/ASST

EDU/AR/3409 AJIDIRU JENNIFER 5,426,964U7 452,247EDU/ASST

EDU/AR/00235 ALEZUYO JENNIFER 5,341,140U7 445,095EDU/ASST

EDU/AR/00975 LEMATIA CHARES ANGA 5,426,964U7 452,247EDU/ASST

EDU/AR/2445 DRICIRU LUCY 4,897,620U7 408,135EDU/ASST

EDU/AR/00880 ANITE BEATRICE 5,612,220U7 467,685EDU/ASST

EDU/AR/2276 ABINDRU M.O. JOYCE 4,897,620U7 408,135EDU/ASST

EDU/AR/2057 BACIA ENIDY 4,897,620U7 408,135EDU/ASST

EDU/AR/2003 BAYO JOHN 4,897,620U7 408,135EDU/ASST

EDU/AR/1044 ALIRU AGNES 4,897,620U7 408,135EDU/ASST

EDU/AR/3714 AJEDRA JULIE SR. 5,612,220U7 467,685EDU/ASST

EDU/AR/1876 ADRIKO JOEL 4,897,620U7 408,135EDU/ASST

EDU/AR/1172 ADIRU LIZA 4,897,620U7 408,135EDU/ASST

EDU/AR/1895 AMVIKO SALLY SHAROL 4,897,620U7 408,135EDU/ASST

EDU/AR/1264 ONDORU DOROTHY 6,349,812U5U 529,151D/T EDU/ASST





Cost Centre : ONDUPARAKA


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1868 ARIMA ABEL 5,426,964U7U 452,247S/EDU/ASST

EDU/AR/00514 OCOKORU ROBINAH 5,612,220U7U 467,685S/EDU/ASST

EDU/AR/2460 DRIWARU AGNES 5,612,220U7U 467,685S/EDU/ASST

EDU/AR/00680 OPENDU SYLVESTER 5,612,220U7U 467,685S/EDU/ASST

EDU/AR/2119 AFEKURU MILLY 5,612,220U7U 467,685S/EDU/ASST

EDU/AR/2256 OJANDU MANASEH 5,426,964U7U 452,247S/EDU/ASST

EDU/AR/00591 ENARU MARY 5,612,220U7U 467,685S/EDU/ASST

EDU/AR/00231 NYAKUNI STANLEY 5,175,708U7U 431,309S/EDU/ASST

EDU/AR/0230 MUNDURU FLORENCE 5,619,648U7U 468,304S/EDU/ASST

EDU/AR/1222 MUNDURU ALICE 4,897,620U7U 408,135S/EDU/ASST

EDU/AR/00513 LEKURU CHARITY LAUR 5,612,220U7U 467,685S/EDU/ASST

EDU/AR/00736 ENZAMA ALEX 5,257,428U7U 438,119S/EDU/ASST

EDU/AR/2091 ELEMA JUSTUS 4,897,620U7U 408,135S/EDU/ASST

EDU/AR/00830 DRALERU JOYCE 7,313,052U7U 609,421S/EDU/ASST

EDU/AR/1207 ATIZUYO GRACE BUNIA 4,897,620U7U 408,135S/EDU/ASST

EDU/AR/00185 OKUONZI RICHARD 5,612,220U7U 467,685S/EDU/ASST

EDU/AR/99019 CANDIRU ALICE 5,175,708U7U 431,309S/EDU/ASST

EDU/AR/00596 AJIO FLORENCE 5,619,648U7U 468,304S/EDU/ASST

EDU/AR/2792 ASERU HOPE EUNICE 4,897,620U7U 408,135S/EDU/ASST

EDU/AR/1630 ATIBUNI ISAAC 5,612,220U7U 467,685S/EDU/ASST

EDU/AR/1249 BAKO FLORENCE 4,897,620U7U 408,135S/EDU/ASST

EDU/AR/2369 BAYO AMANGU CORNEL 5,341,140U7U 445,095S/EDU/ASST

EDU/AR/00493 BAKO PENINAH 5,018,352U7U 418,196S/EDU/ASST

EDU/AR/00286 BADARU HARRIET 4,897,620U7U 408,135S/EDU/ASST

EDU/AR/00163 BADARU FLORENCE 5,612,220U7U 467,685S/EDU/ASST


Cost Centre : POKEA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2846 OPIYO EDEBUA MANASE 5,175,708U7U 431,309EDU/ASST




Cost Centre : POKEA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2916 OPINIA MARGARET 4,897,620U7U 408,135EDU/ASST

EDU/AR/1354 OJANDURU BEATRICE 5,175,708U7U 431,309EDU/ASST

EDU/AR/1351 ODARU GRACE 5,612,220U7U 467,685EDU/ASST

EDU/AR/2093 NYAKURU ROSE 5,426,964U7U 452,247EDU/ASST

EDU/AR/1260 MUNDURU JANE CHRIST 5,619,648U7U 468,304EDU/ASST

EDU/AR/00912 WALE LAZARUA 4,897,620U7U 408,135EDU/ASST

EDU/AR/0611 ADRAPIA JOSEPHINE 5,619,648U7U 468,304EDU/ASST

EDU/AR/2838 BAKO VIVIAN 4,897,620U7U 408,135EDU/ASST

EDU/AR/12414 DRAZU PRIMO ONZOMA 5,612,220U7U 467,685EDU/ASST

EDU/AR/1259 DRALERU BETTY 5,619,648U7U 468,304S/EDU/ASST

EDU/AR/00767 DRAKU AKONYE LEVI 5,619,648U7U 468,304EDU/ASST

EDU/AR/1408 BUATRE ORESTE 6,064,320U7U 505,360EDU/ASST

EDU/AR/3097 BALEKU NESON ANUA 4,897,620U7U 408,135EDU/ASST

EDU/AR/1189 NDARU HARRIET 4,897,620U7U 408,135EDU/ASST

EDU/AR/0398 OZIA SILVANOUS 5,175,708U7U 431,309EDU/ASST

EDU/AR/00373 BADA RICHARD 5,341,140U7U 445,095EDU/ASST

EDU/AR/00913 AFIMANI RICHARD 5,257,428U7U 438,119EDU/ASST

EDU/AR/0919 AJIO CONSTANCE 5,619,648U7U 468,304EDU/ASST

EDU/AR/1352 AVACIA ALICE 5,619,648U7U 468,304S/EDU/ASST

EDU/AR/1544 AYIKORU ANNE 6,672,756U7U 556,063D/H/T

EDU/AR/0073 TIKO BEATRICE DRARU 5,426,964U7U 452,247EDU/ASST

EDU/AR/2518 ATOBUA VICTOR MURUJ 5,341,140U7U 445,095EDU/ASST


Cost Centre : RUVA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00824 DRAKRU VERONICA 5,612,220U7U 467,685EDU/ASST

EDU/AR/00106 ADIRU AGENS 5,612,220U7U 467,685EDU/ASST

EDU/AR/10641 ANZETIRU ROSELINE 4,897,620U7U 408,135EDU/ASST

EDU/AR/0182 ATAMA PATRICT 5,514,888U7U 459,574EDU/ASST




Cost Centre : RUVA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2185 AYOMA KENNEDY 5,175,708U7U 431,309EDU/ASST

EDU/AR/1831 AJIO MARGARET 5,612,220U7U 467,685S/EDU/ASST

EDU/AR/00964 NYAKUZA BETRICE 5,257,428U7U 438,119EDU/ASST

EDU/AR/00628 PERPETUA AGORIA OBIT 5,426,964U7U 452,247EDU/ASST

EDU/AR/2083 BAKO GLADYS 4,897,620U7U 408,135EDU/ASST

EDU/AR/3155 DRANDU FRANCIS 5,635,248U7U 469,604S/EDU/ASST

EDU/AR/2017 MATURU HARRIET 5,619,648U7U 468,304S/EDU/ASST

EDU/AR/00095 INZIKURU DORCAS 6,064,320U7U 505,360D/HT/EDU/ASST

EDU/AR/00105 FAIDA SEDI 5,175,708U7U 431,309EDU/ASST

EDU/AR/00275 EZARU RECECCA DEBO 4,897,620U7U 408,135EDU/ASST

EDU/AR/00341 DRALEMA PASCUS 5,426,964U7U 452,247EDU/ASST

EDU/AR/00950 DRICIRU FLORENCE 5,514,888U7U 459,574EDU/ASST

EDU/AR/00835 CANDIA ADISON JOHN 5,612,220U7U 467,685EDU/ASST


Cost Centre : ST.MARYS EDIOFE GIRLS


Salary

Salary

Scale

Monthly

Gross Salary


E/2/254 ERIMA A. DENIS 4,897,620U7U 408,135EDU/ASST

E/2/266 EGUMA ROMANO 7,313,052U5U 609,421EDU/ASST

O/3455 ONZIRU HAPPY MARTH 7,313,052U5U 609,421EDU/ASST

B/7236 BUNI PAUL 6,672,756U5U 556,063EDU/ASST

A14078 AGONG MAURICE 6,064,320U5U 505,360EDU/ASST

A/3096 ANDAMA RAPHAEL 8,840,160U5U 736,680EDU/ASST

A/3086 ASUA FANUEL 7,313,052U5U 609,421EDU/ASST

D/444 DRICIRU JANE 8,840,160U5U 736,680EDU/ASST

E/2353 EYOTARU LYDIA (SR) 6,064,320U5U 505,360EDU/ASST

E/1372 EMBATIA JESSEN 8,840,160U5U 736,680EDU/ASST

0/3841 ODAMA DAVID 7,313,052U5U 609,421EDU/ASST

0/3849 OLETI J. ANDIMA 7,313,052U5U 609,421EDU/ASST

0/6943 OMUTORO MARY TEDY 7,313,052U5U 609,421EDU/ASST




Cost Centre : ST.MARYS EDIOFE GIRLS


Salary

Salary

Scale

Monthly

Gross Salary


0/3464 ONZIMA RAPHAEL 7,313,052U5U 609,421EDU/ASST

0/5334 ONZIRU GRACE 7,313,052U5U 609,421EDU/ASST

A7190 AKIRIYO RONALD OZIA 7,313,052U5U 609,421EDU/ASST

G/699 GERIA VICTORY 6,064,320U5U 505,360EDU/ASST

0/3463 OBIZUYO RACHAEL ALL 7,313,052U5U 609,421EDU/ASST

A/11705 ASITIRU PHILISTER 9,890,112U4L 824,176EDU/ASST

A/5057 ACIRO GRACE OTTO (SR) 9,890,112U4L 824,176H/T

M/13512 MATURU GLORIA 9,159,096U4L 763,258EDU/ASST

E/475 EDEMACU RICHARD 8,839,764U4L 736,647EDU/ASST

N/7670 NDO MATONI 9,478,392U4L 789,866EDU/ASST

B/3375 BUATRE RON. B 9,890,112U4L 824,176EDU/ASST

A/4098 ALIOMVA BELTON 11,738,544U4L 978,212EDU/ASST

A/2688 ATALAO EMMANUEL 9,159,096U4L 763,258EDU/ASST

J/169 JURUA CHARLES 9,890,112U4L 824,176EDU/ASST

Y/157 YAMA MATHIAS 8,655,432U4L 721,286EDU/ASST

E/674 EGATI MICHAEL TRARU 9,890,112U4L 824,176EDU/ASST

A/4587 ALLO BRENDA DRADRIA 8,839,764U4L 736,647EDU/ASST

A/5057 AMBAYO TOM 11,672,964U4L 972,747EDU/ASST

D/491 DRALEKU JOHN JAY MIL 10,294,572U4L 857,881EDU/ASST

E/2293 EDEMA C. MAGELLAN 10,294,572U4L 857,881EDU/ASST

A/1989 ALIONI LUCIANO CAZU 11,738,544U4L 978,212EDU/ASST


Cost Centre : URUGBO PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00677 ALIONI JUSTIN BADRIK 5,612,220U7 467,685EDU/ASST

EDU/AR/2146 OPIYO AFEKU EMMANU 5,612,220U7 467,685EDU/ASST

EDU/AR/2421 DRAMANI FRANCIS 4,897,620U7 408,135EDU/ASST

EDU/AR/3210 AJIO JOYCE 5,612,220U7 467,685EDU/ASST

EDU/AR/00767 ANGUBA NECKION 4,897,620U7 408,135EDU/ASST




Cost Centre : URUGBO PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1180 GUTRU JOSEPHINE 5,612,220U7 467,685EDU/ASST

EDU/AR/1168 ADAKURU PHILISTER 5,426,964U7 452,247EDU/ASST

EDU/AR/00941 BAYO DAVID 5,612,220U7 467,685EDU/ASST

EDU/AR/1917 ALIOBE SASON 5,612,220U7 467,685EDU/ASST

EDU/AR/3389 ONIA IREN 5,426,964U7 452,247EDU/ASST

EDU/AR/00005 MUNGUCI NELSON 5,612,220U7 467,685EDU/ASST

EDU/AR/2418 INIMA PETER 5,612,220U7 467,685EDU/ASST

EDU/AR/1179 MUNDURU MARGARET 5,612,220U7 467,685EDU/ASST

EDU/AR/00301 BADANG JOHN CHARLE 4,897,620U7 408,135EDU/ASST

EDU/AR/1182 AZIRU GRACE 5,612,220U7 467,685EDU/ASST

EDU/AR/1957 AYIBUA SAMUEL 5,612,220U7 467,685EDU/ASST

EDU/AR/00594 ANGUZU JAMES 5,619,648U6 468,304EDU/ASST

EDU/AR/00853 DRICIRU ONDOGA 6,563,004U5U 546,917D/HTEDU/ASST

EDU/AR/3224 TOKYO CHARLES 11,484,120U4 957,010HTR/EDU/ASST



Cost Centre : AKAVU P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1777 OKWRI DENIS ISAAC 5,096,112U7 424,676EDU. ASST GR III

EDU/AR/2754 OUMA ADAM 5,096,112U7 424,676EDU. ASST

EDU/AR/1874 DRICIRU JENNY 4,957,392U7 413,116EDU. ASST

EDU/AR/1076 LULUA PASTORE OCHA 6,064,320U5 505,360EDU. ASST

EDU/AR/00846 AMANIYO DIANA 6,064,320U5 505,360D/H/TR GR.II

EDU/AR/1581 ASEA S.B. ELLY 7,343,808U4L 611,984H/TR/ GR.III


Cost Centre : PAWOR PS


Salary

Salary

Scale

Monthly

Gross Salary





Cost Centre : PAWOR PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3143 ADIRU KEREN 4,897,620U7U 408,135EDU. ASST GR. III

EDU/AR/00600 ODONGO IJINO ZINGI 5,514,888U7U 459,574EDU. ASST GR. III

EDU/AR/0837 ANGULIBO SAM 5,612,220U7U 467,685EDU. ASST GR. III

EDU/AR/3729 ATIBUNI MATHEW 4,897,620U7U 408,135EDU. ASST GR. III

EDU/AR/0609 BIDONG OKUMU JOHN 4,897,620U7U 408,135EDU. ASST GR. III

EDU/AR/1898 DRAPAA EMMANUEL 4,897,620U7U 408,135EDU. ASST GR. III

EDU/AR/3067 OTIMANI MATHIAS 5,351,940U7U 445,995EDU. ASST GR. III

EDU/AR/1223 EFITIRU BETTY 4,897,620U7U 408,135EDU. ASST GR. III

EDU/AR/3145 ECEYO SAMUEL 4,897,620U7U 408,135EDU. ASST GR. III

EDU/AR/3144 ALIRUMA MOSES 4,897,620U7U 408,135EDU. ASST GR. III

EDU/AR/3142 AYIGARU NIGHT 4,897,620U7U 408,135EDU. ASST GR. III

EDU/AR/3265 AFEMA JUDE 6,563,004U5U 546,917H/TR C/TAKER



Cost Centre : AJAGORO PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2711 MBABAZI ZILA 4,897,620U7 408,135EDU.ASST. G.II

EDU/AR/0088 MATUA ABU WILFRED C 5,612,220U7 467,685EDU.ASST. G.II

EDU/AR/00156 LEKU MOSES 4,897,620U7 408,135EDU.ASST. G.II

EDU/AR/00461 AYIKURU BEATRICE 5,426,964U7 452,247EDU.ASST. G.II

EDU/AR/00673 ARAMI KISSINGTON 5,612,220U7 467,685EDU.ASST. G.II

EDU/AR/00193 ANDURU JANET 5,612,220U7 467,685EDU.ASST. G.II

EDU/AR/00802 ORATI JIMMY 4,897,620U7 408,135EDU.ASST. G.II

EDU/AR/115 AFAYO FRANCIS 5,612,220U7 467,685EDU.ASST. G.II

EDU/AR/2050 ORALE JOHN 7,313,052U5 609,421EDU.ASST. G.II





Cost Centre : AWUVU PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1954 ODRIGA VICTOR PHILLI 4,897,620U7U 408,135EDU.ASST

EDU/AR/3566 OBITIRU STELLA 4,897,620U7U 408,135EDU.ASST

EDU/AR/1200 DETIBO SAMUEL 4,897,620U7U 408,135EDU.ASST

EDU/AR/2736 BADARU LOYCE 4,897,620U7U 408,135EDU.ASST

EDU/AR/1221 AWIZU EPOLDY 5,612,220U7U 467,685EDU.ASST

EDU/AR/0035 ARUBAKU GODFREY 4,897,620U7U 408,135EDU.ASST

EDU/AR/1733 ANGUPALE RASHIS HAS 5,619,648U7U 468,304EDU.ASST

EDU/AR/1425 ANGUDUBO NELSON 5,514,888U7U 459,574EDU.ASST

EDU/AR/2125 ALIOBE CHARLES 4,897,620U7U 408,135EDU.ASST

EDU/AR/1327 AGOTRE TIMOTHY 5,612,220U7U 467,685EDU.ASST

EDU/AR/1224 KALSUM YUSUF 4,897,620U7U 408,135EDU.ASST

EDU/AR/2074 ADIMA ALFRED 4,897,620U7U 408,135EDU.ASST

EDU/AR/3570 ETOMA HOPHIN 6,064,320U7U 505,360H/TR EDU.ASST


Cost Centre : BALALA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00510 FEEKU RASIL 5,612,220U7U 467,685EDU.ASST

EDU/AR/2380 DRIJARU NALICE 4,897,620U7U 408,135EDU.ASST

EDU/AR/00509 DRAGUBO GODFREY 6,064,320U7U 505,360D/HTR EDU.ASST

EDU/AR/00763 BATRERU MARGARET 5,612,220U7U 467,685EDU.ASST

EDU/AR/00789 ASIYI LUMUMBA CHRIS 4,897,620U7U 408,135EDU.ASST

EDU/AR/00003 ACIDRI STEPHEN 5,619,648U7U 468,304S/EDU.ASST

EDU/AR/2678 ASINDUA BENARD EMIL 4,897,620U7U 408,135EDU.ASST

EDU/AR/2615 ANGUTOKO GEOFFREY 4,897,620U7U 408,135EDU.ASST

EDU/AR/00586 AJIDIRU GERTRUDE 4,897,620U7U 408,135EDU.ASST


Cost Centre : BANDILI PS


Salary

Salary

Scale

Monthly

Gross Salary





Cost Centre : BANDILI PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2180 JURUNDO ALEX ANGUN 4,897,620U7 408,135CL.TR

EDU/AR/1632 NYAKUTA JULIUS 5,257,428U7 438,119CL.TR

EDU/AR/1987 AJUMA VITERIO 5,619,648U7 468,304CL.TR

EDU/AR/1661 DRAMUKE ZAKARY 4,897,620U7 408,135CL.TR

EDU/AR/1515 EYOTARU VICTORIA 4,897,620U7 408,135SWT

EDU/AR/2181 JADRIBO FELLY 5,612,220U7 467,685SMT

EDU/AR/1007 YUMARU FLORENCE 5,341,140U7 445,095CL.TR

EDU/AR/00914 MATURU ZENAH OPIKA 6,064,428U5 505,369D/HTR


Cost Centre : DRABI PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/99115 AKUMA GEOFRY KANA 5,018,352U7 418,196EDU.ASST

EDU/AR/0057 AJABO ISAAC 5,514,888U7 459,574EDU.ASST

EDU/AR/00232 AJIDIRU EUNICE 4,897,620U7 408,135EDU.ASST

EDU/AR/2354 ARIPELE LEO 5,096,112U7 424,676EDU.ASST

EDU/AR/00967 BAKO LILLIAN 4,897,620U7 408,135EDU.ASST

EDU/AR/2683 OCATRE NATAL 4,897,620U7 408,135EDU.ASST

EDU/AR/2239 ANDIMA EDWARD 4,897,620U7 408,135EDU.ASST

EDU/AR/1578 OWOR DENIS 5,678,436U5 473,203EDU.ASST

EDU/AR/2819 ANDEA SILAS OYAKET 8,216,400U4 684,700EDU.ASST


Cost Centre : EMVEA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/01678 EDEMA AFEKU ALEX 4,897,620U7U 408,135EDU.ASST

EDU/AR/2726 ODRABUA JOSEPH 4,897,620U7U 408,135EDU.ASST

EDU/AR/2066 BANDUNI CHARLES 5,257,428U7U 438,119EDU.ASST

EDU/AR/15371 ALIMANI VICTOR 5,635,248U6L 469,604S/EDU.ASST

EDU/AR/00489 EYEGA RICHARD OLOY 4,897,620U5U 408,135D/HTR




Cost Centre : EMVEA PS


Salary

Salary

Scale

Monthly

Gross Salary



Cost Centre : MANGO PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3408 ABASI ANGUYO ALBERT 4,897,620U7 408,135EDU.ASST G.II

EDU/AR/99116 AFUGA FANUEL 5,612,220U7 467,685EDU.ASST G.II

EDU/AR/00997 ANGUANDIA JOHN BOSC 4,897,620U7 408,135EDU.ASST G.II

EDU/AR/2213 DRAGA GAD 5,341,140U7 445,095EDU.ASST G.II

EDU/AR/2145 EMVI CHARLES SAVERI 4,897,620U7 408,135EDU.ASST G.II

EDU/AR/2013 ERIA GIDEON 4,897,620U7 408,135EDU.ASST G.II

EDU/AR/3724 TACIA AGNES 4,897,620U7 408,135EDU.ASST G.II

EDU/AR/2179 ANGUYO GUIDO 4,897,620U7U7 408,135EDU.ASST G.II

EDU/AR/2173 MNDUA WILSON 6,953,124U5 579,427D/HTRE/EDU.ASST G.I

EDU/AR/2388 OYEKU BENARD 6,953,124U5 579,427H/TR. EDU.ASST G.III


Cost Centre : MARIZE PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/501 ABALIRU ROSE 5,612,220U7 467,685EDU.ASST

EDU/AR/1956 OGAANGU ASEDRI BIAJ 5,612,220U7 467,685EDU.ASST

EDU/AR/698 AKUMA GODFREY 5,426,964U7 452,247EDU.ASST

EDU/AR/119 ABIMA ALEX GODWIN 5,514,888U7 459,574EDU.ASST

EDU/AR/1559 ALIONZI ASAFU ABRAH 5,612,220U7 467,685EDU.ASST

EDU/AR/1941 ALUMA FRANCIS 5,612,220U7 467,685EDU.ASST

EDU/AR/1924 ANGUA STEPHEN 5,612,220U7 467,685EDU.ASST

EDU/AR/3706 ANGUFIRU LILLIAN 5,018,352U7 418,196EDU.ASST

EDU/AR/697 YOKU TOM 5,341,140U7 445,095EDU.ASST

EDU/AR/2921 ODARU JULIA 6,064,320U5 505,360EDU.ASST





Cost Centre : OBOA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3694 ADRIKO VICTOR 4,897,620U7 408,135EDU.ASST

EDU/AR/1869 ACIDRI D. HOSEPH 4,897,620U7 408,135EDU.ASST

EDU/AR/1132 ALEGE RONALD 5,612,220U7 467,685EDU.ASST

EDU/AR/3767 ETOMA WILLIAM 4,897,620U7 408,135EDU.ASST

EDU/AR/0450 ANDAMA BOSCO 5,175,708U7 431,309EDU.ASST

EDU/AR/0017 CENIRU AGNES 4,897,620U7 408,135EDU.ASST

EDU/AR/2721 EREAKU JOEL 4,897,620U7 408,135EDU.ASST

EDU/AR/2366 MUNDUNI BENARD 4,897,620U7 408,135EDU.ASST

EDU/AR/1490 AMATI FRANCIS 7,874,364U5 656,197EDU.ASST

EDU/AR/2209 DRALERU FLORENCE 7,343,808U4 611,984EDU.ASST


Cost Centre : PALAYI PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1431 ATAMVAKU JOSEPH 2,385,516U8 198,793H/TR

EDU/AR/1435 ADEBUA YAKINO 2,385,516U8 198,793TEACHER


Cost Centre : RHINOCAMP PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1324 OZUA SAM 6,064,320U7 505,360D/HTR

EDU/AR/1493 AYAKAKA FLORENCE 4,897,620U7 408,135EDU.ASST G.II

EDU/AR/2762 AFEKU ABDALLAH 4,897,620U7 408,135EDU.ASST G.II

EDU/AR/0056 ATIBUNI ARCHANGEL 5,612,220U7 467,685EDU.ASST G.II

EDU/AR/00664 CENI MUZAMIL 5,612,220U7 467,685EDU.ASST G.II

EDU/AR/01740 LEMA PETER 5,175,708U7 431,309EDU.ASST G.II

EDU/AR/3742 ASUA HENRY FREDSON 4,897,620U7 408,135EDU.ASST G.II

EDU/AR/00346 AYIKOBUA SERAPHINE 5,096,112U7 424,676EDU.ASST G.II

EDU/AR/1856 CANDINI O. EDWARD 5,612,220U7 467,685EDU.ASST G.II

EDU/AR/0711 CANDIRU A. IRENE 5,426,964U7 452,247EDU.ASST G.II




Cost Centre : RHINOCAMP PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3743 ANDABAT MOD NIGHPO 5,612,220U7U 467,685EDU.ASST G.II

EDU/AR/1332 AMBALI CHARLES 5,619,648U6 468,304S/EDU.ASST

EDU/AR/0166 AMAVURU SPERANSA 5,426,964U6 452,247S/EDU.ASST

EDU/AR/2378 ADROLE MACARIOUS 9,808,392U5 817,366HTR/EDU.ASST


Cost Centre : RHINOCAMP SS


Salary

Salary

Scale

Monthly

Gross Salary


UTS/O/12269 OLEMA ROBERT 6,784,764U5U 565,397ASST. EDU. OFFICER

UTS/A/2650 ASITEZA JOHN 6,064,320U5U 505,360ASST. EDU. OFFICER

UTS/B/99114 BAKO ANGELA 7,313,052U5U 609,421ASST. EDU. OFFICER

UTS/B/5822 BAKO BETTY 6,073,812U5U 506,151ASST. EDU. OFFICER

UTS/B/2599 BUGA GEORGE 7,313,052U5U 609,421ASST. EDU. OFFICER

UTS/H.1553 DRICIRIRU HELLEN 6,953,124U5U 579,427ASST. EDU. OFFICER

UTS/E/1365 ETOMA MOSES 6,064,320U5U 505,360ASST. EDU. OFFICER

UTS/S/3794 SANYA RICHARD 6,672,756U5U 556,063ASST. EDU. OFFICER

UTS/G/502 GUVULE ROBERT 6,784,764U5U 565,397ASST. EDU. OFFICER

UTS/A/9208 ADIGA BENARD 6,096,984U5U 508,082ASST. EDU. OFFICER

UTS/C/290 CANDIA SILVIO 9,096,600U4L 758,050ASST. EDU. OFFICER

UTS/A/3005 ANGUANDIA RICHARD 9,096,600U4L 758,050EDU. OFFICER

UTS/L/1686 LETARU DRAKUA HILLI 8,552,412U4L 712,701EDU. OFFICER



Cost Centre : AGOMVUSUSU PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2501 ALEZUYO PAMELA 4,897,620U7 408,135EDU.ASST

EDU/AR/745 ANINDU FRANCIS SAM 5,426,964U7 452,247EDU.ASST

EDU/AR/2844 ANDEBO CHRISTINA JOE 4,897,620U7 408,135EDU.ASST




Cost Centre : AGOMVUSUSU PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/115 OKUDRABO SAVERIOUS 5,619,648U7 468,304EDU.ASST

EDU/AR/99044 EDEMA MAKARIOUS 5,612,220U7 467,685EDU.ASST

EDU/AR/1010 DRANI VENSON 5,175,708U7 431,309EDU.ASST

EDU/AR/2296 DRAGA BONGO MILTON 5,018,352U7 418,196EDU.ASST

EDU/AR/26684 ASURU ROSE 4,897,620U7 408,135EDU.ASST

EDU/AR/1923 ABIYO JIMMY 5,612,220U7 467,685EDU.ASST

EDU/AR/99044 AMANDU O. WILFRED 7,313,052U5 609,421D/H/TR


Cost Centre : ALIBA-WIRIA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2785 ANICIA MARGARET 6,784,764U7 565,397TEACHER

EDU/AR/00952 ASINDUA GEORGE 5,257,428U7 438,119TEACHER

EDU/AR/99045 DROTI DIBA GEFREY 4,897,620U7 408,135TEACHER

EDU/AR/2333 INZIKURU GRACE 4,897,620U7 408,135TEACHER

EDU/AR/00741 ANGUANDIA DAVID 4,897,620U7 408,135TEACHER

EDU/AR/1899 LAGU RICHARD 4,897,620U7 408,135TEACHER

EDU/AR/01879 MUNGUGENI WILLIAM 5,341,140U7 445,095TEACHER


Cost Centre : ALUKPERENGA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1086 ASIKU VINCENT 4,897,620U7U 408,135EDU.ASST

EDU/AR/2676 ADIRU GLORIA 4,897,620U7U 408,135EDU.ASST

EDU/AR/2386 OLEMA ALPHONSE 5,096,112U7U 424,676EDU.ASST

EDU/AR/2733 ANDIANDU ISMAIL 4,897,620U7U 408,135EDU.ASST

EDU/AR/2370 DEBO JAMES 6,064,320U5U 505,360D/H/TR G.II





Cost Centre : EDEN PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3074 OPERU BEATRICE 4,897,620U7 408,135EDU.ASST

EDU/AR/1096 TOTIA CYPRIAN 5,612,220U7 467,685EDU.ASST

EDU/AR/2103 ANGUNDRU JIMMY 5,612,220U7 467,685EDU.ASST

EDU/AR/2124 ANDIA YUDAH 4,897,620U7 408,135EDU.ASST

EDU/AR/1662 ABITI MARIO 4,897,620U7 408,135EDU.ASST

EDU/AR/1706 JURUA ONESMUS 6,064,320U5A 505,360EDU.ASST

EDU/AR/132 ENAZAMA MICHAEL 7,313,052U5A 609,421EDU.ASST


Cost Centre : EMVENGA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00624 ACULU JOYCE 4,897,620U7 408,135EDU.ASST

EDU/AR/3384 AGAMILE VITALIS 4,897,620U7 408,135EDU.ASST

EDU/AR/1826 ANGUBO ISAAC 4,897,620U7 408,135EDU.ASST

EDU/AR/01666 BUTELE BRAN 4,897,620U7 408,135EDU.ASST

EDU/AR/1676 KOROBUGA BOSCO 4,897,620U7 408,135EDU.ASST

EDU/AR/99043 ABIRIA DOMINIC ASIKU 4,897,620U7 408,135EDU.ASST

EDU/AR/2043 PAMA PETER 6,084,996U5 507,083EDU.ASST


Cost Centre : EWANGA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR2738 OBINI PIOUS 4,897,620U7 408,135G.III TR

EDU/AR3184 ADIRU MOLLY 4,897,620U7 408,135G.III TR

EDU/AR2989 INGAMILE ISMAIL 4,897,620U7 408,135G.III TR

EDU/AR2165 OBITRE CLEMENT 4,897,620U7 408,135G.III TR

EDU/AR2129 BUTELE HILLARY 4,897,620U7 408,135G.III TR

EDU/AR2783 ANGUDEYO JUDITH 4,897,620U7 408,135G.III TR

EDU/AR2203 DRICILE SAVERIOUS 4,897,620U7 408,135G.III TR

EDU/AR/99041 JABO KHEMIS 5,426,964U7 452,247EDU ASST




Cost Centre : EWANGA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/200 ONDUA ELEMA MARK 6,064,320U5 505,360D/H/TR


Cost Centre : FUNDO PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1507 ALEKU ELIAH NELSON 4,897,620U7 408,135EDU.ASST

EDU/AR/2682 AGOTRE BENARD 4,897,620U7 408,135EDU.ASST

EDU/AR/2498 ONZUNDA FRANCIS PRIZ 4,897,620U7 408,135EDU.ASST

EDU/AR/1462 RACHWU ROSEMARY 4,897,620U7 408,135EDU.ASST

EDU/AR/181 ALEZUYO JESKA 5,612,220U7 467,685EDU.ASST

EDU/AR/2414 ABANYA PAUL 5,612,220U7 467,685EDU.ASST

EDU/AR/321 GOVULE MARTINE 5,612,220U7 467,685EDU.ASST

EDU/AR/116 ONDORU DAISY CELINA 5,619,648U6 468,304EDU.ASST

EDU/AR/2191 ODAGA JOHN NARTIZIO 6,672,756U5 556,063EDU.ASST


Cost Centre : KALIGO PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/0288 ALUMA SAM 5,341,140U7U 445,095EDU.ASST

EDU/AR/1837 DEBO LEVI OKUSON 6,563,004U7U 546,917EDU.ASST

EDU/AR/1123 WANI SAMUEL ELIAS 4,897,620U7U 408,135EDU.ASST

EDU/AR/0282 AYAKAKA JANE ONZIA 5,612,220U7U 467,685EDU.ASST

EDU/AR/1120 ABIMA GODFREY 4,897,620U7U 408,135EDU.ASST

EDU/AR/0279 PADRIBO KARLETO STA 7,343,808U7U 611,984EDU.ASST

EDU/AR/0281 AFEKU MARTIN 5,257,428U7U 438,119EDU.ASST

EDU/AR/1863 ANDABATI ROY ROBERT 4,897,620U7U 408,135EDU.ASST

EDU/AR/3867 ODAMA JOB ERIC 5,018,352U7U 418,196EDU.ASST

EDU/AR/2345 ANDABATI PATRICK 5,341,140U7U 445,095EDU.ASST





Cost Centre : LIONGA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2823 ARIAKA PENUEL 5,612,220U7 467,685EDU.ASST

EDU/AR/2651 ONZI ISAAC 4,897,620U7 408,135EDU.ASST

EDU/AR/1577 BIKU BEATRICE 4,897,620U7 408,135EDU.ASST

EDU/AR/2232 KOROBUGA FRANCIS AC 4,897,620U7 408,135EDU.ASST

EDU/AR/642 ANGUNIA GASPER 4,897,620U7 408,135EDU.ASST

EDU/AR/1498 ACHU NICHOLAS ACACH 4,897,620U7 408,135EDU.ASST

EDU/AR/2334 ACEMA HENRY 4,897,620U7 408,135EDU.ASST

EDU/AR/842 ODAMA ARUNA TWALIB 5,257,428U7 438,119EDU.ASST

EDU/AR/1495 DRICIRU EUNICE 4,897,620U7 408,135EDU.ASST

EDU/AR/1320 ALUAYO NOBERT 5,514,888U5 459,574EDU.ASST


Cost Centre : MATANGACIA


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3132 ALENI WILLIAM GRISMA 5,257,428U7 438,119EDU.ASST

EDU/AR/1971 ADOMA RHON TIGEN 5,612,220U7 467,685EDU.ASST

EDU/AR/1420 ABINDUA FRANCIS 9,528,024U4 794,002D/H/TR GR.II


Cost Centre : OLUJOBO PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1069 WANI JOSEPH REMBE 4,897,620U7 408,135EDU.ASST

EDU/AR/1375 VULIMA ISAAC 5,257,428U7 438,119EDU.ASST

EDU/AR/3628 DRASIKU KASTO 4,897,620U7 408,135EDU.ASST

EDU/AR/01245 AMAGURU EVELYN 5,612,220U7 467,685EDU.ASST

EDU/AR/1239 ONDOGA ROBERT 5,175,708U7 431,309EDU.ASST

EDU/AR/2306 ATIKU MICHAEL 4,897,620U7 408,135EDU.ASST

EDU/AR/99042 BADA EMMANUEL DRA 4,897,620U7 408,135EDU.ASST

EDU/AR/1363 ABEDRIA ROBINSON 6,064,320U5 505,360EDU.ASST





Cost Centre : RIGBO PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00442 ONZIRU JACKLINE NICK 5,514,888U7 459,574EDU.ASST

EDU/AR/3375 ACIDRI EYIA KATIKA G 5,096,112U7 424,676EDU.ASST

EDU/AR/00478 ALITIA GODFREY 5,426,964U7 452,247EDU.ASST

EDU/AR/198 ALUMA ALIONI GODFRE 4,897,620U7 408,135EDU.ASST

EDU/AR/00441 ANDEBO LEVI ARIKU JA 5,514,888U7 459,574EDU.ASST

EDU/AR/00765 ARIMA ANTHONY 5,612,220U7 467,685EDU.ASST

EDU/AR/1827 ATUA HENRY 6,064,320U7 505,360EDU.ASST

EDU/AR/00453 ONAMA PATRICK NICKS 5,426,964U7 452,247EDU.ASST

EDU/AR/00805 YAAKU GERTRUDE 4,897,620U7 408,135EDU.ASST

EDU/AR/2718 DRAPARI BENSON 4,897,620U7 408,135EDU.ASST

EDU/AR/00038 ABARA CEPHAS 6,672,756U5 556,063EDU.ASST


Cost Centre : ROGA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1 ACEMANATAL 5,612,220U7 467,685EDU.ASST

EDU/AR/1331 AFEDRA VALENTINE 5,096,112U7 424,676EDU.ASST

EDU/AR/2141 ANGUYU PARIYO ISAIA 5,018,352U7 418,196EDU.ASST

EDU/AR/3485 ATAYOBEN MARTIN 4,897,620U7 408,135EDU.ASST

EDU/AR/3221 DRAGA JOEL 4,897,620U7 408,135EDU.ASST

EDU/AR/3747 KAREYO PAMELA 4,897,620U7 408,135EDU.ASST

EDU/AR/74 MATURU ROSE 4,897,620U7 408,135EDU.ASST

EDU/AR/1641 ONZIMA SANTUS 5,096,112U7 424,676EDU.ASST

EDU/AR/3216 DRAZU JULIOUS MOSES 6,084,996U6 507,083EDU.ASST


Cost Centre : WALOPE PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3385 EYOTRE STEPHEN 5,096,112U7 424,676EDU.ASST

EDU/AR/2493 BURUGA GODFREY 4,897,620U7 408,135EDU.ASST




Cost Centre : WALOPE PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1368 CHANDIA SIMON 4,897,620U7 408,135EDU.ASST

EDU/AR/967 AMAGURU AGONDUA W 5,612,220U7 467,685EDU.ASST

EDU/AR/3211 AMANIYO PAULA 4,897,620U7 408,135EDU.ASST

EDU/AR/3392 ANGUZU WILLIAM 5,612,220U7 467,685EDU.ASST

EDU/AR/3195 ANIKU LUKE 4,897,620U7 408,135EDU.ASST

EDU/AR/1806 ATAMAMVAYO MEDSO 4,897,620U7 408,135EDU.ASST

EDU/AR/1143 ODIPIO ELSON 7,313,052U5 609,421EDU.ASST


Cost Centre : WANYANGE PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3397 DRAMADRI CHRISTOPH 4,897,620U7 408,135EDU ASST

EDU/AR/1980 OJOATRE JAPHET 7,313,052U7 609,421EDU ASST

EDU/AR/3174 ASIKU FRED 4,897,620U7 408,135EDU ASST

EDU/AR/4488 BAKO AGNES OCITIRU 4,897,620U7 408,135EDU ASST

EDU/AR/205 TOKO GEOFREY 4,897,620U7 408,135EDU ASST

EDU/AR/2607 BAKOLE KACIOUS ANY 4,897,620U7 408,135EDU ASST

EDU/AR/2761 ANGUZU SIMON 4,897,620U7 408,135EDU ASST

EDU/AR/2608 ONDOMA ROKONI EDW 4,897,620U7 408,135EDU ASST

EDU/AR/2153 AKUMU JUSTINE 4,957,392U7 413,116EDU ASST



Cost Centre : AFEYA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/3746 VICOYO LODOVIC 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/2775 ALIORU JULLIET 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/1672 ANDABATI ANIKU APOL 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/2766 ATIZUYO BEATRICE 4,897,620U7 408,135EDUCATION ASS.




