Vote: 546 - Uganda Budget Information

Ntungamo DistrictVote: 546

Local Government Budget Framework Paper

Structure of Budget Framework Paper

Foreword

Executive Summary

A: Revenue Performance and Plans

B: Summary of Department Performance and Plans by Workplan

C: Draft Annual Workplan Outputs for 2015/16



Foreword

It is my pleasure that I forward to you the Budget frame work paper FY 2015/16. I wish to express my sincere thanks

to all those who participated in its preparation. My sincere thanks go to political leaders, Technical Planning

Committee, Budget Desk and other stakeholders for their participation and contribution.

ADONGO ROSELINE LUHONI

Chief Adminstrative officer- Ntugamo District



Executive Summary

Revenue Performance in the first quarter of 2014/15

Planned Revenues for 2015/16

Revenue Performance and Plans

The District planned to collect 305,523,000= in quarter one but it collected 58,874,000= indicating 5% performance.

local revenue performed at 5% this was due to poor performance and no perfomance in the following sources: land

fees 0%,market gates 30%,other fees and charges 14%,rent and rates 4%,miscelaneous 4%,land fees 0%, local service

tax 0%,other licences 0% and having no reports on revenue performance from town councils yet their budget

contribute to this particular source.

Discretionary govt transfers performed at 22%the short fall was majorly due to transfers of urban un conditional grant

wage that performed at 1% which emanates from most non filled posts.

Coditional govt transfers performed at 27% .the over performance was due to general increase in the votes below after

rhe budget had been passed by the council.

Conditional grant NAADS

Conditional grant primary education

Conditional grant secondary education

Conditional grant secondary salaries

Other govt transfers performed at 15% the failure to realise 25% target was due to no relase of planned BBW funds.

Donor funding performed at 25% as planned .

The budget for the FY 2015-16 stands at 37,561,347,000= where local revenue will contribute 1,273,950,000=

Discretionary govt transfers contributing 3,524,651,000=,conditional grants govt transfers contributing

29,036,588,000=, other govt transfers will bring in 2,382,968,000=, LGMSD will contribute 643,190,000= and finally

the donor grants expect to add in 700,000,000=.

Expenditure Performance and Plans

Approved Budget Receipts by End

SeptemberUShs 000's

Proposed Budget

2015/162014/15

1. Locally Raised Revenues 116,223 1,273,9501,273,950

2a. Discretionary Government Transfers 801,541 3,524,6513,524,651

2b. Conditional Government Transfers 6,453,115 29,036,58829,036,588

2c. Other Government Transfers 245,370 2,382,9682,382,968

3. Local Development Grant 160,797 643,190643,190

4. Donor Funding 66,328 700,000700,000

Total Revenues 7,843,373 37,561,34737,561,347

Approved Budget Actual

Expenditure by

end Sept

Proposed Budget

UShs 000's

2015/162014/15

2,250,7361a Administration 322,1522,250,736

654,6122 Finance 73,759654,612

1,138,3443 Statutory Bodies 136,9891,138,344

1,225,2014 Production and Marketing 83,0191,225,201

4,874,2345 Health 796,6154,874,234

23,327,3776 Education 4,979,59523,327,377

2,590,3227a Roads and Engineering 102,6392,590,322

491,9987b Water 26,824491,998



Executive Summary

Expenditure Performance in the first quarter of 2014/15

The departments expenditure performance stands at 88% of the total revenues received. unutilised 12% was due to

procurement processes that are still ongoing.

Planned Expenditures for 2015/16

The major interventions include: Construction of VIP latrines to Primary schools, Construction of Classrooms for

primary schools, Construction of staff houses at health centres, grading and maintenance of roads, construction of

gravity flow schemes, protection of water sources.

Challenges in Implementation

•Frequent changes in indicative Planning figures

•Some of the standard out puts in OBT do not match with what is actually implemented by sectors

•Duplication of workplans and reports; NAADS Vs OBT format creates unnecessary workload

•Limited resources to facilitate participatory planning and Budgeting

•Big list of un-funded priorities due to limited resource envelope.

•IPF percentage allocation for operations for government grants (e.g. Road Fund,LGMSD, Rural Water grant) is low

making it difficult to coordinate, report and maintain the existing facilities

•Understaffing due to limited staff structure and wage bill

•Political oversight is poorly facilitated

•Lack of transport means resulting in delayed implementation of field activities like support supervision, immunization

outreaches, health education, Monitoring and Evaluation

•Lack of funds for surveying and titling government lands leading to encroachments

•Lack of structural Plans to guide development of Town councils, Town Boards and Trading centers

Medium Term Expenditure Plans

The priorities for medium term have been picked from the Five Year Development Plan and they are all aligned to the

thematic areas of the National Development Plan aiming at transforming Ugandan Society from a peasant to a modern

and prosperous Country.

Approved Budget Actual

Expenditure by

end Sept

Proposed Budget

UShs 000's

2015/162014/15

121,8978 Natural Resources 22,907121,897

364,7109 Community Based Services 23,571364,710

415,44110 Planning 15,078415,441

106,47411 Internal Audit 17,103106,474

37,561,347Grand Total 6,600,25237,561,347

24,382,231

9,935,255

2,543,861

700,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

4,978,748

1,534,441

56,737

30,325

24,382,231

9,935,255

2,543,861

700,000



A. Revenue Performance and Plans

Approved Budget Receipts by End

SeptemberUShs 000's

Proposed Budget

2015/162014/15

116,223 1,273,9501,273,9501. Locally Raised Revenues

Locally Raised Revenues 0 18,86018,860

Animal & Crop Husbandry related levies 11,640 17,18417,184

Court Filing Fees 40

Inspection Fees 150 11,45611,456

Land Fees 8,495 34,00034,000

Local Service Tax 0 45,60045,600

Market/Gate Charges 63,280 281,650281,650

Miscellaneous 4,852 279,110279,110

Other Fees and Charges 5,904 336,550336,550

Other licences 5,905 53,61853,618

Rent & Rates from other Gov't Units 240 42,55042,550

Liquor licences 5,050 2,8002,800

Business licences 4,555 103,400103,400

Park Fees 3,000 8,8608,860

Application Fees 3,030 33,17633,176

Registration (e.g. Births, Deaths, Marriages, etc.) Fees 0 1,5001,500

Property related Duties/Fees 83 3,6353,635

801,541 3,524,6513,524,6512a. Discretionary Government Transfers

Transfer of Urban Unconditional Grant - Wage 26,889 375,581375,581

District Unconditional Grant - Non Wage 307,167 1,228,6701,228,670

Urban Unconditional Grant - Non Wage 35,043 140,173140,173

Transfer of District Unconditional Grant - Wage 432,442 1,780,2271,780,227

6,453,115 29,036,58829,036,5882b. Conditional Government Transfers

Conditional Grant to Secondary Education 533,756 2,130,9852,130,985

Conditional Grant to Primary Salaries 3,118,958 14,237,12814,237,128

Conditional Grant to PHC Salaries 661,623 3,459,2153,459,215

Conditional Grant to PHC- Non wage 65,205 260,345260,345

Conditional Grant to Secondary Salaries 691,574 3,348,2283,348,228

Conditional Grant to SFG 120,663 482,652482,652

Conditional Grant to Tertiary Salaries 101,080 782,094782,094

Conditional Grant to Primary Education 261,117 1,000,3091,000,309

Conditional Grant to PHC - development 50,130 200,519200,519

Conditional Grant to NGO Hospitals 5,466 21,86321,863

Conditional Grant to IFMS Running Costs 7,500 30,00030,000

Conditional Grant to Women Youth and Disability Grant 4,711 18,84518,845

Conditional Grant for NAADS 0 327,598327,598

Conditional transfers to Special Grant for PWDs 9,836 39,34439,344

Conditional Grant to Agric. Ext Salaries 13,074 27,55127,551

Conditional Grant to Functional Adult Lit 5,165 20,65920,659

Conditional Grant to DSC Chairs’ Salaries 4,500 24,52324,523

Conditional Grant to District Natural Res. - Wetlands (Non Wage) 2,706 10,82610,826

Conditional Grant to District Hospitals 40,337 161,349161,349

Conditional Grant to Community Devt Assistants Non Wage 1,308 5,2335,233

Conditional Grant to PAF monitoring 18,758 75,03275,032

Construction of Secondary Schools 89,640 358,560358,560

Conditional Transfers for Non Wage Technical Institutes 91,413 365,652365,652

Conditional Transfers for Primary Teachers Colleges 59,792 242,375242,375




(i) Locally Raised Revenues

(ii) Central Government Transfers

(iii) Donor Funding

Revenue Performance in the first Quarter of 2014/15

Planned Revenues for 2015/16

The district planned for 305,523,000 but it collected 58,874,000= indicating 5% performance. local revenue performed at 5% this

was due to poor performance and no perfomance in the following sources: land fees 0%,market gates 30%,other fees and charges

14%,rent and rates 4%,miscelaneous 4%,land fees 0%, local service tax 0%,other licences 0% and having no reports on revenue

performance from town councils yet their budget contribute to this particular source.

conditional grants and un conditional grants performed at 104%. This was due to increase in votes under:

Conditional grant NAADS.

Conditional grant primary education.

Conditional grant secondary education.

Conditional grant secondary salarie. This national policy on budget after the District had approved the budget.

Other govt transfers realised 348,731,000 out of 610,916,000= which 57% , the under perfomance was due to road fund,mt Elgon

fund and banana bacterial wilt releasing 68%,67%and 0% respectively.

The donor funds performed at 394.8% the over performance was due to UNICEF and GAVI funds that were not anticipated in the

first quarter.The funds were meant for mass immunisation.

(i) Locally Raised Revenues

(ii) Central Government Transfers

The locally raised revenue is projected at 1,273,950,000=billion shillings. The revenue sources still remain the same as those of the

current financial year.

From the central government we expect to get 29 ,036,588,000= which include wages ,non wages and development grants. With in

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

etc.