Cost Centre : AFEYA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/3745 LETI DANIEL 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/3728 KALE JOHN 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/2590 ENAMA SPEKE 6,064,320U5 505,360DEPUTY HEAD


Cost Centre : ARIWA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/1370 ALUONZI ALEX 5,096,112U7 424,676EDU. ASST. GR. II

EDUC/AR/3709 MAYODA LAMBERT 4,897,620U7 408,135EDU. ASST. GR. II

EDUC/AR/3771 ADRIKO DENNIS AVIS 4,897,620U7 408,135EDU. ASST. GR. II

EDUC/AR/2040 AYIKORU TEDDY 4,897,620U7 408,135EDU. ASST. GR. II

EDUC/AR/3770 OBITRE APOLLO 5,612,220U7 467,685EDU. ASST. GR. II

EDUC/AR/0079 ONDIA DOMINIC 6,084,996U5 507,083DEPUTY HEAD

EDUC/AR/2072 ABAMIA DACIO 7,313,052U5 609,421HEAD TEACHER


Cost Centre : BELIA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/3778 IMVIA A.C. GILLIAN 5,612,220U7 467,685EDUCATION ASS.

EDUC/AR/3794 AGONDUA ALEX 5,612,220U7 467,685EDUCATION ASS.

EDUC/AR/3791 ONDUMA YUDAH ROBIN 5,257,428U7 438,119EDUCATION ASS.

EDUC/AR/3785 ABINDU FRANCIS 5,096,112U7 424,676EDUCATION ASS.

EDUC/AR/3786 OLEGA JOHN 5,426,964U7 452,247EDUCATION ASS.

EDUC/AR/3787 BAKOLE J.A. STEPHEN 5,514,888U7 459,574EDUCATION ASS.

EDUC/AR/3779 ABIMA HILLARY ERAKU 5,514,888U7 459,574EDUCATION ASS.

EDUC/AR/3784 ADIMA JAMES GAK 5,612,220U7 467,685EDUCATION ASS.

EDUC/AR/3780 ASIKU NATAL 5,612,220U7 467,685EDUCATION ASS.

EDUC/AR/3793 YADA JOHN RAY 5,612,220U7 467,685EDUCATION ASS.

EDUC/AR/3783 BAYO ROBERT 5,612,220U7 467,685EDUCATION ASS.

EDUC/AR/3788 ALUMA FRANCIS 5,612,220U7 467,685EDUCATION ASS.




Cost Centre : BELIA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/3792 VUNI PHILIP 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/3790 EREJO MARK 5,175,708U7 431,309EDUCATION ASS.

EDUC/AR/3789 BUGARU SANTY 5,341,140U7 445,095EDUCATION ASS.

EDUC/AR/3795 ONZIA DONSON KAMILL 5,619,648U6 468,304S. EDUC. ASS.

EDUC/AR/3777 DRAMUKE JAMES 6,144,924U5 512,077DEPUTY HEAD

EDUC/AR/3776 AMBAYO REMIJO ALFRE 7,609,092U4 634,091HEAD TEACHER


Cost Centre : BIDI P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2899 AMAKU DOMINIC DRANI 5,635,248U7 469,604EDUCATION ASSISTA

EDU/AR/2905 AMANIYO MAGRET 5,257,428U7 438,119EDUCATION ASSISTA

EDU/AR/2211 AROGA ERIC 4,897,620U7 408,135EDUCATION ASSISTA

EDU/AR/2908 BUTELE WILLIAM 5,175,708U7 431,309EDUCATION ASSISTA

EDU/AR/2903 CHADRIBO STEPHEN 5,426,964U7 452,247EDUCATION ASSISTA

EDU/AR/2900 DRAMUKE JOHNSTONE 5,341,140U7 445,095EDUCATION ASSISTA

EDU/AR/2904 MAWA GEORGE 4,957,392U7 413,116EDUCATION ASSISTA

EDU/AR/2907 ADRIKO JOHN BOSCO 5,018,352U7 418,196EDUCATION ASSISTA

EDU/AR/2912 AMABUA FRANCIS 5,175,708U7 431,309EDUCATION ASSISTA

EDU/AR/2913 ACILE GEOFREY 5,612,220U7 467,685EDUCATION ASSISTA

EDU/AR/2909 ALUMA MARTIN 5,612,220U7 467,685EDUCATION ASSISTA

EDU/AR/2854 EFITREGASPER 6,563,028U5U 546,919D/HTR GR. II

EDU/AR/2906 ABIKUA LEONE 7,609,092U4 634,091HEAD TEACHER


Cost Centre : CHAKAI P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2739 ASARAN IRENE 5,096,112U7 424,676EDUCATION ASS. GR.I

EDU/AR/1890 AYIKOBUA JAMES 6,064,320U7 505,360D/HTR GR. II

EDU/AR/2771 ABETI BEN 5,096,112U7 424,676EDUCATION ASS. GR.I




Cost Centre : CHAKAI P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1803 ALUMA JOHN FRANCIS 5,096,112U7 424,676EDUCATION ASS. GR.I

EDU/AR/2743 ATAYO WILFRED 4,873,620U7 406,135EDUCATION ASS. GR.I

EDU/AR/2743 AMAKU PHILLIAM 5,096,112U7 424,676EDUCATION ASS. GR.I

EDU/AR/3653 ANGUZU JOEL 4,897,620U7 408,135EDUCATION ASS. GR.I

EDU/AR/2484 ALUMA J. SIMON 5,612,220U7 467,685EDUCATION ASS. GR.I

EDU/AR/3708 DRAPARI DON 6,953,124U5 579,427HEAD TEACHER GR. I


Cost Centre : IMVEPI P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/3547 OLEGA DANIEL 5,341,140U7 445,095DEPUTY HEAD

EDUC/AR/3553 OLEMA JINO 5,612,220U7 467,685EDUCATION ASS.

EDUC/AR/2591 ASEGA JOHN 5,612,220U7 467,685EDUCATION ASS.

EDUC/AR/2839 AAKO KEVIN 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/2745 NDALE FRED 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/3556 EMIKU FELIX 5,018,352U7 418,196EDUCATION ASS.

EDUC/AR/3557 ANDRIONZI THOMSON 5,612,220U7 467,685EDUCATION ASS.

EDUC/AR/0065 AJIDIRU JOYCE 5,612,220U7 467,685EDUCATION ASS.

EDUC/AR/3552 DRAMA ANDIMA ERNES 5,742,048U6 478,504EDUCATION ASS.

EDUC/AR/2494 TITRE PONTIOUS 5,619,648U6 468,304EDUCATION ASS.

EDUC/AR/3550 MALE JACKSON 5,742,048U6 478,504EDU. ASS. GR.II

EDUC/AR/3546 ENGAMVILE JOEL 6,064,320U5 505,360HEAD TEACHER

EDUC/AR/3549 EDEMA NATAL 7,190,664U5 599,222EDUCATION ASS.


Cost Centre : INYAU P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3103 ANULE BROWN LUKE 5,612,220U7 467,685EDUCATION ASS.

EDU/AR/3117 OLURUA VICKY VICTOR 4,897,620U7 408,135EDUCATION ASS.

EDU/AR/3104 ODRAJIA KAYIA JULIAN 4,957,392U7 413,116EDUCATION ASS.




Cost Centre : INYAU P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3106 ACINI ONORIO 4,897,620U7 408,135EDUCATION ASS.

EDU/AR/3108 YAKA RAYMOND LAWR 5,612,220U7 467,685EDUCATION ASS.

EDU/AR/3107 WADRIA SABINO 5,612,220U7 467,685EDUCATION ASS.

EDU/AR/3101 OTOMA JOEL 4,897,620U7 408,135EDUCATION ASS.

EDU/AR/3102 AYIKORU JITA BELLA 5,096,112U7 424,676EDUCATION ASS.

EDUC/AR/1852 BUATRE HOPHINE 6,084,996U5 507,083DEPUTY HEAD


Cost Centre : KIRIDOAKU P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/2839 DAWARU GRACE 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/2491 ACIDRI NELSON 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/3250 ENYANYA PATRICK 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/0025 FENI GEOFREY 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/3183 EZAGAH SAM AYUME 5,612,220U7 467,685EDUCATION ASS.

EDUC/AR/2152 ABINDU ISRAEL 4,897,620U7 408,135EDUCATION ASS.


Cost Centre : LUGBARI PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3834 LEMAKU BEN 00EDUC. ASS.

EDU/AR/3832 BUNI REM 5,612,220U7 467,685EDUC. ASS.

EDU/AR/3829 ADROA A. JUSTINE 5,612,220U7 467,685EDUC. ASS.

EDU/AR/3826 ATANDU ONZIMA T 4,897,620U7 408,135EDUC. ASS.

EDU/AR/3825 AVAKO HARRIET 4,897,620U7 408,135EDUC. ASS.

EDU/AR/3821 AWUZU HORACE 8,840,160U7 736,680HEAD TEACHER

EDU/AR/3823 BANDUA ISAAC 5,514,888U7 459,574EDUC. ASS.

EDU/AR/3828 LEMAKU N. CIPRIANO 5,612,220U7 467,685EDUC. ASS.

EDU/AR/3827 OKAR MARTINE 5,514,888U7 459,574EDUC. ASS.

EDU/AR/3831 OLIMA M. SOTER 5,612,220U7 467,685EDUC. ASS.




Cost Centre : LUGBARI PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3830 ONZIMA BAPTIST 5,426,964U7 452,247EDUC. ASS.

EDU/AR/3824 ALIPAGA ANISANO 5,612,220U7 467,685EDUC. ASS.

EDU/AR/3820 ARIKU A. PETER 6,953,124U7 579,427DEPUTY HEAD

EDU/AR/3822 EMBATIRU ROSELINE 5,612,220U7 467,685EDUC. ASS.

EDU/AR/3833 YUMAGA DAVID 5,612,220U7 467,685EDUC. ASS.


Cost Centre : OTUMBARI P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/3538 AMANDU DAVID 5,341,140U7 445,095EDU. ASS. GR. II

EDUC/AR/3333 ALIRU ZITHA 5,612,220U7 467,685EDU. ASS. GR. II

EDUC/AR/3537 OJONI L.A. CHARLES 5,426,964U7 452,247EDU. ASS. GR. II

EDUC/AR/3529 ARIKURU JANET 5,514,888U7 459,574EDU. ASS. GR. II

EDUC/AR/3533 ANDEMA FRANCIS AGA 5,341,140U7 445,095EDU. ASS. GR. II

EDUC/AR/3535 EDEMA DAVID 5,612,220U7 467,685EDU. ASS. GR. II

EDUC/AR/3539 OJOATRE GEFFREY 5,426,964U7 452,247EDU. ASS. GR. II

EDUC/AR/3531 CANDINIZU G. JOHN 5,612,220U7 467,685EDU. ASS. GR. II

EDUC/AR/3530 ETOMA CHARLES 5,612,220U7 467,685EDU. ASS. GR. II

EDUC/AR/3536 BANDUGA TITUS 5,514,888U7 459,574EDU. ASS. GR. II

EDUC/AR/3534 ONGULE BENARD 5,257,428U7 438,119EDU. ASS. GR. II

EDUC/AR/3318 VIKO ASUNTA 5,341,140U7 445,095EDU. ASS. GR. II

EDUC/AR/3317 JURUA NICHOLAS 5,514,888U7 459,574EDU. ASS. GR. II

EDUC/AR/3528 OCIMA JOSEPH ROBERT 5,612,220U7 467,685EDUC. ASS.

EDUC/AR/3532 DRICIRU PEACE ZILLY 5,175,708U7 431,309EDU. ASS. GR. II

EDUC/AR/3536 ALIDRIA LEVI 6,672,756U5 556,063EDU. ASS. GR. II


Cost Centre : OYOZE P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3768 EZAMA FRED JOSEPH 5,612,220U7U 467,685EDUCATION ASS. GR.I




Cost Centre : OYOZE P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3656 CANDIRU PALMA 4,957,392U7U 413,116EDUCATION ASS. GR.I

EDU/AR/2479 ITRIMA PHILLIAM 4,897,620U7U 408,135EDUCATION ASS. GR.I

EDU/AR/3513 ATAMA OSAA MATHEW 5,175,708U7U 431,309EDUCATION ASS. GR.I

EDU/AR/3684 ACEMA BOSCO 4,897,620U7U 408,135EDUCATION ASS. GR.I

EDU/AR/3685 PAMVUA ANDIRU ANNA 5,612,220U7U 467,685EDUCATION ASS. GR.I

EDU/AR/3625 ODRANDUA AKULINO 5,018,352U7U 418,196EDUCATION ASS. GR.I

EDU/AR/3655 AMATI BENSON RICHAR 4,897,620U7U 408,135EDUCATION ASS. GR.I

EDU/AR/3683 AMANDUA SILVESTO 4,958,352U7U 413,196EDUCATION ASS. GR.I

EDU/AR/3627 AMADILE SILVANO 5,341,140U7U 445,095EDUCATION ASS. GR.I

EDU/AR/2469 APANGU A.NORMAN 5,612,220U7U 467,685EDUCATION ASS. GR.I

EDU/AR/1199 ANGUMA WILSON 5,619,648U6U 468,304EDUCATION ASS. GR.I

EDU/AR/1775 ACIDRI MANSON 9,361,932U4U 780,161HEAD TEACHER


Cost Centre : SIRIPI P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/3044 AFIMANI JUSTIN FRANK 5,175,708U7 431,309EDUCATION ASS.

EDUC/AR/3043 MALIS MOHAMED 5,257,428U7 438,119EDUCATION ASS.

EDUC/AR/3041 TABAN WILSON SAMUE 5,096,112U7 424,676EDUCATION ASS.

EDUC/AR/3040 SEBIT ALEX JOSEPH 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/1900 ANGUTOKO DAMIEN 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/3045 DRIWALE NICK 5,426,964U7 452,247EDUCATION ASS.

EDUC/AR/557 AVAKO NELLY NELSAH 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/2850 ACILE DRALEKU VINCE 6,349,812U5 529,151DEPUTY HEAD

EDUC/AR/3039 ANIKU ANJELO 6,953,124U5U 579,427HEAD TEACHER


Cost Centre : SUPIRI P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/2513 ADIBO ELIAS 4,897,620U7U 408,135EDU.ASST. GR. II




Cost Centre : SUPIRI P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/3381 TUPAKU JOHN 4,897,620U7U 408,135EDU.ASST. GR. II

EDUC/AR/658 DRIJARU SANTA 5,514,888U7U 459,574EDU.ASST. GR. II

EDUC/AR/2513 DIBO TOM BOSCO 4,897,620U7U 408,135EDU.ASST. GR. II

EDUC/AR/2514 ANDRUGA MICHAEL 5,426,964U7U 452,247EDU.ASST. GR. II

EDUC/AR/2492 ALETI MOSES 4,897,620U7U 408,135EDU.ASST. GR. II

EDUC/AR/3379 ABIKU ABEL 4,897,620U7U 408,135EDU.ASST. GR. II

EDUC/AR/2767 AMATIYO SYLIVIA 4,897,620U7U 408,135EDU.ASST. GR. II

EDUC/AR/1118 CANDIA DOMINIC 6,064,320U5U 505,360DEPUTY HEAD

EDUC/AR/1858 ANDRUA GABRIEL 6,953,124U5U 579,427H/TR/GR II


Cost Centre : TORIT P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/2714 JOMA JACK 5,612,220U7 467,685EDUCATION ASS.

EDUC/AR/3502 AZIKU GALDIN 5,612,220U7 467,685EDUCATION ASS.

EDUC/AR/3388 MADIYO ALEX 5,612,220U7 467,685EDUCATION ASS.

EDUC/AR/3500 TIPELE JIMMY 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/3499 ACIDRI BENARD 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/3501 OCEGA PHILLIP 6,953,124U5 579,427EDU. ASST. GR. II

EDUC/AR/2450 ASULEA MICHAEL 6,953,124U5 579,427D/H/TR. GR II


Cost Centre : WANGURU P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/2764 ACEMA COSMAS EDU. ASST. GR. II

EDUC/AR/2825 ANGUYO MACKAY FRA 6,084,996U7 507,083D/H/TR. GR II

EDUC/AR/2829 DRAMADRI PAUL 4,897,620U7 408,135EDU. ASST. GR. II

EDUC/AR/2826 DRAMILE NEBERT 4,897,620U7 408,135EDU. ASST. GR.II

EDUC/AR/2827 DRICHIRU NEIMAH 4,897,620U7 408,135EDU. ASST. GR.II

EDUC/AR/2828 ALUMA VINCENT 4,897,620U7 408,135EDU. ASST. GR. II




Cost Centre : WANGURU P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/2691 OLIMA GARD 4,897,620U7 408,135EDU. ASST. GR. II

EDUC/AR/3659 ANINDU MARTIN 5,612,220U7 467,685EDU. ASST. GR. II


Cost Centre : YELULU P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/2427 DRAZA LAMECK ESIRON 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/2425 ABIMA ERIC ALIKU 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/2424 AFAKO GEOFREY 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/2428 ANDRUA SAMUEL 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/2426 DRANI ROY NATAL 4,897,620U7 408,135EDUCATION ASS.

EDU/AR/99054 AJIDIRU SALLY 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/2423 ANGUYO ASHER 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/2429 AVAKO POLINA 4,897,620U7 408,135EDUCATION ASS.

EDUC/AR/2422 ABDU MOHAMED AYUM 9,528,024U4 794,002EDUCATION ASS.



Cost Centre : AMBARU PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/99098 ONZIMA PATRICK 4,897,620U7 408,135EDU. ASST GR.II

EDU/AR/00332 ASEDRI AGNES 4,897,620U7 408,135EDU. ASST GR.II

EDU/AR/99096 CAKU CHARLES 5,612,220U7 467,685EDU. ASST GR.II

EDU/AR/99097 OBUA DENIS 4,897,620U7 408,135EDU. ASST GR.II

EDU/AR/2448 AMICHIRI NATALINE 4,897,620U7 408,135EDU. ASST GR.II

EDU/AR/2709 TIKO IRENE 4,897,620U7 408,135EDU. ASST GR.II

EDU/AR/2395 ANGUNDRU SILAS SILV 6,084,996U7 507,083D/H/TR

EDU/AR/00940 ONSI KASSIONO 4,897,620U7 408,135EDU. ASST GR.II

EDU/AR/01769 ADAKU JOHN 4,897,620U7 408,135EDU. ASST GR.II




Cost Centre : AMBARU PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00098 ADUTIA MOHMMED 4,897,620U7 408,135EDU. ASST GR.II

EDU/AR/16999 ASUMA LUKE AJUA 4,897,620U7 408,135EDU. ASST GR.II


Cost Centre : BARIZI P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00857 ARIBAKUA JOHN BILAST 4,897,620U7U 408,135EDUC. ASST. GR. III

EDU/AR/1075 OBICALE CAESAR 6,672,756U7U 556,063D/HTR . GR. II

EDU/AR/3782 NDINIA CHRISTINE 5,257,428U7U 438,119EDUC. ASST. GR. II

EDU/AR/3629 EDEMA LEONARD 4,897,620U7U 408,135EDUC. ASST. GR. II

EDU/AR/0650 DRABURU EUNICE 5,612,220U7U 467,685EDUC. ASST. GR. II

EDU/AR/1598 AGATI JERRY 4,897,620U7U 408,135EDUC. ASST. GR. II

EDU/AR/0905 RIZUYO ALLEN 4,897,620U7U 408,135EDUC. ASST. GR. II

EDU/AR/1916 ONZIMA ISAAC 7,874,364U7U 656,197EDUC. ASST. GR. II

EDU/AR/3095 ALIONI YOFAS 4,897,620U7U 408,135EDUC. ASST. GR. II

EDU/AR/1979 ADARUKU ZACHARY 6,953,124U5U 579,427H/TR .GR.III


Cost Centre : ETELEVA PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1530 BUGA MOSES 4,897,620U7U 408,135EDUC. ASST. GR. II

EDU/AR/3201 ACIDRI ROBERT 5,514,888U7U 459,574EDUC. ASST. GR. II

EDU/AR/3202 ADIRU JULLY 4,897,620U7U 408,135EDUC. ASST. GR. II

EDU/AR/1328 AGOBIA ATILIO 5,612,220U7U 467,685EDUC. ASST. GR. II

EDU/AR/734 AZIGA FRED 5,612,220U7U 467,685EDUC. ASST. GR. II

EDU/AR/2759 AFAKORU CLAUDIA 4,897,620U7U 408,135EDUC. ASST. GR. II

EDU/AR/0305 LETI LAWRENCE 4,897,620U7U 408,135EDUC. ASST. GR. II

EDU/AR/738 MUNGUFEN GIEON 5,018,352U7U 418,196EDUC. ASST. GR. II

EDU/AR/3181 ABIRIA NIXON 66,349,812U5U 5,529,151D/HTR. GR. II





Cost Centre : KATIYI P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00026 CANDIRU QUEEN 4,897,620U7U 408,135EDUC. ASST. GR. II

EDU/AR/1824 AYIKORU EMILLY 5,175,708U7U 431,309EDUC. ASST. GR. II

EDU/AR/00337 AKANDRU AGNES 5,257,428U7U 438,119EDUC. ASST. GR. II

EDU/AR/00333 AKUA ALICE 5,612,220U7U 467,685EDUC. ASST. GR. II

EDU/AR/00338 ARIAKA BERNARD 4,897,620U7U 408,135EDUC. ASST. GR. II

EDU/AR/00548 AUDRA DICKENS 5,612,220U7U 467,685EDUC. ASST. GR. II

EDU/AR/00330 AJUA GEROME 4,897,620U7U 408,135EDUC. ASST. GR. II

EDU/AR/00335 CANDIA CHRISTOPHER 5,514,888U7U 459,574S. EDUC ASST

EDU/AR/1012 ERIFURA SUNDAY 4,897,620U7U 408,135EDUC. ASST. GR. II

EDU/AR/00334 ACIDRI FRANCIS 5,612,220U7U 467,685S. EDUC ASST

EDU/AR/00208 ANGUAMANI JOHNPHET 5,612,220U7U 467,685S. EDUC ASST

EDU/AR/00668 DRARU PIA 4,897,620U7U 408,135EDUC. ASST. GR. II

EDU/AR/00339 ORIONZI LEORNARD 5,612,220U7U 467,685EDUC. ASST. GR. II

EDU/AR/1657 ONZIMUKE BOYLE DAV 5,605,620U7U 467,135EDUC. ASST. GR. II

EDU/AR/00195 JURUA AGANDRU EZRA 5,605,620U7U 467,135EDUC. ASST. GR. II

EDU/AR/00336 EZUKU CHARLES 5,612,220U7U 467,685EDUC. ASST. GR. II

EDU/AR/00634 DROMA CHRISTOPHER 5,678,436U6L 473,203S. EDUC ASST

EDU/AR/00240 ADRABO MILTON 5,619,648U6L 468,304S. EDUC ASST

EDU/AR/1823 ANGUALIMA COLLINS N 6,084,996U5U 507,083D/HTR. GR. II

EDU/AR/2376 AFEDRA ISAAC ZAKAYO 9,528,024U4L 794,002EDUC. ASST. GR. II


Cost Centre : ULEPPI SS


Salary

Salary

Scale

Monthly

Gross Salary


UTS/A/8423 ADRIKO SAMUEL BORO 6,058,272U5U 504,856LIBRARY

O/99100 OGUBE ROBERT ARIKU 6,563,004U5U 546,917ASST. BURSAR

UTS/O/9431 ODONGO VINCENT 6,084,996U5U 507,083PATRON YCS

UTS/O/6349 OBITRE FRANCIS 7,313,052U5U 609,421CONTRACT CT.CTE

UTS/J/186 JAMADRI JOSEPH 6,064,320U5U 505,360AG. HT

UTS/F/165 FENI BENSON 6,064,320U5U 505,360GAMES SPORTS




Cost Centre : ULEPPI SS


Salary

Salary

Scale

Monthly

Gross Salary


UTS/D/4780 DRARU ROSE 6,455,316U5U 537,943KITCHEN WELFARE

UTS/D/280 DRAMADRI NELSON 7,313,052U5U 609,421HEALTH

UTS/A/9729 ANIKU COX 6,084,996U5U 507,083KITCHEN WELFARE

UTS/A/5982 AGUPINIA JESSICA 7,313,052U5U 609,421GAMES SPORTS

UTS/A/14539 ADAKU SAVERIO 10,332,192U5U 861,016DOS

UTS/O/1198 ONDOGA HAKIM 7,313,052U5U 609,421HOD/A

W/99099 WADRI FELIX 6,084,996U5U 507,083BURSAR

UTS/P/304 PIWA CLARE 7,190,664U5U 599,222SWT

UTS/O/4600 OMACH W. JACOB 7,313,052U5U 609,421ASST. DOS

UTS/A/8564 ANDRUGA JIMMY ASIBO 6,246,384U5U 520,532SMT

UTS/O3803 ONZIMA NELSON 9,707,136U4L 808,928HOD/SC/

UTS/A/2730 ABEDI JOHN 8,216,400U4L 684,700DEP. HTR


Cost Centre : ULEPPI PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2355 AFIDRA CHARLES 5,612,220U7 467,685EDUC. ASST GR.II

EDU/AR/1966 VIKO KNIGHT 5,612,220U7 467,685EDUC. ASST GR.II

EDU/AR/0374 OLEA JOHN 5,341,140U7 445,095EDUC. ASST GR.II

EDU/AR/1911 ODRUKO ESTHER 5,612,220U7 467,685EDUC. ASST GR.II

EDU/AR/3405 ADIRU BEATRICE 4,897,620U7 408,135EDUC. ASST GR.II

EDU/AR/0242 ERIMA SIMON 4,897,620U7 408,135EDUC. ASST GR.II

EDU/AR/1701 NYAKUNI NELSON 4,897,620U7 408,135EDUC. ASST GR.II

EDU/AR/1875 ALIMA SANTUS 5,612,220U7 467,685EDUC. ASST GR.II

EDU/AR/ NJAU WAMBUI JOYCE (S 5,612,220U7 467,685EDUC. ASST GR.II

EDU/AR/1700 ANGUYO INNOCENT 4,897,620U7 408,135EDUC. ASST GR.II

EDU/AR/1801 BAYO ALFRED 6,563,004U7 546,917D/H/TR

EDU/AR/0470 DRALE EPHAIM 5,341,140U7 445,095EDUC. ASST GR.II

EDU/AR/0859 DRICIRU JANE 4,897,620U7 408,135EDUC. ASST GR.II

EDU/AR/1071 EKODRI PHILLIP 5,519,688U7 459,974EDUC. ASST GR.II




Cost Centre : ULEPPI PS


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/0826 AGUDI ALFRED 9,528,024U7 794,002H/TR

EDU/AR/1912 ALIONYNY GILBERT 5,612,220U7 467,685EDUC. ASST GR.II



Cost Centre : ALIO P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/2853 ANGUYO JOHN ABIRA 5,257,428U7 438,119D/HTR. GR. II

EDUC/AR/2991 ALIMANI BELIKO LUKE 5,612,220U7 467,685EDU.ASST GR. II

EDUC/AR/2990 OKULEGA PAUL 4,897,620U7 408,135EDU.ASST GR. II

EDUC/AR/2992 OCEGA EJOAYI SILVERS 5,612,220U7 467,685EDU.ASST GR. II

EDUC/AR/2935 AMADILE LEONE 5,426,964U7 452,247EDU.ASST GR. II

EDUC/AR/2936 ALIOCIRI RICHARD 4,897,620U7 408,135EDU.ASST GR. II

EDUC/AR/2936 AGONDUA PONTIUS 5,612,220U7 467,685EDU.ASST GR. II

EDUC/AR/1668 ATAYO OKEY GODFREY 7,343,808U5 611,984EDU.ASST GR. II


Cost Centre : CINYA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/3519 ONZIMA PETER AKURE 4,897,620U7 408,135EDU.ASST GR. II

EDUC/AR/2758 MANDELA ALFRED 4,897,620U7 408,135EDU.ASST GR. II

EDUC/AR/3520 EREMA JACKSON 4,897,620U7 408,135EDU.ASST GR. II

EDUC/AR/2756 ENZAMA JIMMY 4,897,620U7 408,135EDU.ASST GR. II

EDUC/AR/3522 AYIKORU PEACE 4,897,620U7 408,135EDU.ASST GR. II

EDUC/AR/3517 ANGUCIA PAULA 5,257,428U7 438,119EDU.ASST GR. II

EDUC/AR/2788 ADRAMA GODWIN 4,897,620U7 408,135EDU.ASST GR. II

EDU/AR/99095 ABIMAHERCULAS OCHO 4,897,620U7 408,135EDU.ASST GR. II

EDUC/AR/3521 EZAMA SIMON 5,612,220U7 467,685EDU.ASST GR. II

EDUC/AR/3524 ABINI EVERISTO 4,897,620U7 408,135EDU.ASST GR. II




Cost Centre : CINYA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/3518 ANGUBO JUVENILE 6,563,004U5 546,917EDU.ASST GR. II


Cost Centre : EJOME P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/2610 ASEGA BEN 4,897,620U7U 408,135S.EDU.ASST.GR. III

EDUC/AR/3652 OJONIGA LORD DALTON 5,341,140U7U 445,095S.EDU.ASST.GR. III

EDUC/AR/2799 ADIMA DENIS 4,897,620U7U 408,135S.EDU.ASST.GR. III

EDUC/AR/3662 EYOTARU SCOVIA 5,341,140U7U 445,095S.EDU.ASST.GR. III

EDUC/AR/3648 ADROLE JOAN 4,897,620U7U 408,135S.EDU.ASST.GR. III

EDUC/AR/3649 GERIGA JOHN BABA 5,612,220U7U 467,685S.EDU.ASST.GR. III

EDUC/AR/3656 EGUMA SILVANO 5,612,220U7U 467,685S.EDU.ASST.GR. III

EDUC/AR/3650 BUTELE FRANCIS 5,612,220U7U 467,685S.EDU.ASST.GR. III

EDUC/AR/3646 ALIOCIRI AMPPELE CEL 4,897,620U7U 408,135S.EDU.ASST.GR. III

EDUC/AR/3682 OBINI EDEMA JUMA 5,341,140U7U 445,095S.EDU.ASST.GR. III

EDUC/AR/3641 KILLI JOHN 5,257,428U7U 438,119S.EDU.ASST.

EDUC/AR/2790 OJORU JENNIFFER 4,897,620U7U 408,135S.EDU.ASST.GR. III

EDUC/AR/3644 OLIMA DANIEL 4,897,620U7U 408,135S.EDU.ASST.GR. III

EDUC/AR/3691 ONZIRU DORINE 4,897,620U7U 408,135S.EDU.ASST.GR. III

EDUC/AR/3643 DRILEYO DRABUA NAT 5,612,220U7U 467,685S.EDU.ASST.GR. III

EDUC/AR/3645 YANDU MORRS SAMUEL 5,612,220U7U 467,685S.EDU.ASST.GR. III

EDUC/AR/3646 CADRIBO NIXON 4,897,620U7U 408,135S.EDU.ASST.GR. III

EDUC/AR/3516 OSUTA ROBINSON 5,612,220U6U 467,685S.EDU.ASST. GR.I

EDUC/AR/3640 INTE A. STEPHEN 11,484,120U4U 957,010H/TR. GR I

EDUC/AR/3640 DRIWARU LORINE 5,612,220U4U 467,685S.EDU.ASST.GR. III


Cost Centre : LINI P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00521 AMANDU CHRISTOPHER 4,897,620U7 408,135EDU.ASST GR. II




Cost Centre : LINI P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/0098 DRAMUKE HENRY 4,897,620U7 408,135EDU.ASST GR. II

EDU/AR/02087 AYIKO SILVA 5,341,140U7 445,095EDU.ASST GR. II

EDU/AR/00531 ONZIMA PONTIUS 5,612,220U7 467,685EDU.ASST GR. II

EDU/AR/3423 ATIKURU STELLA 4,897,620U7 408,135EDU.ASST GR. II

EDU/AR/03149 ANGUALIGA MICHAEL 4,897,620U7 408,135EDU.ASST GR. II

EDU/AR/02647 AJIDIRU PERRY 5,612,220U7 467,685EDU.ASST GR. II

EDU/AR/02575 ATAYO ALEX 5,635,248U6 469,604EDU.ASST GR. II

EDU/AR/00201 NYOKATRE CANDIA RIC 6,084,996U5 507,083EDU.ASST GR. II


Cost Centre : NGAZIKU P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/3151 AYIKOA MIKE STEPHEN 5,612,220U7 467,685EDU.ASST GR. II

EDUC/AR/3147 ATUMA JACKSON 5,612,220U7 467,685EDU.ASST GR. II

EDUC/AR/3153 OCITIA SIMON 5,426,964U7 452,247EDU.ASST GR. II

EDUC/AR/2456 ANGUJARU RUTH 5,612,220U7 467,685EDU.ASST GR. II

EDUC/AR/3154 ACADRIBO TITUS 5,175,708U7 431,309EDU.ASST GR. II

EDUC/AR/3148 AYIKORU JULLIET 4,897,620U7 408,135EDU.ASST GR. II

EDUC/AR/3152 DRARU SPENSAR 4,897,620U7 408,135EDU.ASST GR. II

EDUC/AR/3146 ADIO CALEBU POLINO 4,897,620U7 408,135EDU.ASST GR. II

EDUC/AR/1893 ANGUYO VINCENT 4,897,620U7 408,135EDU.ASST GR. II

EDUC/AR/3150 ANDABATI EMMANUEL 5,426,964U7 452,247EDU.ASST GR. II

EDUC/AR/3149 ANDABATI RAPHAEL 5,678,436U7 473,203EDU.ASST GR. II

EDUC/AR/2265 ANDIAKU IGNATIUS DE 5,678,436U7 473,203EDU.ASST GR. II

EDUC/AR/2497 ANDELIGA 7,343,808U4 611,984EDU.ASST GR. II


Cost Centre : OCEA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/3636 ASIKU GEOFFREY JACO 4,897,620U7 408,135EDU.ASST GR. II




Cost Centre : OCEA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/1663 EGATIO GILBERT 5,175,708U7 431,309EDU.ASST GR. II

EDUC/AR/3365 EYOTARU MARGARET 4,897,620U7 408,135EDU.ASST GR. II

EDUC/AR/0203 GALLA EMMANUEL 4,897,620U7 408,135EDU.ASST GR. II

EDUC/AR/0072 ASIKURU JANE 4,897,620U7 408,135EDU.ASST GR. II

EDUC/AR/3076 AMANIYO JENNIFER 4,897,620U7 408,135EDU.ASST GR. II

EDUC/AR/0006 WAYI GUMA STEPHEN 7,313,052U7 609,421EDU.ASST GR. II

EDU/AR/99094 ACILE AXIMUM 0U7 0EDU.ASST GR. II

EDUC/AR/0112 ANDEBO MASHIM 5,612,220U7 467,685EDU.ASST GR. II

EDUC/AR/1948 EZURU MAGHDELENE 5,619,648U6 468,304EDU.ASST GR. II


Cost Centre : PEREA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/3756 ANGUBA DENIS 5,612,220U7U 467,685EDU.ASST. GR. II

EDUC/AR/3757 AFAKORU SANTINA 5,612,220U7U 467,685EDU.ASST. GR. II

EDUC/AR/3765 DRAMANI SIMON 5,612,220U7U 467,685EDU.ASST. GR. II

EDUC/AR/3760 AMAGU FELIX 5,257,428U7U 438,119EDU.ASST. GR. II

EDUC/AR/3759 DRAGO GEOFREY 4,897,620U7U 408,135EDU.ASST. GR. II

EDUC/AR/3758 ONDOMA PONTIUS 5,612,220U7U 467,685EDU.ASST. GR. II

EDUC/AR/3755 INZIKURU VALENTE 5,612,220U7U 467,685S.EDU.ASST.GR.II

EDUC/AR/3754 ONZIMA NICHOLAS 6,349,812U5 529,151D/H/TR


Cost Centre : YORO P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/2760 ANIKU GEOFREY 4,897,620U7 408,135EDU.ASST

EDUC/AR/2373 CADRIBO OBEDE 4,897,620U7 408,135EDU.ASST GR. III

EDUC/AR/1988 EREMA BILETI PAUL 5,612,220U7 467,685EDU.ASST GR. III

EDUC/AR/3427 ASIKU GERALS 4,897,620U7 408,135EDU.ASST

EDUC/AR/3339 ANGUNDUA SAM 5,612,220U7 467,685EDU.ASST GR. III




Cost Centre : YORO P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDUC/AR/2514 OBICHALE BENEDICTO 4,897,620U7 408,135EDU.ASST GR. III

EDUC/AR/2715 ANDURU HARRIET 4,897,620U7 408,135EDU.ASST

EDUC/AR/1545 EZAMA ROBERT 5,619,648U6U 468,304EDU.ASST GR. III

EDUC/AR/2058 DAWRU GRACE 7,874,364U4L 656,197EDU.ASST GR. III



Cost Centre : AJONO P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3109 EDENI JANET 4,897,620U7 408,135EDUC. ASS.

EDU/AR/2064 DRABO G. JACKSON 4,897,620U7 408,135EDUC. ASS.

EDU/AR/00911 ABIMA FESTUS 5,612,220U7 467,685EDUC. ASS.

EDU/AR/00907 APANGU DAN 4,897,620U7 408,135EDUC. ASS.

EDU/AR/2037 DRIJARU HELLEN 4,897,620U7 408,135EDUC. ASS.

EDU/AR/1742 DRICIRU ALICE 5,426,964U7 452,247EDUC. ASS.

EDU/AR/2186 MATUDRU JOYCE 5,612,220U7 467,685EDUC. ASS.

EDU/AR/00881 DRIJARU LOICE 5,426,964U7 452,247EDUC. ASS.

EDU/AR/1094 YIKII JULLIET MICHAEL 4,897,620U7 408,135EDUC. ASS.

EDU/AR/1514 MATURU MELSA 5,612,220U7 467,685EDUC. ASS.

EDU/AR/2187 CANDIRU AGNES 4,897,620U7 408,135EDUC. ASS.

EDU/AR/1038 BILENI ISAAC 5,175,708U7 431,309EDUC. ASS.

EDU/AR/2272 AGAMILE O. JACKSON 5,612,220U7 467,685EDUC. ASS.

EDU/AR/1547 ANGUDUBO ALEXANDE 5,612,220U7 467,685EDUC. ASS.

EDU/AR/99086 MALIKO JESCA 4,897,620U7 408,135EDUC. ASS.

EDU/AR/00535 AVUA NELSON MELSA 5,612,220U7 467,685EDUC. ASS.

EDU/AR/01730 RUKULE GILBERT 4,897,620U7 408,135EDUC. ASS.

EDU/AR/00304 CANDIA JOHN 5,619,648U6 468,304EDUC. ASS.

EDU/AR/1095 ALIMARU LEAH 6,349,812U5 529,151DEPUTY HEAD

EDU/AR/1820 AMUKU GEORGE GAVIN 9,528,024U4 794,002HEAD





Cost Centre : ANZUU P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00214 DRAMADRI MODEST DA 5,257,428U7 438,119EDUC. ASS. GR.II

EDU/AR/3276 OROMA IMMACULATE A 4,897,620U7 408,135EDUC. ASS. GR.II

EDU/AR/3275 SAIDIA LOICE 4,897,620U7 408,135EDUC. ASS. GR.II

EDU/AR/2791 SITARAYA ANNET 4,897,620U7 408,135EDUC. ASS. GR.II

EDU/AR/00792 YIKI LAWI JERRY BEN 5,426,964U7 452,247EDUC. ASS. GR.II

EDU/AR/00014 OBUNI MICHAEL EITHER 5,257,428U7 438,119EDUC. ASS. GR.II

EDU/AR/2789 LENIA LILLIAN 4,897,620U7 408,135EDUC. ASS. GR.II

EDU/AR/3276 DRARU JOYCE 4,897,620U7 408,135EDUC. ASS. GR.II

EDU/AR/02036 CANDIRU BEATRICE 5,612,220U7 467,685EDUC. ASS. GR.II

EDU/AR/1759 MATURU GRACE HARRI 4,897,620U7 408,135EDUC. ASS. GR.II

EDU/AR/2569 ALEZUYO JENNIFER 5,018,352U7 418,196EDUC. ASS. GR.II

EDU/AR/1796 ORODRIYO EITHER DEL 5,175,708U7 431,309EDUC. ASS. GR.II

EDU/AR/1158 AYIKORU FAITH INNOCE 4,897,620U7 408,135EDUC. ASS. GR.II

EDU/AR/1081 ENZARU EDINAH COMF 5,612,220U7 467,685EDUC. ASS. GR.II

EDU/AR/00775 ANGUTOKO JOVAN 6,563,004U5 546,917DEPUTY HEAD

EDU/AR/3274 ARIBO OMBAA SAMUEL 7,343,808U4 611,984HEAD


Cost Centre : AVE P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/01721 EDONI VICKY JINO 4,897,620U7 408,135EDUC. ASS.

EDU/AR/00411 ATAYO RUSTICUS 5,612,220U7 467,685EDUC. ASS.

EDU/AR/00469 AJIDIRU AGNES 5,612,220U7 467,685EDUC. ASS.

EDU/AR/01394 AFEKU ARIBO JINO 5,612,220U7 467,685EDUC. ASS.

EDU/AR/464 ADRAPIA LAMECH GODI 4,897,620U7 408,135EDUC. ASS.

EDU/AR/01724 AYIKU SIMON 5,612,220U7 467,685EDUC. ASS.

EDU/AR/4115 ARIAKA WILLIAMS 5,612,220U7 467,685EDUC. ASS.

EDU/AR/4116 BABANGA XMAS 5,612,220U7 467,685EDUC. ASS.

EDU/AR/2360 YOTI YOVAN 5,612,220U7 467,685EDUC. ASS.

EDU/AR/00897 ORATARU FLORENCE 4,897,620U7 408,135EDUC. ASS.




Cost Centre : AVE P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00413 OKEMA FELIX 5,612,220U7 467,685EDUC. ASS.

EDU/AR/01964 DRARU ZENA JINO 4,897,620U7 408,135EDUC. ASS.

EDU/AR/1146 AFIDRAA ELIAKIMU 5,635,248U6 469,604EDUC. ASS.

EDU/AR/00750 DODO JENNY 5,619,648U6 468,304EDUC. ASS.

EDU/AR/00410 DRANIGA LEO 5,619,648U6 468,304EDUC. ASS.

EDU/AR/00836 ANGUCIA HELLEN 7,343,808U4 611,984DEPUTY HEAD

EDU/AR/1335 CADRIBO DRADRIA STA 9,361,932U4 780,161 HEAD


Cost Centre : AYELEMBE P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/401 KISA BEATRICE 5,514,888U7 459,574EDUC. ASS.

EDU/AR/1534 AZIKU JOSHUA ASEGA 4,897,620U7 408,135EDUC. ASS.

EDU/AR/00357 BAYOA ALICE 5,612,220U7 467,685EDUC. ASS.

EDU/AR/1244 AMATI GEOFREY 4,897,620U7 408,135EDUC. ASS.

EDU/AR/1548 CANDIA ERIC 5,612,220U7 467,685EDUC. ASS.

EDU/AR/3424 DRATERU NIGHT 5,175,708U7 431,309EDUC. ASS.

EDU/AR/00585 DRICIRU FLORENCE 5,514,888U7 459,574EDUC. ASS.

EDU/AR/1464 GERIA ISAAC BORIS 4,897,620U7 408,135EDUC. ASS.

EDU/AR/1169 ONZIA ALICE 4,897,620U7 408,135EDUC. ASS.

EDU/AR/99089 ADIBURU JACKSON 5,514,888U7 459,574EDUC. ASS.

EDU/AR/1147 EMVIKIA CHRISTINE 5,612,220U7 467,685EDUC. ASS.

EDU/AR/00937 OSORU KEREN 5,514,888U7 459,574EDUC. ASS.

EDU/AR/1625 AJADRIBO JIMMY 5,612,220U7 467,685EDUC. ASS.

EDU/AR/00823 AMATI PETER 5,612,220U7 467,685EDUC. ASS.

EDU/AR/00360 MUNDUA CLEOPHAS 5,619,648U6 468,304SED. ASS.

EDU/AR/2321 EZALE KENNEDY 6,064,320U5 505,360D/H/TR GR.II

EDU/AR/2375 ZOOTI JAMES AGONDUA 9,096,600U4 758,050 H/TR





Cost Centre : AYIOVA PRIMARY


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/01818 OKUAYE FESTUS ZENCO 5,612,208U7U 467,684EDUC. ASS.

EDU/AR/00860 ODUGANYANYA MADEL 5,612,208U7U 467,684EDUC. ASS.

EDU/AR/3051 MATURU BEATRICE 4,897,620U7U 408,135EDUC. ASS.

EDU/AR/00892 EDEMA SIMON 4,897,620U7U 408,135EDUC. ASS.

EDU/AR/1101 ANGUYO JOACHIM 6,012,276U7U 501,023DEPUTY HEAD

EDU/AR/2782 AFEKU CHARLES 5,426,964U7U 452,247EDUC. ASS.

EDU/AR/3052 ADAKU PRIMUS 5,426,964U7U 452,247EDUC. ASS.

EDU/AR/3050 ACIDRI GEOFREY 4,897,620U7U 408,135EDUC. ASS.

EDU/AR/3053 ABIKU LEON WILLY WE 4,897,620U7U 408,135EDUC. ASS.

EDU/AR/00813 JURUGA AGUKU LINUS 5,742,048U7U 478,504S. EDUC. ASS.

EDU/AR/00812 BADARU IRENE 5,742,048U7U 478,504S. EDUC. ASS.

EDU/AR/00146 CANDIRU VERONIKA 5,742,048U7U 478,504S. EDUC. ASS.

EDU/AR/1151 ASERU ZONET 4,897,620U7U 408,135EDUC. ASS.

EDU/AR/0426 AFETIA CHRISTINE 4,897,620U7U 408,135EDUC. ASS.

EDU/AR/3049 IGA EZALE JAMES 7,874,364U4U 656,197HEAD


Cost Centre : EKARAKAFE P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/01035 CANDIA ALLEN ALBERT 5,341,140U7U 445,095 EDUC . ASST.

EDU/AR/00890 ASENNDURU LUCY 5,612,220U7U 467,685 EDUC . ASS.

EDU/AR/2244 ENDREONZI CYRIL NUV 5,612,220U7U 467,685 EDUC . ASST.

EDU/AR/3367 MAWA EMMANUEL 4,897,620U7U 408,135 EDUC . ASST.

EDU/AR/1041 MWESIGWA LOY 5,612,220U7U 467,685 EDUC . ASST.

EDU/AR/3511 WADIA BOSCO ALBERT 5,514,888U7U 459,574 EDUC . ASST.

EDU/AR/00764 ONZIMA S.A. JAMES 5,612,220U7U 467,685 EDUC . ASST.

EDU/AR/0082 AMANDUA JOSEPH 5,612,220U7U 467,685 EDUC . ASS.

EDU/AR/00395 ABALA NIXSON 5,612,220U7U 467,685 EDUC . ASS.

EDU/AR/1113 ASIBAZUYO FRANCESC 5,612,220U7U 467,685 EDUC . ASST.

EDU/AR/00393 ATAKO ODRORU ROSEL 5,619,648U6L 468,304 EDUC . ASST.




Cost Centre : EKARAKAFE P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00252 DRICIRU HELLEN 5,619,648U6L 468,304 EDUC . ASST.

EDU/AR/00394 ANDIRU BUTELE ALICE 5,635,248U6U 469,604 EDUC . ASST.

EDU/AR/2835 ALU OCINALE NATALIA 6,953,124U5U 579,427DEPUTY HEAD

EDU/AR/3344 OKUA BOSCO NATALIA J 9,761,640U4L 813,470


Cost Centre : ERUBA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1538 DRAECABO N. ISAAC 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/1305 EDOBO EMMANUEL 4,897,620U7U 408,135EDUC. ASS.

EDU/AR/1522 FETAA AZARY 5,426,964U7U 452,247EDUC. ASS.

EDU/AR/2351 OMUKO D.A. LATIZIA 5,426,964U7U 452,247EDUC. ASS.

EDU/AR/2008 ARUMADRI ABDUL ZAKI 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/1537 MUNDURU AGATHA 5,426,964U7U 452,247EDUC. ASS.

EDU/AR/0622 DRIJARU NERIA 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/1615 ACHAN SUNDAY 5,018,352U7U 418,196EDUC. ASS.

EDU/AR/0515 ALBA ROSE CANDIRU 5,096,112U7U 424,676EDUC. ASS.

EDU/AR/0712 ANGUYO YOSE 4,897,620U7U 408,135EDUC. ASS.

EDU/AR/1910 DEZU NEMAH 4,897,620U7U 408,135EDUC. ASS.

EDU/AR/1056 ARIYE MARY 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/0921 TOKO FRED 5,175,708U7U 431,309EDUC. ASS.

EDU/AR/1445 ASIBAZUYO MARGARET 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/0521 AYIKO KNOX GORDON 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/00388 AYOKU RICHARD 5,295,708U7U 441,309EDUC. ASS.

EDU/AR/00289 MATURU JOY 5,426,964U7U 452,247EDUC. ASS.

EDU/AR/1306 AJIO FLORENCE 4,897,620U7U 408,135EDUC. ASS.

EDU/AR/3241 ANGUZU OTOBOO ROBE 4,897,620U7U 408,135EDUC. ASS.

EDU/AR/0262 ANDEZU BAIFA 5,635,248U6L 469,604EDUC. ASS.

EDU/AR/0012 BADARU FELISTA FLOR 5,619,648U6L 468,304SED ASS.

EDU/AR/1442 FETI STEPHEN 5,619,648U6L 468,304SED ASS II




Cost Centre : ERUBA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3192 DRIWARU AGNES 5,678,436U6L 473,203SED ASS II

EDU/AR/ OKULEGA A.D.W RODGE 6,012,276U5U 501,023ASS. EDUC.

EDU/AR/2356 ANGUZU RICHARD 6,563,004U5U 546,917DEPUTY H/TR

EDU/AR/3731 ODAMA GODFREY 7,874,364U4L 656,197HEAD TEACHER


Cost Centre : EWAVA PRIMARY SCHOOL


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/2225 AYIKORU LOYCE 5,612,220U7 467,685EDUC. ASS.

EDU/AR/00358 ADRIKO NELSON 5,341,140U7 445,095EDUC. ASS.

EDU/AR/2288 ENIMARU NIGHT 4,897,620U7 408,135EDUC. ASS.

EDU/AR/1348 ENEKURU GRACE 4,897,620U7 408,135EDUC. ASS.

EDU/AR/2330 LINYARU DORISH 4,897,620U7 408,135EDUC. ASS.

EDU/AR/1613 AJARUBO PHILLIAM 5,742,048U7 478,504EDUC. ASS.

EDU/AR/00011 AJIO NITHO OLORIA 5,612,220U7 467,685EDUC. ASS.

EDU/AR/00820 AMANIYO MONICA 4,897,620U7 408,135EDUC. ASS.

EDU/AR/00402 FENI MOSES ADIAMVI 4,897,620U7 408,135EDUC. ASS.

EDU/AR/00251 ORODRIYO JOYCE 4,897,620U7 408,135EDUC. ASS.

EDU/AR/00355 ONZIZUYO IRENE 5,257,428U7 438,119EDUC. ASS.

EDU/AR/1679 ANGUKORU SONIA 4,897,620U7 408,135EDUC. ASS.

EDU/AR/1699 ANGUYO DIANA 4,957,392U7 413,116EDUC. ASS.

EDU/AR/2210 AGOPARU WINNIE 5,612,220U7 467,685EDUC. ASS.

EDU/AR/00780 AMVIKO JUDITH 4,897,620U7 408,135EDUC. ASS.

EDU/AR/1838 AVUTIA BLASTO 5,341,140U7 445,095EDUC. ASS.

EDU/AR/00175 DRAMADRI SAM 5,612,220U7 467,685EDUC. ASS.

EDU/AR/1062 ALIONZI COLLINS 5,612,220U6 467,685SED ASS.

EDU/AR/1364 YIKII DZ JOHN 5,619,648U6 468,304SEA

EDU/AR/1688 MANDERA PIERINA 6,113,052U5 509,421DEPUTY H/TR

EDU/AR/3730 ODIPIO GODFREY 11,484,120U4 957,010HEAD





Cost Centre : EZUKU P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00495 BOBBY SANTOS BADA 5,096,112U7U 424,676 EDUC . ASS. GR.II

EDU/AR/00040 DAWA JOSEPHINE 5,175,708U7U 431,309 EDUC . ASS. GR.II

EDU/AR/99083 GUTRU EMILLY 4,897,620U7U 408,135 EDUC . ASS. GR.II

EDU/AR/1508 GUMA ISAAC 4,897,620U7U 408,135 EDUC . ASS. GR.II

EDU/AR/2304 AJIGA ASAFU 5,426,964U7U 452,247 EDUC . ASS. GR.II

EDU/AR/784 ASIKURU EMILLY 5,257,428U7U 438,119 EDUC . ASS. GR.II

EDU/AR/1029 CANDIA GEOFFREY 5,257,428U7U 438,119 EDUC . ASS. GR.II

EDU/AR/1418 CANDIRU BESSY 5,175,708U7U 431,309 EDUC . ASS. GR.II

EDU/AR/00607 OBIA MILTON 5,426,964U7U 452,247 S. EDUC . ASS.

EDU/AR/00433 ASIBAZUYO STOLESTER 5,612,220U7U 467,685 EDUC . ASS. GR.II

EDU/AR/00434 DRICIRU JENNIFER 5,612,220U7U 467,685 EDUC . ASS. GR.II

EDU/AR/00432 OBIA JACKSON 5,426,964U7U 452,247 S. EDUC . ASS.

EDU/AR/785 ORODRIYO LOUIS NYATI 4,897,620U7U 408,135 EDUC . ASS. GR.II

EDU/AR/00127 RUBANGA JOSEPHINE 5,612,220U7U 467,685 EDUC . ASS. GR.II

EDU/AR/1504 SUNDAY JUDITH 4,897,620U7U 408,135 EDUC . ASS. GR.II

EDU/AR/99082 KERFUA GETRUDE GEOF 4,897,620U7U 408,135 EDUC . ASS. GR.II

EDU/AR/00496 MUSTAFA ABAS 4,958,352U7U 413,196 EDUC . ASS. GR.II

EDU/AR/00868 MOKILI ROBINS GEOFFR 5,619,648U6L 468,304 S. EDUC . ASS.

EDU/AR/99084 AJIKO NESTA 5,619,648U6L 468,304 S. EDUC . ASS.

EDU/AR/00804 ADRABO RONALD 5,635,248U6L 469,604 S. EDUC . ASS.

EDU/AR/2224 CADRIBO ROY 5,635,248U6L 469,604 S. EDUC . ASS.

EDU/AR/3432 LEKURU FLORENCE 7,313,052U5U 609,421 EDUC . ASS. GR.II

EDU/AR/4123 LULUA OLEA STEWART 7,343,808U4L 611,984 HEAD


Cost Centre : OPIA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00773 ABIRIA DORCUS 5,612,220U7 467,685 EDUC. ASS.

EDU/AR/1303 ANDAMA PONTIOUS 5,612,220U7 467,685 EDUC. ASS.

EDU/AR/1722 AVAKO DORCAS 4,897,620U7 408,135 EDUC. ASS.




Cost Centre : OPIA P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/00885 DRARU FRIDAH 4,897,620U7 408,135 EDUC. ASS.

EDU/AR/00671 ODIPIO GIDION 5,341,140U7 445,095 EDUC. ASS.

EDU/AR/1417 ETUA MAXWELL ISMAIL 5,257,428U7 438,119 EDUC. ASS.

EDU/AR/00720 ADRAMA JOSEPH (REV) 5,175,708U7 431,309 EDUC. ASS.

EDU/AR/1757 AJIONZI PATRICK 5,612,220U7 467,685 EDUC. ASS.

EDU/AR/663 MUNDURU BAIFA 5,612,220U7 467,685 EDUC. ASS.

EDU/AR/1717 ACIDRI JAMES 5,175,708U7 431,309 EDUC. ASS.

EDU/AR/2706 AVACIA PASKA 4,897,620U7 408,135 EDUC. ASS.

EDU/AR/653 ALARA JOSHUA 5,612,220U7 467,685 EDUC. ASS.

EDU/AR/2047 AMAZU JOEL 4,897,620U7 408,135 EDUC. ASS.

EDU/AR/2182 ALETI ROBERT 5,175,708U7 431,309 EDUC. ASS.

EDU/AR/1558 AMAONZIRIKANYA MAL 5,619,648U6 468,304S. EDUC. ASS.

EDU/AR/1334 ADIBA DNIEL 5,619,648U6 468,304 EDUC. ASS.

EDU/AR/00113 ADROKO EMMANUEL 6,672,756U5 556,063DEPUTY HEAD


Cost Centre : OYOO P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/3223 PARIYO A.B. JOUANS 6,563,004U7 546,917

EDU/AR/1740 OCOKORU UNICE SCOLA 4,897,620U7 408,135EDUC. ASS.

EDU/AR/99088 KOROBU GILBERT 5,612,220U7 467,685EDUC. ASS.

EDU/AR/00808 BAKO GRACE 5,175,708U7 431,309EDUC. ASS.

EDU/AR/01707 ATAKO JANE 4,897,620U7 408,135EDUC. ASS.

EDU/AR/00039 GIRAMIA SANTA GLORI 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/02159 ANDEZU MOLLY 4,897,620U7U 408,135EDUC. ASS.

EDU/AR/00583 AJULE SUZAN 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/01990 ADUKULE MICHAEL 4,897,620U7U 408,135EDUC. ASS.

EDU/AR/00445 AYAKAKA BEATRICE 5,612,220U7U 467,685S. EDUC. ASS.

EDU/AR/00058 FENI ISAAC 5,257,428U7U 438,119EDUC. ASS.

EDU/AR/1681 ATAMA REBMAN 5,612,220U7U 467,685EDUC. ASS.




Cost Centre : OYOO P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1566 TRIMA MANASSEH 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/1627 DRICIRU CHRISTINE 5,612,220U7U 467,685EDUC. ASS.

EDU/AR/1690 OBITITRE YOUAN 5,718,048U6 476,504S. EDUC. ASS.

EDU/AR/2073 INZIKURU BETTY ATIKU 9,361,932U4 780,161H/TRE/ GR. II


Cost Centre : RINGILI P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/08021 ADIRIBO ROBINSON 5,096,112U7 424,676EDUC. ASS. GR.II

EDU/AR/00869 ADRIKO ALFRED 5,257,428U7 438,119EDUC. ASS. GR.II

EDU/AR/00878 AZIKURU FLORENCE 5,612,220U7 467,685EDUC. ASS. GR.II

EDU/AR/00874 ADULE AMATI MIRIA GO 5,426,964U7 452,247EDUC. ASS. GR.II

EDU/AR/00725 ANDERU JOY BEATRICE 5,612,220U7 467,685EDUC. ASS. GR.II

EDU/AR/00870 ANDIO EDEMA CHRISTO 5,018,352U7 418,196EDUC. ASS. GR.II

EDU/AR/00274 ATRIGA BEN EMMANUE 5,612,220U7 467,685EDUC. ASS. GR.II

EDU/AR/02105 FENI GODWIN 4,897,620U7 408,135EDUC. ASS. GR.II

EDU/AR/00873 AYIMARU FLORENCE A 5,612,220U7 467,685EDUC. ASS. GR.II

EDU/AR/00872 ASIKU COSMAS 4,897,620U7 408,135EDUC. ASS. GR.II

EDU/AR/00099 AYAA JACKSON 5,612,220U7 467,685EDUC. ASS. GR.II

EDU/AR/00899 CANDIRU HELLEN 5,257,428U7 438,119EDUC. ASS. GR.II

EDU/AR/01187 MALIKO MONICA 5,341,140U7 445,095EDUC. ASS. GR.II

EDU/AR/00865 DRIWARU DORAH 5,018,352U7 418,196EDUC. ASS. GR.II

EDU/AR/01156 EDONIA FREDA 4,957,392U7 413,116EDUC. ASS. GR.II

EDU/AR/00877 OCITIRU JUDITH 4,897,620U7 408,135EDUC. ASS. GR.II

EDU/AR/00841 PARIYO ROY 4,897,620U7 408,135EDUC. ASS. GR.II

EDU/AR/2583 LETARU KEREN 4,897,620U7 408,135EDUC. ASS. GR.II

EDU/AR/00612 TABULE JOSEPH 5,635,248U6 469,604EDUC. ASS. GR.II

EDU/AR/00988 ASEA JOSEPH 6,073,812U5 506,151D/H/TR GR/II

EDU/AR/2385 DEBORU BUTIA 8,216,400U4 684,700H/TR/GR. II





Cost Centre : TILEVU P/S


Salary

Salary

Scale

Monthly

Gross Salary


EDU/AR/1481 AZABO SETTY 5,341,140U7 445,095EDUC. ASS.

EDU/AR/1573 ALIORU PAULINE BREN 4,897,620U7 408,135EDUC. ASS.

EDU/AR/00128 AKUA RICHARD 5,426,964U7 452,247EDUC. ASS.

EDU/AR/155 ASIDRORU LOYCE 4,897,620U7 408,135EDUC. ASS.

EDU/AR/00217 ONDOMA JOHN 4,897,620U7 408,135EDUC. ASS.

EDU/AR/1517 ADULE SIMON 5,612,220U7 467,685EDUC. ASS.

EDU/AR/3157 AKECHA GRACE 4,897,620U7 408,135EDUC. ASS.

EDU/AR/00748 ASEA JANE 5,257,428U7 438,119EDUC. ASS.

EDU/AR/00029 ZAKI ISAAC 5,619,648U6 468,304EDUC. ASS.

EDU/AR/00100 MUNDUALI CEPHAS 6,064,320U5 505,360DEPUTY H/TR


Cost Centre : VURRA SECONDARY


Salary

Salary

Scale

Monthly

Gross Salary


A/2/1346 ABIKO AGNES 5,514,888U7U 459,574NURSE

M/2/1035 MATURU JANET 4,897,620U7U 408,135S. COPY

UTS/U/47 UKWAI THEODOSIUS 6,953,124U5L 579,427EDUCATION

A/2/1347 ANGUNDARU JOSEPHIN 4,897,620U5L 408,135S. CLERICAL

UTS/A/2212 NERIA N. NDIMATAMU A 7,313,052U5U 609,421ASS. EDUC

UTS/M/3156 MUTTO ROY STEPHEN 6,246,384U5U 520,532ASS. EDUC

UTS/A/1729 AKUKU VINCENT 7,313,052U5U 609,421ASS. EDUC

UTS/A/7828 AJIONZI BAPTIST 6,064,320U5U 505,360ASS. EDUC

UTS/A/7206 ACIKULE BEN BELLA 6,064,320U5U 505,360ASS. EDUC

UTS/A/8127 APANGU MODEST 6,073,812U5U 506,151ASS. EDUC

UTS/A/9106 ASERU GLORIA 6,349,812U5U 529,151ASS. EDUC.

UTS/E/620 E'YOOBIA DAVID 7,313,052U5U 609,421ASS. EDUC

UTS/W/1396 WATHUM ROGERS 7,313,052U5U 609,421EDUCATION

UTS/T/1516 TABUA JAMES 7,313,052U5U 609,421ASS. EDUC

UTS/S/4121 SENEMA PETER 6,064,320U5U 505,360ASS. EDUC

UTS/P/297 PARICIA MAUREEN 7,313,052U5U 609,421ASS. EDUC




Cost Centre : VURRA SECONDARY


Salary

Salary

Scale

Monthly

Gross Salary


UTS/M/11362 MUTTO RICHARD 6,064,320U5U 505,360ASS. EDUC

UTS/O/1899 OBINI GEDFREY 6,064,320U5U 505,360ASS. EDUC

UTS/E/1642 EWAMA JOHN ONZIMA L 6,096,984U5U 508,082ASS. EDUC

UTS/M/4644 MATUA JACKSON 7,313,052U5U 609,421ASS. EDUC

E/2/174 ESELEA FRANCIS 7,070,736U5U 589,228S. ACCTS ASST

UTS/D/836 DRIWARU GRACE 6,064,320U5U 505,360ASS. EDUC.

UTS/D/555 DRAKURU SABINA OGO 6,953,124U5U 579,427ASS. EDUC

UTS/M/9828 MATUA ROBERT 6,064,320U5U 505,360ASS. EDUC

UTS/B/2567 BURUA THOMSON CHAR 7,313,052U5U 609,421ASS. EDUC

UTS/A/2358 AYIKONYAKUAYO MAR 7,313,052U5U 609,421ASS. EDUC

UTS/A/5512 ASURU JANE 6,064,320U5U 505,360ASS. EDUC

UTS/A/4127 ANGUZU ONE MADO AN 6,064,320U5U 505,360ASS. EDUC

UTS/U/1596 EYOTI GASPER 6,064,320U5U 505,360ASS. EDUC

UTS/Z/131 ZOYIA SAM AIITA 7,313,052U5U 609,421ASS. EDUC

UTS/C/240 CANDIRU GRACE 9,361,932U4L 780,161EDUCATION

UTS/O/4471 ONZIMA MARK 9,761,640U4L 813,470EDUCATION

UTS/M/3450 MAZU K. N. JOHN 9,761,640U4L 813,470EDUCATION

UTS/D/439 DRATA CHRISTOPHER 9,707,148U4L 808,929ASS. EDUC

UTS/D/860 DRAMARI COX 8,552,412U4L 712,701EDUCATION

UTS/A/10366 ADIRU STELLA 8,552,412U4L 712,701EDUCATION

UTS/E/1808 EGUDRALE JACOB 8,552,412U4L 712,701EDUCATION

UTS/A/4001 AKUMA MELEKI 9,761,640U4L 813,470EDUCATION

UTS/A/7049 ANDEZU EMILLY 8,552,412U4L 712,701EDUCATION

UTS/D/445 DIMA DANE DAVID 21,452,784U1 1,787,732HEAD TEACHER


Total Annual Gross Salary (Ushs) - Education##############

Workplan 7a: Roads and Engineering


Approved

Budget

UShs Thousand

Outturn by end

June

Approved

Budget

2013/14 2014/15





The Annual budget for the sector for the FY 2014/15 is Shs2.198 billion compared to Shs1.705 billion for the previous

FY. the breakdown is as follows: 604,181,000/= PRDP Capital development grant,691,835,000/= District maintenance

from Uganga road fund,151,615,000/= community access raod maintenance from Uganga Road Fund,110,848,000/=

wage bill for departmental staff.


Routine Maintenance of 643.52km of District Road,Periodic maintainance of 22km of District roads,Maintenance of


Expenditure and

Performance by

End June

Approved Budget

and Planned

outputs


and Planned

outputs

2013/14 2014/15

Function: 0481 District, Urban and Community Access Roads


No. of Road user committees trained (PRDP) 6 0 2

No. of people employed in labour based works (PRDP) 643 0 570

Length in Km of District roads routinely maintained 565 0 644

Length in Km of District roads periodically maintained 9 0 22

Length in Km of District roads maintained. 0 2 2

Length in Km. of rural roads constructed 652 0

Length in Km. of rural roads constructed (PRDP) 31 0

No. of Bridges Constructed (PRDP) 3 0




Roads Rehabilitation Grant 604,181 0



Other Transfers from Central Government 691,835 816,585 1,185,730





Roads Rehabilitation Grant 604,181 604,181


Total Revenues 1,705,411 1,640,630 2,198,907


110,848Wage

1,553,869Non Wage



0Donor Development


739,907

101,343

638,564

597,825

597,825

0

1,337,731

1,554,031

110,848

1,443,183

644,875

644,875

0

2,198,907




Inadequate funds

Allocation of funds for maintenance of road infrastructure,as a result instead of monthly routine maintenace we most

times do maintenance for six months,Funds allocated for CARS is as though the cars were rehabilitated as in areas

covered by CAIIP

Budget cuts

Budget cuts at the end of theFY without notice affects implementation of planned activities leading rolling over

subsequently increasing the contract sum.This mostly affects PRDP funding

Inadequate equipment and high cost of maintenance

Arua was given one grader like any one county District and yet it has 4 counties.Cost of maintaining the equipement is

high. No low bed for moving the equipment from one site to the other and hiring is very expensive.Regional workshop

in Gulu far from Aru


1.

2.

3.


437kmof CARs,Cmpletion of Aca Bridge and Wariki 3-cell box culvrt

Maintenance of community access roads by UNHCR in Refugee hosting sub counties,coommunity access roads

maintenance by DAR2



Cost Centre : Works


Salary

Salary

Scale

Monthly

Gross Salary


11924 Nduyo George 2,385,516U8 198,793Plant attendant

10090 Buni Cosmas 3,013,596U8 251,133Driver

10086 Buatre Titus 3,013,596U8 251,133Driver

11359 Bajole Bakhit 3,013,596U8 251,133Driver

12064 Aniku Stephen Asea 2,738,028U8 228,169Driver

11978 Drabo James 2,738,028U8 228,169Driver

11052 Alubua Robert 3,013,596U8 251,133Driver

10080 Afayoa George 3,013,596U8 251,133Driver

11353 Adroa Jimmy 2,795,448U8 232,954Driver

10089 Adiku Peter 3,013,596U8 251,133Driver

12094 Anguyo Robert 2,385,516U8 198,793Plant Operator

12067 Obiza David 2,738,028U8 228,169Driver

12045 Onzima Gabriel 2,738,028U8 228,169Driver




Cost Centre : Works


Salary

Salary

Scale

Monthly

Gross Salary


12096 Nziki Wilson 2,738,028U8 228,169Plant Operator

10087 Enzama Richard 3,013,596U8 251,133Driver

12001 Mawa Muzamil 2,385,516U8 198,793Plant Attendant

11733 Mubutu Jean Bosco 2,738,028U8 228,169Driver

11264 Muto Ahmed 3,013,596U8 251,133Driver

11440 Adebo Kerebino 2,738,028U8 228,169Driver

11373 Yikii Christopher 3,013,596U8 251,133Driver

12063 Onale Onale Rolex 2,738,028U8 228,169Driver

11441 Candia Nafutali 3,013,596U8 251,133Plant Operator

12066 Ocima D Patrick 2,738,028U8 228,169Driver

10081 Okot Pastore 3,013,596U8 251,133Driver

11393 Oloya Maxwell 3,013,596U8 251,133Driver

12024 Adroa David 5,132,100U6 427,675Road Inspector

12070 Adriko David 4,022,028U6 335,169Engineering Assistant/Me

11922 Afimani Simon 5,039,724U6 419,977Road Inspector

11921 Senema Martin 4,153,788U6 346,149Engineering Assistant/Bl

11923 Dratele Sidfred Budra 5,039,724U6 419,977Road Inspector

10069 Bako Milly Dravu 5,915,604U5 492,967Stenographer

11369 Mademaga Joseph 14,357,268U4 1,196,439Senoir Asistant Engineeri

11386 Lidri Fred 14,357,268U4 1,196,439Senoir Asistant Engineeri

110066 Abamile Anson Draku 14,376,408U4 1,198,034Senoir Asistant Engineeri


Total Annual Gross Salary (Ushs) - Roads and Engineering 143,151,312

Workplan 7b: Water


Approved

Budget

UShs Thousand

Outturn by end

June

Approved

Budget

2013/14 2014/15



Sanitation and Hygiene 22,000 22,000 22,000

Conditional Grant to Urban Water 16,000 16,000 0

District Unconditional Grant - Non Wage 10,000 0 10,000



Workplan 7b: Water


The total revenue for FY 2014/15 is 802,321,000== including PAF of 587,269,00=, PRDP OF 167,052,000=,

Sanitation Grant of 22,000,000=, Urban water fund of 16,000,000=, recurrent revenue of 10,000,000=. The

development budget shall be used for drilling 22 boreholes, drilling 6 shallow wells, protecting 6 springs, rehabilitation

of 24 boreholes, Construction of public latrines and implementation of software activities. Revenue for Urban water

shall be transferred to Wandi RGC in Katrini Sub County and Sanitation grant shall be used to promote sanitation and

hygiene in selected Sub Counties through implementation of CLTS approach.


Expenditure and

Performance by

End June

Approved Budget

and Planned

outputs


and Planned

outputs

2013/14 2014/15

Function: 0981 Rural Water Supply and Sanitation

Locally Raised Revenues 10,675



Conditional transfer for Rural Water 788,663 788,662 788,663

Multi-Sectoral Transfers to LLGs 0 1,798 0


Total Revenues 847,786 846,270 831,786


Wage

59,123Non Wage



0Donor Development


55,335

0

55,335

626,436

626,436

0

681,771

43,123

0

43,123

788,663

788,663

0

831,786



Workplan 7b: Water

The planned outputs include drilling of 22 boreholes, 6 shallow wells, protection of 6springs, rehabilitation of

24boreholes and construction of public latrine/procurement of mobilets.


Expenditure and

Performance by

End June

Approved Budget

and Planned

outputs


and Planned

outputs

2013/14 2014/15


No. of supervision visits during and after construction 180 5 34

No. of water points tested for quality 80 0 200

No. of District Water Supply and Sanitation Coordination

Meetings

4 1 4

No. of sources tested for water quality 80 80 0

No. of water points rehabilitated 0 0 24

% of rural water point sources functional (Gravity Flow

Scheme)

92 98 92

% of rural water point sources functional (Shallow Wells ) 80 0 80

No. of water pump mechanics, scheme attendants and

caretakers trained

30 30 30

No. of water and Sanitation promotional events undertaken 4 0 4

No. of water user committees formed. 40 0 34

No. Of Water User Committee members trained 40 54 40

No. of advocacy activities (drama shows, radio spots, public

campaigns) on promoting water, sanitation and good hygiene

practices

4 1 4

No. of public latrines in RGCs and public places 0 0 2

No. of public latrines in RGCs and public places (PRDP) 2 0 0

No. of springs protected 6 0 6

No. of shallow wells constructed (hand dug, hand augured,

motorised pump)

0 0 6

No. of shallow wells constructed (hand dug, hand augured,

motorised pump) (PRDP)

6 0 0

No. of deep boreholes drilled (hand pump, motorised) 15 0 15

No. of deep boreholes rehabilitated 75 0 24

No. of deep boreholes drilled (hand pump, motorised) (PRDP) 13 0 6

No. of deep boreholes rehabilitated (PRDP) 20 0 5

No. of piped water supply systems constructed (GFS, borehole

pumped, surface water)

0 0 2

No. of piped water supply systems rehabilitated (GFS,

borehole pumped, surface water)

2 2 2

Function: 0982 Urban Water Supply and Sanitation


Collection efficiency (% of revenue from water bills collected) 95 95

Volume of water produced 120 120

No. Of water quality tests conducted 0 4

No. of new connections made to existing schemes 1 15 15




Workplan 7b: Water

Inadequate funding

The demand for water facilities is so high that the migre funds can not do much coupled with the size of the district.

Low functionality of WUCs

Failure by community management structures to fulfil their obligation of managing developed facilities leaves

sustainability of the facilities in balance.

Low sanitation coverage

High contamination of safe water facilities.


1.

2.

3.