7,030 28,12028,120

Conditional transfers to Councillors allowances and Ex- Gratia for LLGs 8,700 154,023154,023

Conditional transfers to DSC Operational Costs 17,437 69,74769,747

Conditional transfers to Production and Marketing 45,587 117,646117,646

Conditional transfers to School Inspection Grant 18,940 75,76075,760

Sanitation and Hygiene 5,500 22,00022,000

Conditional transfer for Rural Water 110,340 441,359441,359

NAADS (Districts) - Wage 281,268 312,095312,095

Conditional transfers to Salary and Gratuity for LG elected Political

Leaders

0 184,954184,954

245,370 2,382,9682,382,9682c. Other Government Transfers

Other Transfers from Central Governmen-Town councilst 0 223,486223,486

Other Transfers from Central Government 0 87,70087,700

UNEB funds for supervising exams 0 15,52815,528

District road maintanance-URF 245,370 1,804,3711,804,371

Mt Elgon labour based road training centre 0 161,127161,127

BBW CONTROLL 0 90,75690,756

160,797 643,190643,1903. Local Development Grant

LGMSD (Former LGDP) 160,797 643,190643,190

66,328 700,000700,0004. Donor Funding

PACE 1,220

strenthening decentralisation(SDS) 25,345 140,000140,000

GAVI 0 100,000100,000

UNICEF 39,763 460,000460,000

Global fund 0

Total Revenues 7,843,373 37,561,34737,561,347




(iii) Donor Funding

development grants we shall get LGMSD ,NAADS,SFG and PHC. Other govt transfers will constitute mainly road fund and BBW

funds.

The donor funding will contribute 700,000,000= and these funds will come from various donors namely: unicef,sds,Gavi and

global fund.



Summary: Department Performance and Plans by Workplan

Workplan 1a: Administration

The Sectors annual budget is 2,250,736,000 and received shillings 326,124,000 at the end of the quarter which

represents 14% budget perfomance. The under performance was brought about by multisectoral transfers which

performed at 8%. This was because of over budgeting where instead of budgeting for funds which lower local

governments allocate to administration department the budget captured funds that are transferred to LLGs through

adminitration department.

Out of the above reciept, the sector spent 322,152,000 reflecting 14% leaving un spent balance of 3,972,000 this was

because funds were received late.

Quarter 1 specific budget was 562, 684,000 out which 326,124,000 was received. The over performance of 165%

under wage was because of underbudgeting because the budget only captured the salaries for the district based staff and

those of LLGs was left out. The under prformance of 33% under multisectoral transfers was because ofbudgeting for

funds which lower local governments allocate to administration department the budget captured funds that are

transferred to LLGs through adminitration department.

Out of shillings 326,124000 received, shillings 322,152,000 was spent leaving the balance of shillings 3,972,000 that

remained on the account at the end of the quarter

(i) Overview of Workplan Revenue and Expenditures

Revenue and Expenditure Performance in the first quarter of 2014/15

The proposed Budget of 2015/2016 is 2,250,736= which is composed of development revenues amounting to

88,599,000= and recurrent revenues amounting to 2,250,736,000=. Within recurrent revenue, 1,591,629,000= will be

multisectoral transfers to LLGs and 204,628,000= arising from Unconditional grant non wage which constitutes the

biggest contribution of recurrent budget.

The development revenues which amount to 88,599,000= is realized from LGMSD (Capacity building) .

Department Revenue and Expenditure Allocations Plans for 2015/16

Approved

Budget

UShs Thousand

Outturn by

end Sept

Proposed

Budget

2014/15 2015/16

A: Breakdown of Workplan Revenues:

Recurrent Revenues 2,162,137 309,368 2,162,137

Conditional Grant to IFMS Running Costs 30,000 7,500 30,000

Conditional Grant to PAF monitoring 31,982 7,994 31,982

District Unconditional Grant - Non Wage 204,628 40,960 204,628

Locally Raised Revenues 38,493 12,449 38,493

Multi-Sectoral Transfers to LLGs 1,591,629 131,019 1,591,629

Transfer of District Unconditional Grant - Wage 265,405 109,446 265,405

Development Revenues 88,599 16,754 88,599

LGMSD (Former LGDP) 67,017 16,754 67,017

Multi-Sectoral Transfers to LLGs 21,582 0 21,582

Total Revenues 2,250,736 326,123 2,250,736

B: Overall Workplan Expenditures:

2,162,137Recurrent Expenditure

932,761Wage

1,229,376Non Wage

88,599Development Expenditure

88,599Domestic Development

0Donor Development

2,250,736Total Expenditure

305,398

139,966

165,432

16,754

16,754

0

322,152

2,162,137

932,761

1,229,376

88,599

88,599

0

2,250,736




(ii) Summary of Past and Planned Workplan Outputs

The Sector will continue to improve the capacity of staff through capacity building and 5 capacity building sessions will

be carried out. To improve on the capacity of heads of departments to prepare workplans, selected staff will be trained

on public administration and financial management. Continued supervision of all Government projects,timely

implementation of all District Council resolutions,ensuring safe custody of properties,documents,and records of

council,Coordination of preparation of responses to querries raised by the Auditor general,coordination of and proper

management of employees, E nsuring timely submission of mandatory reports to the relevant Ministries.

Out standing pension and gratuity claims

The district has no funds to cater for all the outstanding pension and gratuity claims and these are over accumulating

year from.

Inadquate staffing

Some sectors have unfilled critical posts that are vital for service delivery. This has led to high costs of payment of

acting allowances.

In dequate capacity bulding funds

The sector lacks enough funds to facilitate and meet the demands of all members of staff who are to undergo training.

Plans for 2015/16

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

1.

2.

3.

The overall expenditure will be equal to budgeted revenues above, where wage will constitute 932,761,000= and non-

wage will be 1,229,376,000= that will address routine operations of the department. Development expenditure is

categorized under domestic development which will cater for capacity building short and generic related modules.

The department will continue to implement the prorities of five year devolopment plan through staff training,continued

supervision of all Government projects,timely implementation of all District Council resolutions,ensuring safe custody

of properties,documents,and records of council,Coordination of preparation of responses to querries raised by Auditor

General and take actions on recommendations of PAC,enforcing timerly accountability of administrative advances of

council employees.

Medium Term Plans and Links to the Development Plan

No anticipated activities.

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

Staff Lists and Wage Estimates

Expenditure and

Performance by

End September

Approved Budget

and Planned

outputs

Function, Indicator Proposed Budget

and Planned

outputs

2014/15 2015/16

Function: 1381 District and Urban Administration

2,250,736 322,152Function Cost (UShs '000) 2,250,736

No. (and type) of capacity building sessions undertaken 10 3 09

Availability and implementation of LG capacity building

policy and plan

yes NO

Cost of Workplan (UShs '000): 2,250,736 322,152 2,250,736

Subcounty / Town Council / Municipal Division : Bwongera



Workplan 1a: AdministrationSubcounty / Town Council / Municipal Division : Bwongera