Construction of Okollo RGC under WSF-N, drilling of boreholes in Rhino Camp refugee settlement and host

community by Humantarian Agencies



Cost Centre : Works


Salary

Salary

Scale

Monthly

Gross Salary


11476 Amviko Agnes 4,506,276U7 375,523Senior copy Typist

11925 Dima Felex 4,021,944U7 335,162Borehole Maintenance M

10020 Ezaru Lillian 3,105,756U7 258,813Office Attendant

12258 Tiyo William Taylor Oda 13,305,804U4 1,108,817Water officer


Total Annual Gross Salary (Ushs) - Water 24,939,780

Workplan 8: Natural Resources


Approved

Budget

UShs Thousand

Outturn by end

June

Approved

Budget

2013/14 2014/15



Other Transfers from Central Government 23,908






Conditional Grant to District Natural Res. - Wetlands ( 69,602 69,600 69,602






The natural Resources Sector has a budgetary provision of Shs 228,158,000 compared to Shs 739,386,000 for the

previous year. Of the above stated budget figures Shs 118,967,000 is for wages. The drastic drop is budgetary provision

is due to budget cuts under the development grants as well as the fact that most of the capital budget for the financial

year has been allocated for completion of unfinished projects.Management of Local Forest reserves/community

Natural Forest,Enforcement of laws and development of bye laws and ordinances for forestry development and

conservation,Management of 12 Local Forest reserves/community Natural Forest,Support delivery of Forestry advisory

services,Protection of vulnerable areas through tree planting and conservation of such ecosystems,Enforcement of laws

and development of bye laws and ordinances for forestry development and conservation,


Expenditure and

Performance by

End June

Approved Budget

and Planned

outputs


and Planned

outputs

2013/14 2014/15

Function: 0983 Natural Resources Management


Area (Ha) of trees established (planted and surviving) 400 10 20

Number of people (Men and Women) participating in tree

planting days

500 24 500

No. of Agro forestry Demonstrations 600 1 2

No. of monitoring and compliance surveys/inspections

undertaken

24 1 4

No. of Water Shed Management Committees formulated 3 1 2

No. of Wetland Action Plans and regulations developed 1 0

No. of community women and men trained in ENR monitoring 0 15 30

No. of community women and men trained in ENR

monitoring (PRDP)

26 1 27

No. of monitoring and compliance surveys undertaken 25 4 4

No. of environmental monitoring visits conducted (PRDP) 75 4 4

No. of new land disputes settled within FY 10 1 1


Donor Funding 9,665

LGMSD (Former LGDP) 12,000 0 12,000

Multi-Sectoral Transfers to LLGs 75


Total Revenues 228,158 240,214 228,158


118,967Wage

97,191Non Wage



0Donor Development


228,352

107,802

120,550

9,740

75

9,665

238,092

216,158

118,967

97,191

12,000

12,000

0

228,158




high population

unsustainable development activities, leading to rapid deterioration of the quality of environment and natural resources

•Over-dependence of households on environment and natural resources

Over reliance of households on environment and natural resources as a source of livelihoods has increased social-

economic pressures on the natural resources, leading to overuse and rapid deterioration

Lack of Environment appreciation to Economic Development

Generally there is meager resources for Natural Resources. The conditional Grant for wetlands is the only source of

funds and even the allocation of the available sources is very meager to allow the sector carry its activities


1.

2.

3.


Natural Resources Committee meetings held 6 times, Support planning process in s/counties

2.Technical backstopping in 25S/Cs,Restore the degraded area in Giligil,Ozu ,Kuluva and Ezuku Local Forest

Reserve,Raise seedlings to promote Agro forestry

Support to educational institutions in tree planting, Restoration and rehabilitation of refugee affected areas in Rhino

Camp, Rigbo ,Uriama , Odupi and Madi Okollo,Enforcement of Forestry Laws Regulations, Organize forest royalty

sensitization meetings,Environment Compliance and Protection of Wetland in Ogoko,Pawor,Rigbo and Rhino Camp


•Establish 60 km of fire lines in the plantation in the settlements of Imvepi, Rhino Camp and Okollo with support from

UNHCR.Restoration and rehabilitation of refugee affected areas in Rhino Camp, Rigbo ,Uriama , Odupi and Madi

Okollo.



Cost Centre : Natural Resources


Salary

Salary

Scale

Monthly

Gross Salary


825254 Komakech Vincent 2,743,488U8 (Upper 228,624Senior Forest Guard

10037 Aseru Rose 3,678,324U7 (Lower 306,527Copy Typist

11124 Viko Bianga 4,153,788346,149 346,149Records Assistant

12089 Baakoa Maath 3,678,324306,527 306,527Forest Ranger

12253 Ayikobua Cephas 13,305,8041,108,817 1,108,817Land Valuer

11975 Tabu Sabo Nancy 13,305,8041,108,817 1,108,817Land Officer

825337 Andiandu Joackin 14,382,3841,198,532 1,198,532Environment Officer

1008 Anguzu Robert 14,382,3841,198,532 1,198,532Physical Planner

10087 Aziku Gad 14,382,3841,198,532 1,198,532Staff Surveyor

10097 Aziku Gad 14,382,3841,198,532 1,198,532Staff Surveyor




Cost Centre : Natural Resources


Salary

Salary

Scale

Monthly

Gross Salary


11045 Adiribo Edison Gestive 16,099,7761,341,648 1,341,648Senior Forest Officer


Total Annual Gross Salary (Ushs) - Natural Resources 114,494,844

Workplan 9: Community Based Services



The total budgetary provision for the sector for the year is Shs 562,448,000 of which Shs 137,817,000 is wage, Shs

64,276,000 are transfer to LLGs. CDA NW 37,136,228,FAL 32,835,237,Women,Youth,DC 29,950,893,LR

20,500,000, Un conditional grant 188,000 and wage 137,817,000


Expenditure and

Performance by

End June

Approved Budget

and Planned

outputs


and Planned

outputs

2013/14 2014/15

Approved

Budget

UShs Thousand

Outturn by end

June

Approved

Budget

2013/14 2014/15




Conditional Grant to Women Youth and Disability Gra 29,951 29,951 29,951

Conditional transfers to Special Grant for PWDs 62,531 62,531 62,531


Conditional Grant to Functional Adult Lit 32,835 32,835 32,835


Conditional Grant to Community Devt Assistants Non 37,136 37,136 37,136




Unspent balances – Conditional Grants 64 0 64

LGMSD (Former LGDP) 11,000



Total Revenues 558,135 398,655 562,448


137,817Wage

253,917Non Wage





349,079

126,975

222,103

41,551

41,551

0

390,630

396,046

137,817

258,229

166,401

156,790

9,611

562,448




Overwelming needs of the community

The community has overwelming need for IGA that can not be easily met

Insufficient funds

The department of community based srvices gets insufficient funds for undertaking the numerous activities of the

different sub sectors under it.

Lack of transport

The department has no means of transport and this makes the operations of the deparment hard


1.

2.

3.


120 FAL instructors will be trained, provision of IGAs to 25 sub counties,quartely meetings will be conducted and all

the staff salaries will be paid on monthly basis


Strategic OVC plan


Expenditure and

Performance by

End June

Approved Budget

and Planned

outputs

Approved Budget

and Planned

outputs

Function: 1081 Community Mobilisation and Empowerment


No. of Active Community Development Workers 25 0

No. FAL Learners Trained 120 120 120

No. of Youth councils supported 16 1 4

No. of assisted aids supplied to disabled and elderly

community

25 25 23

No. of women councils supported 2 3 4



Cost Centre : ADUMI SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


12077 RIZUYO BEATRICE 7,144,692U4 595,391CDO






Cost Centre : AJIA SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


99141 BAJOLE JOEL 2,174,556U8 181,213WATCHMAN

12085 AKUA CHARLES 2,410,872U8 200,906ASST.INSTR.CARP.

12094 NDIRI JOEL 2,410,872U8 200,906ASST.INSTRUCTOR

12093 EMUALEA SARAH 2,410,872U8 200,906COOK

12086 ZAKE JOSEPHINE 2,942,652U7 245,221OFFICE TYPIST

12087 ABIRIA ALBA 2,942,652U7 245,221ASST.INSTRUCTOR

12096 ADRAKA WILSON 2,942,652U7 245,221STORES ASST.

11787 OJAKU EYOTIA TIMOTH 5,521,572U5U 460,131INSTRUCTOR

11748 ANGUTOKO RONALD CH 5,521,572U5U 460,131S.ASST.INSTRUCTOR

12074 SITARAYA JINAH 7,144,692U4L 595,391CDO



Cost Centre : ANYIRIBU SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


11838 ANGUPARU LILLIAN 7,687,092U4L 640,591CDO



Cost Centre : ARIVU SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


10127 DRATELE ALIONI RICHA 4,105,680U6L 342,140ACDO



Cost Centre : AROI SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


12082 ASUBO JULIET 7,144,692U4 595,391CDO






Cost Centre : COMMUNITY SERVICES


Salary

Salary

Scale

Monthly

Gross Salary


11075 OLWAL DENIS 2,410,872U8U 200,906OFFICE ATTENDANT

12056 MATURU CHRISTINE 3,269,772U7U 272,481OFFICE TYPIST

10138 CANDIA EDWARD 4,497,960U6U 374,830ACDO

10137 ADRIKO GEORGE 4,497,960U6U 374,830ACDO

11841 OBIA RICHARD 7,687,092U4L 640,591CDO

11084 ANGUKO MAURINE 8,480,016U4L 706,668CDO

10120 TOLLEA FRANCO 10,806,420U3L 900,535SCDO

10136 INZIKURU TEDDY 10,806,420U3L 900,535SPWO



Cost Centre : AYIVUNI SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


12072 LETARU COMFORT 7,144,692U4L 595,391CDO



Cost Centre : BILEAFE SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


12076 DRARU LILLIAN 7,144,692U4L 595,391CDO



Cost Centre : DADAMU SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


11998 YUSUF ZAITUN 7,687,092U4 640,591CDO








Salary

Salary

Scale

Monthly

Gross Salary


12080 ACHIRO SHARON LOKA 7,144,692U4L 595,391CDO



Cost Centre : LOGIRI SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


10135 EDONIA GLADYS 4,497,960U6U 374,830ACDO



Cost Centre : MANIBE SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


11832 ALESI JULIET 7,687,092U4L 640,591CDO



Cost Centre : OFFAKA SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


12078 ODDA ANTHONY 7,144,692U4L 595,391CDO



Cost Centre : OGOKO SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


12247 AMADILE CHARLES 6,385,920U4L 532,160CDO






Cost Centre : OKOLLO SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


11833 ASEA LUKE 7,687,092U4L 640,591CDO





Salary

Salary

Scale

Monthly

Gross Salary


11873 TAZITA DORIS 7,687,092U4L 640,591CDO



Cost Centre : PAWOR SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


12073 ANGUDUBO EMMANUEL 7,144,692U4L 595,391CDO





Salary

Salary

Scale

Monthly

Gross Salary


12079 OLEMA ANNET 7,144,692U4L 595,391CDO



Cost Centre : ODUPI SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


12071 DRICIRU CENTENARY 7,144,692U4L 595,391CDO






Cost Centre : ULEPPI SUB COUNTY


Salary

Salary

Scale

Monthly

Gross Salary


12081 AMADE JERRY CHARLES 7,144,692U4L 595,391CDO





Salary

Salary

Scale

Monthly

Gross Salary


11834 ATHOCHON FREDA 7,687,092U4L 640,591CDO


Total Annual Gross Salary (Ushs) - Community Based Services 221,438,508

Workplan 10: Planning


The budget for the sector for the FY is Shs 667.35 million of which Shs 288.5 million is development revenue


Approved

Budget

UShs Thousand

Outturn by end

June

Approved

Budget

2013/14 2014/15





District Equalisation Grant 312,552 312,552 244,407



Other Transfers from Central Government 1,826 0





Total Revenues 724,748 807,531 667,350


32,040Wage

428,414Non Wage



0Donor Development


519,020

29,519

489,501

287,803

287,803

0

806,823

396,543

32,040

364,503

270,807

270,807

0

667,350





Lack of uptodate data to support the planning process

Most of the available data to support planning is from the 2002 population and housing census. Most of it is obsolute

except for population projections which are regulary done by UBoS. Data collected throgh EMIS, HMIS etc are

sometimes not complete.

Limited capacity to support the planning & budgeting process

High staff turn over at LLG level brings in staff who need to continously be trainned in planning & budgeting issues.

Limited funding makes it difficult to provide sufficient trainning and follow ups

insufficient monitoring of council programmes

There is need to have a comprehensive M&E sytem to follw up programme implementation. There is need to

coordinate efforts of various stakeholder and to share monitoring data. There is need to ensure that all information

collected to support M&E process is


1.

2.

3.

earmarked for completion of on going construction works. The wage component is Shs 32,040,000, with no donor

component.


The major planned outputs from the Sector are to provide support to all head of departments and LLGs in planning,

budgeting and reporting activities; to ensue availability of credible data to support the District planning process; to

provide secretariate to the Technical Planning Committee; and to ensure completion of the ongoing construction works.


NA


Expenditure and

Performance by

End June

Approved Budget

and Planned

outputs


and Planned

outputs

2013/14 2014/15

Function: 1383 Local Government Planning Services


No of qualified staff in the Unit 3 2 2

No of Minutes of TPC meetings 12 12 12

No of minutes of Council meetings with relevant resolutions 6 2 6



Cost Centre : PLANNING UNIT


Salary

Salary

Scale

Monthly

Gross Salary





Cost Centre : PLANNING UNIT


Salary

Salary

Scale

Monthly

Gross Salary


10532 DRAMADRI JANET AYID 7,876,848U5U 656,404STENOGRAPER/SECR

11283 ACHAN STELLA 11,314,092U4U 942,841DISTRICT POPULATIO

10062 ANDEKU SHAPHAN GLE 18,547,212U2U 1,545,601PRINCIPAL PLANNER


Total Annual Gross Salary (Ushs) - Planning 37,738,152

Workplan 11: Internal Audit



The total revenue for Internal Audit department is UGX 90.789 million and these comprised; District unconditional

grant- wage of Shs. 53.789 million, District unconditional grant Non wage Shs. 10 million, Locally raised revenue Shs.

13.3 Million, PAF monitoring and Accountability Shs. 8 million and GoU development release under LMGSDP shs. 5

million. The overall expenditure is Shs. 90.789 million of which Shs 37 million is Recurrent Non wage component

while Shs. 53.789 million is Recurrent wage. The budget decreased because of the cut in the IPFs allocated to LGs.


Expenditure and

Performance by

End June

Approved Budget

and Planned

outputs


and Planned

outputs

2013/14 2014/15

Approved

Budget

UShs Thousand

Outturn by end

June

Approved

Budget

2013/14 2014/15











Total Revenues 94,217 79,658 90,789


53,789Wage

31,428Non Wage



0Donor Development


74,056

49,558

24,498

5,413

5,413

0

79,468

81,789

53,789

28,000

9,000

9,000

0

90,789




Inadequate and non-funding of audit activities

Apart from the payment of salaries and management of Internal audit office activities, there is only Shs 31 million to

conduct audit functions in the entire district with 11 department, 25 sub counties, 37 Sec. Sch., 53 H/C, 246 Pri. Sch.

and 8 Tertiary

Lack of adequate Transport

Only one efficient motorcycle in running condition with 2 M/cycles not running and unrepairable. 1 M/ Veh in poor

mechanical condition and expensive to maintain given the mergre resources allocated to the sector.

Poor response to audit querries raised

Staff generally have poor attitude to respond to audit querries raised


1.

2.

3.


4 Quarterly Internal Audit Reports submitted to the District Chairperson and 3 Special Investigative Reports submitted

to the Chief Executive every quarter. Quarterly Risk based auditing conducted, Quarterly Value for

Money (VFM) audits conducted, Quarterly Human Resource audits, Procurement audits, Financial and Sysytems

audits conducted throughout the District:- 11 Departmental audits, 25 Sub counties, 37 Secondary schools (22 Gov't

aided, 15 partnership- USE), 8 tertiary, 53 Health facilities and 246 Gov't aided Primary schools.


Capacity building and trainig of Internal Audit staff, District Executive Committee (DEC) and Chief administrative

Officer (CAO), and members of District Public Accounts Committee (PAC) on how to use Internal audit reports and

develop Action Papers. Specifically for the Audit staff, enhanching skills in Procurement audits, Value for money

(VFM) audits, understanding BOQs for roads and building constructions. In addition logistical support through

provision of Lap top computers, computer printer and vehicle to ease transport for the department.


Expenditure and

Performance by

End June

Approved Budget

and Planned

outputs

Approved Budget

and Planned

outputs

Function: 1482 Internal Audit Services


No. of Internal Department Audits 63 38 380

Date of submitting Quaterly Internal Audit Reports 15/04/2012 15/07/2014 15/10/2013



Cost Centre : Internal Audit Department


Salary

Salary

Scale

Monthly

Gross Salary


11499 Abiko Rose 4,238,700U7 UP-1-4 353,225Office typist

11508 Afema Joel 7,134,504U5 UP- 1- 594,542Examiner of Accounts

11247 Ezuma John 7,503,828U5 UP- 1- 625,319Examiner of Accounts




Cost Centre : Internal Audit Department


Salary

Salary

Scale

Monthly

Gross Salary


11141 Orionzi Phillips Philliam 7,503,828U5 UP- 1- 625,319Examiner of Accounts

10023 Akokocan D. Okello 11,484,120U4 UP-1-1 957,010Internal Auditor

10048 Angumaniyo Roy 15,099,720U2 LO- 1- 1,258,310Principal Internal Auditor


Total Annual Gross Salary (Ushs) - Internal Audit 52,964,700



Workplan Outputs

Approved Budget, Planned

Outputs (Quantity, Description

and Location)

Expenditure and Outputs by

end June (Quantity,

Description and Location)



and Location)

UShs Thousand

2013/14 2014/15

1a. AdministrationFunction: District and Urban Administration

1. Higher LG Services

Output: Operation of the Administration Department

904,544

166,096

0

0

1,070,641

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

829,513

482,339

0

0

953,472

315,715

3,488

1,311,852 1,272,675

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Salaries for 211 staff paid; 28

official travels made to sector

ministries ; monthly support

supervision visits made to 25 sub

counties; council resolutions

implemented;council activitiies

coordinated.

Salaries of 211 staff paid, Regular

supervision done in directorates and

subcounties to ensure compliance

with council resolutions. Reports

promptly submitted to line

minstries. Staionaries procured for

use in CAO's office

Salaries for 211 staff paid; 28

official travels made to sector

ministries ; monthly support

supervision visits made to 25 sub

counties; council resolutions

implemented;council activitiies

coordinated.

Non Standard Outputs:

Output: Human Resource Management

0

11,600

0

0

11,600

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

23,649

0

0

0

11,600

0

23,649 11,600

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

All decentralized staff salaries paid

and their well fare ensured

Travelled to Kampala 2 times to

deliver pay change forms & other

reports. Stationary procured for

HRO's routine work,duty

allowances paid to staff.

12 travels made to kampala to

submit paychange reports


Output: Capacity Building for HLG

0

0

70,707

0

70,707

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

112

53,327

0

0

0

71,303

53,439 71,303

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

yes (capacity building policy

implemented)


implemented to uplift staff status)


implemented)

Availability and

implementation of LG

capacity building policy

and plan

7 (2 staff supported to undertake

cert in Adminstartive Law at LDC;

5 staff supported to pursue

PGD/certificate at UMI)

7 (Four trained in UMI: one in

Master Degree, one in records

management and two in secretarial

studies .)

7 (2 staff supported to undertake

cert in Adminstartive Law at LDC;

5 staff supported to pursue

PGD/certificate at UMI, staff

supported to Nsamizi in Mpigi)

No. (and type) of capacity

building sessions

undertaken

NA na NANon Standard Outputs:

Output: Supervision of Sub County programme implementation

4 (All subcounties: Adumu, Manibe,

Ayivuni, Aroi, Oluko Pajulu,

Dadamu,Katrini, Aiivu, Omugo,

Odupi, Bileafe, Uriama, Rigbo,

8 (All subcounties of Adumi, Oluko,

Manibe, Omugo, Katrini, Pajulu,

Odupi, Aiivu, Bileafe, Uriama,

Ayivuni, Rigbo, Rhino camp,

52 (All subcounties: Adumu,

Manibe, Ayivuni, Aroi, Oluko

Pajulu, Dadamu,Katrini, Aiivu,

Omugo, Odupi, Bileafe, Uriama,

%age of LG establish posts

filled



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

1a. Administration

0

6,200

0

0

6,200

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

8,786

0

0

0

6,200

0

8,786 6,200

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Rhinocamp, Ogoko, Okolllo, Ullepi,

Anyiribu, Pawor, Vurra, Ajia,

Arivu, Logiri, Offaka)

Pawor, Ogoko, Ullepi, Dadamu,

Okollo, Offaka, Logiri and Vurra)

Rigbo, Rhinocamp, Ogoko, Okolllo,

Ullepi, Anyiribu, Pawor, Vurra,

Ajia, Arivu, Logiri, Offaka)


Output: Office Support services

0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

11,240

0

0

0

0

0

11,240 0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

na na naNon Standard Outputs:

Output: Registration of Births, Deaths and Marriages

0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

56,453

0

0

0

0

0

0

0

56,453 0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

na Birth registration conducted in all

villages in Arua District

naNon Standard Outputs:

Output: Assets and Facilities Management

0

0

8,451,376

0

8,451,376

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

309,794

2,976,912

0

0

0

3,947,066

3,286,706 3,947,066

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

4 (Monitoring vsits conducted in all

the counties of Ayivu, Vurra,

Rerego and Madi)

4 (Monitring visits done in the

counties of Ayivu, Vurra, Terego,

Upper and Lower Madi)

4 (Monitoring vsits conducted in all

the counties of Ayivu, Vurra,

Rerego and Madi)

No. of monitoring visits

conducted

4 (reports produced and circulated) 1 (Reports produced and suubmitted

to CAO)

4 (reports produced and circulated)No. of monitoring reports

generated

NUSAF II project Implemented in

Manibe, Dadamu,Oluko, Aroi,

Pajulu, Adumi, Ayivuni,Vurra, Ajia,

Logiri, Arivu, Ulepi, Offaka,

Anyiribu, Okollo, Pawor, Ogoko,

Rhino camp, Rigbo, Urama, Odupi,

Omugo, Aiivu, Katrini and Bileafe.

NUSAF II projects and programmes

implemented in all the counties of

Ayivu, Vurra, Terego, Upper and

Lower Madi

NUSAF II project Implemented in

Manibe, Dadamu,Oluko, Aroi,

Pajulu, Adumi, Ayivuni,Vurra, Ajia,

Logiri, Arivu, Ulepi, Offaka,

Anyiribu, Okollo, Pawor, Ogoko,

Rhino camp, Rigbo, Urama, Odupi,

Omugo, Aiivu, Katrini and Bileafe.


Output: PRDP-Monitoring

4 (sub counties of offaka, rigbo,

oluko, aroi, katrini, Bileafe, Logiri,

1 (Monitoring done in Ogoko,

Oluko, and Rigbo)

4 (sub counties of offaka, rigbo,

oluko, aroi, katrini, Bileafe, Logiri,


conducted



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

1a. Administration

0

40,000

0

0

40,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

29,640

0

0

0

40,230

0

29,640 40,230

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Udupi, adumi, vurra, and omugo

visited)

Udupi, adumi, vurra, and omugo

visited)

4 (Four quarterly reports produced

and submitted to the Accounting

Officer)

1 (One quartely report produced and

submitted to the office of the

accounting offficer)

4 (Four quarterly reports produced

and submitted to the Accounting

Officer)

No. of monitoring reports

generated


Output: Records Management

0

2,900

0

0

2,900

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

2,351

0

0

0

2,900

0

2,351 2,900

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

2 caninet files procured; assorted

stationary for records management

procured

Assorted expenditure procured for

office use in Records office

2 cabinet files procured; assorted


procured


Output: Information collection and management

0

2,400

0

0

2,400

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

790

0

0

0

2,400

0

790 2,400

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

4 radio talk shows conducted 1 Radio talk show conducted 4 radio talk shows conductedNon Standard Outputs:

2. Lower Level Services

Output: Multi sectoral Transfers to Lower Local Governments

0

161,122

34,112

15,800

211,034

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

0

0

0 0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total



0

393,948

18,276

2,532

414,756

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

18,332

0

568,637

51,470

0 638,439

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total




Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

1a. Administration

Confirmation by Head of Department

Name : _____________________________________________

Title : _____________________________________________

Sign & Stamp : _________________________

Date _________________________

2. FinanceFunction: Financial Management and Accountability(LG)


Output: LG Financial Management services

201,575

146,788

10,000

0

358,363

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

185,689

86,423

10,401

0

201,575

104,450

10,000

282,513 316,025

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

30/10/13 (Annual performance

report submitted to MoFPED)

15/07/2014 (First, second third and

4th qtr performance reports and

BFP prepared and submitted to

MoFPED)

30/10/14 (Annual performance

report submitted to MoFPED)

Date for submitting the

Annual Performance Report

Monthly and quarterly reports

prepared and submitted to CAO,

Mentoring and supervision of staff

in subcounties, revenue

mobilization and monitoring in the

sub counties of Ogoko, Rhinocamp,

Rigbo, Pawor, Ullepi, Okollo,

Ayiribu, Offaka, Vurra, Ajia, Logiri,

Arivu, Pajulu, Manibe, Adumi,

Ayivuni, Dadamu, Oluko, Omugo,

Katrini, Bileafe, Odupi, Uriama,

Aiivu; committee tour to western

part of Uganda, renovation of

district store

47 staff paid monthly salary

Salaries paid up from July 2013 to

end of June 2014 for 15 staff,

Monitoring reports prepared and

submitted to CAO, Revenue

performance reports also prepared

and submitted to CAO to aid in

decision making; vehicle reg. no.

LG 0309 -03 maintained; stationary

supplied. One photocopier procured

to aid in office work

Monthly and quarterly reports


Mentoring and supervision of staff

in subcounties, revenue

mobilization and monitoring in the

sub counties of Ogoko, Rhinocamp,

Rigbo, Pawor, Ullepi, Okollo,

Ayiribu, Offaka, Vurra, Ajia, Logiri,

Arivu, Pajulu, Manibe, Adumi,


Katrini, Bileafe, Odupi, Uriama,

Aiivu; committee tour to western

part of Uganda, renovation of

district store



Output: Revenue Management and Collection Services

95000000 (Renvue ehancement,

sensitization and moblization, and

monitoring revenue permance All

Sub Counties in the District:

Ogoko, Rhinocamp, Rigbo, Pawor,

Ullepi, Okollo, Ayiribu, Offaka,

Vurra, Ajia, Logiri, Arivu, Pajulu,

Manibe, Adumi, Ayivuni, Dadamu,

Oluko, Omugo, Katrini, Bileafe,

Odupi, Uriama, Aiivu,)





















Value of LG service tax

collection



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

2. Finance

0

8,000

0

0

8,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

16,656

0

0

0

8,000

0

16,656 8,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

301800000 (To be collected from

BAT, Leaf Tobacco and

Commodities, Bidders and the Sub

Counties of Adumi, Aroi, Pajulu,

Manibe, Oluko, Dadamu, Vurra,

Logiri, Ajia, Arivu, Offaka, Ogoko,

Okollo, Uleppi, Rhino Camp,

Rigbo, Pawor, Ayivuni, Anyiribu,

Uriama, Bileafe, Udupi, Omugo,

Katrini, Aiivu))

369149828 (Revenue collected from









Katrini, Aiivu))

301800000 (To be collected from









Katrini, Aiivu))

Value of Other Local

Revenue Collections

500000 (Local Service Tax ,

sensitization, moblization, and

monitoring revenue permance in the

sub counties of Dadamu, Pajulu and

Vurra.)





Vurra. monitoring and collection of

LHT conducted once for 4th Qtr)





Vurra.)

Value of Hotel Tax

Collected

revenue registers prepared and

follow up of revenuee arrears done

Revenue registers being updated/

prepared and follow up of revenuee

arrears done. Finance committee

went to Lira District forexchange

visit/ familiarization tour

revenue registers prepared and

follow up of revenuee arrears done


Output: Budgeting and Planning Services

0

17,000

0

0

17,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

18,149

0

0

0

17,000

0

18,149 17,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

15/06/2014 (Allocation of IPFs by

Budget desk, Draft Budget

preparation, by technical staff at

district HQ, draft budget presented

to respective committees and the

executive committee and finally to

Council.)

27/02/2014 (Draft budgets and

annual workplans presented to

council on 27/02/2014)


Budget desk, Draft Budget

preparation, by technical staff at

district HQ, draft budget presented

to respective committees and the

executive committee and finally to

Council.)

Date for presenting draft

Budget and Annual

workplan to the Council

30/08/2013 (Annual workplans and

budgets approved by the Council at

the District headquaters)


budgets that was presented to

council in Feb 2014 was approved

by the Council at the District

headquaters on 20/04/2014)


budgets approved by the Council at

the District headquaters)

Date of Approval of the

Annual Workplan to the

Council

Invitation of stakeholders for budget

conference, developing draft budget

and annual workplans, monitoring

performance of budget

Monitoring performance of budget

at District HQ, budget performance

reports submitted to DEC for

review. Uncompleted projects rolled

over to next FY

Invitation of stakeholders for budget







Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

2. FinanceOutput: LG Accounting Services

0

11,000

0

0

11,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

29,756

0

0

0

11,000

0

29,756 11,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

30/09/2013 (Preparation and

submission of final accounts to

OAG, discussion of management

letter with OAG in Kampala,

Routine Inspection of accounts in

all the sub counties of ;Ogoko,

Rhinocamp, Rigbo, Pawor, Ullepi,

Okollo, Ayiribu, Offaka, Vurra,

Ajia, Logiri, Arivu, Pajulu, Manibe,

Adumi, Ayivuni, Dadamu, Oluko,

Omugo, Katrini, Bileafe, Odupi,

Uriama, Aiivu,, Training of sub

county staff in the district head

quartors)

30/09/2014 (Routine Inspection of

accounts in all the sub counties of

;Ogoko, Rhinocamp, Rigbo, Pawor,





Odupi, Uriama, Aiivu,, Training of

sub county staff in the district head

quartors)


submission of final accounts to

OAG, discussion of management

letter with OAG in Kampala,

Routine Inspection of accounts in

all the sub counties of ;Ogoko,


Okollo, Ayiribu, Offaka, Vurra,




Uriama, Aiivu,, Training of sub

county staff in the district head

quartors)

Date for submitting annual

LG final accounts to

Auditor General

sectoral consultaions for timely

report preparation and submission;

preparation of monthly and

quarterly reports for consolidation to

trial balance

Sectoral consultaions for timely




trial balance. Preparation of

responses to Management Letter of

OAG for 2012/13 made. Responses

to PAC for 2011/12 was completed

successfully

sectoral consultaions for timely




trial balance




0

290,461

2,506

0

292,967

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

290,461

2,506

0 292,967

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total



Name : _____________________________________________

Title : _____________________________________________

Sign & Stamp : _________________________

Date _________________________

3. Statutory BodiesFunction: Local Statutory Bodies




Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

3. Statutory BodiesOutput: LG Council Adminstration services

208,253

501,563

0

0

709,816

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

247,153

363,344

0

0

208,253

572,082

0

610,497 780,335

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

6 Council meetings,12 Executive

committee meetings, 36 standing

committee meetings, 6 business

committee meeeting held at District

headquaters.

24 travels for official duties made

salaries for 62 staff and councillors

paid


committee meetings, 36standing


committee meeetings held at

District headquaters.

35 Travels for official duties made


paid





headquaters.



paid


Output: LG procurement management services

0

45,343

0

0

45,343

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

27,811

0

0

0

45,343

0

27,811 45,343

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

12 adverts for contracts done,

contracts evaluated, contracts

awarded, field visits conducted;

coordination with line ministries in

kampala done, stationary and fuel

procured, camera procured.






procured, camera procured. 7

Member committee facilitated for

evaluation of markets and Tenders

for 6 Days for a meeting at District

H/Qs






procured, camera procured.


Output: LG staff recruitment services

23,400

102,368

0

0

125,768

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

10,500

71,678

0

0

23,400

102,368

0

82,178 125,768

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Chairperson and members of DSC

paid emoluments;6 adverts made;

applicants shortlisted and

interviewed; disciplinary cases

handled, staff confirmed and

promoted at district headquaters

field visits to 6 sub-counties of

Pajulu, Oluko, Okollo, Rigbo,

Vurra, Logiri


paid allowances; applicants

shortlisted and interviewed; staff

confirmed and promoted. Half a

paje Advert put on New vision for

Recruitment of Staff, gratuity paid

to Chairperson DSC, 14 Days

Meeting held for recruitment of

staff at District H/Qs.


paid emoluments;6 adverts made;

applicants shortlisted and

interviewed; disciplinary cases

handled, staff confirmed and

promoted at district headquaters

field visits to 6 sub-counties of

Pajulu, Oluko, Okollo, Rigbo,

Vurra, Logiri


Output: LG Land management services

320 (No. of land applications

(registration, renewal, lease

extensions) cleared.)

416 (416 Land Applications

received 388 applications approved.

Survey of 3 health centres of Vurra,



extensions) cleared.)

No. of land applications


extensions) cleared



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

3. Statutory Bodies

0

18,281

0

0

18,281

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

55,946

0

0

0

18,281

0

55,946 18,281

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Pajulu and Omugo done)

4 (Quarterly land board meetings for

approval of application and fixing

land rates and lease extension in the

district headquarter, Refreshment)

4 (4 Quarterly land board meetings

for approval of application and

fixing land rates and lease

extension held at the district

headquarter.)

4 (Quarterly land board meetings for

approval of application and fixing

land rates and lease extension in the

district headquarter, Refreshment)

No. of Land board meetings


Output: LG Financial Accountability

0

29,600

0

0

29,600

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

17,444

0

0

0

29,600

0

17,444 29,600

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

10 (PAC sittings conducted at

District headquaters to examine

Auditor general and Internal Audit

report, special commission of

inquiry reports.

Field monitoring on value for

money conducted, report production

and delivery of reports to Kampla

done.)



Internal Audit report, special

commission of inquiry reports.

field monitoring on value)



Auditor general and Internal Audit

report, special commission of

inquiry reports.

Field monitoring on value for

money conducted, report production

and delivery of reports to Kampla

done.)

No.of Auditor Generals

queries reviewed per LG

5 ( PAC reports, monitoring reports,

monitoring reports, promotion of

transparency and accountability,

reduced corruption at the district

head quartors)

2 (NA) 5 ( PAC reports, monitoring reports,



reduced corruption at the district

head quartors)

No. of LG PAC reports

discussed by Council

NANon Standard Outputs:

Output: LG Political and executive oversight

0

12,000

14,000

0

26,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

12,000

14,000

0 26,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

10 monitoring visits to project sites

to assertain value for money

na 10 monitoring visits to project sites

to assertain value for money


Output: PRDP-Capacity Building for Land Administration

0 (na) 0 (na) 0 (na)No. of District land Boards,

Area Land Committees and

LC Courts trained



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

3. Statutory Bodies

0

60,419

0

0

60,419

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

60,419

0

0 60,419

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Survey of 6 Institution lands done,

Training of 3 area land Committee

done; and phisical planning of

Ovisoni town board done.

na Survey of 6 Institution lands done,


done; and phisical planning of

Ovisoni town board done.




0

288,943

789

0

289,732

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

288,943

789

0 289,732

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total



Name : _____________________________________________

Title : _____________________________________________

Sign & Stamp : _________________________

Date _________________________

4. Production and MarketingFunction: Agricultural Advisory Services


Output: Agri-business Development and Linkages with the Market

0

0

112,397

0

112,397

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

112,397

0

0

0

200,000

112,397 200,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Agribusiness development and

market linkages done in all the 27

subcounties. Technology promotion

done through 2 public Private

Partnerships. 5 meetings for

multistakeholder innovations

platfrom held at the District HQs; 6

radio programs on agriculture

productions and marketing run, 3

trainings of HLFOs done






















Output: Technology Promotion and Farmer Advisory Services

27 (Technology promotion of

priority enterprises-cassava, beans,





No. of technologies

distributed by farmer type



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

4. Production and Marketing

488,085

158,381

81,042

0

727,508

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

460,392

158,381

81,042

0

397,595

0

275,863

699,815 673,458

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

dairy, pigs, poultry, maize, goats.

Fruits. Advisory services in all 27

subcounties, agribusiness and

market linkages in all 27

subcounties)





subcounties)





subcounties)

One Vehicle and Computer at

District maintained.