Cost Centre : Bwongera

File Number Annual Gross

Salary

Salary

Scale

Monthly

Gross Salary

Staff Names Staff Title

10054 Tumubwine Edidah Koosa 11,323,668U3 Lower 943,639Senior Assistant Secretar

14605 Tumusiime Malkario B 4,022,184U 7 Lower 335,182Parish Chief

14607 Mwesigwa Godfrey 4,022,184U 7 Upper 335,182Parish Chief

10799 Buryahika Labby 4,021,944U 7 Upper 335,162Parish Chief

14587 Banyenzaki Damiano 4,022,184U 7 Upper 335,182Parish Chief

10054 Baguma Brighton 4,763,880U 7 Upper 396,990Parish Chief

Total Annual Gross Salary (Ushs) 32,176,044

Subcounty / Town Council / Municipal Division : Central Division

Cost Centre : Administration


Salary

Salary

Scale

Monthly

Gross Salary


10910 Kiiza Fedelis 15,212,880U 2 Lower 1,267,740Principal Assistant Secret

11004 Tumushabe Jackline 11,451,132U 3 Lower 954,261Senior Human Resource

15155 Ayebazibwe Naboth 7,343,808U 4 Lower 611,984Human Resource Officer

10001 Bainomugisha Joash 6,011,844U 5 Lower 500,987Assistant Records Officer

10002 Kobutungi Deborah 4,696,008U 7 Upper 391,334Office Typist

10035 Turyatemba Roda 4,763,880U 7 Upper 396,990Office Typist

10092 Binyerere Rosette 3,013,596U 8 Upper 251,133Office Attendant

14873 Atuhaire Wilber Butiri 2,738,028U 8 Upper 228,169Office Attendant


Subcounty / Town Council / Municipal Division : Ihunga

Cost Centre : Ihunga


Salary

Salary

Scale

Monthly

Gross Salary


14151 Birungi Shallon 11,323,668U3 Lower 943,639Senior Assistant Secretar

10242 Kiconco Penlope 4,763,880U 7 Upper 396,990Office Typist

14649 Tumusiime Charles 4,022,184U 7 Upper 335,182Parish Chief

14648 Turyashaba Pascal Mutabazi 4,022,184U 7 Upper 335,182Parish Chief

10014 Mumanyire Johnson 4,599,996U 7 Upper 383,333Parish Chief

14608 Tumwijukye Pascal 4,022,184U 7 Upper 335,182Parish Chief





Subcounty / Town Council / Municipal Division : Itojo

Cost Centre : Itojo


Salary

Salary

Scale

Monthly

Gross Salary


15152 Ainomugisha Coleta 11,323,668U3 Lower 943,639Senior Assistant Secretar

10748 Bagarukayo Gordon 4,763,880U 7 Upper 396,990Parish Chief

14580 Buganiro Moses Komunda 4,022,184U 7 Upper 335,182Parish Chief


Subcounty / Town Council / Municipal Division : Kayonza

Cost Centre : Kayonza


Salary

Salary

Scale

Monthly

Gross Salary


10602 Byaruhanga George 4,763,880U 7 Upper 396,990Parish Chief

14652 Agaba Douglas 4,022,184U 7 Upper 335,182Parish Chief

10805 Ndyahabwa Eliasaph 4,325,616U 7 Upper 360,468Parish Chief

14675 Asimire Robert 4,022,184U 7 Upper 335,182Parish Chief


Subcounty / Town Council / Municipal Division : Kibatsi

Cost Centre : Kibatsi


Salary

Salary

Scale

Monthly

Gross Salary


14152 Tukwatsibwe Robert Fanta 11,323,668U 3 Lower 943,639Senior Assistant Secretar

10399 Mbabazi Esau 4,763,880U 7 Upper 396,990Parish Chief

14689 Katushabe Emmanuel 4,022,184U 7 Upper 335,182Parish Chief

14615 Katungwensi Abert 4,022,184U 7 Upper 335,182parish Chief


Subcounty / Town Council / Municipal Division : KITWE TC

Cost Centre : KITWE TC


Salary

Salary

Scale

Monthly

Gross Salary


022 Mutembuzi John 2,385,516U8 Lower 198,793Ascari

010 Komujuni Solom 2,738,028U8 Upper 228,169Office Attendant

001 Atwine Mathew Tumushabe 11,580,132U3 Lower 965,011Senior Assistant Town Cl




Cost Centre : KITWE TC


Salary

Salary

Scale

Monthly

Gross Salary


002 Kemigisha Racheal 7,343,808U 4 Lower 611,984Human Resource Officer

024 Ainembabazi Kajagata Evaly 3,521,052U 7 Lower 293,421Assistant Law Enforceme

007 Nuwagaba Robert 3,521,052U 7 Upper 293,421Town Agent

005 Byangwenyima Eliab 3,521,052U 7 Upper 293,421Town Agent

006 Komuhangi Dorcus 3,521,052U 7 Upper 293,421Town Agent

008 Owatuhaire Ham 3,521,052U 7 Upper 293,421Town Agent

023 Rubega Adinani 2,385,516U 8 Lower 198,793Ascari


Subcounty / Town Council / Municipal Division : Ngoma

Cost Centre : Ngoma


Salary

Salary

Scale

Monthly

Gross Salary


10306 Tusingwire Charles 12,427,380U3 Lower 1,035,615Senior Assistant Secretar

10009 Nduhura Wilson 4,763,880U 7 Upper 396,990Parish Chief

10392 Ndemezo Benon 4,022,184U 7 Upper 335,182Parish Chief

10138 Karega George 4,325,616U 7 Upper 360,468Parish Chief

14610 Muhairwe Saul 4,763,880U 7 Upper 396,990Parish Chief


Subcounty / Town Council / Municipal Division : Ntungamo Subcounty

Cost Centre : Ntungamo Subcounty


Salary

Salary

Scale

Monthly

Gross Salary


10081 Tibazimura Perez 4,414,860U 7 Upper 367,905Parish Chief

110009 Kibija Elbani 4,414,860U 7 Upper 367,905Parish Chief

14590 Agaba Ambrose 4,022,184U 7 Upper 335,182Parish Chief

14618 Kasiime Jelever 4,022,184U 7 Upper 335,182Parish Chief

14654 Banyenzaki M Bernard 4,238,700U 7 Upper 353,225Parish Chief

14651 Basiranda Moses 4,022,184U 7 Upper 335,182Parish Chief


Subcounty / Town Council / Municipal Division : Nyabihoko




Cost Centre : Nyabihoko


Salary

Salary

Scale

Monthly

Gross Salary


14737 Tugumisirize Francis 11,710,692U3 Lower 975,891Senior Assistant Secretar

14584 Mugisha K Moses 4,763,880U 7 Upper 396,990Parish Chief

14585 Tumukunde Jackline 4,022,184U 7 Upper 335,182Parish Chief

10407 Mugume Ben 4,763,880U 7 Upper 396,990Parish Chief

14553 Gumisiriza Beatrice 4,238,700U 7 Upper 353,225Parish Chief

14691 Ngabirano Abby 4,022,184U 7 Upper 335,182Parish Chief

14581 Kyomuhendo Rossettee 4,022,184U 7 Upper 335,182Parish Chief


Subcounty / Town Council / Municipal Division : Nyakyera

Cost Centre : Nyakyera


Salary

Salary

Scale

Monthly

Gross Salary


10602 Byaruhanga George 4,763,880U 7 Upper 396,990Parish Chief

14583 Barigye John 4,238,700U 7 Upper 353,225Parish Chief

10795 Mugume George Katendere 4,325,616U 7 Upper 360,468Parish Chief

10930 Akankwasa Edson 4,325,616U 7 Upper 360,468Parish Chief

10535 Nuwagira Ezra 4,325,616U 7 Upper 360,468Parish Chief


Subcounty / Town Council / Municipal Division : Rubaare

Cost Centre : Rubaare


Salary

Salary

Scale

Monthly

Gross Salary


14146 Basude Enock 11,323,668U3 Lower 943,639Senior Assistant Secretar

10341 Mwijuka Sekoko 4,325,616U 7 Upper 360,468Parish Chief

10162 Byamugyenzi David 4,599,996U 7 Upper 383,333Parish Chief

14589 Tumusime Allen 4,022,184U 7 Upper 335,182Parish Chief

14653 Rutaremwa Godwin 4,022,184U 7 Upper 335,182Parish Chief

14653 Mugume Joseph 4,022,184U 7 Upper 335,182Parish Chief


Subcounty / Town Council / Municipal Division : RUBAARE TC




Cost Centre : RUBAARE TC


Salary

Salary

Scale

Monthly

Gross Salary


100004 Katusiime David 7,343,808U4 Lower 611,984Human Resource Officer

100001 Nshemereza Topher 16,207,224U 2 Lower 1,350,602Principal Township Offic

100012 Natukunda Rossette 4,021,944U 7 Lower 335,162Office Typist

100011 Tumusiime Emmanuel Turya 3,521,052U 7 Upper 293,421Town Agent

100008 Nuwamanya Julius 3,521,052U 7 Upper 293,421Town Agent

100010 Katwesigye Susan 3,521,052U 7 Upper 293,421Town Agent

100009 Tumuhimbise maclean 3,521,052U 7 Upper 293,421Town Agent

100004 Kyarikunda Judith 2,738,028U 8 Lower 228,169porter

100014 Muhangi Nicholas 2,738,028U 8 Lower 228,169Ascari

100019 Amumpaire Kedreth 2,738,028U 8 Lower 228,169Stenorgrapher Secretary

100017 Bahirirwe Rozina 2,738,028U 8 Lower 228,169porter

100015 Kamutunguza Stephano 2,738,028U 8 Upper 228,169Office Attendant

100013 Kyasimire Merab 2,738,028U 8 Upper 228,169Office Attendant

100021 Tumusime Asaph 2,738,028U 8 Upper 228,169Driver


Subcounty / Town Council / Municipal Division : Rugarama

Cost Centre : Rugarama


Salary

Salary

Scale

Monthly

Gross Salary


14150 Tindimwebwa Alex 11,323,668U3 Lower 943,639Senior Assistant Secretar

10923 Katungi Elisam K 4,022,184U 7 Upper 335,182Parish Chief

14655 Tumwine Arthur 4,022,184U 7 Upper 335,182Parish Chief

14586 Tabaro Eliasaph 4,022,184U 7 Upper 335,182Parish Chief

10011 Birungi Benon 4,763,880U 7 Upper 396,990Parish Chief

14609 Turinawe Edson 4,022,184U 7 Upper 335,182Parish Chief


Subcounty / Town Council / Municipal Division : Ruhaama

Cost Centre : Ruhaama


Salary

Salary

Scale

Monthly

Gross Salary


10919 Kamugisha Eliasaph 11,323,668U3 Lower 943,639Senior Assistant Secretar






Salary

Salary

Scale

Monthly

Gross Salary


10398 Twikirize John 4,763,880U 7 Upper 396,990Parish Chief

14581 Nuwagaba Judith 4,022,184U 7 Upper 335,182Parish Chief

10121 Bashishana Benon 4,763,880U 7 Upper 396,990Parish Chief

10395 Bajungu J Watuyamba 4,763,880U 7 Upper 396,990Parish Chief

10056 Bamuhayira Joyce 3,521,052U 8 Lower 293,421Copy Typist


Subcounty / Town Council / Municipal Division : Rukoni East

Cost Centre : Rukoni East


Salary

Salary

Scale

Monthly

Gross Salary


10791 Kananura Gordon 11,323,668U 3 Lower 943,639Senior Assistant Secretar

10796 Tugume Frank Murisa 4,022,184U 7 Upper 335,182Parish Chief

10788 Bugingo Fred 4,414,860U 7 Upper 367,905Parish Chief

10809 Asiimwe Mary 4,325,616U 7 Upper 360,468Parish Chief

14617 Butamanya Fred 4,763,880U 7 Upper 396,990Parish Chief


Subcounty / Town Council / Municipal Division : Rukoni West

Cost Centre : Rukoni West


Salary

Salary

Scale

Monthly

Gross Salary


10390 Kamugisha Ezra 11,323,668U3 Lower 943,639Senior Assistant Secretar

10927 Rukooza Jackson 4,325,616U 7 Upper 360,468Parish Chief


Subcounty / Town Council / Municipal Division : RWASHAMAIRE T/C

Cost Centre : RWASHAMAIRE T/C


Salary

Salary

Scale

Monthly

Gross Salary


10004 Karenda Grace 7,343,808U4 Lower 611,984Human Resource Officer

10024 Tushabe Sarah 4,605,120U 5 Lower 383,760Senior Law Emforcement

1006 Birungi Fatia 5,481,120U 5 Lower 456,760Stenorgrapher Secretary