Output: LLG Advisory Services (LLS)

0

0

1,935,602

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

0

0

1,924,295

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

30000 (Arua Hill, River Oli,

Manibe, Aroi, Dadamu, Oluko,

Pajulu, Adumi, Ayivuni, Vurra,

Logiri, Ajia, Arivu, Ullepi, Offaka,

Okollo, Anyiribu, Ogoko, Pawor,

Rhino Camp, Rigbo)

30000 (Arua Hill, River Oli,

Manibe, Aroi, Dadamu, Oluko,

Pajulu, Adumi, Ayivuni, Vurra,

Logiri, Ajia, Arivu, Ullepi, Offaka,

Okollo, Anyiribu, Ogoko, Pawor,

Rhino Camp, Rigbo)

0 (na)No. of farmers accessing

advisory services

27 (Technology promotion and

Advisory services in all 27 sub-

counties, Agribusiness development

and market linkages in all 27 sub-

counties)

27 (Technology promotion and

Advisory services in all 27 sub-

counties, Agribusiness development

and market linkages in all 27 sub-

counties)

0 (na)No. of functional Sub

County Farmer Forums

4000 (Arua Hill, River Oli, Pajulu,

Adumi, Ayivuni, Aroi, Manibe,

Dadamu, Oluko, Vurra, Ajia, Arivu,

Logiri, Offaka, Anyiribu, Okollo,

Ullepi, Ogoko, Pawor, Rhino Camp,

Rigbo)

3000 (Arua Hill, River Oli, Adumi,

Aroi, Bileafe, Ayivuni, Anyiribu,

Vurra, Ajia, Arivu, Logiri, Pajulu,

Oluko, Manibe, Dadamu, Katrini,

Uriama, Omugo, Udupi, Rigbo,

Rhino Camp, Pawor, Ogoko,

Okollo, Offaka, Ullepi)

0 (na)No. of farmer advisory

demonstration workshops

6000 (Arua Hill, River Oli, Pajulu,


Dadamu, Oluko, Vurra, Ajia, Arivu,

Logiri, Ullepi, Okollo, Anyiribu,

Offaka, Pawor, Ogoko, Rhino

Camp, Rigbo)

4500 (Arua Hill, River Oli, Adumi,

Aroi, Bileafe, Ayivuni, Anyiribu,

Vurra, Ajia, Arivu, Logiri, Pajulu,

Oluko, Manibe, Dadamu, Katrini,

Uriama, Omugo, Udupi, Rigbo,

Rhino Camp, Pawor, Ogoko,

Okollo, Offaka, Ullepi)

0 (na)No. of farmers receiving

Agriculture inputs

Arua Hill, River Oli, Adumi, Aroi,

Bileafe, Ayivuni, Anyiribu, Vurra,

Ajia, Arivu, Logiri, Pajulu, Oluko,

Manibe, Dadamu, Katrini, Uriama,

Omugo, Udupi, Rigbo, Rhino

Camp, Pawor, Ogoko, Okollo,

Offaka, Ullepi

Arua Hill, River Oli, Adumi, Aroi,

Bileafe, Ayivuni, Anyiribu, Vurra,

Ajia, Arivu, Logiri, Pajulu, Oluko,




Offaka, Ullepi




Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

4. Production and Marketing0

1,935,602

Domestic Dev't

Donor Dev't

Total

0 0

1,924,295 0

Domestic Dev't

Donor Dev't

Total

Domestic Dev't

Donor Dev't

Total


0

26,082

0

0

26,082

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

26,082

0

0 26,082

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total


Function: District Production Services


Output: District Production Management Services

130,177

75,302

0

0

205,479

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

136,421

75,302

0

0

120,892

277,058

0

211,723 397,951

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

27 staff paid monthly salaries; 4

Technical planning meetings held, 4

district report submissioned to

MAAIF; assorted stationary

procured and office equipments

maintained, quarterly data collected

and analysed; sub-counties

supervised by DPC, Internet

services procured, and vehicles

UG1836A and UG 2170A

maintained, program

implementation monitored and staff

welfare attended to.











maintained, program













maintained, program




Output: Crop disease control and marketing

0

52,157

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't 0

0

52,157

0

0

0

52,357

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

27 (Banana multiplication in Vurra

and Logiri, Disease resistant

Cassava multiplication in 2 sub-

counties, Mushroom growing Demo

in Arua Hill Division, Plant Clinic

Establishment, Market construction

in Odupi and Vurra subcounties,

supervision by DAO in 27 sub-

counties)









counties)









counties)

No. of Plant marketing

facilities constructed

108 field visits made to 27 sub-

counties on supervision, disease

control and backstopping on crop

protection and marketing












Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

4. Production and Marketing52,157

Donor Dev't

Total 52,157 52,357

Donor Dev't

Total

Donor Dev't

Total

Output: PRDP-Crop disease control and marketing

0

139,528

0

0

139,528

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

12,250

0

0

0

0

12,250 0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

3000 ( Adumi, Aroi, Bileafe,

Ayivuni, Anyiribu, Vurra, Ajia,

Arivu, Logiri, Pajulu, Oluko,




Offaka, Ullepi)

3000 (Adumi, Aroi, Bileafe,






Offaka, Ullepi)

3000 ( Adumi, Aroi, Bileafe,






Offaka, Ullepi)

No. of pests, vector and

disease control

interventions carried out

monthly support supervision

conducted in the sub counties of

Adumi, Aroi, Bileafe, Ayivuni,

Anyiribu, Vurra, Ajia, Arivu,

Logiri, Pajulu, Oluko, Manibe,

Dadamu, Katrini, Uriama, Omugo,

Udupi, Rigbo, Rhino Camp, Pawor,

Ogoko, Okollo, Offaka, Ullepi


















Output: Farmer Institution Development

0

12,200

0

0

12,200

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

12,201

0

0

0

12,200

0

12,201 12,200

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Weekly market information

collected and disseminated, annual

audits of societies and SACCOs

conducted, quarterly meetins and

workshops with agro processors and

input dealers held, trainings of

SACCO leaders conducted
















Output: Livestock Health and Marketing

10000 (Arua MC, Arivu, Ullepi,

Okollo, Bileafe, Odramacaku,

Aiivu, Rigbo, Rhino Camp, Vurra,

Odianyadri, Ajia, Manibe)









No. of livestock by type

undertaken in the slaughter

slabs

0 (No dips for construction) 0 (na) 0 (No dips for construction)No of livestock by types

using dips constructed



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15


0

100,172

0

0

100,172

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

139,641

0

0

0

47,732

0

139,641 47,732

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

27 ( 300,000 poultry vacinated

against NCD, 5000 cattle against

CBPP, 3,500 cattle against

Blackquarter, 1000 dogs against

rabies, supervision and disease

surveillence conducted by DVO and

Vos, Livestock Data Collection in 3

sub-counties)

7500 (75,000 poultry vacinated







sub-counties)

27 ( 300,000 poultry vacinated







sub-counties)

No. of livestock vaccinated

200 visits made to 27 sub-counties,

60 visits to 6 major livestock

markets, weekly visits to the main

Arua M.C Abattoir for inspections,

supervisions and conducting meat

hygiene compliance checks














Output: Fisheries regulation

0

78,726

0

0

78,726

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

78,726

0

0

0

55,000

0

78,726 55,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

11 (Fish Fingerlings procured,

Supervision conducted in 11 sub-

counties, enforcement of fish

regulations in Arivu, Aiivu, Ajia,

Oluko)





Oluko)





Oluko)

No. of fish ponds

construsted and maintained

3000 (Vurra, Manibe, Pajulu,

Ayivuni, Rhino Camp, Pawor,

Rigbo,)



Rigbo,)



Rigbo,)

Quantity of fish harvested

12 (Pajulu, Manibe, Vurra, Omugo,

Uriama, Logiri, Ayivuni, Bileafe,

Offaka, Udupi, Rigbo, Aroi)







No. of fish ponds stocked

Fish seed multiplication carried out

in Pajulu, Manibe and Ayivuni sub-

counties, Drilling of Borehole done

for fish hygiene at Parabok in Pawor

sub-county





sub-county





sub-county


Output: Tsetse vector control and commercial insects farm promotion

2 (Promoting productive insect in

Logiri and tsetse fly control in

terego)



terego)



terego)

No. of tsetse traps deployed

and maintained

Routine visits to Ajia, Pajulu,

Logiri, Vurra to check on

performance of bee hives










Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15


46,549

0

0

46,549

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

46,549

0

0

0

38,699

0

46,549 38,699

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total



0

11,402

12,723

0

24,125

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

11,402

12,723

0 24,125

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total



Name : _____________________________________________

Title : _____________________________________________

Sign & Stamp : _________________________

Date _________________________

5. HealthFunction: Primary Healthcare


Output: Healthcare Management Services

3,968,911

167,069

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

3,316,113

89,535

0

4,282,782

163,069

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

100% district health staff on payroll

1 integrated district health plan

produced by DHO

1 HSD health plan produced by

each of the 5 HSDs

6 district health committee meetings

held

12 monthly district health team

meetings held

4 quarterly district health

management team meetings held

4 quarterly support supervision

visits by DHOs office to the

HSDs conducted

12 monthly support supervision

visits by the HSDs to the health

facilities done

salaries and wages paid for 402

staff; Stationary procured report

produced, support supervision

conducted to all health facilities;12

district committee meting

conducted; 4 computers serviced;

medical supplies delivered for child

health days; mobilization of mothers

conducted in all 1,339 villages

100% district health staff on payroll


produced by DHO

1 HSD health plan produced by

each of the 5 HSDs


held


meetings held

4 quarterly district health

management team meetings held

4 quarterly support supervision

visits by DHOs office to the

HSDs conducted

12 monthly support supervision

visits by the HSDs to the health

facilities done.

Family health days conducted in all

places of worship




Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

5. Health40,852

4,176,832

Domestic Dev't

Donor Dev't

Total

1,187,644 400,908

4,593,291 4,846,759

Domestic Dev't

Donor Dev't

Total

Domestic Dev't

Donor Dev't

Total

Output: PRDP-Health Care Management Services

0

0

49,523

0

49,523

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

22,994

0

0

0

0

22,994 0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0 (na) 0 (na) 0 (na)No. of VHT trained and

equipped

48 (Adumi HCIV, Omugo HCIV,

Rhino Camp HCIV, Ayivuni HCIII,

Pajulu HCIII, Riki HCIII, Orivu

HCIII, Aroi HCIII, Ombidriondrea

HCIII, Inde HCIII, Pawor HCIII,

Olujobo HCIII, Ewanga HCIII,

Offaka HCIII, Okollo HCIII, Oyima

HCIII, Ajia HCIII, Bondo HCIII,

Logiri HCIII, Vurra UCIII, Opia

HCIII, Cilio HCIII, Bileafe HCIII,

Wandi HCIII, Odupi HCIII, Yinga

HCIII, Siripi HCIII, Oreku HCII,

Ogoko HCII, Odraka HCII,

Gbulukuatuni HCII, Olivu HCII,

Ocea HCII, Oduobu HCII, Akino

HCII,

Uleppi HCII, Ayayia HCII, Lazebu

HCII, Obofia HCII, Burua HCII,

Ogua HCII, Kumuyo HCII, Nicu

HCII, Tuku HCII, Andelizu HCII,

Itia HCII, Ndaapi HCII, Imvepi

HCII,)

0 (na) 0 (na)No. of Health unit

Management user

committees trained


Output: Promotion of Sanitation and Hygiene

0

18,372

0

0

18,372

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

18,372

499,513

0 517,885

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

communities sensitized on

household sanitation; 2000

households visited for sanitation

enforcement

na communities sensitized on

household sanitation; 2000

households visited for sanitation

enforcement



Output: NGO Hospital Services (LLS.)

41200 (Kuluva 30000

Oriajini 11200)

40244 (uluva

Oriajini)

41200 (Kuluva 30000

Oriajini 11200)

Number of outpatients that

visited the NGO hospital

facility



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

5. Health

0

458,155

0

0

458,155

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

458,154

0

0

0

458,155

0

458,154 458,155

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

4500 (Kuluva 3500

Oriajini 1000)

4230 (uluva

Oriajini)

4500 (Kuluva 3500

Oriajini 1000)

Number of inpatients that


facility

2000 (Kuluva 1600

Oriajini 400)

1892 (uluva

Oriajini)

2000 (Kuluva 1600

Oriajini 400)

No. and proportion of

deliveries conducted in

NGO hospitals facilities.


Output: NGO Basic Healthcare Services (LLS)

95500 (KATIYI ST. LUKE HCIII

ANYAVU HCII

ANYIRIBU HCIII

EDIOFE HCIII

MASJID NOOR HCII

OJE HCII

ULLEPI HCIII

ST. FRANCIS OCODRI HCIII

ARIPEA HCIII

OTUMBARI H)


ANYAVU HCII

ANYIRIBU HCIII

EDIOFE HCIII

MASJID NOOR HCII

OJE HCII

ULLEPI HCIII


ARIPEA HCIII

OTUMBARI H)


ANYAVU HCII

ANYIRIBU HCIII

EDIOFE HCIII

MASJID NOOR HCII

OJE HCII

ULLEPI HCIII


ARIPEA HCIII

OTUMBARI H)


visited the NGO Basic

health facilities


ANYAVU HCII

ANYIRIBU HCIII

EDIOFE HCIII

MASJID NOOR HCII

OJE HCII

ULLEPI HCIII


ARIPEA HCIII

OTUMBARI H)


ANYAVU HCII

ANYIRIBU HCIII

EDIOFE HCIII

MASJID NOOR HCII

OJE HCII

ULLEPI HCIII


ARIPEA HCIII

OTUMBARI H)


ANYAVU HCII

ANYIRIBU HCIII

EDIOFE HCIII

MASJID NOOR HCII

OJE HCII

ULLEPI HCIII


ARIPEA HCIII

OTUMBARI H)

Number of children

immunized with

Pentavalent vaccine in the

NGO Basic health facilities


ANYAVU HCII

ANYIRIBU HCIII

EDIOFE HCIII

MASJID NOOR HCII

OJE HCII

ULLEPI HCIII


ARIPEA HCIII

OTUMBARI H)


ANYAVU HCII

ANYIRIBU HCIII

EDIOFE HCIII

MASJID NOOR HCII

OJE HCII

ULLEPI HCIII


ARIPEA HCIII

OTUMBARI H)


ANYAVU HCII

ANYIRIBU HCIII

EDIOFE HCIII

MASJID NOOR HCII

OJE HCII

ULLEPI HCIII


ARIPEA HCIII

OTUMBARI H)



health facilities


ANYAVU HCII

ANYIRIBU HCIII

EDIOFE HCIII

MASJID NOOR HCII

OJE HCII

ULLEPI HCIII


ARIPEA HCIII

OTUMBARI H)


ANYAVU HCII

ANYIRIBU HCIII

EDIOFE HCIII

MASJID NOOR HCII

OJE HCII

ULLEPI HCIII


ARIPEA HCIII

OTUMBARI H)


ANYAVU HCII

ANYIRIBU HCIII

EDIOFE HCIII

MASJID NOOR HCII

OJE HCII

ULLEPI HCIII


ARIPEA HCIII

OTUMBARI H)


deliveries conducted in the




Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

5. Health

0

110,170

0

0

110,170

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

107,109

0

0

0

110,170

0

107,109 110,170

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total


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
















HCII,






HCII,)


ANYAVU HCII

ANYIRIBU HCIII

EDIOFE HCIII

MASJID NOOR HCII

OJE HCII

ULLEPI HCIII


ARIPEA HCIII

OTUMBARI H)
















HCII,






HCII,)

%age of approved posts

filled with qualified health

workers



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

5. Health28000 (Adumi HCIV, Omugo

HCIV, Rhino Camp HCIV, Ayivuni

HCIII, Pajulu HCIII, Riki HCIII,

Orivu HCIII, Aroi HCIII,

Ombidriondrea HCIII, Inde HCIII,

Pawor HCIII, Olujobo HCIII,

Ewanga HCIII,










HCII,






HCII,)

29723 (Adumi HCIV, Omugo






Ewanga HCIII,










HCII,






HCII,)







Ewanga HCIII,










HCII,






HCII,)

No. of children immunized

with Pentavalent vaccine

80 (All villages in the district) 96 (All villages in the district) 80 (All villages in the district)%of Villages with

functional (existing,

trained, and reporting

quarterly) VHTs.







Ewanga HCIII,










HCII,






HCII,)


ANYAVU HCII

ANYIRIBU HCIII

EDIOFE HCIII

MASJID NOOR HCII

OJE HCII

ULLEPI HCIII


ARIPEA HCIII

OTUMBARI H)







Ewanga HCIII,










HCII,






HCII,)



Govt. health facilities



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

5. Health10500 (Rhino Camp HCIV, Adumi

HCIV, Omugo HCIV, Okollo HCIII,

Ajia HCIII, Riki HCIV, Cilio HCIII,

Odupi HCIII, Pajulu

HCIII,Ombidriondrea HCIII, Bondo

HCIII, Oyima HCIII, Arua RR

Hosp, Olujobo HCIII.)


ANYAVU HCII

ANYIRIBU HCIII

EDIOFE HCIII

MASJID NOOR HCII

OJE HCII

ULLEPI HCIII


ARIPEA HCIII

OTUMBARI H)

10500 (Rhino Camp HCIV, Adumi



Odupi HCIII, Pajulu


HCIII, Oyima HCIII, Arua RR

Hosp, Olujobo HCIII.)


visited the Govt. health

facilities.







Ewanga HCIII,










HCII,






HCII,)


ANYAVU HCII

ANYIRIBU HCIII

EDIOFE HCIII

MASJID NOOR HCII

OJE HCII

ULLEPI HCIII


ARIPEA HCIII

OTUMBARI H)







Ewanga HCIII,










HCII,






HCII,)



facilities.



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

5. Health

0

140,856

0

0

140,856

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

202,144

0

0

0

140,856

0

202,144 140,856

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total
















HCII,






HCII,)

0 (na) 200 (Adumi HCIV, Omugo HCIV,















HCII,






HCII,)

No.of trained health related

training sessions held.
















HCII,






HCII,)

580 (120 health workers trained and

report produced.)
















HCII,






HCII,)

Number of trained health

workers in health centers




Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

5. HealthOutput: Multi sectoral Transfers to Lower Local Governments

0

29,488

47,177

12,001

88,666

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

12,001

0

29,488

47,177

0 88,666

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total


3. Capital Purchases

Output: Other Capital

0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

0

129,990

0 129,990

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

na na construction of placenta pits at

Lazebu, Ayivuni, Orivu, Aroi,

Akino and Inde health centre IIIs;

Construction of pit latrines at Rhino

Camp (4 stance), Omugo (4 stance),

Odraka (2 stance), Andelizu (2

stance), Bileafe (2 stance), Pawor (2

stance) and Inde (2 stance) health

centres

Construction of an incenerator at

Rhino Camp health centre IV


Output: PRDP-Healthcentre construction and rehabilitation

0

0

8,089

0

8,089

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

0

0

0 0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

1 (Incinerator at Rhino Camp HCIV)0 (na) 0 (0)No of healthcentres

constructed

0 (na) 0 (na) 0 (na)No of healthcentres

rehabilitated


Output: Staff houses construction and rehabilitation

0

0

46,177

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't 0

0

0

68,029

0

0

0

170,673

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

4 (Logiri HCIII, Ndaapi HCII, Olivu

HCII, Okollo HCIII)

2 (Logiri HC III, Ndapi HC II) 2 (Rhino Camp HC IV, Burua HC II)No of staff houses

constructed

(na) 0 (na) 0 (na)No of staff houses

rehabilitated




Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

5. Health46,177

Donor Dev't

Total 68,029 170,673

Donor Dev't

Total

Donor Dev't

Total

Output: PRDP-Staff houses construction and rehabilitation

0

0

87,849

0

87,849

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

104,340

0

0

0

172,074

104,340 172,074

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

(na) 0 (na) 1 (Offaka HC III)No of staff houses

rehabilitated

3 (Aroi HCII, Okollo HCIII, Lazebu

I)

1 (Staff house constracted at lazebu

but still on going.)

2 (Logiri HC III and Pawor HC III)No of staff houses

constructed


Output: Maternity ward construction and rehabilitation

0

0

1,811

0

1,811

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

1,427

0

0

0

0

1,427 0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0 (na) 0 (na) 0 (na)No of maternity wards

rehabilitated

1 (1 maternity ward rehabilitated at

Orivu HCIII)

1 (Wandi HC III) 0 (na)No of maternity wards

constructed


Output: PRDP-Maternity ward construction and rehabilitation

0

0

135,762

0

135,762

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

109,987

0

0

0

0

109,987 0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

() 0 (na) 0 (na)No of maternity wards

rehabilitated

3 (Completion of martenity wards at

Nichu HC II, Ayivuni HC II, and

Riki HC II.)

3 (aternity ward at Riki completed

and retention paid, maternity ward

at wandi completed and retention

paid, maternity ward at nicu is paid

still on going.)

0 (na)No of maternity wards

constructed


Output: OPD and other ward construction and rehabilitation

0Wage Rec't: 0 0Wage Rec't: Wage Rec't:

() 0 (na) 0 (na)No of OPD and other wards

rehabilitated

2 (Renovation of Bileafe HCIII OPD

Completion of motorised BH at

Adumi HCIV)

0 (na) 0 (na)No of OPD and other wards

constructed




Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

5. Health0

52,685

0

52,685

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

0 0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Output: PRDP-OPD and other ward construction and rehabilitation

0

0

20,868

0

20,868

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

28,112

0

0

0

0

28,112 0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

4 (completion of OPD at Ajia HC

III, Ayayia HC II, Ogoko HC II, and

Lazebu HC II)

1 (Lazebu HC III) 4 (completion of OPD at Ajia HC

III, Ayayia HC II, Ogoko HC II, and

Lazebu HC II)

No of OPD and other wards

constructed

() 0 (na) ()No of OPD and other wards

rehabilitated


Output: Specialist health equipment and machinery

0

0

70,000

0

70,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

48,293

0

0

0

0

48,293 0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total







Ewanga HCIII,










HCII,






HCII,)

19000 (19000 equipment procured

and distributed to all the

government facilities)







Ewanga HCIII,










HCII,






HCII,)

Value of medical

equipment procured




Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

5. Health


Name : _____________________________________________

Title : _____________________________________________

Sign & Stamp : _________________________

Date _________________________

6. EducationFunction: Pre-Primary and Primary Education


Output: Primary Teaching Services

16,061,405

0

0

0

16,061,405

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

16,194,132

0

0

0

21,785,215

0

0

16,194,132 21,785,215

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

3576 (All the government aided

primary schools in the idistrict.)


primary schools in the district.)



No. of qualified primary

teachers







No. of teachers paid salaries

n/a na n/aNon Standard Outputs:


Output: Primary Schools Services UPE (LLS)

0

1,636,673

0

0

1,636,673

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

1,636,672

0

0

0

1,980,748

0

1,636,672 1,980,748

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total







No. of pupils enrolled in

UPE



0 (na) 8380 (All the government aided


No. of pupils sitting PLE







No. of student drop-outs



0 (na) 315 (All the government aided


No. of Students passing in

grade one

instruction materials provided in all

246 primary schools in the District







0

34,441

177,973

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't 0

0

0

0

0

0

52,677

157,200

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't




Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

6. Education212,414

Donor Dev't

Total 0 209,877

Donor Dev't

Total

Donor Dev't

Total


Output: PRDP-Classroom construction and rehabilitation

0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

0

342,369

0 342,369

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

() 0 (na) 0 (na)No. of classrooms

rehabilitated in UPE

() 0 (na) 10 (Walope PS, Wanguru PS and

Alio PS)

No. of classrooms

constructed in UPE

na naNon Standard Outputs:

Output: Latrine construction and rehabilitation

0

0

210,652

0

210,652

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

211,574

0

0

0

210,652

211,574 210,652

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

25 (Ragem, Jojoyi, Ekarakafe,

Addu, Perea primary schools.)





No. of latrine stances

constructed

0 (n/a) 0 (na) 0 (n/a)No. of latrine stances

rehabilitated


Output: PRDP-Latrine construction and rehabilitation

0

0

342,369

0

342,369

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

336,589

0

0

0

0

336,589 0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0 (n/a) 0 (na) 0 (n/a)No. of latrine stances

rehabilitated

10 (Enzeva, Wanguru primary

schools.)


schools.)


schools.)


constructed


Function: Secondary Education


Output: Secondary Teaching Services

3800 (All the secondary schools in

the district.)

0 (na) 3800 (All the secondary schools in

the district.)

No. of students sitting O

level

488 (All government aided

secondary schools in the district.)





No. of teaching and non

teaching staff paid

3199 (all the secondary schools in

the district.)

0 (na) 3199 (all the secondary schools in

the district.)

No. of students passing O

level




Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

6. Education3,767,716

0

0

0

3,767,716

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

4,038,173

0

0

0

4,359,533

0

0

4,038,173 4,359,533

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total


Output: Secondary Capitation(USE)(LLS)

0

1,232,065

0

0

1,232,065

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

1,232,064

0

0

0

1,645,867

0

1,232,064 1,645,867

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

12746 (All government secondary

and partnering schools in the

district.)



district.)



district.)

No. of students enrolled in

USE


Function: Skills Development


Output: Tertiary Education Services

1,810,765

1,348,925

0

0

3,159,690

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

820,610

1,328,246

0

0

1,810,765

1,810,122

0

2,148,856 3,620,887

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

162 (All the tertiary schools in the

district.)


districtAll the tertiary schools in the

district)


district.)

No. Of tertiary education

Instructors paid salaries


district)


district)


district)

No. of students in tertiary

education


Function: Education & Sports Management and Inspection


Output: Education Management Services

111,369

23,040

0

0

134,409

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

101,819

61,031

0

0

111,369

27,040

0

162,850 138,409

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

School in Ayivu monitored

17 staff paid monthly salaries

implementation of Education

monitored in all 246 primary

schools

construction works supervised





schools


headteachers verification and

education census





schools





Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

6. EducationOutput: Monitoring and Supervision of Primary & secondary Education

0

43,926

0

0

43,926

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

49,831

0

0

0

75,647

0

49,831 75,647

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

50 (All the Government, and private

secondary schools in the district)





No. of secondary schools

inspected in quarter

300 (All the government,

community and private primary.)


community and private primary)


community and private primary.)

No. of primary schools


4 () 1 (District headquaters) 4 (District headquaters)No. of inspection reports

provided to Council

7 (Omugo technical school, Ragem

technical institute, Arua Nurse

training school, Kuluva nurse

training school, Muni NTC, Arua

Core PTC. Inde Technical school.)











No. of tertiary institutions




Name : _____________________________________________

Title : _____________________________________________

Sign & Stamp : _________________________

Date _________________________

7a. Roads and EngineeringFunction: District, Urban and Community Access Roads


Output: Operation of District Roads Office

110,848

165,720

0

0

276,568

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

101,343

87,591

0

0

110,848

165,719

0

188,934 276,567

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Salaries/Wages paid every month

for 18 staff, Supervision equipmenf

maintained,Drc meetings held Every

quarter,Reports prepared

quarterly,Road equipment

Mantained, one exchange vist by

members of works commttee

Salaries & wages paid fo all the 18

staff, equipment machinery

maintained for office and field,

staionary procured for office use,

quartely reports prepared and

submitted to URFand other line

ministries

Salaries/Wages paid every month

for 18 staff, Supervision equipmenf



quarterly,Road equipment

Mantained, one exchange vist by

members of works commttee


Output: PRDP-Operation of District Roads Office

2 (Logiri and Dadamu Sub Counties)0 (na) 2 (Logiri and Dadamu Sub Counties)No. of Road user

committees trained



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

7a. Roads and Engineering

0

0

18,125

0

18,125

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

493,495

18,125

0 511,621

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

570 (Adumi, aroi, Pajulu, ayivuni,

manibe, Oluko, dadamu, Katrini,

Aiivu, Bileafe, Udupi, Omugo,

Rigbo, Rhino Camp, Ogoko, Pawor,

okollo, Ullepi, Offaka, Anyiribu,

Vurra, Ajia, Arivu, Logiri)

0 (na) 570 (Adumi, aroi, Pajulu, ayivuni,

manibe, Oluko, dadamu, Katrini,

Aiivu, Bileafe, Udupi, Omugo,

Rigbo, Rhino Camp, Ogoko, Pawor,

okollo, Ullepi, Offaka, Anyiribu,

Vurra, Ajia, Arivu, Logiri)

No. of people employed in

labour based works



Output: Community Access Road Maintenance (LLS)

0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

310,885

0

0

0

0

0

310,885 0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

() 0 (na) ()No of bottle necks removed

from CARs


Output: District Roads Maintainence (URF)

0

585,115

0

0

585,115

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

216,260

0

0

0

585,115

0

216,260 585,115

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

22 (Ajia-Arivu rad,Onduparaka-

Nyio road)

0 (na) 22 (Ajia-Arivu rad,Onduparaka-

Nyio road)

Length in Km of District

roads periodically

maintained

() 0 (na) ()No. of bridges maintained

644 (Routine,periodic maintenance

of District roads in

Adumi,Pajulu,Manibe,Aroi,Ayivuni,

Vura,Ajia,Arivu,Logiri,Aiivu,omugo

,Katrini,Uriama,Odupi,Bileafe,Okoll

o,Offaka,Rhinocamp,Rigbo,Ogoko

subcounties of Arua District)

0 (na) 644 (Routine,periodic maintenance

of District roads in

Adumi,Pajulu,Manibe,Aroi,Ayivuni,

Vura,Ajia,Arivu,Logiri,Aiivu,omugo

,Katrini,Uriama,Odupi,Bileafe,Okoll

o,Offaka,Rhinocamp,Rigbo,Ogoko

subcounties of Arua District)


roads routinely maintained



0

198,853

Wage Rec't:

Non Wage Rec't:

0

0

0

198,853

Wage Rec't:

Non Wage Rec't:

Wage Rec't:

Non Wage Rec't:




Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

7a. Roads and Engineering40,694

0

239,547

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

40,694

0 239,547

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Output: PRDP-District and Community Access Road Maintenance

0

0

586,056

0

586,056

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

283,619

0

0

0

586,056

283,619 586,056

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

2 (Completion of 1- Aca bridge on

Riki-Aya-Ajia road in Oluko/Ajia

subcounties,2-Wariki 3-cell box

culvert on Lazebo-Ciaba road in

Logiri sc)

2 (Completion of Aca bridge on

Riki-Aya-Ajia road completion of

cell culvert on Lazebu-Ciaba road in

Logiri sub county)

2 (Completion of 1- Aca bridge on

Riki-Aya-Ajia road in Oluko/Ajia

subcounties,2-Wariki 3-cell box

culvert on Lazebo-Ciaba road in

Logiri sc)


roads maintained.

() 0 (na) ()Lengths in km of

community access roads

maintained

() 0 (na) ()No. of Bridges Repaired



Output: PRDP-Bridge Construction

0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

299,081

0

0

0

0

299,081 0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

() 0 (na) ()No. of Bridges Constructed



Name : _____________________________________________

Title : _____________________________________________

Sign & Stamp : _________________________

Date _________________________

7b. WaterFunction: Rural Water Supply and Sanitation


Output: Operation of the District Water Office


Department vehicles, motocycles

and office equipment maintained,

utilities consumed and contract staff

salaries paid.

Electricity/Water utilised, office

vehicles/motorcycles

maintained/repaired, management

meetings held, utilities consumed

and 3 contrac staff salaries paid.

Department vehicles, motocycles

and office equipment maintained,

utilities consumed and contract staff

salaries paid.




Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

7b. Water10,000

29,594

0

39,594

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

16,483

19,202

0

0

38,236

35,684 38,236

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Output: Supervision, monitoring and coordination

0

0

9,809

0

9,809

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

9,121

16,865

0

0

10,000

6,000

25,986 16,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

4 (District Head quarters) 1 (Hotel Jershem at District

Headquarters.)

4 (District Head quarters)No. of District Water

Supply and Sanitation

Coordination Meetings

80 (S/Cties of Adumi, Ayivuni,

Aroi, Pajulu, Manibe, Dadamu,

Oluko , Ajia, Arivu, Vurra, Logiri,

Offaka, Anyiribu, Okollo, Ulepi,

Ogoko, R/Camp, Rigbo, Uriama,

Odupi, Omugo, Aiivu, Bileafe,

Katrini and Pawor.)







Katrini and Pawor.)

0 (na)No. of sources tested for

water quality







Katrini and Pawor.)

0 (Not planned for the quarter.) 200 (S/Cties of Adumi, Ayivuni,






Katrini and Pawor.)

No. of water points tested

for quality







Katrini and Pawor)

5 (S/Counties of Adumi, Ayivuni,

Pajulu, Aroi, Manibe, Dadamu,

Oluko, Ajia, Arivu, urra, Logiri,

Anyiribu, Offaka, Ogoko, Okollo,

Pawor, Rigbo, Rhino Camp, Uleppi,

Aii-vu, Bileafe, Katrini, Odupi,

Omugo and Uriama.)







Katrini and Pawor)

No. of supervision visits

during and after

construction

0 (Not planned for) 0 (Not planned.) 0 (Not planned for)No. of Mandatory Public

notices displayed with

financial information

(release and expenditure)

Effectice supervision and

monitoring conducted and well

coordinated programmes

implemented.

Projects effetively and efficently

implemented and water quality

surveillance conducted.

Effectice supervision and

monitoring conducted and well

coordinated programmes

implemented.


Output: Support for O&M of district water and sanitation

90 (S/Cties of Arivu, Logiri, Oluko

and Aiivu.)

98 (98% of gravity flow scheme are

functional in the S/Counties of

Arivu, Logiri, Oluko and Aii-vu.)

92 (S/Cties of Arivu, Logiri, Oluko

and Aiivu.)

% of rural water point

sources functional (Gravity

Flow Scheme)

0 (N/A) 0 (Not planned.) 0 (N/A)No. of public sanitation

sites rehabilitated



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

7b. Water

0

0

30,219

0

30,219

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

29,828

0

0

0

24,000

29,828 24,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

30 (District headquarters) 30 (Done in Arua Dristrict Social

Centre in District Headquarters.)

30 (District headquarters)No. of water pump

mechanics, scheme

attendants and caretakers

trained

84 (S/ctties of Logiri, Arivu, Vurra,

Ajia, Oluko, Dadamu, Manibe,

Aroi, Ayivuni, Adumi, Pajulu,

Katrini, Aiivu, Bileafe Omugo and

Odupi.)

0 (Not planned for the quarter.) 80 (S/ctties of Logiri, Arivu, Vurra,

Ajia, Oluko, Dadamu, Manibe,

Aroi, Ayivuni, Adumi, Pajulu,

Katrini, Aiivu, Bileafe Omugo and

Odupi.)


sources functional (Shallow

Wells )

0 (Not planned under this code) 0 (Not planned under this code.) 24 (Adumi, Aroi, Ayivuni, Manibe,

Oluko, Pajulu, Aii-vu, Bileafe,

Katrini, Odupi, Uriama, Anyiribu,

Ogoko, Pawor, Okollo, Rigbo,

Rhino Camp, Ajia, Logiri, Vurra.)

No. of water points

rehabilitated

O&M of district water and

sanitation facilities effectively

maintained in the district.

Water and sanitation facilities are

effectively maitined

O&M of district water and

sanitation facilities effectively

maintained in the district.


Output: Promotion of Community Based Management, Sanitation and Hygiene

0 (N/A) 0 (Not planned in the quarter) 0 (N/A)No. of private sector

Stakeholders trained in

preventative maintenance,

hygiene and sanitation

60 (S/Counties of Odupi, Omugo,

Aiivu, Katrini, Bileafe, Uriama,

Rigbo, R/Camp, Ogoko, Pawor,

Ullepi, Okollo, Anyiribu, Offaka,

Logiri, Arivu, Ajia, Vurra, Adumi,

Ayivuni, Aroi, Pajulu, Manibe,

Dadamu, Oluko.)

54 (S/Counties of Aii-vu, Pajulu,

Omugo, Anyiribu, Ogoko and

Offaka)







Dadamu, Oluko.)

No. Of Water User

Committee members trained

4 (Local FM Stations) 1 (One Local FM Station used) 4 (Local FM Stations)No. of advocacy activities

(drama shows, radio spots,

public campaigns) on

promoting water, sanitation

and good hygiene practices







Dadamu, Oluko.)

0 (Not planned for the quarter) 34 (S/Counties of Odupi, Omugo,






Dadamu, Oluko.)

No. of water user

committees formed.

4 (District headquarters and Sub

Counties of Omugo, Rigbo and

Aroi.)

0 (Not planned in the quarter) 4 (District headquarters and Sub

Counties of Omugo, Rigbo and

Aroi.)

No. of water and Sanitation

promotional events

undertaken



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

7b. Water

0

0

31,050

0

31,050

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

22,640

0

0

0

25,085

22,640 25,085

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Effective community based

management systems promoted.







0

22,000

0

0

22,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

11,739

10,141

0

0

6,000

37,212

21,880 43,212

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Good sanitation and hygiene

practices promoted in the Sub

Counties Adumi and Ogoko

Community Lead Total Sanitation

(CLTS) triggerd in the S/ty of

Ogoko and Oluko and the follow up

on-going.


practices promoted in the Sub

Counties Adumi and Ogoko




0

16,123

0

0

16,123

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

1

0

0

0

11,123

0

1 11,123

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total



Output: Vehicles & Other Transport Equipment

0

0

7,800

0

7,800

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

0

3,000

0 3,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Vehicles/motocycles well

maintained and in good working

condition

Departmental Vehicles/motocycles

well maintained and in good

working condition

Vehicles/motocycles well

maintained and in good working

condition


Output: Construction of public latrines in RGCs

0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

0

23,000

0 23,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0 (n/a) 0 (Not planned.) 2 (Pawor RGC, Mobilet for public

gatherings)

No. of public latrines in

RGCs and public places

n/a N/A n/aNon Standard Outputs:



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

7b. WaterOutput: PRDP-Construction of public latrines in RGCs

0

0

26,935

0

26,935

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

25,110

0

0

0

0

25,110 0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

2 (Odianyadri Growth Centre in

Vurra S/County and Okubani

Market in Ogoko S/County rolled

from last FY)

0 (Payment for 2 Public Latrines

constructed at Odianyadri Growth

Centre in Vurra S/County and

Okubanu Narket in Ogoko

S/County was done in 1st qrt and

there was no plan for FY 2013/14.)

0 (N/A)No. of public latrines in



promoted


Output: Spring protection

0

0

25,440

0

25,440

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

21,242

0

0

0

24,000

21,242 24,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

6 (S/Cties of Logiri, Arivu, Pajulu,

Ayivuni, Manibe and Aiivu)

0 (Not planned for the FY except

retention was paid.)

6 (S/Cties of Logiri, Dadamu,

Pajulu, Vurra, Manibe and Katrini)

No. of springs protected

Increased access to safe water Increased access to safe water. Increased access to safe waterNon Standard Outputs:

Output: Shallow well construction

0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

0

49,050

0 49,050

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

() 0 (Not planned.) 6 (S/Cties of Ajia, Dadamu,

Ayivuni, Aroi, Katrini and Odupi)

No. of shallow wells

constructed (hand dug,

hand augured, motorised

pump)

N/ANon Standard Outputs:

Output: PRDP-Shallow well construction

0

0

50,841

0

50,841

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

51,953

0

0

0

0

51,953 0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

6 (S/Counties of Pawor, Oluko,

Vurra, Bileafe, Omugo, Ayivuni)

0 (Not planned for the FY, except

retention was paid.)

0 (N/A)No. of shallow wells



pump)

Increased access to safe and clean

water.




Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

7b. WaterOutput: Borehole drilling and rehabilitation

0

0

384,660

0

384,660

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

395,671

0

0

0

391,000

395,671 391,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

14 (S/Cties of Logiri, Ayivuni,

Dadamu. Rigbo, R/Camp, Ogoko,

Pawor, Okollo, Ewanga

,Manibe,Vurra, Aiivu, Odupi and

Uriama.)

0 (Payment of boreholes completed

in the S/Counties of Adumi,

Ayivuni, Dadamu, Manibe, Odupi,

Logiri and Vurra was done.)

15 (S/Cties of Ayivuni, Bileafe


Okollo, Ewanga ,Manibe,Vurra,

Odupi, Ajia, Pajulu, Oluko and

Uriama.)

No. of deep boreholes

drilled (hand pump,

motorised)

5 (Sub Counties of Aiivu, Uleppi,

Ogoko, Odupi and Omugo)

0 (Not planned in the FY but

payment of 10 rolled-over boreholes

was paid.)

24 (S/Cties of Anyiribu, Logiri,

Ajia, Ayivuni, Bileafe, Dadamu,


Ullepi, Vurra, Arivu, Uriama,

Omugo, Odupi, Aiivu, Katrini,

Adumi, Aroi, Pajulu, Oluko,

Manibe and Ewanga.)


rehabilitated

Increased access to safe water and

functionalilty of water facilities

Increased functionality of water

facilities.




Output: PRDP-Borehole drilling and rehabilitation

0

0

123,618

0

123,618

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

32,528

0

0

0

126,000

32,528 126,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

6 (Sub Couties of Odupi, Aiivu,

Adumi, Ajia, Logiri and Bileafe)

0 (Payment of 4 boreholes drilled in

S/Counties of Ajia, Katrini, Omugo

and Odupi was done.)

6 (Sub Couties of Aiivu, Adumi,

Logiri, Arivu, Aroi, Katrini and

Omugo.)


drilled (hand pump,

motorised)

5 (R/Camp, Pawor, Arivu, Manibe

and Ayivuni)

0 (Not planned.) 5 (R/Camp, Pawor, Arivu, Manibe

and Ayivuni)


rehabilitated


functionality of water facilities






Output: Construction of piped water supply system

0

0

68,697

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

0

0

1,257

0

0

42,080

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

2 (Sub Counties of Aiivu and

Okollo rolled from last FY)

2 (Payment of 1 piped water system

rehabilitated in Aii-vu was done

pending payment of Okollo piped

water system in Okollo S/County

which is rolled over to FY 2014/15.)

2 (Sub Counties of Aiivu and

Okollo rolled from last FY)

No. of piped water supply

systems rehabilitated (GFS,

borehole pumped, surface

water)

0 (N/A) 0 (Not planned.) 2 (S/Cties of Okollo and Katrini

Urban water)


systems constructed (GFS,


water)

Increased functionality and access

to safe water

Increased functionality and access t

safe water.