10012 Nankunda Judith 4,021,944U 7 Upper 335,162Office Typist




Cost Centre : RWASHAMAIRE T/C


Salary

Salary

Scale

Monthly

Gross Salary


100011 Asiimwe Alex K 3,521,052U 7 Upper 293,421Town Agent

10008 Tusingwire Herbert Rwaheru 5,481,120U 7 Upper 456,760Town Agent

10010 Rommel Erwin 3,521,052U 7 Upper 293,421Town Agent

10009 Musinguzi Freddy Rwendire 3,521,052U 7 Upper 293,421Town Agent

10014 Mucunguzi Nicholas 2,385,516U 8 Lower 198,793Ascari

10024 Kemigisha Irene 2,385,516U 8 Lower 198,793Ascari

10013 Nareba Joseph 2,738,028U 8 Upper 228,169Office Attendant


Subcounty / Town Council / Municipal Division : RWIKINIRO

Cost Centre : RWIKINIRO


Salary

Salary

Scale

Monthly

Gross Salary


15151 Nimusiima Tadius kakwengo 11,323,668U3 Lower 943,639Senior Assistant Secretar

10790 Turyatemba Bernard 4,763,880U 7 Upper 396,990Parish Chief

14658 Atwine Ronald. 4,022,184U 7 Upper 335,182Parish Chief

10383 Bukenya Said 4,763,880U 7 Upper 396,990Parish Chief

10997 Muhumuza George M 4,022,184U 7 Upper 335,182Parish Chief

10411 Kanyongo Erasmus 4,763,880U 7 Upper 396,990Parish Chief


Total Annual Gross Salary (Ushs) - Administration 622,174,668

Workplan 2: Finance


Approved

Budget

UShs Thousand

Outturn by

end Sept

Proposed

Budget

2014/15 2015/16


Recurrent Revenues 630,625 82,481 630,625




Multi-Sectoral Transfers to LLGs 369,455 21,067 369,455


Development Revenues 23,988 0 23,988

Donor Funding 13,514 0 13,514




Workplan 2: Finance

The quarterly department plan was 163,653,000/= but received 82,481,000/= which is 50% of the quarterly budget.

PAF monitoring performed at 265% this was due to planning unit funds that were utilised by finance dept.

Local revenue performed at 67% due to poor revenue collection thus lower share the department,

Unconditional grant non wage performed at 106% as explained above.

Wage performed at 80% due to some staff who are on interdiction receiving half payment of their salaries.

Quarterly expenditure stands at 73,759,000/= which is 45% absorption rate.


In the year 2014/2015 the department plans for the following;To prepare the final accounts ,annual performance

Plans for 2015/16


The department budgeted for FY 2015-16 ugx 654,612,000= where development revenues will be 23,988,000=

arisisng from donor funds, and multisectoral transfers to LLGs will be 369,455,000= Recurrent revenues will contribute

630,625,000=

Workplan expenditure will constitute recurrent and development expenditure respectively where recurrent has both

wage and non wage totaling 630,625,000= while domestic and donor totals 23,988,000=.


Expenditure and

Performance by

End September

Approved Budget

and Planned

outputs


and Planned

outputs

2014/15 2015/16

Function: 1481 Financial Management and Accountability(LG)

654,612 73,759Function Cost (UShs '000) 654,612

Date for submitting the Annual Performance Report 30/9/2013 30/9/2014 15/07/2014

Value of LG service tax collection 43000000 34565000 86000000

Value of Hotel Tax Collected 40000 00 0

Value of Other Local Revenue Collections 168275749 49363000 234867900

Date of Approval of the Annual Workplan to the Council 31/8/2012 31/3/2014 31/3/2014

Date for presenting draft Budget and Annual workplan to the

Council

28/6/2013 31/5/2014 31/5/2014

Date for submitting annual LG final accounts to Auditor

General

30/9/2013 27/9/2014 31/08/2014

Cost of Workplan (UShs '000): 654,612 73,759 654,612

Approved

Budget

UShs Thousand

Outturn by

end Sept

Proposed

Budget

2014/15 2015/16

Total Revenues 654,612 82,481 654,612


630,625Recurrent Expenditure

253,504Wage

377,120Non Wage



13,514Donor Development

654,612Total Expenditure

73,759

37,082

36,677

0

0

0

73,759

630,625

253,504

377,120

23,988

10,474

13,514

654,612



Workplan 2: Finance

report,board of survey report,supervision of revenue collection,repair and maintain the ifms equipment., respond to

management letter and audit queries.

Unvalued assets

Un valued land and other District assets,failure to dispose asset s because of lack of ownership

Lack transport facility

In adequate facilitation of revenue collectors in terms of vehicles and motorcycles for finance staff,district projects like

roads construction of heslth facilities.

Negative attitude

In adequate sensitization of the community leading to negative attitudes towards local revenue payment especially

property tax and Local service tax.,hotel tax


1.

2.

3.

The following priorities were extracted from the DDPfor the year 2015/2016 as follows, Preparation of Physical

Progress reports, Production of Quarterly Financial reports,Board of Survey,Mobilization, assessment and collection of

Market dues and charges, Business license, Compilation and presentation of Draft Budget and Annual work plans to

Council,Holding budget conference


The SDS is suporting the activity of revenue enhancement and suport in development planning.




Cost Centre : Bwongyera


Salary

Salary

Scale

Monthly

Gross Salary


11011 Asingire Benon 4,763,880U7-UP 396,990Accounts Assistant



Cost Centre : Finance


Salary

Salary

Scale

Monthly

Gross Salary


10185 SSERUNGA MOSES 3,013,596U8UPPER 251,133OFFICE ATTENDANT

10614 Mwesigye Cleophas 4,599,996U7-UP 383,333Accounts Assistant

10040 Twinomugisha Franklin 4,763,880U7-UP 396,990Accounts Assistant

14390 Mwebesa Arthur 6,033,228U5- UP 502,769Senior Accounts Assistan

10385 Kyokunda Harriet R 7,503,828U5-UP 625,319Senior Accounts Assistan

10119 Kubiriba Allson 6,033,228U5-UP 502,769Senior Accounts Assistan



Workplan 2: Finance

Cost Centre : Finance


Salary

Salary

Scale

Monthly

Gross Salary


10271 Mugume George 7,503,828U5-UP 625,319Senior Accounts Assistan

10452 Mujawimaana Luce 6,011,844U5-UP 500,987Senior Accounts Assistan

10007 Nalwanga Marion 6,033,228U5-UP 502,769Senior Accounts Assistan

10243 Akankwasa Henry Harry 7,503,828U5-UP 625,319Senior Accounts Assistan

10310 Rwehururu Crescent 13,616,088U3UPPER 1,134,674Senior Finance Officer

10352 Labeja Edirisa 14,191,524U3UPPER 1,182,627Senior Accounts Assistan





Salary

Salary

Scale

Monthly

Gross Salary


10041 Twiine Gregory 7,503,828U5-UP 625,319Senior Accounts Assistan



Cost Centre : Itojo


Salary

Salary

Scale

Monthly

Gross Salary


10132 Musiime A Mushana 6,515,460U5-UP 542,955Senior Accounts Assistan





Salary

Salary

Scale

Monthly

Gross Salary


10037 Ndyamuhaki Enoth 4,763,880U7-UP 396,990Accounts Assistant

10133 Agaba Elias 4,763,880U7-UP 396,990Accounts Assistant





Salary

Salary

Scale

Monthly

Gross Salary




Workplan 2: Finance



Salary

Salary

Scale

Monthly

Gross Salary


10137 Mushabe Moses 4,763,880U7-UP 396,990Accounts Assistant


Subcounty / Town Council / Municipal Division : Kitwe TC

Cost Centre : Kitwe TC


Salary

Salary

Scale

Monthly

Gross Salary


10009 Bashaija Beston 4,021,944U7-UP 335,162Accounts Assistant

10624 Muhwezi Frank Buhamizo 12,292,092U3- UP 1,024,341Senior Treasurer



Cost Centre : Ngoma


Salary

Salary

Scale

Monthly

Gross Salary


10097 Kanyontole Mutabingwa 7,255,188U5-UP 604,599Senoir Accounts Assistan





Salary

Salary

Scale

Monthly

Gross Salary


10257 Turinawe Stephen 7,503,828U5-UP 625,319Senior Accounts Assistan





Salary

Salary

Scale

Monthly

Gross Salary


10244 Mwesigye Mannasseh 7,503,828U5-UP 625,319Senior Accounts Assistan





Workplan 2: Finance



Salary

Salary

Scale

Monthly

Gross Salary


10405 Mbabazi Tom 4,763,880U7-UP 396,990Accounts Assistant





Salary

Salary

Scale

Monthly

Gross Salary


10808 Tumusime Privato 6,033,228U5-UP 502,769Senior Accounts Assistan


Subcounty / Town Council / Municipal Division : Rubaare TC



Salary

Salary

Scale

Monthly

Gross Salary


10745 Mugume Norah 4,238,700U7-UP 353,225Accounts Assistant


Cost Centre : Rubaare TC


Salary

Salary

Scale

Monthly

Gross Salary


10007 Twijukye Doreen 4,021,944U7-UP 335,162Accounts Assistant

10002 Masereka Masunzu 12,292,092U3-UP 1,024,341Senior Treasurer





Salary

Salary

Scale

Monthly

Gross Salary


10214 Tugume Dan 4,763,880U7-UP 396,990Accounts Assistant





Salary

Salary

Scale

Monthly

Gross Salary




Workplan 2: Finance



Salary

Salary

Scale

Monthly

Gross Salary


10240 Banyenzaki James 4,763,880U7-UP 396,990Stores Assistant

10561 Muhairwoha Hilary 6,515,460U5-UP 542,955Senoir Accounts Assistan





Salary

Salary

Scale

Monthly

Gross Salary


10346 Rukundo Johnson 6,305,232U5-UP 525,436Senior Accounts Assistan





Salary

Salary

Scale

Monthly

Gross Salary


10931 Wamanya Lauben 4,021,944U7-UP 335,162Accounts Assistant


Subcounty / Town Council / Municipal Division : Rwashamaire T/C

Cost Centre : Rwashamaire T/C


Salary

Salary

Scale

Monthly

Gross Salary


10425 Bamwine Fred 4,763,880U7-UP 396,990Accounts Assistant

10008 Ayebazibwe Abert 4,021,944U7-UP 335,162Accounts Assistant


Cost Centre : Rwashamaire TC


Salary

Salary

Scale

Monthly

Gross Salary


10091 Nuwamanya Bannex Dan 12,292,092U3UPPER 1,024,341Senior Treasurer


Subcounty / Town Council / Municipal Division : Rwikiniro



Workplan 2: Finance

Cost Centre : Rweikininiro


Salary

Salary

Scale

Monthly

Gross Salary


10106 Akatuhwera Charles Dick 6,846,828U5-UP 570,569Senior Accounts Assistan


Total Annual Gross Salary (Ushs) - Finance 244,104,768

Workplan 3: Statutory Bodies

The department received tatal revenue of 157,868,000= which is 55% out of planned 284,586,000= for the first

quarter.

The total recurrent expenditre of the department was 150,989,000= which is 53% out of planned expenditure of

284,411,000= part of this was wage of 72,699,000= which is 123% out of planned 58,874,000= for the quarter. Over

expenditure on wage was brought about by underplanning since it was an oversight for the department to use the

monthly basic pay which was not enhanced.

Non wage performed at 38% as the expenditure was 85,696,000= out of planned 225,537,000=. The reason for under

perfomance was because some activities were done in the first quarter but were not paid for due to problems in the

IFMS.



The proposed Budget of 2015/2016 is 1,138,344,000=which is composed of development revenues amounting to


Approved

Budget

UShs Thousand

Outturn by

end Sept

Proposed

Budget

2014/15 2015/16



Conditional Grant to DSC Chairs’ Salaries 24,523 4,500 24,523


Conditional transfers to Contracts Committee/DSC/PA 28,120 7,030 28,120

Conditional transfers to Councillors allowances and Ex 154,023 8,700 154,023

Conditional transfers to DSC Operational Costs 69,747 17,437 69,747

Conditional transfers to Salary and Gratuity for LG ele 184,954 0 184,954





Development Revenues 700 0 700

Multi-Sectoral Transfers to LLGs 700 0 700

Total Revenues 1,138,344 157,868 1,138,344



235,497Wage

902,147Non Wage

700Development Expenditure

700Domestic Development

0Donor Development


136,989

74,646

62,343

0

0

0

136,989

1,137,644

235,497

902,147

700

700

0

1,138,344





The planned outputs will include,monitoring reportsby DEC,supervision reports, statutory reports and proceedings by

council and standig committees, land applications cleared,land titles awarded by the DLB. 0ut puts for contracts

committee shall be tenders awarded for provision of services and works.Out put of District service commission will be

number of staffs recruited,number of staff confirmed,and disciplined.

frequent disease out break

This limits in flow of local revenues that permits functionality of council and it s organs,especially Foot and Mouth

disease which affects local revenue through closure of markets.

Redording gargets

Lack of recording gargets for council proceedings.

Lack of transport means

lack of transport facility preferably a minibus to ease joint monitoring hence renders the monitoring very expensive for

the council. Also a vehicle for district chairperson, District Speaker,Chairperson Service commission and the Clerk to

council

Plans for 2015/16


1.

2.

3.

700,000= and recurrent revenues amounting to 1 ,137,644,000=. 239,099,000= will be multi sectoral transfers to

LLG. Unconditional grant non wage will contribute 208,431,000= and wage of 235,497,000= will be realized. The

development revenues constitutes the smallest percentage.


wage will be 902,147,000= that will address routine operations of the department.

Initiate ,approve policies and pass ordinances,Sensitizing the population on development programmes ,Hire and fire

staff,Overseeing performance of staff employed by government,Procure goods and services for the District Council

,Ensure transparency and value for money and Political monitoring and supervision of Government programs budgeting

and allocations of resources /infrastructure equitably


The sector had no off budget activities that will be undertaken by NGOs, Donors and central Government.


Expenditure and

Performance by

End September

Approved Budget

and Planned

outputs


and Planned

outputs

2014/15 2015/16

Function: 1382 Local Statutory Bodies


No. of Land board meetings 8 2 8

No.of Auditor Generals queries reviewed per LG 20 0 16

No. of LG PAC reports discussed by Council 4 0 4

No. of land applications (registration, renewal, lease

extensions) cleared

150 140 600







Cost Centre : Bwongyera


Salary

Salary

Scale

Monthly

Gross Salary


0001 Tinkamanyire James 3,744,000312,000L CIII Chairperson



Cost Centre : Statutory Bodies


Salary

Salary

Scale

Monthly

Gross Salary


15195 Kabeije Jennifer 6,240,000520,000Secretary for Education

15196 Bagarukayo M. Janet 18,000,0001,500,000Chairperson DSC

15158 Kwesiga Gilbert 2,738,028U8 upper 228,169Driver

15156 Ashaba Alex 2,738,028U8 upper 228,169Driver

14872 Karuhanga Gerald 2,730,048U8 upper 227,504Office Attendant

14876 Mudondo Doreen Mary 2,730,048U8 upper 227,504Office Attendant

10298 Andinda Eunice 4,763,880U7 Upper 396,990Office Typist

10085 Turyatunga Justine 5,457,960U6 Upper 454,830Pool Stenographer

14875 Tushemereirwe Rosette 5,540,076U5 Lower 461,673Assistant Records Officer

10117 Atuhaire Lovinah 6,011,844U5 Lower 500,987Stenographer Secretary

10233 Kemigisha Joseline 6,011,844U5 Lower 500,987Stenographer Secretary

10622 Kanuuma Moses 6,011,844U5 Lower 500,987Assistant Records Officer

14132 Tusiimire Caleb 6,515,460U5 Upper 542,955Procurement Assistant

14133 Tuhairwe Dinavence 10,900,452U4 upper 908,371Procurement Officer

15190 Nabimanya Dan 7,488,000 - 624,000District Speaker

15194 Singahache Denis Simpson 24,960,000 - 2,080,000District Chairperson

15192 Mugabi Sam Karugaba 12,480,000 - 1,040,000Vice District Chairperson

15193 Mbabazi Shakillah Karyaija 6,240,000 - 520,000Secretary for Finance

15191 Atuhaire Elijah 6,240,000 - 520,000Secretary for Works








Salary

Salary

Scale

Monthly

Gross Salary


0001 Rubagyera Jackson 3,744,000312,000L CIII Chairperson



Cost Centre : Itojo


Salary

Salary

Scale

Monthly

Gross Salary


0001 Kabandize Cyprian 3,744,000312,000L CIII Chairperson





Salary

Salary

Scale

Monthly

Gross Salary


0001 Bitarabeho Julius 3,744,000312,000L CIII Chairperson





Salary

Salary

Scale

Monthly

Gross Salary


0001 Babigumira Edward 3,744,000312,000L CIII Chairperson



Cost Centre : Ngoma


Salary

Salary

Scale

Monthly

Gross Salary


0001 Nyesiga Herbert 3,744,000312,000L CIII Chairperson





Salary

Salary

Scale

Monthly

Gross Salary







Salary

Salary

Scale

Monthly

Gross Salary


0001 Mataniro Enos 3,744,000312,000L CIII Chairperson





Salary

Salary

Scale

Monthly

Gross Salary


0001 Namanya Mugisha K 3,744,000312,000L CIII Chairperson





Salary

Salary

Scale

Monthly

Gross Salary


0001 Tumwesigye Ben 3,744,000312,000L CIII Chairperson





Salary

Salary

Scale

Monthly

Gross Salary


0001 Tugume Jackson 3,744,000312,000L CIII Chairperson





Salary

Salary

Scale

Monthly

Gross Salary


0001 Mucunguzi Herbert Kiiza 3,744,000312,000L CIII Chairperson





Salary

Salary

Scale

Monthly

Gross Salary







Salary

Salary

Scale

Monthly

Gross Salary


0001 Rwomushana Tom 3,744,000312,000L CIII Chairperson





Salary

Salary

Scale

Monthly

Gross Salary


0001 Rukomberwa John 3,744,000312,000L CIII Chairperson





Salary

Salary

Scale

Monthly

Gross Salary


0001 Bangirana Sebastiano 3,744,000312,000L CIII Chairperson



Cost Centre : RWIKINIRO


Salary

Salary

Scale

Monthly

Gross Salary


0001 Kahinda Misharch 3,744,000312,000L CIII Chairperson


Total Annual Gross Salary (Ushs) - Statutory Bodies 199,957,512

Workplan 4: Production and Marketing


Approved

Budget

UShs Thousand

Outturn by

end Sept

Proposed

Budget

2014/15 2015/16



Conditional Grant to Agric. Ext Salaries 27,551 13,074 27,551

Conditional transfers to Production and Marketing 52,940 29,411 52,940




NAADS (Districts) - Wage 312,095 281,268 312,095

Other Transfers from Central Government 39,756 0 39,756




The production and marketing had an overall annual budget of 1,225,201,000 and by end quarter one 386,493,000

had been received reflecting a revenue performance of 32%. Over performance was due to payment of arrears for staff

who had been deleted in last quarter of 2013/2014 F/Y and total release of annual NAADS district wage for NAADS

staff who had been terminated .

Secondly for quarter one 2014/15 F/Y production and marketing had a budget of 306,300.000 and end quarter

386,493,000 had been received reflecting a reveue performance of 126%. Over perferfomance was in coditional grant

agriculture extension salaries 190% ,NAADS district wage360% reallisation of un spent balance for retantion on capital

developments and under performance was in BBW funds under other government transfers from cenral government,at

0%, Multsectoral development funds to LLG at 0% .