Increased functionality and access

to safe water




Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

7b. Water0

68,697

Domestic Dev't

Donor Dev't

Total

0 0

1,257 42,080

Domestic Dev't

Donor Dev't

Total

Domestic Dev't

Donor Dev't

Total

Function: Urban Water Supply and Sanitation


Output: Water production and treatment

0

10,000

0

0

10,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

10,000

0

0

0

10,000

0

10,000 10,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

4 (Wandi RGC in Katrini Sub

County)

0 (N/A) 4 (Wandi RGC in Katrini Sub

County)

No. Of water quality tests

conducted


County)

120 (1266 cubic meters of water

was pumped.)


County)

Volume of water produced

Improved health of the community

members

N/A Improved health of the community

members


Output: Support for O&M of urban water facilities

0

6,000

0

0

6,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

6,000

0

0

0

6,000

0

6,000 6,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total


County)

15 (2 PSP to Obizea Village.) 15 (Wandi RGC in Katrini Sub

County)

No. of new connections

made to existing schemes

N/A N/A N/ANon Standard Outputs:


Name : _____________________________________________

Title : _____________________________________________

Sign & Stamp : _________________________

Date _________________________

8. Natural ResourcesFunction: Natural Resources Management


Output: District Natural Resource Management

118,967

5,841

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't 0

107,802

4,600

0

0

118,967

6,070

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

monthly salaries paid for 17 staff

Enyau car washing bay sub project

completed

All the salaries for the FY were duly

paid to the 9 staff members

A total of six Sectoral meetings

were held by the NR Committee snd

one monotring conducted

Monthly salaries paid for 8 staffNon Standard Outputs:



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

8. Natural Resources124,808

Donor Dev't

Total 112,403 125,037

Donor Dev't

Total

Donor Dev't

Total

Output: Tree Planting and Afforestation

0

800

0

0

800

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

9,665

0

49,590

0

0

0

15,800

0

59,255 15,800

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

4 (Ajia, Ogoko, Rhino Camp) 10 (18.000 seedlings of Teak,

Neem, Giant Lira and Gmlina were

distributed to 70 farmers in Rhino

Camp Settlement. With support

from UNHCR.

10 hectares of land prepared for

restoraion of degraded land in

Manibe local Forest Reserve under

PRDP funding was planted with

25,000 seedlings of Eucalyptus and

weeded)

20 (Ajia, Ogoko, Rhino Camp,

Logiri, Odupi,Uriama,Madi

Okollo,Rigbo,Vura,Manibe,katrini,A

iivu,Omugo,Bileafe,Pawor,Offaka,A

nyiribu,Aivuni,Oluko,Dadamu,Pajul

u,Adumi,Aroi,Ullepi)

Area (Ha) of trees

established (planted and

surviving)

52 (Ajia, Ogoko, Rhino Camp) 24 (Ajia, Ogoko, Rhino Camp) 500 (Ajia, Ogoko, Rhino Camp)Number of people (Men

and Women) participating

in tree planting days

na na NANon Standard Outputs:

Output: Training in forestry management (Fuel Saving Technology, Water Shed Management)

0

1,600

0

0

1,600

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

5,000

0

0

0

1,600

0

5,000 1,600

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

() 0 (na) 0 (na)No. of community

members trained (Men and

Women) in forestry

management

2 (Ajia and Ogoko) 1 (ne sensitization meeting was

carried out in Sub counties of Ajia

,Ogoko, Ullepi, Pawor, Okollo,

Anyiribu, Offaka an Arivu

Procured one laptop under PRDP

funds for training)

2 (Arivu and Vura sub counties)No. of Agro forestry

Demonstrations


Output: Forestry Regulation and Inspection

4 ( Forestry Laws Regulations

enforced)

1 (Sensitization of local leadrs and

dealres in charcaol business was

carried out in Uriama,Rigbo

Odupi,Rhino Camp,Ogoko.

Pawor,Ullepi, Arivu, Ajia.

Okollo,Anyiribu, Offaka and Logiri

each targetd 30 paricipants)


enforced)

No. of monitoring and

compliance

surveys/inspections

undertaken




Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

8. Natural Resources0

2,400

0

0

2,400

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

5,500

0

0

0

17,400

0

5,500 17,400

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Output: Community Training in Wetland management

0

1,800

0

0

1,800

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

5,009

0

0

0

2,276

0

5,009 2,276

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

3 (Restoration and rehabilitation of

refugee affected areas in Rhino

Camp, Rigbo ,Uriama , Odupi and

Madi Okollo)

1 (Carried out technical

backstoppingos stakeholders in

wetland management ini Rhino

Camp, Rigbo ,Uriama , Odupi and

Madi Okollo)

2 ( SWAPS produced in Bileafe and

Vurra)

No. of Water Shed

Management Committees

formulated

Farmer groups Refugees and OPM na Farmer groups Refugees and OPMNon Standard Outputs:

Output: River Bank and Wetland Restoration

0

20,000

0

0

20,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

2,296

0

0

0

0

0

2,296 0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

() 0 (na) 0 (na)Area (Ha) of Wetlands

demarcated and restored

4 (Rigbo, Rhino Camp, Pawor,

Ogoko)

1 (Carried out environmental

mainstreaming mentoring in sub

counties of Rigbo, Rhino Camp,

Pawor, Ogoko, Okollo, Offaka,

Ullepi, Anyiribu,Odupi, Arivu,

Vurra and Logiri)

0 (na)No. of Wetland Action

Plans and regulations

developed

na naNon Standard Outputs:

Output: Stakeholder Environmental Training and Sensitisation

0

1,929

0

0

1,929

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

711

0

0

0

1,929

0

711 1,929

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

24 ( District Natural Resource

Committee members trained on how

to prepare District State of

Environment reports,)

15 (Followed up the revitalization of

Local environment Committees in

Sub Counties of Adumi, Oluko,

Bileafe, Omugo, Arivu,

Aiivu,katrini, Okollo,Ullepi,and

Rigbo)

30 ( Sub County stakeholders

trained on prudent wetland

management/utilisation in Ullepi

sub county)

No. of community women

and men trained in ENR

monitoring




Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

8. Natural ResourcesOutput: PRDP-Stakeholder Environmental Training and Sensitisation

0

13,388

0

0

13,388

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

22,405

0

0

0

14,209

0

22,405 14,209

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

1 ( Environmental institutions and

the Sub sector capacity built at both

district and Sub-Counties)

1 (Mentored mainstreaming of

envronment issues in 9 sub counties

of Rigbo, Rhino Camp, Pawor,

Ogoko, Okollo, Offaka, Ullepi,

Anyiribu,Odupi, Arivu, Vurra and

Logiri)

27 ( Environment Focal Persons

trained on best practice of screening

in all 27 sub counties and

certification, and WED 2015

celebrated)



monitoring


Output: Monitoring and Evaluation of Environmental Compliance

0

20,000

12,000

0

32,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

17,063

0

0

0

7,479

12,000

17,063 19,479

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

4 (Ayivuni, Rigbo, Ajia, Udupi) 4 (Carried ou compliance

monitoring of environmental

restoration of Neptune Oil and Gas

exploration sites of Iti-1,Sambia

Camp and Rhino Camp Site)

4 (Rigbo, Rhino Camp Ogoko,

Pawor, Uleppi, Okollo, Offaka,

Anyiribu, Arivu, Ajia, Vurra,

Logiri, Pajulu, Adumi, Ayivuni,

Aroi, Manibe, Dadamu, Oluko,

Katrini, Aiivu, Omugo, Odupi,

Uriama and Bileafe.)


compliance surveys

undertaken


Output: PRDP-Environmental Enforcement

0

20,000

0

0

20,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

3,438

0

0

0

16,000

0

3,438 16,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total








4 ( Implement enforcement and

inspections inRigbo, Rhino Camp

Ogoko, Pawor, Uleppi, Okollo,

Offaka, Anyiribu, Arivu, Ajia,

Vurra, Logiri, Pajulu, Adumi,

Ayivuni, Aroi, Manibe, Dadamu,

Oluko, Katrini, Aiivu, Omugo,

Odupi, Uriama and Bileafe sub

counties)








No. of environmental

monitoring visits conducted


Output: Land Management Services (Surveying, Valuations, Tittling and lease management)

1 (Oluko) 1 (Attended and resolved 11

disputes that arose in the sub

counties of Pajulu, Oluko, Vurra,

Katrini, Ullepi and Offaka)

1 (Oluko)No. of new land disputes

settled within FY



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

8. Natural Resources

0

5

0

0

5

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

2,450

0

0

0

2,500

0

2,450 2,500

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total


Output: Infrastruture Planning

0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

400

0

0

0

2,500

0

400 2,500

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

na implementation of settlement plans

monitored in Rhino Camp and

Ovisoni




0

9,728

0

0

9,728

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

9,428

0

0 9,428

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total



Name : _____________________________________________

Title : _____________________________________________

Sign & Stamp : _________________________

Date _________________________

9. Community Based ServicesFunction: Community Mobilisation and Empowerment


Output: Operation of the Community Based Sevices Department

137,817

30,997

Wage Rec't:

Non Wage Rec't:

126,975

25,449

137,817

35,309

Wage Rec't:

Non Wage Rec't:

Wage Rec't:

Non Wage Rec't:

32 staff monthly salaries paid;

Sub projects supervised in the sub

counties of Aiivu, Logiri, Dadamu,

Aroi, Rhino Camp, Ogoko, Manibe,

Udupi, Ajia, Anyiribu, Omugo,

Pawor, Uriama, Offaka, Rigbo,

Ayivuni, Arivu, Bileafe, Katrini,

Oluko, pajulu, Manibe, Vurra and

Adumi









Adumi









Adumi




Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

9. Community Based Services6,412

0

175,226

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

64

152,424 173,191

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Output: Community Development Services (HLG)

0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

12,410

4,196

0

0

0

0

16,606 0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

() 0 (N/A) ()No. of Active Community

Development Workers

monitored implementation of CDD

activities in the sub counties of

Aroi, Manibe, Oluko, Dadamu,

Pajulu, Offaka, Anyiribu, Udupi,

Bileafe, Adumi, Ullepi,Okollo,

Anyiribu, Ayivuni, Logiri, Ajia,

Vurra, Arivu, Ogoko, Pawor, Rhino

Camp


Output: Adult Learning

0

41,153

0

0

41,153

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

39,348

0

0

0

41,153

0

39,348 41,153

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

120 (Uriama, Rigbo,Omugo,Aroi) 120 ( 12 facilitators paid for

training at Bileafe,Oluko, Pajulu

and Ullepi sub counties)

120 (Uriama, Rigbo,Omugo,Aroi)No. FAL Learners Trained

Literacy increaed,House hold

hygiene improved

NA Literacy increaed,House hold

hygiene improved


Output: Support to Youth Councils

0

11,681

0

0

11,681

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

9,110

0

0

0

11,681

0

9,110 11,681

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

4 (provision of IGA to the sub-

counties of Ogoko, Offaka, Uriama,

Odupi, Pajulu, Ayivuni, Facilitate

chairperson and quarterly meetings,

procurement of stationary)

1 (9 Youth executives travelled to

Hoima for exchange learning and 3

technical staff.)

4 (provision of IGA to the sub-

counties of Ogoko, Offaka, Uriama,

Odupi, Pajulu, Ayivuni, Facilitate

chairperson and quarterly meetings,

procurement of stationary)

No. of Youth councils

supported

NA N/A NANon Standard Outputs:

Output: Support to Disabled and the Elderly

23 (provision of IGAs to the 25 sub-

counties of Arivu, Vurra, Ajia,

Logiri, Rhino-camp, Rigbo, Ogoko,

25 (25 groups supported in the sub

counties of udupi, Omugo, Aii-vu,

Katrini, Uriama, Bileafe, Rigbo,


counties of Arivu, Vurra, Ajia,

Logiri, Rhino-camp, Rigbo, Ogoko,

No. of assisted aids

supplied to disabled and

elderly community



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

9. Community Based Services

0

93,530

0

0

93,530

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

98,233

0

0

0

93,530

0

98,233 93,530

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Pawori, Manibe, Pajulu, Aroi,

Oluko, Dadamu, Adumi, Ayivuni,

Ayiribu, Okollo, Offaka, Ullepi,

Bileafe, Aiivu, Uriama, Omugo,

Odupi,, Quarterly meeting and

support to the chairperson, support

supervision and monitoring of all

the IGA groups in the 25 sub-

counties)

Rhino Camp, Ogoko, Pawor, Okollo

Anyiribu, Offaka, Uleppi,

Logiri,Vurra,Arivu, Ajia, Ayivuni,

Adumi, Pajulu, Aroi, Manibe,

Dadamu and Oluko.)

Pawori, Manibe, Pajulu, Aroi,

Oluko, Dadamu, Adumi, Ayivuni,

Ayiribu, Okollo, Offaka, Ullepi,

Bileafe, Aiivu, Uriama, Omugo,

Odupi,, Quarterly meeting and


supervision and monitoring of all

the IGA groups in the 25 sub-

counties)


Output: Reprentation on Women's Councils

0

12,280

0

0

12,280

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

12,896

0

0

0

12,280

0

12,896 12,280

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

4 (IGA provided to Uriama and

Ullepi women councils, quarterly

meeting, procurement of stationary,

monitoring of the sub-counties

Logiri, Rigbo, Ogoko, Aroi, Oluko,

Dadamu, Adumi, Ayivuni, Ayiribu,

Offaka, Ullepi, Bileafe, Uriama)

3 ( 3 groups supported in 3 sub

counties of Oluko, Ajia and Okollo

with IGAs.)

4 (IGA provided to Uriama and

Ullepi women councils, quarterly

meeting, procurement of stationary,

monitoring of the sub-counties

Logiri, Rigbo, Ogoko, Aroi, Oluko,

Dadamu, Adumi, Ayivuni, Ayiribu,

Offaka, Ullepi, Bileafe, Uriama)

No. of women councils

supported




0

64,276

156,726

9,611

230,613

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

9,611

0

64,276

156,726

0 230,613

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total



Name : _____________________________________________

Title : _____________________________________________

Sign & Stamp : _________________________

Date _________________________

10. Planning



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

10. PlanningFunction: Local Government Planning Services


Output: Management of the District Planning Office

32,040

24,000

0

0

56,040

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

29,519

23,965

369

0

32,040

24,000

0

53,853 56,040

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Monthly salaries and wages paid for

6 staff; Office utilities provided,

staff paid, stationary & IT supplies

provided

monthly salaries and wages paid for

5 staff at District headquaters; three

daily news papers supplied for

twelve months; water supplied for

twelve months at the District

Planning Unit.

Monthly salaries and wages paid for

6 staff; Office utilities provided,

staff paid, stationary & IT supplies

provided


Output: District Planning

0

18,000

0

0

18,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

17,450

0

0

0

18,000

0

17,450 18,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

2 (District Planner, District

Population Officer)


Population Officer)


Population Officer)

No of qualified staff in the

Unit

6 (District headquaters) 2 (District headquaters) 6 (District headquaters)No of minutes of Council

meetings with relevant

resolutions

12 (District headquaters) 12 (District headquaters) 12 (District headquaters)No of Minutes of TPC

meetings

na 7 meetings held at the District

headquaters with sub county staff

and heads of departments


Output: Statistical data collection

0

312,000

0

0

312,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

333,980

0

0

0

248,089

0

333,980 248,089

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

soci economic data updated to

support district level programming






Output: Demographic data collection

0

9,000

Wage Rec't:

Non Wage Rec't:

0

7,655

0

9,000

Wage Rec't:

Non Wage Rec't:

Wage Rec't:

Non Wage Rec't:

4 sensitization workshops organized3 sensitization workshops organized

for sub county leaders at the District

headquaters; five trips made to

Kampala for workshops/meetings

and submission of reports

4 sensitization workshops organizedNon Standard Outputs:



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

10. Planning0

0

9,000

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

7,655 9,000

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Output: Development Planning

0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

3,225

0

0

0

0

0

3,225 0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Annual workplans printed and laid

before the District Council at the

District Headquaters


Output: Management Information Systems

0

9,238

0

0

9,238

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

1,750

0

0

0

9,238

0

1,750 9,238

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Socio economic data updated Ullepi, Katrini, Udupi, Adumi,

Uriama, Vurra, Anyiribu and Ogoko

sub counties visited for collection of

OBT reports

Socio economic data updatedNon Standard Outputs:

Output: Monitoring and Evaluation of Sector plans

0

35,215

12,000

0

47,215

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

95,761

35,140

0

0

35,215

12,000

130,901 47,215

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Project implementation monitored

in all 25 sub counties








0

20,962

0

0

20,962

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

20,962

0

0 20,962

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total



Output: Buildings & Other Structures (Administrative)


Office buildings renovated in

Rigbo, Pajulu, Adumi and Arivu


Rigbo, Pajulu, Adumi and Arivu


Ayivuni, Anyiribu, Bileafe and

Arivu




Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

10. Planning0

252,294

0

252,294

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

252,294

0

0

258,807

252,294 258,807

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total


Name : _____________________________________________

Title : _____________________________________________

Sign & Stamp : _________________________

Date _________________________

11. Internal AuditFunction: Internal Audit Services


Output: Management of Internal Audit Office

53,789

9,428

0

0

63,217

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

49,558

12,146

0

0

53,789

6,000

0

61,704 59,789

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Payment of monthly staff salaries to

5 core staff and 2 support staff

(HoIA, IA, 3 Ex. A/C) and (1

Secretary,! Driver) done. Purchase

of office stationary, Computer

accessories, News Papers, Office

cleaning items and Office tea items

and procurement of m/ veh. Tryres

done.

Paid salaries to all the department

staff, Computers repaired, workshpo

attended in Lira by IA, Fuel

purchased for field visits to the sub

counties of Vurra, Rhinocamp,

Pajulu, Arua Hill Division, Oluko,

Anyiribu and Pawor. In addition

Anyavu SS in Logiri Sub County.

Payment of monthly staff salaries to

5 core staff and 2 support staff

(HoIA, IA, 3 Ex. A/C) and (1

Secretary,1 Driver) done. Purchase

of office stationary, Computer

accessories, News Papers, Office

cleaning items and Office tea items

and procurement of m/ veh. Tryres

done.


Output: Internal Audit

15/10/2013 (Quarterly Internal

Audit reports produced and

circulated one month after every end

of the quarter. Other routine audits

produced and submitted monthly.

Situational Audit reports produced

(Special investigations reports))

15/07/2014 (Audit report for the

quarter prepared and submitted to

the District Chairperson, CE and

other stakeholders.)

15/10/2013 (Quarterly Internal

Audit reports produced and

circulated one month after every end

of the quarter. Other routine audits

produced and submitted monthly.

Situational Audit reports produced

(Special investigations reports))

Date of submitting

Quaterly Internal Audit

Reports



Workplan Outputs



and Location)


end June (Quantity,




and Location)

UShs Thousand

2013/14 2014/15

11. Internal Audit

0

22,000

9,000

0

31,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

12,352

5,413

0

0

22,000

9,000

17,765 31,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

380 (4 Quarterly Internal Audit

Reports submitted to the District

Chairperson and 3 Special

Investigative Reports submitted to

the Chief Executive per

quarter.

Quarterly

Risk based auditing conducted,

Quarterly Value for Money (VFM)

audits conducted, Quarterly Human

Resource audits, Procurement

audits, Financial and Sysytems

audits conducted throughout the

District:- 11 Departmental audits,

25 Sub counties, 37 Secondary

schools (22 Gov't aided, 15

partnership- USE), 8 tertiary, 53

Health facilities and 246 Gov't

aided Primary schools.)

38 (Audit report submitted to the

District Chairperson, CE and other

stakeholders in respect of audit of

the sub counties of Vurra,

Rhinocamp, Pajulu, Arua Hill,

Oluko, Anyiribu and Pawor in

addition to audit of Anyavu S.S in

Logiri sub County.)




Investigative Reports submitted to

the Chief Executive per

quarter.

Quarterly

Risk based auditing conducted,

Quarterly Value for Money (VFM)

audits conducted, Quarterly Human

Resource audits, Procurement

audits, Financial and Sysytems

audits conducted throughout the

District:- 11 Departmental audits,

25 Sub counties, 37 Secondary

schools (22 Gov't aided, 15

partnership- USE), 8 tertiary, 53

Health facilities and 246 Gov't

aided Primary schools.)

No. of Internal Department

Audits

Not planned Reviwed accounts of Anyavu Sec

Sch.

Not plannedNon Standard Outputs:


Name : _____________________________________________

Title : _____________________________________________

Sign & Stamp : _________________________

Date _________________________

28,129,662

10,084,774

13,876,435

80,796

52,171,666

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

1,253,762

26,755,714

8,775,921

7,608,518

440,852

34,708,311

11,774,601

8,200,991

44,393,915 55,124,755

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total



Workplan Details

Planned Outputs (Description and

Location) and ActivitiesPlanned Expenditure By Item

UShs Thousand

1a. AdministrationFunction: District and Urban Administration


Output: Operation of the Administration Department

0

953,472

315,715

3,488

1,272,675

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs:Salaries for 211 staff paid; 28 official

travels made to sector ministries ;

monthly support supervision visits

made to 25 sub counties; council

resolutions implemented;council

activitiies coordinated.

953,472General Staff Salaries

33,707Allowances

2,000Medical expenses (To employees)

900Incapacity, death benefits and funeral expenses

5,000Workshops and Seminars

2,400Computer supplies and Information

Technology (IT)

20,000Welfare and Entertainment

4,000Special Meals and Drinks

14,800Printing, Stationery, Photocopying and

Binding

1,000Bank Charges and other Bank related costs

1,200Telecommunications

800Postage and Courier

183,899Travel inland

10,000Maintenance - Vehicles

39,496Maintenance – Other

Output: Human Resource Management

0

0

11,600

0

11,600

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: 12 travels made to kampala to submit

paychange reports

2,000Allowances


1,500Recruitment Expenses

400Welfare and Entertainment


Binding

200Bank Charges and other Bank related costs

4,000Travel inland

Output: Capacity Building for HLG

Availability and

implementation of LG

capacity building policy

and plan


implemented)70,707Staff Training

596Recruitment Expenses



Workplan Details



UShs Thousand

1a. Administration

0

0

0

71,303

71,303

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. (and type) of capacity

building sessions

undertaken

7 (2 staff supported to undertake cert in

Adminstartive Law at LDC; 5 staff

supported to pursue PGD/certificate at

UMI, staff supported to Nsamizi in

Mpigi)

Non Standard Outputs: NA

Output: Supervision of Sub County programme implementation

0

0

6,200

0

6,200

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

%age of LG establish posts

filled

52 (All subcounties: Adumu, Manibe,

Ayivuni, Aroi, Oluko Pajulu,

Dadamu,Katrini, Aiivu, Omugo, Odupi,

Bileafe, Uriama, Rigbo, Rhinocamp,

Ogoko, Okolllo, Ullepi, Anyiribu,

Pawor, Vurra, Ajia, Arivu, Logiri,

Offaka)


2,000Allowances


3,000Travel inland

1,000Fuel, Lubricants and Oils

Output: Assets and Facilities Management

0

0

0

3,947,066

3,947,066

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total


conducted

4 (Monitoring vsits conducted in all the

counties of Ayivu, Vurra, Rerego and

Madi)


generated

4 (reports produced and circulated)

Non Standard Outputs: NUSAF II project Implemented in

Manibe, Dadamu,Oluko, Aroi, Pajulu,

Adumi, Ayivuni,Vurra, Ajia, Logiri,

Arivu, Ulepi, Offaka, Anyiribu, Okollo,

Pawor, Ogoko, Rhino camp, Rigbo,

Urama, Odupi, Omugo, Aiivu, Katrini

and Bileafe.

46,834Travel inland

3,900,232Maintenance - Civil

Output: PRDP-Monitoring

0

40,230

Wage Rec't:

Non Wage Rec't:


conducted

4 (sub counties of offaka, rigbo, oluko,

aroi, katrini, Bileafe, Logiri, Udupi,

adumi, vurra, and omugo visited)


generated

4 (Four quarterly reports produced and

submitted to the Accounting Officer)



655Printing, Stationery, Photocopying and

Binding

29,230Travel inland




Workplan Details



UShs Thousand

1a. Administration

0

0

40,230

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Output: Records Management

0

0

2,900

0

2,900

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: 2 cabinet files procured; assorted


procured

1,600Allowances

300Workshops and Seminars




500Travel inland

Output: Information collection and management

0

0

2,400

0

2,400

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: 4 radio talk shows conducted 500Allowances


1,300Travel inland

100Fuel, Lubricants and Oils

400Maintenance – Machinery, Equipment &

Furniture



Workplan Details



UShs Thousand

0

953,472

379,045

4,021,857

5,354,373

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Workplan Details



UShs Thousand

2. FinanceFunction: Financial Management and Accountability(LG)


Output: LG Financial Management services

0

201,575

104,450

10,000

316,025

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Date for submitting the

Annual Performance Report

30/10/14 (Annual performance report

submitted to MoFPED)

Non Standard Outputs: Monthly and quarterly reports


Mentoring and supervision of staff in

subcounties, revenue mobilization and

monitoring in the sub counties of


Ullepi, Okollo, Ayiribu, Offaka, Vurra,




Uriama, Aiivu; committee tour to

western part of Uganda, renovation of

district store



1,200Contract Staff Salaries (Incl. Casuals,

Temporary)

700Medical expenses (To employees)




Technology (IT)



Binding


300Telecommunications

1,100Consultancy Services- Short term

8,000Travel inland



65,395Transfers to Government Institutions

Output: Revenue Management and Collection Services

Value of LG service tax

collection



monitoring revenue permance All Sub

Counties in the District: Ogoko,


Okollo, Ayiribu, Offaka, Vurra, Ajia,

Logiri, Arivu, Pajulu, Manibe, Adumi,


Katrini, Bileafe, Odupi, Uriama, Aiivu,)


Binding

6,000Travel inland



Workplan Details



UShs Thousand

2. Finance

0

0

8,000

0

8,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Value of Other Local

Revenue Collections

301800000 (To be collected from BAT,

Leaf Tobacco and Commodities,

Bidders and the Sub Counties of

Adumi, Aroi, Pajulu, Manibe, Oluko,

Dadamu, Vurra, Logiri, Ajia, Arivu,

Offaka, Ogoko, Okollo, Uleppi, Rhino

Camp, Rigbo, Pawor, Ayivuni,

Anyiribu, Uriama, Bileafe, Udupi,

Omugo, Katrini, Aiivu))

Value of Hotel Tax

Collected





Vurra.)

Non Standard Outputs: revenue registers prepared and follow

up of revenuee arrears done

Output: Budgeting and Planning Services

0

0

17,000

0

17,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Date for presenting draft

Budget and Annual

workplan to the Council


Budget desk, Draft Budget preparation,

by technical staff at district HQ, draft

budget presented to respective

committees and the executive committee

and finally to Council.)

Date of Approval of the

Annual Workplan to the

Council


budgets approved by the Council at the

District headquaters)

Non Standard Outputs: Invitation of stakeholders for budget




5,000Allowances



Binding

2,500Travel inland

Output: LG Accounting Services

Date for submitting annual

LG final accounts to

Auditor General


submission of final accounts to OAG,

discussion of management letter with

OAG in Kampala, Routine Inspection

of accounts in all the sub counties of

;Ogoko, Rhinocamp, Rigbo, Pawor,

Ullepi, Okollo, Ayiribu, Offaka, Vurra,




Uriama, Aiivu,, Training of sub county

staff in the district head quartors)

4,500Allowances



Binding

3,000Travel inland




Workplan Details



UShs Thousand

2. Finance

0

0

11,000

0

11,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: sectoral consultaions for timely report

preparation and submission;

preparation of monthly and quarterly

reports for consolidation to trial balance



Workplan Details



UShs Thousand

0

201,575

140,450

10,000

352,025

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Workplan Details



UShs Thousand

3. Statutory BodiesFunction: Local Statutory Bodies


Output: LG Council Adminstration services

0

208,253

572,082

0

780,335

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: 6 Council meetings,12 Executive




headquaters.


salaries for 62 staff and councillors paid



Temporary)

268,530Allowances

1,800Medical expenses (To employees)

1,000Incapacity, death benefits and funeral expenses

204,422Gratuity Expenses



2,400Hire of Venue (chairs, projector, etc)

2,400Books, Periodicals & Newspapers


Technology (IT)



Binding


6,600Subscriptions

4,700Cleaning and Sanitation

49,200Travel inland



1,000Maintenance – Machinery, Equipment &

Furniture

Output: LG procurement management services


Temporary)

19,900Allowances

3,500Advertising and Public Relations



Workplan Details



UShs Thousand

3. Statutory Bodies

0

0

45,343

0

45,343

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: 12 adverts for contracts done, contracts

evaluated, contracts awarded, field

visits conducted; coordination with line

ministries in kampala done, stationary

and fuel procured, camera procured.


Technology (IT)



Binding

6,943Travel inland



Furniture

Output: LG staff recruitment services

0

23,400

102,368

0

125,768

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: Chairperson and members of DSC paid

emoluments;6 adverts made; applicants

shortlisted and interviewed;

disciplinary cases handled, staff

confirmed and promoted at district

headquaters field visits to 6 sub-

counties of Pajulu, Oluko, Okollo,

Rigbo, Vurra, Logiri


13,760Allowances


7,200Gratuity Expenses



1,000Staff Training


400Books, Periodicals & Newspapers


Technology (IT)



Binding

300Subscriptions


3,000Travel inland



Furniture

Output: LG Land management services

No. of land applications


extensions) cleared


(registration, renewal, lease extensions)

cleared.)

6,800Allowances




Binding



Workplan Details



UShs Thousand

3. Statutory Bodies

0

0

18,281

0

18,281

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of Land board meetings 4 (Quarterly land board meetings for

approval of application and fixing land

rates and lease extension in the district

headquarter, Refreshment)


2,000Travel inland


Output: LG Financial Accountability

0

0

29,600

0

29,600

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No.of Auditor Generals

queries reviewed per LG

10 (PAC sittings conducted at District

headquaters to examine Auditor

general and Internal Audit report,

special commission of inquiry reports.

Field monitoring on value for money

conducted, report production and

delivery of reports to Kampla done.)

No. of LG PAC reports

discussed by Council

5 ( PAC reports, monitoring reports,



reduced corruption at the district head

quartors)


19,000Allowances



Binding

3,600Travel inland

Output: LG Political and executive oversight

0

0

12,000

14,000

26,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: 10 monitoring visits to project sites to

assertain value for money

19,000Allowances


Binding


600Maintenance - Vehicles

Output: PRDP-Capacity Building for Land Administration

0Wage Rec't:

No. of District land Boards,

Area Land Committees and

LC Courts trained

0 (na)

Non Standard Outputs: Survey of 6 Institution lands done,


done; and phisical planning of Ovisoni

town board done.

10,000Allowances





Workplan Details



UShs Thousand

3. Statutory Bodies

0

60,419

0

60,419

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total



Workplan Details



UShs Thousand

0

231,653

840,093

14,000

1,085,746

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Workplan Details



UShs Thousand

4. Production and MarketingFunction: Agricultural Advisory Services


Output: Agri-business Development and Linkages with the Market

0

0

0

200,000

200,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: Agribusiness development and market

linkages done in all the 27 subcounties.

Technology promotion done through 2

public Private Partnerships. 5 meetings

for multistakeholder innovations






Temporary)



Technology (IT)


Binding

40,467Travel inland


Output: Technology Promotion and Farmer Advisory Services

0

397,595

0

275,863

673,458

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of technologies

distributed by farmer type

27 (Technology promotion of priority

enterprises-cassava, beans, dairy, pigs,

poultry, maize, goats. Fruits. Advisory

services in all 27 subcounties,

agribusiness and market linkages in all

27 subcounties)

Non Standard Outputs: One Vehicle and Computer at District

maintained.


40,030Allowances



Technology (IT)


Binding


60,000Agricultural Supplies

30,000Travel inland



Function: District Production Services




Workplan Details



UShs Thousand

4. Production and MarketingOutput: District Production Management Services

0

120,892

277,058

0

397,951

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: 27 staff paid monthly salaries; 4


district report submissioned to MAAIF;

assorted stationary procured and office

equipments maintained, quarterly data

collected and analysed; sub-counties

supervised by DPC, Internet services

procured, and vehicles UG1836A and

UG 2170A maintained, program





Temporary)


Technology (IT)



Binding



1,500Information and communications technology

(ICT)

1,700Other Utilities- (fuel, gas, firewood, charcoal)

170,000Medical and Agricultural supplies

66,063Travel inland



360Maintenance – Other


Output: Crop disease control and marketing

0

0

52,357

0

52,357

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of Plant marketing

facilities constructed

27 (Banana multiplication in Vurra and

Logiri, Disease resistant Cassava

multiplication in 2 sub-counties,

Mushroom growing Demo in Arua Hill

Division, Plant Clinic Establishment,

Market construction in Odupi and

Vurra subcounties, supervision by DAO

in 27 sub-counties)

Non Standard Outputs: 108 field visits made to 27 sub-counties

on supervision, disease control and

backstopping on crop protection and

marketing

12,570Allowances

200Computer supplies and Information

Technology (IT)


Binding



1,392Travel inland



Output: Farmer Institution Development

6,730Allowances


Binding




Workplan Details



UShs Thousand


0

0

12,200

0

12,200

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: Weekly market information collected

and disseminated, annual audits of

societies and SACCOs conducted,

quarterly meetins and workshops with

agro processors and input dealers held,

trainings of SACCO leaders conducted

Output: Livestock Health and Marketing

0

0

47,732

0

47,732

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of livestock by type

undertaken in the slaughter

slabs

10000 (Arua MC, Arivu, Ullepi, Okollo,

Bileafe, Odramacaku, Aiivu, Rigbo,

Rhino Camp, Vurra, Odianyadri, Ajia,

Manibe)

No of livestock by types

using dips constructed

0 (No dips for construction)

No. of livestock vaccinated 27 ( 300,000 poultry vacinated against

NCD, 5000 cattle against CBPP, 3,500

cattle against Blackquarter, 1000 dogs

against rabies, supervision and disease


Vos, Livestock Data Collection in 3 sub-

counties)

Non Standard Outputs: 200 visits made to 27 sub-counties, 60

visits to 6 major livestock markets,

weekly visits to the main Arua M.C

Abattoir for inspections, supervisions

and conducting meat hygiene

compliance checks

7,816Allowances


Technology (IT)


Binding



432Travel inland



Output: Fisheries regulation

0

55,000

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

No. of fish ponds

construsted and maintained




regulations in Arivu, Aiivu, Ajia, Oluko)

Quantity of fish harvested 3000 (Vurra, Manibe, Pajulu, Ayivuni,

Rhino Camp, Pawor, Rigbo,)

No. of fish ponds stocked 12 (Pajulu, Manibe, Vurra, Omugo,



Non Standard Outputs: Fish seed multiplication carried out in

Pajulu, Manibe and Ayivuni sub-

counties, Drilling of Borehole done for

fish hygiene at Parabok in Pawor sub-

county

7,514Allowances


Technology (IT)


Binding


6,200Travel inland



Furniture



Workplan Details



UShs Thousand


55,000

Domestic Dev't

Donor Dev't

Total

Output: Tsetse vector control and commercial insects farm promotion

0

0

38,699

0

38,699

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of tsetse traps deployed

and maintained


Logiri and tsetse fly control in terego)

Non Standard Outputs: Routine visits to Ajia, Pajulu, Logiri,

Vurra to check on performance of bee

hives


Temporary)

2,930Allowances


Technology (IT)


Binding



180Travel inland


350Maintenance - Vehicles


Furniture




Workplan Details



UShs Thousand

0

518,487

483,047

475,863

1,477,398

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Workplan Details



UShs Thousand

5. HealthFunction: Primary Healthcare


Output: Healthcare Management Services

400,908

4,282,782

163,069

0

4,846,759

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: 100% district health staff on payroll


produced by DHO

1 HSD health plan produced by each of

the 5 HSDs


held


meetings held

4 quarterly district health management

team meetings held

4 quarterly support supervision visits

by DHOs office to the

HSDs conducted

12 monthly support supervision visits

by the HSDs to the health facilities done.

Family health days conducted in all

places of worship

4,282,782General Staff Salaries

48,327Allowances





Technology (IT)



Binding



800Electricity

800Water

2,000Medical and Agricultural supplies



500Maintenance - Civil


6,000Medical expenses (To general Public)



0

18,372

499,513

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Non Standard Outputs: communities sensitized on household

sanitation; 2000 households visited for

sanitation enforcement

9,000Allowances





Workplan Details



UShs Thousand

5. Health0

517,885

Domestic Dev't

Donor Dev't

Total


Output: NGO Hospital Services (LLS.)

0

0

458,155

0

458,155

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total



facility

41200 (Kuluva 30000

Oriajini 11200)



facility

4500 (Kuluva 3500

Oriajini 1000)


deliveries conducted in

NGO hospitals facilities.

2000 (Kuluva 1600

Oriajini 400)

Non Standard Outputs: na

458,155Conditional transfers for NGO Hospitals

Output: NGO Basic Healthcare Services (LLS)



health facilities


ANYAVU HCII

ANYIRIBU HCIII

EDIOFE HCIII

MASJID NOOR HCII

OJE HCII

ULLEPI HCIII


ARIPEA HCIII

OTUMBARI H)

Number of children

immunized with

Pentavalent vaccine in the



ANYAVU HCII

ANYIRIBU HCIII

EDIOFE HCIII

MASJID NOOR HCII

OJE HCII

ULLEPI HCIII


ARIPEA HCIII

OTUMBARI H)



health facilities


ANYAVU HCII

ANYIRIBU HCIII

EDIOFE HCIII

MASJID NOOR HCII

OJE HCII

ULLEPI HCIII


ARIPEA HCIII

OTUMBARI H)

110,170Conditional transfers for NGO Hospitals



Workplan Details



UShs Thousand

5. Health

0

0

110,170

0

110,170

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total





ANYAVU HCII

ANYIRIBU HCIII

EDIOFE HCIII

MASJID NOOR HCII

OJE HCII

ULLEPI HCIII


ARIPEA HCIII

OTUMBARI H)


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

%age of approved posts

filled with qualified health

workers

70 (Adumi HCIV, Omugo HCIV, Rhino

Camp HCIV, Ayivuni HCIII, Pajulu

HCIII, Riki HCIII, Orivu HCIII, Aroi

HCIII, Ombidriondrea HCIII, Inde

HCIII, Pawor HCIII, Olujobo HCIII,

Ewanga HCIII,








Gbulukuatuni HCII, Olivu HCII, Ocea

HCII, Oduobu HCII, Akino HCII,


HCII, Obofia HCII, Burua HCII, Ogua

HCII, Kumuyo HCII, Nicu HCII, Tuku

HCII, Andelizu HCII, Itia HCII,

Ndaapi HCII, Imvepi HCII,)

No. of children immunized

with Pentavalent vaccine





















140,856Conditional transfers for PHC- Non wage



Workplan Details



UShs Thousand

5. Health%of Villages with

functional (existing,

trained, and reporting

quarterly) VHTs.