Thirdly ,of 386,493,000 received in the quarter only 83,019,000 was utilised reflecting 27 %fund absoption .Poor

absorpion of funds was due to lack of guidelines for payment of terminal benefits or salaries of NAADS staff,and un

completed procurement process of contractors for capital development projects

At the end of the quarter ,production and marketing and NAADS had un unspent balance of 303,474,000 that arose

from 21,942,000 production and marketing ,264,632 NAADS a/c and 281,268,000 for NAADS wage on district

general a/c that had not been credited to NAADS a/c



The sector budgted for ugx 1,225,201,280 = to be spent in 2015 2016 F/Y where development revenues will be

398,175,280= arisisng from conditional naads shs 327,598,142,production and marketing 64,705, 030=and local

revenue of shs 2,000,000 . and locally raisd revenueswill constitute 0.5%. Recurrent revenues will contribute

827,026,000= contributing 67% of the overall budget..Wage reccurrent will contribute to 74% and non wage recurrent

wil contribute to 26% of the overall reccurent budget.tThis is due salary enhancement and reduction in production and

marketing grant.In the overall budget 67.5%will be spent on recurrent out puts and 22.5% on Devt outputs.


Expenditure and

Performance by

End September

Approved Budget

and Planned

outputs


and Planned

outputs

2014/15 2015/16

Function: 0181 Agricultural Advisory Services

Approved

Budget

UShs Thousand

Outturn by

end Sept

Proposed

Budget

2014/15 2015/16



Conditional Grant for NAADS 327,598 0 327,598

Conditional transfers to Production and Marketing 64,705 16,176 64,705

Locally Raised Revenues 2,000 0 2,000


Unspent balances – Conditional Grants 6,475

Total Revenues 1,225,201 402,669 1,225,201



612,829Wage

214,197Non Wage



0Donor Development


82,310

69,129

13,181

710

710

0

83,019

827,026

612,829

214,197

398,175

398,175

0

1,225,201




4 Stance Vip drainable latrine construced at Nyakiyanja fish landind site Nyabihoko s/c 5 Stance VIP drainable latrine

constructed at Kyabirara matooke market Rugarama s/c ,I livestock market fenced at Nyakyera ,5Stance VIP drainable

Plans for 2015/16

Expenditure and

Performance by

End September

Approved Budget

and Planned

outputs


and Planned

outputs

2014/15 2015/16

863,760 0Function Cost (UShs '000) 863,760

No. of technologies distributed by farmer type 9 0 21

No. of functional Sub County Farmer Forums 21 0 84

No. of farmers accessing advisory services 28365 0 32250

No. of farmer advisory demonstration workshops 2016 0 1800

No. of farmers receiving Agriculture inputs 5673 0 3630

Function: 0182 District Production Services


No. of Plant marketing facilities constructed 1600 0 1200

No. of livestock vaccinated 21200 1800 84000

No. of livestock by type undertaken in the slaughter slabs 120000 12 12000

No. of fish ponds construsted and maintained 240 3 12

No. of fish ponds stocked 0 0 12

Quantity of fish harvested 36 0 20

No. of tsetse traps deployed and maintained 30 0 0

No of livestock markets constructed 1 1

Function: 0183 District Commercial Services


No of awareneness radio shows participated in 0 3

No of businesses assited in business registration process 0 2

No. of producers or producer groups linked to market

internationally through UEPB

0 10

No. of market information reports desserminated 0 26

No of cooperative groups supervised 4 15

No. of cooperative groups mobilised for registration 2 10

No. of cooperatives assisted in registration 4 18

No. of tourism promotion activities meanstremed in district

development plans

0 20

No. and name of hospitality facilities (e.g. Lodges, hotels and

restaurants)

0 20

No. of opportunites identified for industrial development 0 10

No. of producer groups identified for collective value addition

support

0 10

No. of value addition facilities in the district 0 30

A report on the nature of value addition support existing and

needed

NO

No. of Tourism Action Plans and regulations developed 0 10

No of awareness radio shows participated in 0 4

No. of trade sensitisation meetings organised at the

district/Municipal Council

0 3





latrine constructe at Ruhara livestock market.1 oxgyen and PH indicator procured,12 taff meetings held at district

HQTER,8 political political monitoring done by District executive members and production and marketing committee.

450 Apiary farmers trained,10 sets of bee hive harvesting gears procured and distributed ,84000 livestock vaccinated

against notifiable diseasesdistrict wide,48 capture fishery supervision,12 months raw data collection unertaken, 4

DVO collaboration meetings with MAAIF,1 Annual Report on livestock data made,8 Radio programes held to

sensitise farmers on SAACOS and veterinary issues.4 trade sensitisation meetings done 20 bussness inpections done,10

new enterprises created , 1 Annual workplan, 4Quarterly work plans, 4 quarterly 4progress reports,1 Annual report will

be prepared and submited to MAAIF and MOFPED. Collection and compilation of Production statistical data,

analysis and dissemination. Sector vehicle serviced and repaired. Projects and programmes 21 sub county

BBWtaskforces of farmers trained on the control Banana Bacterial Wilt disease in the sub counties of Bwongyera,

Nyabihoko, Rugarama, Nyakyera, Rukoni East& Divisions and Town Councils.8 supervisions visits done in the S/Cs of

Bwongyera, Nyabihoko, Rugarama, Nyakyera, Rukoni East& Divisions and Town Councils. 4 Technical Staff and

agriculture project activies Supervision visits in the S/cs of Bwongyera, Nyabihoko, Rugarama, Nyakyera, Rukoni

East& Divisions and Town Councils facilitated. 4 Agricultural staff meetings held the District Hqtrs.. Supervision of

60 Saccos and 50 marketing associations in Rubaare, Nyabihoko, Kibatsi , Bwongyera ,Rweikiniro, Nyakyera , Itojo

,Rugarama, Rweikiniro,Ruhama ,Rukoni East and West Ngoma, Kayonza , Ntungamo and Ihunga. Ditribution of 3 m

coffee seedlings ,2 m tea seedling s to farmers .

Auditing of 45 saccos and 35 cooperative societies. Trainining board sacco members of 60 saccos and 60 Agriculture

marketing associations , Collection and dessimination ofmarket information to 15 markets in Sub Counties above.6

livestock markets supervised and revenue collected in Rubaare, Rwentobo, Kagarama, Nyakyera,Rwoho& Nyakabare.

40 veterinary drug shops supervised in the S/Cs of Ntungamo ,Rukoni West,Rukoni Itojo, Bwongyera,Kibatsi,

NyabihokoRuhaama,Rukoni East,Nyabihoko, Rubaare,Ruhaama , Ngoma, Kayonza, Bwongyera, Kibatsi, Ihunga and

Kitwe, Rwashamaire and Rubaare T/Cs.1 District veterinary Laboratory operationalized at the District Hqtrs.4

Veterinary staff meetings facilitated at the District hqtrs.Conducted meat inspections and collect data on slaughters. 12

fish pond sited for farmers and construction supervision undertaken. 36 supervision visits to sub counties of Nyabihoko

,kibatsi ,Ihunga Bwongyera Nyakyera Kayonza and Itojo to carry out supervision ,data collection on current fish ponds

stocked constructed and mantained and and total fish harvested. Submission of 4 reports to MAAIF. 4 supervision visits

on fisheries projects.

Procurement of 12 sets bee hive harvesting gears . The harvesting gear will be distributed to Rugarama Rweikiniro

Nyakera,Bwongyera Rubare and Kibatsi and for district respectively.44 field visits by the Ag District Entomologist

Construction of Dinning/Kitchen building at Datic completed . Completion of the fisheries office/building completed.

few production field staff in production sector.

Hardly any staff to mobilise farmers and advise them on high yielding agronomic practices.

Poor transport .

.At district the production secor has norunning motor vehicle.


1.

2.

In the medium term expenditure f rame work the department intends to focus on provision of agriculture advisory on

key intervesion areas of Bananas,Coffee,Dairy farming through diary breeding improvement by use of artificial

insemination,fish farming , agroproccessing and value addition, empowering farmer group formation saccos and

agriculture marketing associations,supevision of staff to ensure quality service provision for farmers to increase food

security household income.and distribution of technologies to farmers.The capital development projects have been

prioritised as in development plan that include; construction of 3 VIP latrines with urinals and consisting of 14 stances

at lake Nyakiyanja.fish landing site Nyabihoko s/c,Kyabirara Matooke Market in Rugarama s/c,Ruhara Livestock

market in Ngoma,and Fencing of Nyakyera livestock.


Sesekawa is promoting use of fertilisers in rice growing, value addition and sustainablelivehoods in

Rweikiniro,Nyakyera,Itojo, Rukoni,s/cs and Bwongyera





Inadquate funds

Production and marketing grant has been reducing from 136 M shs to currently 117 M shs

3.



Cost Centre : Production and marketing


Salary

Salary

Scale

Monthly

Gross Salary


10489 Twinomugisha Prisca 3,013,596U8UPPER 251,133OFFICE ATTENDANT

10239 Rwabutogo joy 4,763,880U7 396,990Office typist

15153 Mutabarura Amon 11,417,640U3Lower 951,470Senior commercial office

10455 Atwine Esther 15,241,128U3Upper 1,270,094Senior Agriculture officer

10481 Mugabe Albert 16,470,672U3Upper 1,372,556Senior fisheries officer

10626 Dr Basurira Yake 15,241,128U3Upper 1,270,094Senior veterinary officer

10232 Dr Niwagaba Benard 29,245,704U1E 2,437,142District prodution officer





Salary

Salary

Scale

Monthly

Gross Salary


14670 Dr Agaba celestin 14,357,268U4Upper 1,196,439Veterinary officer





Salary

Salary

Scale

Monthly

Gross Salary


10319 Kagaju Joy 14,357,268U4Upper 1,196,439Animal husbandry officer





Salary

Salary

Scale

Monthly

Gross Salary


10003 Muhimbise Wilberforce 7,633,560U5Upper 636,130Assistant Animal Husban








Salary

Salary

Scale

Monthly

Gross Salary


10227 Tibamanya Benon 6,011,844U5Lower 500,987Assistant Commercial Of

11003 Dr Kalulu Andrew 14,357,268U4Upper 1,196,439Veterinary officer





Salary

Salary

Scale

Monthly

Gross Salary


10273 Gatabazi Paul 8,689,896U5Upper 724,158Assistant animal husband

10272 Buherezo Jacob Kaazi 5,457,960U5Upper 454,830Assistant Fisheries Office





Salary

Salary

Scale

Monthly

Gross Salary


10392 Kaunda Ngolobe Martin 14,357,268U4Upper 1,196,439Veterinary officer

14548 Asiimwe K Seth 14,357,268U4Upper 1,196,439Agriculture officer





Salary

Salary

Scale

Monthly

Gross Salary


10002 Mbabazi Rogers 7,633,560U5Upper 636,130Assistant Animal Husban

10459 Dr Byarugaba Dennis 14,357,268U4Upper 1,196,439Veterinary officer





Salary

Salary

Scale

Monthly

Gross Salary


10534 Tindiwegi George 8,689,896U5Upper 724,158Assistant animal husband






Salary

Salary

Scale

Monthly

Gross Salary



Subcounty / Town Council / Municipal Division : Rukoni west

Cost Centre : Rukoni west


Salary

Salary

Scale

Monthly

Gross Salary


10275 Bugaiga George 6,011,844U5Lower 500,987Assistant Commercial Of

14882 Dr Muhereza Naboth 14,357,268U4Upper 1,196,439Veterinary officer





Salary

Salary

Scale

Monthly

Gross Salary


10005 Nimuhamya Moreen 7,633,560U5Upper 636,130Assistant Animal Husban


Total Annual Gross Salary (Ushs) - Production and Marketing 253,656,744

Workplan 5: Health


Approved

Budget

UShs Thousand

Outturn by

end Sept

Proposed

Budget

2014/15 2015/16



Conditional Grant to District Hospitals 161,349 40,337 161,349

Conditional Grant to NGO Hospitals 21,863 5,466 21,863

Conditional Grant to PHC- Non wage 260,345 65,205 260,345

Conditional Grant to PHC Salaries 3,459,215 661,623 3,459,215

District Unconditional Grant - Non Wage 3,570 715 3,570



Transfer of District Unconditional Grant - Wage 49,715 0 49,715


Conditional Grant to PHC - development 200,519 50,130 200,519

Donor Funding 595,366 53,438 595,366




Workplan 5: Health

The sector budget was 1,218,559,000/= but received 882,575,000/=, a performance of 72%. The under performance is

because of multisectoral transfers to LLGs that performed at 23%as a result of no allocation to some of LLGs for the

first quarter, locally raised revenue at 67% because the sector received less than planned for the quarter, unconditional

grant non-wage at 80% because of the sector receiving less than planned for the quarter, PHC salaries at 77% because

of new recruits not accessing the payroll & unconditional grant wage perfomed at 0% because there was no allocation

to the sector for the quarter.

Absorption rate was at 65%. The under absorption is due to domestic development which performed at 0%, PHC wage

performed at 72% and Donor development at 18% respectively and non-wage reccurent over performed at 122% due

to the activities from prevoius quarter that were carried out but not cleared because of IFMS delays.

The unspent balance of 88,045,974/= representing 2% was due to balances on donor development funds ( 5%) and

domestic development (21%) and non- wage reccurent of 10,651,000 brought about by late release of fund to sector

account & delay in tender award



The department budgted for ugx4,874,234,000= where development revenues will be 831,396,000= arisisng from

donor funds and multisectoral transfers to LLGs and PHC. Recurrent revenues will contribute 4,042,833,000= where

salaries takes a biggest share of 3,508,930,000=

workplan expenditure will constitute recurrent and development expenditure respectively where recurrent has both

wage and non wage totaling 4,042,833,000= while domestic and donor totals = 831,396,000


Expenditure and

Performance by

End September

Approved Budget

and Planned

outputs


and Planned

outputs

2014/15 2015/16

Function: 0881 Primary Healthcare

Approved

Budget

UShs Thousand

Outturn by

end Sept

Proposed

Budget

2014/15 2015/16

Total Revenues 4,874,234 882,575 4,874,234



3,508,930Wage

533,908Non Wage





770,442

661,623

108,819

26,173

0

26,173

796,615

4,042,838

3,508,930

533,908

831,396

236,030

595,366

4,874,234



Workplan 5: Health

The department intends to conduct quartely support supervision health units, renovate some Nyakyera Health unit ,

construct 2 staff houses at Kiyora HCII, Rukarango HC II and a materniy ward at Kitondo HC III and pay salaries to

all health workers.

Plans for 2015/16

The department will continue to provide curative and preventive health services to communities,through comunitiy

sensitisation and provision of drugs recived from National Medicl Stores.


star south west conducting male circumcission in all counties,unicef sensitising communities on children rights and

providing materials for birth registration, Health child Uganda to scale up MamaTooto package in the whole district

using the VHT approach, Train, all Health unit management committees and also train all in charges in the new borne

and maternal health. Central governement to support house to house polio camapaigns.


Expenditure and

Performance by

End September

Approved Budget

and Planned

outputs


and Planned

outputs

2014/15 2015/16


No. of VHT trained and equipped (PRDP) 3695

No of healthcentres constructed 01 0 05

No of staff houses constructed 1 0

No of maternity wards constructed 01 0

%age of approved posts filled with trained health workers 65 80

Number of inpatients that visited the District/General

Hospital(s)in the District/ General Hospitals.

180 2584

No. and proportion of deliveries in the District/General

hospitals

4000 592

Number of total outpatients that visited the District/ General

Hospital(s).

450000 11840

Number of outpatients that visited the NGO Basic health

facilities

16000 4348 18000

Number of inpatients that visited the NGO Basic health

facilities

1580 721 1580

No. and proportion of deliveries conducted in the NGO Basic

health facilities

700 721 700

Number of children immunized with Pentavalent vaccine in

the NGO Basic health facilities

1024 259 1024

Number of trained health workers in health centers 415 245 500

No.of trained health related training sessions held. 8 3 42

Number of outpatients that visited the Govt. health facilities. 400000 89350 350000

Number of inpatients that visited the Govt. health facilities. 19000 275 100000

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

facilities

8500 1981 50000

%age of approved posts filled with qualified health workers 68 58 75

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

quarterly) VHTs.

68 99 90

No. of children immunized with Pentavalent vaccine 0 6451 120000




Workplan 5: Health

Lack of transport means in most health facilities

The DHO,s office has no functional vehicles that greatly affects supervision of health facilities. Also lack of transport

means in the lower units greatly affects outreaches.

Lack of critical cadres in the health facilities

Lack of critical cadres like anaesthetic officers that has grealty affected operalisation of HC Ivs.

inadequate housing facilities

most staff move long distances from where they rent to places of work due to inadequate staff houses and some times

no houses at all.


1.

2.

3.