80 (All villages in the district)



Govt. health facilities























facilities.

10500 (Rhino Camp HCIV, Adumi



Odupi HCIII, Pajulu


HCIII, Oyima HCIII, Arua RR Hosp,

Olujobo HCIII.)



facilities.























Workplan Details



UShs Thousand

5. Health

0

0

140,856

0

140,856

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No.of trained health related

training sessions held.





















Number of trained health

workers in health centers























Output: Other Capital

129,990Other Structures



Workplan Details



UShs Thousand

5. Health

0

0

0

129,990

129,990

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: construction of placenta pits at Lazebu,

Ayivuni, Orivu, Aroi, Akino and Inde

health centre IIIs;

Construction of pit latrines at Rhino

Camp (4 stance), Omugo (4 stance),

Odraka (2 stance), Andelizu (2 stance),

Bileafe (2 stance), Pawor (2 stance) and

Inde (2 stance) health centres

Construction of an incenerator at Rhino

Camp health centre IV

Output: Staff houses construction and rehabilitation

0

0

0

170,673

170,673

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No of staff houses

constructed

2 (Rhino Camp HC IV, Burua HC II)

No of staff houses

rehabilitated

0 (na)


170,673Residential buildings (Depreciation)

Output: PRDP-Staff houses construction and rehabilitation

0

0

0

172,074

172,074

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No of staff houses

rehabilitated

1 (Offaka HC III)

No of staff houses

constructed

2 (Logiri HC III and Pawor HC III)


172,074Residential buildings (Depreciation)



Workplan Details



UShs Thousand

400,908

4,282,782

890,623

972,250

6,546,562

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Workplan Details



UShs Thousand

6. EducationFunction: Pre-Primary and Primary Education


Output: Primary Teaching Services

0

21,785,215

0

0

21,785,215

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of qualified primary

teachers



No. of teachers paid salaries 3576 (All the government aided


Non Standard Outputs: n/a



Output: Primary Schools Services UPE (LLS)

0

0

1,980,748

0

1,980,748

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of pupils enrolled in

UPE



No. of pupils sitting PLE 8380 (All the government aided


No. of student drop-outs 2300 (All the government aided


No. of Students passing in

grade one

315 (All the government aided primary

schools in the district.)

Non Standard Outputs: instruction materials provided in all 246

primary schools in the District

1,980,748LG Conditional grants


Output: PRDP-Classroom construction and rehabilitation

0

0

Wage Rec't:

Non Wage Rec't:

No. of classrooms

rehabilitated in UPE

0 (na)

No. of classrooms

constructed in UPE

10 (Walope PS, Wanguru PS and Alio

PS)


342,369Non Residential buildings (Depreciation)



Workplan Details



UShs Thousand

6. Education

0

342,369

342,369

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Output: Latrine construction and rehabilitation

0

0

0

210,652

210,652

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total


constructed

25 (Ragem, Jojoyi, Ekarakafe, Addu,

Perea primary schools.)


rehabilitated

0 (n/a)



Function: Secondary Education


Output: Secondary Teaching Services

0

4,359,533

0

0

4,359,533

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of students sitting O

level

3800 (All the secondary schools in the

district.)

No. of teaching and non

teaching staff paid

488 (All government aided secondary

schools in the district.)

No. of students passing O

level

3199 (all the secondary schools in the

district.)




Output: Secondary Capitation(USE)(LLS)

0

0

1,645,867

0

1,645,867

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of students enrolled in

USE

12746 (All government secondary and

partnering schools in the district.)


1,645,867LG Conditional grants

Function: Skills Development


Output: Tertiary Education Services

No. Of tertiary education

Instructors paid salaries


district.)

No. of students in tertiary

education


district)



Temporary)

70,000Allowances



Workplan Details



UShs Thousand

6. Education

0

1,810,765

1,810,122

0

3,620,887

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: n/a 5,500Medical expenses (To employees)




50,000Staff Training



Technology (IT)


15,000Special Meals and Drinks


Binding

6,500Small Office Equipment


6,790Subscriptions


3,200Postage and Courier

10,650Guard and Security services

29,100Electricity

23,000Water

597,000Other Utilities- (fuel, gas, firewood, charcoal)

42,000Cleaning and Sanitation


10,000Taxes on (Professional) Services

69,479Travel inland

14,000Carriage, Haulage, Freight and transport hire


10,000Maintenance - Civil



Furniture


Function: Education & Sports Management and Inspection


Output: Education Management Services

Non Standard Outputs: School in Ayivu monitored



monitored in all 246 primary schools






Technology (IT)



Workplan Details



UShs Thousand

6. Education

0

111,369

27,040

0

138,409

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total



Binding



400Water

15,200Travel inland



Output: Monitoring and Supervision of Primary & secondary Education

0

0

75,647

0

75,647

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of secondary schools




No. of primary schools


300 (All the government, community

and private primary.)

No. of inspection reports

provided to Council

4 (District headquaters)

No. of tertiary institutions



technical institute, Arua Nurse training

school, Kuluva nurse training school,

Muni NTC, Arua Core PTC. Inde

Technical school.)



Technology (IT)


Binding

47,686Travel inland





Workplan Details



UShs Thousand

0

28,066,881

5,539,424

553,021

34,159,326

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Workplan Details



UShs Thousand

7a. Roads and EngineeringFunction: District, Urban and Community Access Roads


Output: Operation of District Roads Office

0

110,848

165,719

0

276,567

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: Salaries/Wages paid every month for 18

staff, Supervision equipmenf



quarterly,Road equipment Mantained,

one exchange vist by members of works

commttee



Temporary)

34,280Allowances



4,500Staff Training




Binding



6,000Electricity

3,000Water

20,000Travel inland





Output: PRDP-Operation of District Roads Office

No. of Road user

committees trained

2 (Logiri and Dadamu Sub Counties)

No. of people employed in

labour based works

570 (Adumi, aroi, Pajulu, ayivuni,

manibe, Oluko, dadamu, Katrini, Aiivu,

Bileafe, Udupi, Omugo, Rigbo, Rhino

Camp, Ogoko, Pawor, okollo, Ullepi,

Offaka, Anyiribu, Vurra, Ajia, Arivu,

Logiri)



Temporary)

18,425Allowances



10,000Staff Training



Workplan Details



UShs Thousand


0

0

493,495

18,125

511,621

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total


Technology (IT)


Binding


200Information and communications technology

(ICT)

8,000Electricity

3,000Water


30,000Travel inland





Furniture



Output: District Roads Maintainence (URF)

0

0

585,115

0

585,115

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total


roads periodically

maintained

22 (Ajia-Arivu rad,Onduparaka-Nyio

road)

No. of bridges maintained ()


roads routinely maintained

644 (Routine,periodic maintenance of

District roads in

Adumi,Pajulu,Manibe,Aroi,Ayivuni,Vur

a,Ajia,Arivu,Logiri,Aiivu,omugo,Katrini

,Uriama,Odupi,Bileafe,Okollo,Offaka,R

hinocamp,Rigbo,Ogoko subcounties of

Arua District)


585,115Conditional transfers for Road Maintenance

Output: PRDP-District and Community Access Road Maintenance


roads maintained.

2 (Completion of 1- Aca bridge on Riki-

Aya-Ajia road in Oluko/Ajia

subcounties,2-Wariki 3-cell box culvert

on Lazebo-Ciaba road in Logiri sc)

Lengths in km of

community access roads

maintained

()

No. of Bridges Repaired ()

586,056LG Conditional grants



Workplan Details



UShs Thousand


0

0

0

586,056

586,056

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total




Workplan Details



UShs Thousand

7b. WaterFunction: Rural Water Supply and Sanitation


Output: Operation of the District Water Office

0

0

0

38,236

38,236

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: Department vehicles, motocycles and

office equipment maintained, utilities

consumed and contract staff salaries

paid.


Temporary)



Technology (IT)



Binding


960Electricity

600Water

200Cleaning and Sanitation

6,900Travel inland



Output: Supervision, monitoring and coordination

0

10,000

Wage Rec't:

Non Wage Rec't:

No. of District Water

Supply and Sanitation

Coordination Meetings

4 (District Head quarters)

No. of sources tested for

water quality

0 (na)

No. of water points tested

for quality

200 (S/Cties of Adumi, Ayivuni, Aroi,

Pajulu, Manibe, Dadamu, Oluko , Ajia,

Arivu, Vurra, Logiri, Offaka, Anyiribu,

Okollo, Ulepi, Ogoko, R/Camp, Rigbo,

Uriama, Odupi, Omugo, Aiivu, Bileafe,

Katrini and Pawor.)

No. of supervision visits

during and after

construction

34 (S/Cties of Adumi, Ayivuni, Aroi,

Pajulu, Manibe, Dadamu, Oluko , Ajia,

Arivu, Vurra, Logiri, Offaka, Anyiribu,

Okollo, Ulepi, Ogoko, R/Camp, Rigbo,

Uriama, Odupi, Omugo, Aiivu, Bileafe,

Katrini and Pawor)

No. of Mandatory Public

notices displayed with

financial information

(release and expenditure)

0 (Not planned for)

Non Standard Outputs: Effectice supervision and monitoring

conducted and well coordinated

programmes implemented.

16,000Travel inland



Workplan Details



UShs Thousand

7b. Water

0

6,000

16,000

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Output: Support for O&M of district water and sanitation

0

0

0

24,000

24,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total


sources functional (Gravity

Flow Scheme)

92 (S/Cties of Arivu, Logiri, Oluko and

Aiivu.)

No. of public sanitation

sites rehabilitated

0 (N/A)

No. of water pump

mechanics, scheme

attendants and caretakers

trained

30 (District headquarters)


sources functional (Shallow

Wells )

80 (S/ctties of Logiri, Arivu, Vurra,

Ajia, Oluko, Dadamu, Manibe, Aroi,

Ayivuni, Adumi, Pajulu, Katrini, Aiivu,

Bileafe Omugo and Odupi.)

No. of water points

rehabilitated

24 (Adumi, Aroi, Ayivuni, Manibe,

Oluko, Pajulu, Aii-vu, Bileafe, Katrini,

Odupi, Uriama, Anyiribu, Ogoko,

Pawor, Okollo, Rigbo, Rhino Camp,

Ajia, Logiri, Vurra.)

Non Standard Outputs: O&M of district water and sanitation

facilities effectively maintained in the

district.


10,000Travel inland

Output: Promotion of Community Based Management, Sanitation and Hygiene

No. of private sector

Stakeholders trained in

preventative maintenance,

hygiene and sanitation

0 (N/A)

No. Of Water User

Committee members trained

40 (S/Counties of Odupi, Omugo, Aiivu,

Katrini, Bileafe, Uriama, Rigbo,

R/Camp, Ogoko, Pawor, Ullepi, Okollo,

Anyiribu, Offaka, Logiri, Arivu, Ajia,

Vurra, Adumi, Ayivuni, Aroi, Pajulu,

Manibe, Dadamu, Oluko.)

No. of advocacy activities

(drama shows, radio spots,

public campaigns) on

promoting water, sanitation

and good hygiene practices

4 (Local FM Stations)

No. of water user

committees formed.

34 (S/Counties of Odupi, Omugo, Aiivu,

Katrini, Bileafe, Uriama, Rigbo,

R/Camp, Ogoko, Pawor, Ullepi, Okollo,

Anyiribu, Offaka, Logiri, Arivu, Ajia,

Vurra, Adumi, Ayivuni, Aroi, Pajulu,

Manibe, Dadamu, Oluko.)





Binding



Workplan Details



UShs Thousand

7b. Water

0

0

0

25,085

25,085

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of water and Sanitation

promotional events

undertaken

4 (District headquarters and Sub

Counties of Omugo, Rigbo and Aroi.)

Non Standard Outputs: Effective community based



0

0

6,000

37,212

43,212

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: Good sanitation and hygiene practices

promoted in the Sub Counties Adumi

and Ogoko

43,212Travel inland


Output: Vehicles & Other Transport Equipment

0

0

0

3,000

3,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: Vehicles/motocycles well maintained

and in good working condition

3,000Transport equipment

Output: Construction of public latrines in RGCs

0

0

0

23,000

23,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of public latrines in


2 (Pawor RGC, Mobilet for public

gatherings)



Output: Spring protection

0

0

0

24,000

24,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of springs protected 6 (S/Cties of Logiri, Dadamu, Pajulu,

Vurra, Manibe and Katrini)

Non Standard Outputs: Increased access to safe water

24,000Other Fixed Assets (Depreciation)

Output: Shallow well construction



Workplan Details



UShs Thousand

7b. Water

0

0

0

49,050

49,050

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of shallow wells



pump)

6 (S/Cties of Ajia, Dadamu, Ayivuni,

Aroi, Katrini and Odupi)



Output: Borehole drilling and rehabilitation

0

0

0

391,000

391,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total


drilled (hand pump,

motorised)

15 (S/Cties of Ayivuni, Bileafe Rigbo,

R/Camp, Ogoko, Pawor, Okollo,

Ewanga ,Manibe,Vurra, Odupi, Ajia,

Pajulu, Oluko and Uriama.)


rehabilitated

24 (S/Cties of Anyiribu, Logiri, Ajia,

Ayivuni, Bileafe, Dadamu, Rigbo,

R/Camp, Ogoko, Pawor, Ullepi, Vurra,

Arivu, Uriama, Omugo, Odupi, Aiivu,

Katrini, Adumi, Aroi, Pajulu, Oluko,

Manibe and Ewanga.)

Non Standard Outputs: Increased access to safe water and



Output: PRDP-Borehole drilling and rehabilitation

0

0

0

126,000

126,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total


drilled (hand pump,

motorised)

6 (Sub Couties of Aiivu, Adumi, Logiri,

Arivu, Aroi, Katrini and Omugo.)


rehabilitated

5 (R/Camp, Pawor, Arivu, Manibe and

Ayivuni)

Non Standard Outputs: Increased access to safe water and



Output: Construction of piped water supply system


systems rehabilitated (GFS,


water)

2 (Sub Counties of Aiivu and Okollo

rolled from last FY)


systems constructed (GFS,


water)

2 (S/Cties of Okollo and Katrini Urban

water)

Non Standard Outputs: Increased functionality and access to

safe water




Workplan Details



UShs Thousand

7b. Water

0

0

0

42,080

42,080

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Function: Urban Water Supply and Sanitation


Output: Water production and treatment

0

0

10,000

0

10,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. Of water quality tests

conducted

4 (Wandi RGC in Katrini Sub County)

Volume of water produced 120 (Wandi RGC in Katrini Sub

County)

Non Standard Outputs: Improved health of the community

members

2,000Allowances

2,000Staff Training


Binding

3,000Travel inland


Output: Support for O&M of urban water facilities

0

0

6,000

0

6,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of new connections

made to existing schemes

15 (Wandi RGC in Katrini Sub County)

Non Standard Outputs: N/A

6,000Travel abroad



Workplan Details



UShs Thousand

0

110,848

1,276,330

1,392,844

2,780,022

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Workplan Details



UShs Thousand

8. Natural ResourcesFunction: Natural Resources Management


Output: District Natural Resource Management

0

118,967

6,070

0

125,037

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: Monthly salaries paid for 8 staff 118,967General Staff Salaries


Temporary)

3,780Allowances



Output: Tree Planting and Afforestation

0

0

15,800

0

15,800

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Area (Ha) of trees

established (planted and

surviving)

20 (Ajia, Ogoko, Rhino Camp, Logiri,

Odupi,Uriama,Madi

Okollo,Rigbo,Vura,Manibe,katrini,Aiiv

u,Omugo,Bileafe,Pawor,Offaka,Anyirib

u,Aivuni,Oluko,Dadamu,Pajulu,Adumi,

Aroi,Ullepi)

Number of people (Men

and Women) participating

in tree planting days

500 (Ajia, Ogoko, Rhino Camp)


100Allowances



Binding



Output: Training in forestry management (Fuel Saving Technology, Water Shed Management)

No. of community

members trained (Men and

Women) in forestry

management

0 (na)

No. of Agro forestry

Demonstrations

2 (Arivu and Vura sub counties)





Workplan Details



UShs Thousand

8. Natural Resources

0

0

1,600

0

1,600

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Output: Forestry Regulation and Inspection

0

0

17,400

0

17,400

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total


compliance

surveys/inspections

undertaken


enforced)



2,400Travel inland

Output: Community Training in Wetland management

0

0

2,276

0

2,276

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of Water Shed

Management Committees

formulated

2 ( SWAPS produced in Bileafe and

Vurra)

Non Standard Outputs: Farmer groups Refugees and OPM


Output: Stakeholder Environmental Training and Sensitisation

0

0

1,929

0

1,929

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total



monitoring

30 ( Sub County stakeholders trained

on prudent wetland

management/utilisation in Ullepi sub

county)


1,929Emoluments paid to former Presidents / Vice

Presidents

Output: PRDP-Stakeholder Environmental Training and Sensitisation

0

0

14,209

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't



monitoring

27 ( Environment Focal Persons trained

on best practice of screening in all 27

sub counties and certification, and

WED 2015 celebrated)





Workplan Details



UShs Thousand

8. Natural Resources14,209

Donor Dev't

Total

Output: Monitoring and Evaluation of Environmental Compliance

0

0

7,479

12,000

19,479

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total


compliance surveys

undertaken

4 (Rigbo, Rhino Camp Ogoko, Pawor,

Uleppi, Okollo, Offaka, Anyiribu,

Arivu, Ajia, Vurra, Logiri, Pajulu,


Dadamu, Oluko, Katrini, Aiivu,

Omugo, Odupi, Uriama and Bileafe.)


1,000Allowances


Technology (IT)


Binding

11,640Travel inland


Output: PRDP-Environmental Enforcement

0

0

16,000

0

16,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of environmental

monitoring visits conducted

4 (Rigbo, Rhino Camp Ogoko, Pawor,

Uleppi, Okollo, Offaka, Anyiribu,

Arivu, Ajia, Vurra, Logiri, Pajulu,


Dadamu, Oluko, Katrini, Aiivu,

Omugo, Odupi, Uriama and Bileafe.)


16,000Travel inland

Output: Land Management Services (Surveying, Valuations, Tittling and lease management)

0

0

2,500

0

2,500

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of new land disputes

settled within FY

1 (Oluko)



Temporary)

Output: Infrastruture Planning

0

0

2,500

0

2,500

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: implementation of settlement plans

monitored in Rhino Camp and Ovisoni

2,500Allowances



Workplan Details



UShs Thousand

0

118,967

87,763

12,000

218,730

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Workplan Details



UShs Thousand

9. Community Based ServicesFunction: Community Mobilisation and Empowerment


Output: Operation of the Community Based Sevices Department

0

137,817

35,309

64

173,191

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: 32 staff monthly salaries paid;




Udupi, Ajia, Anyiribu, Omugo, Pawor,

Uriama, Offaka, Rigbo, Ayivuni, Arivu,

Bileafe, Katrini, Oluko, pajulu, Manibe,

Vurra and Adumi


9,700Allowances








8,362Travel inland



64Transfers to Government Institutions

Output: Adult Learning

0

41,153

Wage Rec't:

Non Wage Rec't:

No. FAL Learners Trained 120 (Uriama, Rigbo,Omugo,Aroi)

Non Standard Outputs: Literacy increaed,House hold hygiene

improved

5,200Allowances




Technology (IT)



Binding

5,600Travel inland



Furniture




Workplan Details



UShs Thousand

9. Community Based Services

0

0

41,153

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Output: Support to Youth Councils

0

0

11,681

0

11,681

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of Youth councils

supported

4 (provision of IGA to the sub-counties

of Ogoko, Offaka, Uriama, Odupi,

Pajulu, Ayivuni, Facilitate chairperson

and quarterly meetings, procurement of

stationary)


3,495Allowances



4,000Travel inland



Output: Support to Disabled and the Elderly

0

0

93,530

0

93,530

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of assisted aids

supplied to disabled and

elderly community


counties of Arivu, Vurra, Ajia, Logiri,

Rhino-camp, Rigbo, Ogoko, Pawori,

Manibe, Pajulu, Aroi, Oluko, Dadamu,

Adumi, Ayivuni, Ayiribu, Okollo,

Offaka, Ullepi, Bileafe, Aiivu, Uriama,

Omugo, Odupi,, Quarterly meeting and


supervision and monitoring of all the

IGA groups in the 25 sub-counties)


18,812Allowances





Binding

10,000Travel inland



Output: Reprentation on Women's Councils

0

0

12,280

0

12,280

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of women councils

supported

4 (IGA provided to Uriama and Ullepi

women councils, quarterly meeting,

procurement of stationary, monitoring

of the sub-counties Logiri, Rigbo,

Ogoko, Aroi, Oluko, Dadamu, Adumi,

Ayivuni, Ayiribu, Offaka, Ullepi,

Bileafe, Uriama)


2,280Allowances



5,339Travel inland





Workplan Details



UShs Thousand

0

137,817

193,953

64

331,835

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Workplan Details



UShs Thousand

10. PlanningFunction: Local Government Planning Services


Output: Management of the District Planning Office

0

32,040

24,000

0

56,040

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: Monthly salaries and wages paid for 6

staff; Office utilities provided, staff

paid, stationary & IT supplies provided



Temporary)



Technology (IT)


Binding


1,000Water

Output: District Planning

0

0

18,000

0

18,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No of qualified staff in the

Unit

2 (District Planner, District Population

Officer)

No of minutes of Council

meetings with relevant

resolutions


No of Minutes of TPC

meetings



3,000Allowances



Binding

4,500Travel inland

Output: Statistical data collection

0Wage Rec't:

Non Standard Outputs: soci economic data updated to support

district level programming12,000Workshops and Seminars


Binding




Workplan Details



UShs Thousand

10. Planning

0

248,089

0

248,089

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Output: Demographic data collection

0

0

9,000

0

9,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: 4 sensitization workshops organized 9,000Workshops and Seminars

Output: Management Information Systems

0

0

9,238

0

9,238

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: Socio economic data updated 1,000Allowances



Technology (IT)


Binding

Output: Monitoring and Evaluation of Sector plans

0

0

35,215

12,000

47,215

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: Project implementation monitored in all

25 sub counties6,000Printing, Stationery, Photocopying and

Binding

39,715Travel inland



Output: Buildings & Other Structures (Administrative)

0

0

0

258,807

258,807

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: Office buildings renovated in Ayivuni,

Anyiribu, Bileafe and Arivu




Workplan Details



UShs Thousand

0

32,040

343,542

270,807

646,389

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Workplan Details



UShs Thousand

11. Internal AuditFunction: Internal Audit Services


Output: Management of Internal Audit Office

0

53,789

6,000

0

59,789

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

Non Standard Outputs: Payment of monthly staff salaries to 5

core staff and 2 support staff (HoIA,

IA, 3 Ex. A/C) and (1 Secretary,1

Driver) done. Purchase of office

stationary, Computer accessories, News

Papers, Office cleaning items and

Office tea items and procurement of m/

veh. Tryres done.






Technology (IT)



Binding


Output: Internal Audit

Date of submitting

Quaterly Internal Audit

Reports

15/10/2013 (Quarterly Internal Audit

reports produced and circulated one

month after every end of the quarter.

Other routine audits produced and

submitted monthly. Situational Audit

reports produced (Special investigations

reports))


Temporary)

1,500Allowances


Binding

24,000Travel inland





Workplan Details



UShs Thousand

11. Internal Audit

0

0

22,000

9,000

31,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

No. of Internal Department

Audits




Investigative Reports submitted to the

Chief Executive per

quarter.

Quarterly Risk

based auditing conducted, Quarterly

Value for Money (VFM) audits

conducted, Quarterly Human Resource

audits, Procurement audits, Financial

and Sysytems audits conducted

throughout the District:- 11

Departmental audits, 25 Sub counties,

37 Secondary schools (22 Gov't aided,

15 partnership- USE), 8 tertiary, 53

Health facilities and 246 Gov't aided

Primary schools.)

Non Standard Outputs: Not planned



Workplan Details



UShs Thousand

0

53,789

28,000

9,000

90,789

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total



Details of Transfers to Lower Level Services and Capital Investment by LCIII

Source of Funding Expenditure Item Description Specific Location Allocation (Shs'000s)

LCIII: Arua Hill LCIV: Arua Municipality 22,871.00

Sector: Education 11,871.00

LG Function: Pre-Primary and Primary Education 11,871.00

Capital Purchases

Output: PRDP-Classroom construction and rehabilitation 6,469.00

LCII: Bazaar

PRDP 231001 Non

Residential buildings

(Depreciation)

Ayayia villageSupervision and

monitoring of projects

6,469.00

Output: Latrine construction and rehabilitation 5,402.00

LCII: Bazaar

Conditional Grant to

SFG

231001 Non


(Depreciation)

ajono villageBank charges 550.00


SFG

231001 Non


(Depreciation)

anava villageMonitoring and

supervision of projects

4,852.00

Capital Purchases

Sector: Water and Environment 11,000.00

LG Function: Rural Water Supply and Sanitation 11,000.00

Capital Purchases

Output: Vehicles & Other Transport Equipment 3,000.00

LCII: Bazaar

Conditional transfer for

Rural Water

231004 Transport

equipment

Transport equipment

maintenance

3,000.00

Output: Construction of public latrines in RGCs 8,000.00

LCII: Bazaar


Rural Water

312104 Other StructuresProcurement of Mobilet 8,000.00

Capital Purchases

LCIII: River Oli LCIV: Arua Municipality 8,163.59

Sector: Health 8,163.59

LG Function: Primary Healthcare 8,163.59

Lower Local Services

Output: NGO Basic Healthcare Services (LLS) 8,163.59

LCII: Tanganyika


NGO Hospitals

263318 Conditional

transfers for NGO

Hospitals

Orphanage cell12239876 8,163.59


LCIII: Adumi LCIV: Ayivu 150,081.82

Sector: Works and Transport 3,347.00

LG Function: District, Urban and Community Access Roads 3,347.00


Output: District Roads Maintainence (URF) 3,347.00

LCII: Nyiovura





Other Transfers from

Central Government

263312 Conditional

transfers for Road

Maintenance

Nyio-Endru rd 3,347.00




Capital Purchases


LCII: Kati


SFG

231001 Non


(Depreciation)

fee villageCompletion of VIP

latrine at Ozuu p/s

20,000.00

Capital Purchases


Output: Primary Schools Services UPE (LLS) 77,982.81

LCII: Anyara


Primary Education

263101 LG Conditional

grants

anyara cope villageAnyara cope 1,904.32

LCII: Kati


Primary Education


grants

Kova villageKova 7,571.03


Primary Education


grants

Oyeko villageOzuu 8,421.40

LCII: Mite


Primary Education


grants

Kopia villageOje 9,645.64


Primary Education


grants

vura villageYetemaye 8,743.95


Primary Education


grants

Oyavu villageAripezu 9,821.58


Primary Education


grants

Gila villageEku 7,248.47

LCII: Nyiovura


Primary Education


grants

Egoayiko villageNyio 9,095.83


Primary Education


grants

Okasia villageDriciri 5,950.92

LCII: Ombaci


Primary Education


grants

Endru villageEndru 9,579.67


LG Function: Secondary Education 19,588.32


Output: Secondary Capitation(USE)(LLS) 19,588.32

LCII: Anyara


Secondary Education


grants

Anyara villageadumi ss 19,588.32










LCII: Mite


NGO Hospitals

263318 Conditional

transfers for NGO

Hospitals

KopeaOje Mission HCIII 8,163.69




Capital Purchases

Output: Borehole drilling and rehabilitation 3,000.00

LCII: Mite


PAF monitoring

231007 Other Fixed

Assets (Depreciation)

Borehole rehabilitation 3,000.00

Output: PRDP-Borehole drilling and rehabilitation 18,000.00

LCII: Ombaci


Rural Water

231007 Other Fixed


borehole drilling 18,000.00

Capital Purchases

LCIII: Aroi LCIV: Ayivu 162,805.74





LCII: Bura


Central Government

263312 Conditional

transfers for Road

Maintenance

Omoo-Amasia 4,095.00

LCII: Micu


Central Government

263312 Conditional

transfers for Road

Maintenance

Aroi-Micu 8,258.00






LCII: Alivu


Primary Education


grants

Alivu villageAlivu community 9,110.49

LCII: Kamule


Primary Education


grants

Nyaru north villageAroi 11,976.84

LCII: Micu






Primary Education


grants

Drimidra villageOmbaderuku 8,773.28


Primary Education


grants

Oviva villageAliba 13,435.67


Primary Education


grants

Micu villageMicu 13,582.28





LCII: Micu


Secondary Education


grants

micu villageMicu .s.s 56,316.42




Capital Purchases

Output: Other Capital 4,000.00

LCII: Aliba


PHC - development

312104 Other StructuresPlacenta pit at Aroi HC

III

4,000.00

Capital Purchases


Output: Basic Healthcare Services (HCIV-HCII-LLS) 4,082.77

LCII: Aliba


PHC- Non wage

263313 Conditional

transfers for PHC- Non

wage

OrekuAroi HCIII 4,082.77




Capital Purchases

Output: Shallow well construction 8,175.00

LCII: Bura


Rural Water

312104 Other StructuresDrilling shallow well 8,175.00


LCII: Aliba


PAF monitoring

231007 Other Fixed




LCII: Alivu


Rural Water

231007 Other Fixed



Capital Purchases

LCIII: Ayivuni LCIV: Ayivu 277,617.78









LCII: Kubo


Central Government

263312 Conditional

transfers for Road

Maintenance

Endru-Fee 2,159.00

LCII: Mbaraka


Central Government

263312 Conditional

transfers for Road

Maintenance

Odramacaku-

Lokiragodo

8,858.00

LCII: Olevu


Central Government

263312 Conditional

transfers for Road

Maintenance

Jiako-Odramacaku 9,677.00






LCII: Anzuu


Primary Education


grants

Cerekpe villageAbiria 8,612.00


Primary Education


grants

Kubo villageKijoro odrua 7,585.69

LCII: Kubo


Primary Education


grants

Limvuku villageKubo 6,823.29


Primary Education


grants

Edeanzi villageMingoro 6,815.95

LCII: Mbaraka


Primary Education


grants

Pajaki villageFee 8,113.51


Primary Education


grants

Abia villageAbia 12,731.91

LCII: Olevu


Primary Education


grants

Kati villageOdruva 8,985.87





LCII: Anzuu


Secondary Education


grants

cerekpe villagesaint Micheal

odramacaku

39,997.80








Capital Purchases


LCII: Olevu


PHC - development

312104 Other StructuresPlacenta pit at Ayivuni

HC III

4,000.00

Capital Purchases



LCII: Kubo


PHC- Non wage

263313 Conditional


wage

Ayanzi-AyiaAyivuni HCIII 4,082.77




Capital Purchases


LCII: Anzuu


Rural Water



LCII: Kubo


Rural Water

231007 Other Fixed


Borehole drilling 18,000.00

LCII: Mbaraka


PAF monitoring

231007 Other Fixed



Capital Purchases

Sector: Public Sector Management 120,000.00

LG Function: Local Government Planning Services 120,000.00

Capital Purchases

Output: Buildings & Other Structures (Administrative) 120,000.00

LCII: Anzuu

LGMSD (Former

LGDP)

231001 Non


(Depreciation)

Office block and staff

houses

120,000.00

Capital Purchases

LCIII: Dadamu LCIV: Ayivu 132,048.42





LCII: Odravu


Central Government

263312 Conditional

transfers for Road

Maintenance

Ociba-Ombaci 8,184.00





LCII: Oduluba


Central Government

263312 Conditional

transfers for Road

Maintenance

Emmanuel Cathdr.-

Dadamu-Oluko

4,856.00






LCII: Arivu


Primary Education


grants

Ekalio villageJiako 18,061.40

LCII: Ariwara


Primary Education


grants

Oluodri villageOciba 11,756.91


Primary Education


grants

Ayiforo villageOciba islamic 4,990.59

LCII: Luvu


Primary Education


grants

Ayibiri VillageBudrabe 8,186.81


Primary Education


grants

Ayibiri villageLuvu 9,726.28

LCII: Odravu


Primary Education


grants

Odravu villageOdravu cope 2,204.88

LCII: Oduluba


Primary Education


grants

Oduluba villageOduluba 7,805.61


Primary Education


grants

Central villageArua Demon 12,350.71

LCII: Yapi


Primary Education


grants

Yapi villageOrawa 8,817.26





LCII: Ariwara


Secondary Education


grants

Ariwara villageall saints s.s Ociba 12,350.20




Capital Purchases


LCII: Luvu






PHC - development

312104 Other StructuresPlacenta pit at Orivu

HC III

4,000.00

Capital Purchases



LCII: Arivu


PHC- Non wage

263313 Conditional


wage

AriapiOrivu HCIII 4,082.77




Capital Purchases

Output: Spring protection 3,500.00

LCII: Odravu


Rural Water

231007 Other Fixed


spring proctection 3,500.00


LCII: Luvu


Rural Water



LCII: Yapi


PAF monitoring

231007 Other Fixed



Capital Purchases

LCIII: Manibe LCIV: Ayivu 240,563.60





LCII: Eleku


Central Government

263312 Conditional

transfers for Road

Maintenance

Abifarm-Yole 6,278.00

LCII: Oreku


Central Government

263312 Conditional

transfers for Road

Maintenance

Oluodri-Oreku 2,633.00






LCII: Eleku


Primary Education


grants

Onivu villageEleku 8,355.42





LCII: Ewadri


Primary Salaries


grants

Eiama villageEwadri 10,078.16

LCII: Lufe


Primary Education


grants

luffe villageLuffe cope 2,630.07


Primary Education


grants

bura villageOjipaku 9,960.87

LCII: Ombokoro


Primary Education


grants

Ombachi missionOmbachi 17,665.54

LCII: Oreku


Primary Education


grants

Agorovu villageOreku 8,384.75





LCII: Ombokoro


Secondary Education


grants

ombaci mission villagemanibe s.s 109,467.65




Capital Purchases


LCII: Ewadri


PHC - development

312104 Other Structures8 stance latrine at

Ombindreodrea HC III

34,486.00

Capital Purchases



LCII: Ewadri


PHC- Non wage

263313 Conditional


wage

OleaOmbidriondrea HCIII 4,082.77

LCII: Oreku


PHC- Non wage

263313 Conditional


wage

OrekuOreku HCII 2,041.39




Capital Purchases


LCII: Ombokoro






Rural Water

231007 Other Fixed


Spring protection 3,500.00


LCII: Odravu


PAF monitoring

231007 Other Fixed



LCII: Ombaci


Rural Water

231007 Other Fixed



Capital Purchases

LCIII: Oluko LCIV: Ayivu 589,795.92





LCII: Ambeko


Central Government

263312 Conditional

transfers for Road

Maintenance

Muni-Oluko rd 2,223.00

LCII: Turu


Central Government

263312 Conditional

transfers for Road

Maintenance

Muni-Ocoko 2,223.00

Output: PRDP-District and Community Access Road Maintenance 436,056.00

LCII: Anipi

Roads Rehabilitation

Grant


grants

Completion of Aca

bridge

436,056.00






LCII: Ambeko


Primary Education


grants

Etiwa villageAmbeko 5,518.40

LCII: Anipi


Primary Education


grants

Alisso villageRiki 7,746.97

LCII: Nyio


Primary Education


grants

Muni villageMuni 11,661.61

LCII: Ombokoro


Primary Education


grants

Kana villageOMBOKORO 6,185.51

LCII: Onzivu


Primary Education


grants

Ragem villageRagem 10,232.11





LCII: Turu


Primary Education


grants

Agavu villageBinze 9,968.20

LCII: Wandi


Primary Education


grants

Adravu villageAlua 8,795.27

LCII: Yabiavoko


Primary Education


grants

Rupa villageAnia 8,106.17





LCII: Anipi


Secondary Education


grants

Aliso villagesaint mary's college riki 21,332.16

LCII: Turu


Secondary Education


grants

agavu villageOluko s.s 34,664.76






LCII: Yabiavoko


PHC- Non wage

263313 Conditional


wage

OmbacakuRiki HCIII 4,082.77




Capital Purchases


LCII: Wandi


Rural Water

231007 Other Fixed



LCII: Yabiavoko


PAF monitoring

231007 Other Fixed



Capital Purchases

LCIII: Pajulu LCIV: Ayivu 393,534.63





LCII: Driwala






Central Government

263312 Conditional

transfers for Road

Maintenance

Luluwiri-Okalimbe rd 2,510.00


Central Government

263312 Conditional

transfers for Road

Maintenance

Awindiri-Ajono 2,808.00

LCII: Etori


Central Government

263312 Conditional

transfers for Road

Maintenance

Ajono-Nunu 2,018.00

LCII: Urugbo


Central Government

263312 Conditional

transfers for Road

Maintenance

Onduparaka-Nyio 53,572.00

LCII: Yivu


Central Government

263312 Conditional

transfers for Road

Maintenance

Arua-Nyio rd 5,488.00






LCII: Adalafu


Primary Education


grants

Ouova villageOnduparaka 11,390.37

LCII: Driwala


Primary Education


grants

Offaka villageDriwala 8,465.38

LCII: Etori


Primary Education


grants

ozuvu villageETORI 10,239.44

LCII: Komite


Primary Education


grants

ediofe mission villageEdiofe boys 11,258.42


Primary Education


grants

ediofe mission villageEdiofe girls 14,432.65

LCII: Pokea


Primary Education


grants

Ayiivu villagePokea 10,759.92

LCII: Urugbo


Primary Education


grants

Azuvati villageUrugbo 11,419.70


Primary Education


grants

Waiva villageNunu 6,398.10

LCII: Yivu


Primary Education


grants

Andiku villageRuva 7,893.58









LCII: Adalafu


Secondary Education


grants

adalafu villageAlliance Global college 103,853.93

LCII: Etori


Secondary Education


grants

etori villageawara college etori 40,645.76

LCII: Komite


Secondary Education


grants

komite villageBishop Tarantino 48,558.73






LCII: Komite


NGO Hospitals

263318 Conditional

transfers for NGO

Hospitals

EdiofeEdiofe HCIII 12,239.88


LCII: Nyaracu


PHC- Non wage

263313 Conditional


wage

WaivaPajulu HCIII 4,082.77




Capital Purchases


LCII: Urugbo


Rural Water

231007 Other Fixed


spring proctection 4,500.00


LCII: Etori


Rural Water

231007 Other Fixed



LCII: Pokea


PAF monitoring

231007 Other Fixed



Capital Purchases

LCIII: Not Specified LCIV: Madi-Okollo 8,597.34









LCII: Not Specified


Primary Education


grants

degia villageOgoko 8,597.34


LCIII: Anyiribu LCIV: Madi-Okollo 125,414.53





LCII: Not Specified


Primary Education


grants

kango villageAnyiribu 9,271.77


Primary Education


grants

ayuu villageAyuu 7,329.11


Primary Education


grants

kango villageAmadudu 7,270.46


Primary Education


grants

omuriba villageOmuriba 5,496.41






LCII: Omii


NGO Hospitals

263318 Conditional

transfers for NGO

Hospitals

PeeraAnyiribu HCIII 12,239.88




Capital Purchases


LCII: Omii


PAF monitoring

231007 Other Fixed



Capital Purchases



Capital Purchases


LCII: Omii

Not Specified 231001 Non


(Depreciation)

Not Specified 80,806.90

Capital Purchases

LCIII: Offaka LCIV: Madi-Okollo 163,140.66









LCII: Adraa


Central Government

263312 Conditional

transfers for Road

Maintenance

Adraa-Atiak 4,183.00

LCII: Ochebu


Central Government

263312 Conditional

transfers for Road

Maintenance

Ullepi-Offaka-Anyiribu 18,184.00






LCII: Not Specified


Primary Education


grants

pajobi villageOffaka 5,723.67

LCII: Adraa


Primary Education


grants

drajibu villageAdibu 8,677.98


Primary Education


grants

adraa villageAdraa 9,455.04

LCII: Elibu


Primary Education


grants

alibu villageAiibu 7,827.60


Primary Education


grants

oliba villageElibu 9,110.49


Primary Education


grants

elibu villageElibu cope 2,388.15


Primary Education


grants

riki villageAjinia Hill 7,233.81

LCII: Ochebu


Primary Education


grants

ombaci villageOcebu 7,021.22


Primary Education


grants

ocebu villageBuzu 7,123.85

LCII: Oribu


Primary Education


grants

omvullo villageEyii 6,148.85


Primary Education


grants

nyanyabu villageOribu 10,305.41


Primary Education


grants

pajo villagePajo 7,578.36









LCII: Ombaci


Secondary Education


grants

pajobi villageOffaka s.s 31,096.46




Capital Purchases

Output: PRDP-Staff houses construction and rehabilitation 17,000.00

LCII: Oribu


PHC - development

231002 Residential

buildings (Depreciation)

OdromvaReroofing of one staff

house at Offaka HC III

17,000.00

Capital Purchases



LCII: Adraa


PHC- Non wage

263313 Conditional


wage

Abale-AngesiOffaka HCIII 4,082.77


LCIII: Ogoko LCIV: Madi-Okollo 122,544.87



Capital Purchases


LCII: Ayavu


SFG

231001 Non


(Depreciation)

oyoo villageconstruction of VIP

latrine at Payawe p/s

20,000.00

Capital Purchases



LCII: Not Specified


Primary Education


grants

parabok villagePayawe 5,210.51


Primary Education


grants

palandra villageOdraka 6,090.21

LCII: Ayavu


Primary Education


grants

ayavu villageAyavu 6,090.21


Primary Education


grants

alijoda villageAlijoda 7,959.56

LCII: Pamvara


Primary Education


grants

adovu villagePamvara 8,018.21

LCII: Yachi






Primary Education


grants

garia villageYatchi 5,665.02





LCII: Yachi


Secondary Education


grants

yatchi villageOgoko seed s.s 7,345.62




Capital Purchases


LCII: Ayavu


PHC - development

312104 Other Structures2 stance pit latrine at

Odraka HC II

8,000.00

LCII: Enyio


PHC - development


Inde HC III

8,000.00


PHC - development

312104 Other StructuresPlacenta pit at Inde HC

III

4,000.00

Capital Purchases



LCII: Ayavu


PHC- Non wage

263313 Conditional


wage

Ayavu-GaziInde HCIII 4,082.77

LCII: Enyio


PHC- Non wage

263313 Conditional


wage

PalandraOdraka HCII 2,041.39

LCII: Olali


PHC- Non wage

263313 Conditional


wage

VulorovaOgoko HCII 2,041.39




Capital Purchases


LCII: Ayavu


PAF monitoring

231007 Other Fixed




PAF monitoring

231007 Other Fixed


Borehole Drilling 25,000.00





Capital Purchases

LCIII: Okollo LCIV: Madi-Okollo 245,539.55





LCII: Baito


Central Government

263312 Conditional

transfers for Road

Maintenance

Baito-Odujo-Pawor 15,797.00

LCII: Okollo


Central Government

263312 Conditional

transfers for Road

Maintenance

Okollo-Endebu 9,771.00




Capital Purchases


LCII: Onyomu


SFG

231001 Non


(Depreciation)

akino villageConstruction of 5

stance latrine at chanya

baiya p/s

20,000.00

Capital Purchases



LCII: Ajibu


Primary Education


grants

ajibu villageAjibu 5,943.59


Primary Education


grants

zabu villageZabu 6,398.10

LCII: Baito


Primary Education


grants

parabu villageTraala 7,644.33


Primary Education


grants

baito villageBaito 7,321.78


Primary Education


grants

adribu villageOdujo 6,090.21


Primary Education


grants

endebu villageEndebu 6,515.39

LCII: Okollo


Primary Education


grants

vuu villageJojoyi 9,608.99


Primary Education


grants

okollo villageOkollo 7,644.33

LCII: Oyomu






Primary Education


grants

akino villageAkino cope 6,867.27


Primary Education


grants

mulu villageOnyomu 5,774.98


Primary Education


grants

bayia villageEtawua 6,288.14


Primary Education


grants

baribu villageBaribu 8,311.44


Primary Education


grants

baiya villageChanya baiya 7,285.13





LCII: Okollo


Secondary Education


grants

vuu villageokollo s.s 44,073.72




Capital Purchases


LCII: Baito


PHC - development

312104 Other StructuresPlacenta pit at Akino 4,000.00

Capital Purchases



LCII: Baito


PHC- Non wage

263313 Conditional


wage

BaiyaAkino HCIII 2,041.39

LCII: Okollo


PHC- Non wage

263313 Conditional


wage

OdromvaOkollo HCIII 4,082.77




Capital Purchases


LCII: Ajibu


PAF monitoring

231007 Other Fixed



LCII: Baito


PAF monitoring

231007 Other Fixed



Output: Construction of piped water supply system 26,080.00





LCII: Baito


Rural Water

231007 Other Fixed


rehabilitation and

extension of piped

water system

26,080.00

Capital Purchases

LCIII: Pawor LCIV: Madi-Okollo 167,210.46



Capital Purchases


LCII: Nduvu


SFG

231001 Non


(Depreciation)

drabi villageConstruction of five

stace at Akavu p/s

20,000.00

Capital Purchases



LCII: Panduku


Primary Education


grants

akavu villageAkavu 4,653.37

LCII: Parabok


Primary Education


grants

pawor villagePawor 8,663.32




Capital Purchases


LCII: Parabok


PHC - development


Pawor HC III

8,000.00


LCII: Parabok


PHC - development

231002 Residential


LezoOne semi detached staff

house at Pawor HC III

78,811.00

Capital Purchases



LCII: Parabok


PHC- Non wage

263313 Conditional


wage

Lower ParabokPawor HCIII 4,082.77




Capital Purchases

Output: Construction of public latrines in RGCs 15,000.00





LCII: Parabok


Rural Water

312104 Other StructuresConstruction of public

latrine

15,000.00


LCII: Olievu


PAF monitoring

231007 Other Fixed



LCII: Parabok


PAF monitoring

231007 Other Fixed



Capital Purchases

LCIII: Rhino Camp LCIV: Madi-Okollo 237,782.11





LCII: Bandili


Central Government

263312 Conditional

transfers for Road

Maintenance

Mile10-Inde 7,313.00

LCII: Eramva

Unspent balances –

Locally Raised

Revenues

263312 Conditional

transfers for Road

Maintenance

Rhinocamp-Rigbo 11,350.00






LCII: Anipi


Primary Education


grants

marize villageMarize 7,248.47


Primary Education


grants

ovuocaku villageBalala 7,878.92

LCII: Awuvu


Primary Education


grants

awuvu villageAwuvu 6,991.89


Primary Education


grants

palayi villagePalayi cope 2,784.02

LCII: Eramva


Primary Education


grants

rhino villageRhino camp 8,839.25


Primary Education


grants

mango sabaAjagoro 8,260.12

LCII: Gbulukuatuni


Primary Education


grants

emvea villageEmvea 3,846.98






Primary Education


grants

bandili villageBandili 7,878.92


Primary Education


grants

manago villagaManago 6,955.24


Primary Education


grants

orawa villageDrabi 7,864.26


Primary Education


grants

oboa villageOboa 4,792.65





LCII: Eramva


Secondary Education


grants

eramva villagerhinocamp s.s 10,896.00




Capital Purchases


LCII: Eramva


PHC Salaries

312104 Other StructuresIcenarator 7,504.00


PHC - development

312104 Other Structures4 stance latrine at

Rhino Camp HC iV

12,000.00

Output: Staff houses construction and rehabilitation 85,337.00

LCII: Eramva


PHC - development

231002 Residential


OdromvaOne semi detached staff

house at Rhino Camp

HC IV

85,337.00

Capital Purchases



LCII: Gbulukuatuni


PHC- Non wage

263313 Conditional


wage

Aduafe BGbulukuatuni HCII 2,041.39




Capital Purchases


LCII: Awuvu


PAF monitoring

231007 Other Fixed



LCII: Gbulukuatuni


PAF monitoring

231007 Other Fixed







Capital Purchases

LCIII: Rigbo LCIV: Madi-Okollo 403,765.05





LCII: Aliba


Central Government

263312 Conditional

transfers for Road

Maintenance

Kamukamu-Fundo 8,588.00

LCII: Ewanga


Central Government

263312 Conditional

transfers for Road

Maintenance

Ewanga-Kulikuling 4,681.00

LCII: Kwili


Central Government

263312 Conditional

transfers for Road

Maintenance

Envenga-Irandriru rd 14,702.00

LCII: Ocea


Central Government

263312 Conditional

transfers for Road

Maintenance

Rigbo landing site-Yoro

base camp

14,393.00




Capital Purchases


LCII: Luba

PRDP 231001 Non


(Depreciation)

Alivu villageconstruction of VIP

latrine at walope p/s

20,000.00

PRDP 231001 Non


(Depreciation)

oreku villageConstruction of

classroom at walope p/s

121,500.00

PRDP 231001 Non


(Depreciation)

Ambaru villageSupply of furniture at

walope p/s

8,100.00

Capital Purchases



LCII: Not Specified


Primary Education


grants

odobu villageOdobu 9,579.67

LCII: Aliba


Primary Education


grants

fundo villageFundo 6,918.59


Primary Education


grants

aliba villageAlibawiria 8,245.46





LCII: Ewanga


Primary Education


grants

roga villageRoga 6,618.02


Primary Education


grants

ewanga villageEwanga 6,911.25

LCII: Kwili


Primary Education


grants

alukperenga villageAlukperenga 6,016.90


Primary Education


grants

abiri villageTika 6,669.34


Primary Education


grants

ariwa villageAriwa 6,522.72


Primary Education


grants

wanyange villageWanyange 4,873.29


Primary Education


grants

envenga villageEnvenga 7,812.94


Primary Education


grants

olujobo villageOlujobo 6,764.64


Primary Education


grants

kiridoaku villageKiridoaku 4,953.93

LCII: Luba


Primary Education


grants

gulubu villageKaligo 6,060.88


Primary Education


grants

lionga villageLionga 9,169.14


Primary Education


grants

eden villageEden 4,624.05


Primary Education


grants

matangacia villageMatangacia 3,671.04


Primary Education


grants

kaligo villageRigbo 6,618.02


Primary Education


grants

walope villageWalope 4,565.40


Primary Education


grants

Agomvususu villageAgomvususu 6,390.77





LCII: Aliba


Secondary Education


grants

aliba villagewiria s.s 18,525.29






LCII: Aliba






PHC- Non wage

263313 Conditional


wage

OsaOlujobo HCIII 4,082.77

LCII: Ewanga


PHC- Non wage

263313 Conditional


wage

AjuvuEwanga HCIII 4,082.77

LCII: Luba


PHC- Non wage

263313 Conditional


wage

OlivuOlivu HCII 2,041.39

LCII: Ocea


PHC- Non wage

263313 Conditional


wage

OceaOcea HCII 2,041.39

LCII: Oduobu


PHC- Non wage

263313 Conditional


wage

Wanyana AOduobu HCII 2,041.39




Capital Purchases


LCII: Aliba


Rural Water

231007 Other Fixed


Borehole Rehabilitation 3,000.00

LCII: Ewanga


PAF monitoring

231007 Other Fixed




PAF monitoring

231007 Other Fixed



LCII: Luba


PAF monitoring

231007 Other Fixed



Capital Purchases

LCIII: Ullepi LCIV: Madi-Okollo 125,897.71





LCII: Katiyi


Central Government

263312 Conditional

transfers for Road

Maintenance

Ullepi-Alijoda road 11,584.00






Central Government

263312 Conditional

transfers for Road

Maintenance

Ullepi-Alijoda 1,158.30




Capital Purchases


LCII: Laura


SFG

231001 Non


(Depreciation)

okavu villageConstruction of VIP

latrine at Ambaru p/s

20,000.00

Capital Purchases



LCII: Arara


Primary Education


grants

eteleva villageEteleva 8,465.38

LCII: Katiyi


Primary Education


grants

enzio villageBarizi 6,060.88


Primary Education


grants

Katiyi 14,513.29

LCII: Laura


Primary Education


grants

liriva villageUllepi 10,158.80


Primary Education


grants

ambeko villageAmbaru 6,684.00





LCII: Laura


Secondary Education


grants

liriva villageUllepi s.s 17,751.91






LCII: Katiyi


NGO Hospitals

263318 Conditional

transfers for NGO

Hospitals

KatiyiKatiyi St. Luke 12,239.88

LCII: Laura


NGO Hospitals

263318 Conditional

transfers for NGO

Hospitals

AraraUllepi St. Jude 12,239.88






LCII: Katiyi


PHC- Non wage

263313 Conditional


wage

UllepiUllepi HCII 2,041.39




Capital Purchases


LCII: Arara


PAF monitoring

231007 Other Fixed



Capital Purchases

LCIII: Not Specified LCIV: Not Specified 4,082.77





LCII: Not Specified


PHC- Non wage

263313 Conditional


wage

Oyima HCIII 4,082.77


LCIII: Aiivu LCIV: Terego 481,043.17





LCII: Erea


Central Government

263312 Conditional

transfers for Road

Maintenance

Leju-Obakua-Itia 1,979.31


Central Government

263312 Conditional

transfers for Road

Maintenance

Cillio-Wadra 9,767.00


Central Government

263312 Conditional

transfers for Road

Maintenance

Agurua-Alikua road 6,690.69

Not Specified 263312 Conditional

transfers for Road

Maintenance

Leju-Obakua-Itia 53,000.00

LCII: Onzoro


Central Government

263312 Conditional

transfers for Road

Maintenance

Cillio-Otrevu 2,925.00








Capital Purchases


LCII: Aripia


SFG

231001 Non


(Depreciation)

lini villageCompletion of VIP

latrine at onzua p/s

20,000.00

Capital Purchases



LCII: Alia


Primary Education


grants

Orivu villageAddu 11,309.73

LCII: Aripia


Primary Education


grants

Onzua villageOnzua 8,978.54


Primary Education


grants

Ondujaani villageAripea 8,582.68

LCII: Erea


Primary Education


grants

Aripele villageErewa 9,345.08

LCII: Onai


Primary Education


grants

Adrijo villageOnai 11,016.50


Primary Education


grants

ojujku villageOjuku 9,345.08

LCII: Onzoro


Primary Education


grants

cilio villageCilio 12,973.82


Primary Education


grants

ndirea villageNdirea 12,797.89


Primary Education


grants

burua villageBurua 7,028.55

LCII: Paranga


Primary Education


grants

okukurua villageOrukurua 6,771.97


Primary Education


grants

owaffa villageOwaffa 8,450.72





LCII: Aripia


Secondary Education


grants

Aripia villageWandi progressive 84,626.92


Secondary Education


grants

ondujani villagearipea s.s 34,034.71





LCII: Edayi


Secondary Education


grants

agulubu villageowaffa s.s 30,594.81




Capital Purchases

Output: Staff houses construction and rehabilitation 85,336.00

LCII: Aripia


PHC - development

231002 Residential


Odranione semi detached staff

house at Burua HC II

85,336.00

Capital Purchases



LCII: Aripia


NGO Hospitals

263318 Conditional

transfers for NGO

Hospitals

OndujaniAripea HCIII 12,239.88


LCII: Edayi


PHC- Non wage

263313 Conditional


wage

AupaOgua HCII 2,041.39

LCII: Erea


PHC- Non wage

263313 Conditional


wage

KumuyoKumuyo HCII 2,041.39

LCII: Onzoro


PHC- Non wage

263313 Conditional


wage

OleoBurua HCII 2,041.39


PHC- Non wage

263313 Conditional


wage

AjuvuCilio HCIII 4,082.77

LCII: Otrevu


PHC- Non wage

263313 Conditional


wage

IjiovuObofia HCII 2,041.39




Capital Purchases


LCII: Edayi


PAF monitoring

231007 Other Fixed








LCII: Onai


Rural Water

231007 Other Fixed



Capital Purchases

LCIII: Bileafe LCIV: Terego 264,025.78





LCII: Abindi


Central Government

263312 Conditional

transfers for Road

Maintenance

Lukuma-Mengo rd 4,095.00






LCII: Abindi


Primary Education


grants

Yole villageYole 12,050.14


Primary Education


grants

Abindi villageAbindi 6,742.65

LCII: Adripi


Primary Education


grants

Tuku villageTuku 6,625.35


Primary Education


grants

Aanga villageAanga 8,714.63

LCII: Ajiraku


Primary Education


grants

Aria villageAria 9,139.82


Primary Education


grants

Ajiraku villageAjiraku 6,207.50

LCII: Nicu


Primary Education


grants

Liria villageLiria 11,639.62


Primary Education


grants

Odologo villageKaigo 5,687.01


Primary Education


grants

Ipa villageIpa 12,123.45





LCII: Abindi


Secondary Education


grants

yole villageyole polytechinical

institute

16,841.19





LCII: Ajiraku


Secondary Education


grants

ajiraku villageejome s.s 31,717.55

LCII: Nicu


Secondary Education


grants

ipa villagesaint tereza high school 65,119.22






LCII: Ajiraku


NGO Hospitals

263318 Conditional

transfers for NGO

Hospitals

AriaOcodri St. Francis

HCIII

12,239.88


LCII: Adripi


PHC- Non wage

263313 Conditional


wage

ManibeTuku HCII 2,041.39

LCII: Nicu


PHC- Non wage

263313 Conditional


wage

AduminiNicu HCII 2,041.39




Capital Purchases


LCII: Adripi


PAF monitoring

231007 Other Fixed



LCII: Nicu


Rural Water

231007 Other Fixed



Capital Purchases



Capital Purchases


LCII: Ajiraku

LGMSD (Former

LGDP)

231001 Non


(Depreciation)


houses

30,000.00

Capital Purchases

LCIII: Katrini LCIV: Terego 453,374.61









LCII: Anavu


Central Government

263312 Conditional

transfers for Road

Maintenance

Katrini-Kijomoro 2,691.00

LCII: Ochopi


Central Government

263312 Conditional

transfers for Road

Maintenance

Katrini-Aroi 7,999.00

LCII: Olea


Central Government

263312 Conditional

transfers for Road

Maintenance

Owafa-Obayia rd 1,931.00

LCII: Olua


Central Government

263312 Conditional

transfers for Road

Maintenance

Katrini-Owafa 3,206.00






LCII: Anavu


Primary Education


grants

Obayia villageObayia 5,657.69


Primary Education


grants

Osio villageOsio 5,694.34


Primary Education


grants

Ekaliwa villagewandi 9,117.83

LCII: Ochopi


Primary Education


grants

Ombatini villageOmbatini 8,795.27


Primary Education


grants

Oriajini villageOriajini 12,863.86

LCII: Okavu


Primary Education


grants

Akua villageAkua 13,912.17

LCII: Olea


Primary Education


grants

Olodriku villageKatrini 12,394.69

LCII: Olua


Primary Education


grants

Uguvu villageUguvu 5,665.02


Primary Education


grants

Olua villageOlua cope 2,769.35






Primary Education


grants

Olua villageOlua 11,859.54

LCII: Onzoro


Primary Education


grants

Oninia villageOninia 10,576.65





LCII: Ochopi


Secondary Education


grants

ombatini villageOmbatini 35,993.54


Secondary Education


grants

ochopi villageOriajini s.s 77,251.44

LCII: Olea


Secondary Education


grants

olodriku villageKatrini s.s 64,277.16





Output: NGO Hospital Services (LLS.) 105,919.91

LCII: Ochopi


NGO Hospitals

263318 Conditional

transfers for NGO

Hospitals

AnyoriOriajini Hospital 105,919.91


LCII: Anavu


PHC- Non wage

263313 Conditional


wage

OniniaWandi HCIII 4,082.77

LCII: Olea


PHC- Non wage

263313 Conditional


wage

ItiaItia HCII 2,041.39




Capital Purchases


LCII: Ochopi


Rural Water

231007 Other Fixed




LCII: Olua


Rural Water







LCII: Okavu


PAF monitoring

231007 Other Fixed




LCII: Anavu


Rural Water

231007 Other Fixed



Output: Construction of piped water supply system 16,000.00

LCII: Onzoro


Rural Water

231007 Other Fixed


Extension of Wandi

RGC

16,000.00

Capital Purchases

LCIII: Omugo LCIV: Terego 247,438.99





LCII: Anufira


Central Government

263312 Conditional

transfers for Road

Maintenance

Yivu-Kubala 2,808.28

LCII: Obi


Central Government

263312 Conditional

transfers for Road

Maintenance

Kubala-Tara 936.00




Capital Purchases


LCII: Anufira


SFG

231001 Non


(Depreciation)

tilevu villageConstruction of 5

stance latrine at mt

wati p/s

20,000.00


SFG

231001 Non


(Depreciation)

wanguru villageConstruction of VIP

latrine at Hirai islamic

p/s

20,000.00

Capital Purchases



LCII: Angazi


Primary Education


grants

m utte villageMutte 10,928.53


Primary Education


grants

Angazi villageAngazi 6,456.75

LCII: Anufira






Primary Education


grants

aripi villageIbia 8,472.71


Primary Education


grants

Hirai villageHirai islam 7,893.58


Primary Education


grants

Wati villageMt.Wati 6,368.78

LCII: Bura


Primary Education


grants

Omugo villageOmugo 13,113.11


Primary Education


grants

Oyetuku villageIlli 12,533.98


Primary Education


grants

Tumvea villageTumvea 6,508.06

LCII: Obi


Primary Education


grants

Ndindia villageObi 13,479.65

LCII: Owayi


Primary Education


grants

Owayi villageOwayi 12,262.74


Primary Education


grants

Lebu villageLebu Luzira 7,556.37

LCII: Yiddu


Primary Education


grants

Obiyu villageObiyu 8,289.44


Primary Education


grants

Yidu villageYidu 11,940.18





LCII: Anufira


Secondary Education


grants

anufira villagemt wati s.s 42,849.45




Capital Purchases


LCII: Bura


PHC - development


Omugo HC Iv

12,000.00

Capital Purchases



LCII: Ndapi


PHC- Non wage

263313 Conditional


wage

ItioNdaapi HCII 2,041.39








Capital Purchases


LCII: Ndapi


PAF monitoring

231007 Other Fixed




LCII: Bura


Rural Water

231007 Other Fixed



Capital Purchases

LCIII: Udupi LCIV: Terego 433,660.96





LCII: Azapi


Central Government

263312 Conditional

transfers for Road

Maintenance

Utumbari-Lugbari 9,659.56

LCII: Imvepi


Central Government

263312 Conditional

transfers for Road

Maintenance

Yinga-Imvepi rd 9,654.00


Central Government

263312 Conditional

transfers for Road

Maintenance

Odupi-Lugbari-Imvepi 12,286.00

LCII: Lugbari


Central Government

263312 Conditional

transfers for Road

Maintenance

Odupi-Lugbari-Imvepi 12,286.00

LCII: Okavu


Central Government

263312 Conditional

transfers for Road

Maintenance

Imvepi-Yoro 14,627.00

LCII: Ombokoro


Central Government

263312 Conditional

transfers for Road

Maintenance

Iti-Lodonga rd 1,931.00




Capital Purchases


LCII: Imvepi





PRDP 231001 Non


(Depreciation)

Fundo villageSupply of furniture at

wanguru p/s

10,800.00

PRDP 231001 Non


(Depreciation)

Construction of

classroom at wanguru

p/s

121,500.00

Capital Purchases



LCII: Azapi


Primary Education


grants

Bellia villageBelia 11,507.67


Primary Education


grants

Chakai villageChakai 5,679.68


Primary Education


grants

Oroji villageOtumbari 11,280.41

LCII: Imvepi


Primary Education


grants

Yimgandulu villageAfeya 6,749.98


Primary Education


grants

Siripi villageSiripi 6,288.14


Primary Education


grants

Likido villageImvepi 6,705.99


Primary Education


grants

Jue villageSupiri 6,757.31


Primary Education


grants

Aligoi villageYelulu 4,961.26


Primary Education


grants

Wanguru villageWanguru 6,412.76

LCII: Lugbari


Primary Education


grants

Torit villageTorit 5,137.20


Primary Education


grants

Yinga villageInyau 5,613.70


Primary Education


grants

Upper ojia villageLugbari 9,279.10

LCII: Okavu


Primary Education


grants

Ajivu villageAjivu 7,336.44

LCII: Ombokoro


Primary Education


grants

Oyoze villageOyoze 9,924.21


Primary Education


grants

Bidi villageBidi 6,244.15

LCII: Orivu


Primary Education


grants

Odupi villageOdupi 14,102.77


Primary Education


grants

Iriko villageEleffe 12,995.82









LCII: Azapi


Secondary Education


grants

oroji villageOtumbari s.s 48,236.24






LCII: Otuambari


NGO Hospitals

263318 Conditional

transfers for NGO

Hospitals

OrojiOtumbari HCIII 12,239.88


LCII: Imvepi


PHC- Non wage

263313 Conditional


wage

SiripiSiripi HCIII 4,082.77


PHC- Non wage

263313 Conditional


wage

JuweImvepi HCII 2,041.39

LCII: Lugbari


PHC- Non wage

263313 Conditional


wage

YingaYinga HCIII 4,082.77

LCII: Ombokoro


PHC- Non wage

263313 Conditional


wage

AligoOdupi HCIII 4,082.77




Capital Purchases


LCII: Okavu


Rural Water



LCII: Azapi


Rural Water

231007 Other Fixed



LCII: Orivu


Rural Water

231007 Other Fixed



Capital Purchases





LCIII: Uriama LCIV: Terego 238,256.35





LCII: Akino


Central Government

263312 Conditional

transfers for Road

Maintenance

Utumbari HC-Yorord 11,233.00

LCII: Ejoni


Central Government

263312 Conditional

transfers for Road

Maintenance

Owafa-Ejome rd 16,486.00

LCII: Katiku


Central Government

263312 Conditional

transfers for Road

Maintenance

Ocea-Odobu 7,898.00




Capital Purchases


LCII: Maraju

PRDP 231001 Non


(Depreciation)

Construction of

classroom block at Alio

PS

54,000.00


LCII: Maraju


SFG

231001 Non


(Depreciation)

addu villageConstruction of 5

stance latrine at lini p/s

20,000.00

Capital Purchases



LCII: Akino


Primary Education


grants

Yoro villageYoro 5,851.31


Primary Education


grants

Cina villageCina 5,195.85


Primary Education


grants

Vurra villagevurra-bileafe cope 4,704.68


Primary Education


grants

Ejone villageEjome 13,237.73


Primary Education


grants

Perea villagePerea 5,665.02

LCII: Katiku


Primary Education


grants

Ocea villageOcea 6,676.67





LCII: Maraju


Primary Education


grants

Lini villageLini 7,131.18


Primary Education


grants

Alio villageAlio 8,216.14

LCII: Otuambari


Primary Education


grants

Otuambari villageNgaziku 9,982.86





LCII: Maraju


Secondary Education


grants

aria villageAria s.s 18,853.76




Capital Purchases


LCII: Ejoni


PHC - development


Andelizu HC II

8,000.00

LCII: Maraju


PHC - development


Bileafe HC III

8,000.00

Capital Purchases



LCII: Maraju


PHC- Non wage

263313 Conditional


wage

OdroaAndelizu HCII 2,041.39

LCII: Otuambari


PHC- Non wage

263313 Conditional


wage

OtumbariBileafe HCIII 4,082.77




Capital Purchases


LCII: Ejoni


Rural Water

231007 Other Fixed



LCII: Maraju






Rural Water

231007 Other Fixed



Capital Purchases

LCIII: Ajia LCIV: Vurra 241,748.45





LCII: Ajia


Central Government

263312 Conditional

transfers for Road

Maintenance

Aija-Arivu 51,545.00


Central Government

263312 Conditional

transfers for Road

Maintenance

Bondo-Obaru-Ajiia 8,191.00

LCII: Ayaa


Central Government

263312 Conditional

transfers for Road

Maintenance

Riki-Aya-Ajia 12,871.00




Capital Purchases


LCII: Ewa


SFG

231001 Non


(Depreciation)

zabu villageSuplly of furniture at

bongova p/s

5,250.00

Capital Purchases



LCII: Ajia


Primary Education


grants

Ombizoki villageAbiki 7,732.30


Primary Education


grants

oci villageOci 6,009.57


Primary Education


grants

Pajulu villageAjia 7,123.85


Primary Education


grants

ayayia villageAyayia 6,368.78

LCII: Ayaa


Primary Education


grants

Ayaa villageAya 8,318.77

LCII: Ocoko


Primary Education


grants

kayia villageKayia 6,610.69


Primary Education


grants

bongova villageBongova 11,800.90






Primary Education


grants

ocoko villageOcoko 5,591.71

LCII: Olevu


Primary Education


grants

Nyirivu villageNyirivu 3,165.22


Primary Education


grants

obaru villageObaru 5,723.67


Primary Education


grants

Ngolonako villageAwaliyo 8,216.14





LCII: Ocoko


Secondary Education


grants

ocoko villagemodern s.s ocoko 44,930.71






LCII: Ajia


PHC- Non wage

263313 Conditional


wage

OmbizokuAjia HCIII 4,082.77

LCII: Ayayia


PHC- Non wage

263313 Conditional


wage

AyayiaAyayia HCII 2,041.39




Capital Purchases


LCII: Nyirivu


Rural Water



LCII: Ayayia


Rural Water

231007 Other Fixed



LCII: Ombokoro


Rural Water

231007 Other Fixed



Capital Purchases

LCIII: Arivu LCIV: Vurra 230,374.31









LCII: Awika


Central Government

263312 Conditional

transfers for Road

Maintenance

Nyio-Alla 4,095.00


Central Government

263312 Conditional

transfers for Road

Maintenance

Arivu-Jayia-Opia rd 5,675.00

LCII: Eceko


Central Government

263312 Conditional

transfers for Road

Maintenance

Bondo-Koya 16,147.00

LCII: Omoo


Central Government

263312 Conditional

transfers for Road

Maintenance

Omoo-Pajuru-Anguru 4,681.00




Capital Purchases


LCII: Ulupi


SFG

231001 Non


(Depreciation)

ragem villageConstruction of 5

stance latrine at enzeva

p/s

20,000.00

Capital Purchases



LCII: Awika


Primary Education


grants

Umbaci villageAwika 7,680.99


Primary Education


grants

Jiako villageOleni 5,533.06


Primary Salaries


grants

Bondo villageBondo 6,662.01

LCII: Eceko


Primary Education


grants

eceko villageEceko 7,057.87

LCII: Ombavu


Primary Education


grants

Padruku villageAnava 6,090.21


Primary Education


grants

Egara villageArivu 9,872.90

LCII: Omoo


Primary Education


grants

Awika villageOkpova 7,292.46





LCII: Pajuru


Primary Education


grants

Alivu villagePajuru 6,742.65

LCII: Ulupi


Primary Education


grants

yivu villageEnzeva 5,349.79


Primary Education


grants

Okava villageOkazara 7,483.06





LCII: Awika


Secondary Education


grants

Awika villageBondo army s.s 38,564.50

LCII: Ombavu


Secondary Education


grants

egara villageArivu s.s 18,364.05






LCII: Awika


PHC- Non wage

263313 Conditional


wage

OdravuBondo HCIII 4,082.77




Capital Purchases


LCII: Ulupi


PAF monitoring

231007 Other Fixed




LCII: Ombavu


Rural Water

231007 Other Fixed



Capital Purchases



Capital Purchases


LCII: Eceko





LGMSD (Former

LGDP)

231001 Non


(Depreciation)


houses

28,000.00

Capital Purchases

LCIII: Logiri LCIV: Vurra 532,233.35





LCII: Chiaba


Central Government

263312 Conditional

transfers for Road

Maintenance

Ciaba-Oliba 1,755.00

LCII: Lazebu


Central Government

263312 Conditional

transfers for Road

Maintenance

Anguza-Kaza-Lazebo 4,868.00


Central Government

263312 Conditional

transfers for Road

Maintenance

Oliba-Laebo 3,803.00

LCII: Okavu


Central Government

263312 Conditional

transfers for Road

Maintenance

Adraka-Odrua 2,709.00

LCII: Oliba


Central Government

263312 Conditional

transfers for Road

Maintenance

Oliba Ejirikombeni rd 1,872.00

LCII: Ozoo


Central Government

263312 Conditional

transfers for Road

Maintenance

Koya-Mbaru-Bendulu 3,902.00

Output: PRDP-District and Community Access Road Maintenance 150,000.00

LCII: Lazebu

Roads Rehabilitation

Grant


grants

Completion of Wariki 3-

cell box culvert

150,000.00






LCII: Anyavu


Primary Education


grants

onguvu villageANYAVU 8,436.06


Primary Education


grants

ejirikombeni villageEjirikombeni 7,490.39


Primary Education


grants

endreku villageEndreku 6,082.87





LCII: Chiaba


Primary Education


grants

pelele villageChiaba cope 3,524.43


Primary Education


grants

Pelele villageChiaba 7,644.33

LCII: Jiki


Primary Education


grants

Jiki villageBendulu 7,189.83

LCII: Lazebu


Primary Education


grants

abira villageAbira 4,643.03


Primary Education


grants

Azavu villageLazebu 9,242.45


Primary Education


grants

olaka villageolaka 7,277.79

LCII: Okavu


Primary Education


grants

mbaro villageMbaro 7,768.96


Primary Education


grants

Offu villageOmiro parents 3,553.75


Primary Education


grants

Pacayi villageOkavu 6,742.65

LCII: Oliba


Primary Education


grants

Kairo villageOliba 9,205.79

LCII: Ozoo


Primary Education


grants

ketekele villageKetekele 10,481.35


Primary Education


grants

Ngandi villageAdravu 5,892.27





LCII: Anyavu


Secondary Education


grants

anyavu villageanyavu s.s 48,848.37

LCII: Ozoo


Secondary Education


grants

Ozoo villageLogiri girls s.s 89,249.28




Capital Purchases


LCII: Lazebu






PHC - development

312104 Other StructuresPlacenta pit at Lazebu

HC III

4,000.00


LCII: Ozoo


PHC - development

231002 Residential


Orekuone semi detached staff

house at Logiri HC III

76,263.00

Capital Purchases



LCII: Anyavu


NGO Hospitals

263318 Conditional

transfers for NGO

Hospitals

OnguvuAnyavu HCII 8,163.59


LCII: Lazebu


PHC- Non wage

263313 Conditional


wage

LezoLazebu HCII 2,041.39

LCII: Ozoo


PHC- Non wage

263313 Conditional


wage

OdraniLogiri HCIII 4,082.77




Capital Purchases


LCII: Oliba


Rural Water

231007 Other Fixed




LCII: Chiaba


PAF monitoring

231007 Other Fixed




LCII: Anyavu


Rural Water

231007 Other Fixed



Capital Purchases

LCIII: Vurra LCIV: Vurra 746,047.63





LCII: Anzuu






Central Government

263312 Conditional

transfers for Road

Maintenance

Anzu-Vurass-Andruvu 1,463.00


Central Government

263312 Conditional

transfers for Road

Maintenance

Ayelembe-Anzu 1,199.00

LCII: Eruba


Central Government

263312 Conditional

transfers for Road

Maintenance

Ewuata-Ewava rd 1,287.00

LCII: Nyio


Central Government

263312 Conditional

transfers for Road

Maintenance

Ovisoni-Nyio 2,241.00

LCII: Opia


Central Government

263312 Conditional

transfers for Road

Maintenance

Half London -Odroo 2,340.00


Central Government

263312 Conditional

transfers for Road

Maintenance

Anguru-Ejupala 2,412.14

LCII: Tilevu


Central Government

263312 Conditional

transfers for Road

Maintenance

Anzu-Odumi-Tilevu 2,223.00


Central Government

263312 Conditional

transfers for Road

Maintenance

Ambala-Ayelembe-

Tilevu

2,252.00


Central Government

263312 Conditional

transfers for Road

Maintenance

Ondianyadri-Andelizo 2,604.00






LCII: Ajono


Primary Education


grants

ayiova villageAyiova 8,186.81


Primary Education


grants

Omoo villageAjono 7,974.22

LCII: Anzuu


Primary Education


grants

Adroyi villageAnzuu 6,449.41


Primary Education


grants

ringili villageRingili 9,139.82

LCII: Ayavu


Primary Education


grants

Olli villageOpia 9,337.75





LCII: Eruba


Primary Education


grants

Ayelembe villageAyelembe 9,154.48


Primary Education


grants

Embeva villageEruba 8,296.78


Primary Education


grants

Embeva villageEwava 8,575.35

LCII: Ezuku


Primary Education


grants

Ocevu villageEkarakafe 4,843.97


Primary Education


grants

Ayivu villageEzuku 11,837.55

LCII: Nyio


Primary Education


grants

Nyio villageAve 7,820.27

LCII: Opia


Primary Education


grants

Wali villageOyoo 8,311.44

LCII: Tilevu


Primary Education


grants

tilevu villageTilevu 6,148.85





LCII: Eruba


Secondary Education


grants

ayelembe villageVurra s.s 106,144.21

LCII: Tilevu


Secondary Education


grants

ocevu villageOkufura s.s 132,904.96





Output: NGO Hospital Services (LLS.) 352,235.09

LCII: Kuluva


NGO Hospitals

263318 Conditional

transfers for NGO

Hospitals

Kuluva Hill105920014 325,838.12


NGO Hospitals

263318 Conditional

transfers for NGO

Hospitals

Kuluva HillKuluva School of

Comprehensive Nursing

26,396.97


LCII: Ajono


PHC- Non wage

263313 Conditional


wage

Adravu WestVurra HCIII 4,082.77





LCII: Opia


PHC- Non wage

263313 Conditional


wage

OdromvaOpia HCIII 4,082.77




Capital Purchases


LCII: Eruba


Rural Water

231007 Other Fixed


spring protection 4,500.00


LCII: Ayavu


Rural Water

231007 Other Fixed



Capital Purchases

Vote: 503 - Budget.go.ug

Documents

Transcript of Vote: 503 - Budget.go.ug