Cost Centre : Bwongyera Health Centre III


Salary

Salary

Scale

Monthly

Gross Salary


14274 Tumwesigye Kriopa 3,465,516U8 Lower 288,793Askari

14303 Kyarikunda Abias 3,465,516U8 Lower 288,793Porter

14598 Kansiime Inid 3,465,516U8 Lower 288,793Askari

10174 Karabayi Fred 3,823,488U8Upper 318,624Nursing Assistant

10878 Oworinawe Faith 4,093,596U8Upper 341,133Nursing Assistant

14887 Ahumuza Judith 7,218,096U7Upper 601,508Enrolled Midwife

14899 Kamusiime Phionah 7,218,096U7Upper 601,508Enrolled Nurse

10841 Kyomugasho Jonah 7,218,096U7Upper 601,508Enrolled Nurse

14925 Turyatemba Ronald 7,218,096U7Upper 601,508Enrolled Nurse

10985 Kyomuhendo Agnes Gloria 7,218,096U7Upper 601,508Laboratory Assistant

10956 Namara Beatrice 10,940,148U5Upper 911,679Nursing Officer

14914 Muhigirwa Adam 10,940,148U5Upper 911,679Clinical Officer

14638 Baribazaki Bariza Selestine 16,116,084U4Upper 1,343,007Senior Clinical officer


Cost Centre : Iterero Health Centre II


Salary

Salary

Scale

Monthly

Gross Salary


14552 Natukunda Aron T 3,465,516U8Lower 288,793Askari

14642 Karuhanga David 3,465,516U8Lower 288,793Porter

10171 Byarugaba Charles 3,818,028U8Upper 318,169Nursing assistant



Workplan 5: Health

Cost Centre : Iterero Health Centre II


Salary

Salary

Scale

Monthly

Gross Salary


15170 Patience Bwesigye 7,218,096U7Upper 601,508Enrolled Nurse

15137 Akankwasa Alex 7,218,096U7Upper 601,508Enrolled Nurse


Cost Centre : Rwanda health Centre II


Salary

Salary

Scale

Monthly

Gross Salary


14342 Turyahabwe Donanta 3,465,516U8Lower 288,793Porter

14560 Turinawe Vincent 3,465,516U8Lower 288,793Askari

10493 Mwije Nicholas 3,818,028U8Upper 318,169Nursing Assistant

10653 Natukunda Asaph 3,818,028U8Upper 318,169Nursing Assistant

14374 Kwagara John Bosco 7,218,096U7Upper 601,508Health Assistant

14666 Bimanyoha Jerom 7,218,096U7Upper 601,508Enrolled Nurse



Cost Centre : NTUNGAMO DISTRICT HEALTH OFFICE


Salary

Salary

Scale

Monthly

Gross Salary


14871 BAKAMUTURAKI RICH 30,506,316UIE(SC) 2,542,193DISTRICT HEALTH OF

10094 TWESIGYE TADEO 4,093,596U8 UPPE 341,133OFFICE ATTENDANT

10575 TUMUSIIME GODFREY 4,037,508U8 UPPE 336,459DRIVER

10519 TAYEBWA MOSES 4,037,508U8 UPPE 336,459DRIVER

10057 KATEBIRE KAYANGI RO 6,497,580U7UPPER 541,465STORES ASSISTANT

10129 KIZITO ROGERS 7,191,660U6 599,305DISTRICT COLD CHAI

10123 KYARIMPA LOICE 7,745,544U5 UPPE 645,462SECTRETARY STENO

10452 MUJAWIMAANA LUCE 7,745,544U5 UPPE 645,462SENIOR ACCOUNTS A

14694 MUHWEZI ROBERT 15,557,724U4(SC) 1,296,477BIOSTATISTICIAN

10122 TWESIGYE FRANCIS 18,589,644U3 1,549,137SENIOR HEALTH EDU

1O559 BYAMUKAMA TOPHER 26,911,896U2 2,242,658ASSISTANT DISTRICT





Workplan 5: Health

Cost Centre : Ihunga Health centre II


Salary

Salary

Scale

Monthly

Gross Salary


14592 Natukunda Hellen 3,465,516U8Lower 288,793Askari

14632 Baryamujura Ronald 3,465,516U8Lower 288,793Askari

10071 Byamukama Lydia 3,818,028U8Upper 318,169Nursing Assistant.

10647 Arinaitwe Ruth 3,818,028U8Upper 318,169Nursing Assistant.

15136 Akankunda Susan 7,218,096U7Upper 601,508Enrolled Nurse

14294 Muhimbise Lincolin 10,940,148U5Upper 911,679Nursing Officer

14341 Birungi Jackline 10,940,148U5Upper 911,679Health Inspector

10650 Asiimwe Oliver 15,557,724U4 Upper 1,296,477Senior Clinical Officer


Cost Centre : Kitondo Health Centre III


Salary

Salary

Scale

Monthly

Gross Salary


14625 Keshubi Dinah 3,465,516U8Lower 288,793Askari

14645 Ayebazibwe Nicholas 3,465,516U8Lower 288,793Porter

14327 Baryaija Alfred 3,465,516U8Lower 288,793Askari

10087 Tumushabe Aphra 3,818,028U8Upper 318,169Nursing Assistant.

14922 Tumuheire Vastinah 7,218,096U7Upper 601,508Enrolled Nurse

10963 Tumusiime Edvinah 7,218,096U7Upper 601,508Enrolled Nurse

14904 Katushabe Sylvia 7,218,096U7Upper 601,508Enrolled Midwife

14682 Kyasimire Resty 7,218,096U7Upper 601,508Enrolled Midwife

14923 Tumusiime Wilber 7,218,096U7Upper 601,508Enrolled Nurse

14349 Nowomugisha Evas 7,218,096U7Upper 601,508Health Assistant.

14305 Nkatumwa Azaria 7,218,096U7Upper 601,508Laboratory Assistant

14719 Buregyeya Dorcus 10,940,148U5Upper 911,679Clinical Officer

11063 Karuhanga Christine 10,940,148U5Upper 911,679Nursing Officer


Cost Centre : Nyakibigi Health Centre II


Salary

Salary

Scale

Monthly

Gross Salary


14574 Twesigye Innocent 3,465,516U8Lower 288,793Askari

14403 Natukunda Clotilda 3,465,516U8Lower 288,793Porter

10882 Ainomugisha Hope 3,875,448U8Upper 322,954Nursing Assistant



Workplan 5: Health

Cost Centre : Nyakibigi Health Centre II


Salary

Salary

Scale

Monthly

Gross Salary


10113 Kamazooba Dinah 4,093,596U8Upper 341,133Nursing Assistant

14613 kabagyenyi Ketty Hildah 7,218,096U7Upper 601,508Enrolled Nurse

14398 Bigaruka Noel 7,218,096U7Upper 601,508Health Assistant



Cost Centre : Buhanama Health Centre II


Salary

Salary

Scale

Monthly

Gross Salary


10905 Mwerinde Enid 4,093,596U8 Upper 341,133Nursing Assistant

10061 Kwizeera Johnson 4,093,596U8 Upper 341,133Nursing Assistant

14557 Mugume Tomson 3,465,516U8Lower 288,793Askari

14333 Ashaba Esther Tumuheirwe 3,465,516U8Lower 288,793Porter

11013 Kwarijuka Airet 7,218,096U7 Upper 601,508Enrolled Nurse

10954 Nahabwe Rolands 7,218,096U7 Upper 601,508Health Assistant


Cost Centre : Itojo Hospital


Salary

Salary

Scale

Monthly

Gross Salary


CR/D/10664 Kamujuni Jackson 3,465,516U8 288,793Dhobie

CR/D/11004 Sajjabi Ruth 3,465,516U8 288,793Dhobie

CR/D/10847 Baguma Emmanuel 3,798,204U8 316,517Artisanmate

CR/D/10867 Bakwatanisa Deus 3,798,204U8 316,517Artisanmate

CR/D/10877 Kyamani Vicent 3,465,516U8 LOWE 288,793Pharmacy Attendant

CR/D/14318 Mugisha Vicent 3,465,516U8 LOWE 288,793Artisanmate

CR/D/10886 Tumusiime Monica 4,093,596U8 UPPE 341,133Nursing Assistant

Cr/D/10822 Kyomugisha Pamela 4,093,596U8 UPPE 341,133Nursing Assistant

CR/D/10659 Mugisha Anania 4,037,508U8 UPPE 336,459Driver

CR/D/10672 Tugume Fred 3,798,204U8LOWE 316,517Askari

CR/D/10871 Busingye Mayers Nyindo 3,798,204U8LOWE 316,517Askari

CR/D/10859 Bukanya Jackson 3,747,696U8LOWE 312,308Askari

CR/D/10862 Tumutungire Bernard 3,465,516U8LOWE 288,793Pharmacy Attendant



Workplan 5: Health



Salary

Salary

Scale

Monthly

Gross Salary


CR/D/10670 Nkeijagye James 3,798,204U8LOWE 316,517Cook

CR/D/10828 Kyasiimire Allen 3,798,204U8LOWE 316,517Cook

CR/D/10879 Mwesigye Alchangel 4,093,596U8UPPER 341,133Nursing Assistant

CR/D/10880 Mbabazi Clemensia 4,093,596U8UPPER 341,133Nursing Assistant

CR/D/10674 Kacweka John 4,093,596U8UPPER 341,133Office attendant

CR/D/10885 Namara Addex 4,093,596U8UPPER 341,133Nursing Assistant

CR/D/15157 Tumwebaze Hillary 3,818,028U8UPPER 318,169Driver

CR/D/10889 Mwebaze Herbetson 4,093,596U8UPPER 341,133Nursing Assistant

CR/D/10890 Muhoozi Edson 4,093,596U8UPPER 341,133Office Attendant

CR/D/10850 Monday Justine 4,093,596U8UPPER 341,133Nursing Assistant

CR/D/10835 Kyomuhangi Evas 4,093,596U8UPPER 341,133Nursing Assistant

CR/D/10858 Kempeta Oliver 4,093,596U8UPPER 341,133Nursing Assistant

CR/D/10854 Kemirembe Annet 4,093,596U8UPPER 341,133Nursing Assistant

CR/D/10842 Kembaga Leonia 4,093,596U8UPPER 341,133Nursing Assistant

CR/D/10819 Karukoma Allen 4,093,596U8UPPER 341,133Nursing Assistant

CR/D/10863 Kansiime Alice 4,093,596U8UPPER 341,133Nursing Assistant

CR/D/10870 Ayebazibwe Rosette 4,093,596U8UPPER 341,133Nursing Assistant

CR/D/10843 Asiimwe Annet 4,093,596U8UPPER 341,133Nursing Assistant

CR/D/10881 Agaba Agnes 4,093,596U8UPPER 341,133Nursing Assistant

CR/D/15131 Ampuriire Annet 3,818,028U8UPPER 318,169Anaesthetic Attendant

CR/D/10852 Mugarura Gordon 4,093,596U8UPPER 341,133Nursing Assistant

CR/D/10853 Kabarira Nathan 4,037,508U8UPPER 336,459Dark Room Attendant

CR/D/10883 Mugisha Francis 3,465,516U8UPPER 288,793Pharmacy Attendant

CR/D/14713 Nuwasasira cleophas 7,218,096U7 UPPE 601,508Enrolled Psychiatric Nurs

CR/D/10679 Asiimwe Laetitia 7,478,592U7 UPPE 623,216Enrolled Midwife

CR/D/10961 Ekinkuheire Beatrice 7,218,096U7 UPPE 601,508Enrolled Midwife

CR/D/10961 Ekinkuhire Beatrice 7,478,592U7 UPPE 623,216Enrolled Midwife

CR/D/14550 Kaami Sylivia 7,218,096U7 UPPE 601,508Enrolled Midwife

CR/D/10981 Kobusingye Phereth. 7,218,096U7 UPPE 601,508Enrolled Midwife

CR/D/14680 Kyobutungi Eunice 7,218,096U7 UPPE 601,508Enrolled Midwife

CR/D/10730 Nabude Jennipher 7,478,592U7 UPPE 623,216Enrolled Midwife

CR/D/10738 Kesiime Allen Jane 7,478,592U7 UPPE 623,216Enrolled Nurse



Workplan 5: Health



Salary

Salary

Scale

Monthly

Gross Salary


CR/D/10434 Ainembabazi Scorastic 6,497,580U7 UPPE 541,465Records Assistant

CR/D/11030 Tushabomwe Annet .Burash 7,218,096U7 UPPE 601,508Enrolled Midwife

CR/D/10810 Kakwata David 4,185,756U7LOWE 348,813Mortuary Attendant

CR/D/11069 Tuhwerirwe Everlyne 7,218,096U7UPPER 601,508Enrolled Midwife

CR/D/14039 Tukahirwa Charles Bataaga 5,755,644U7UPPER 479,637Stores Assistant

CR/D/11019 Nyakarungyi Gladys 7,305,840U7UPPER 608,820Enrolled Nurse

CR/D/10943 Sebakaki Evalist 7,478,592U7UPPER 623,216Laboratory Assistant

CR/D/14890 Arinda Comfort 7,218,096U7UPPER 601,508Enrolled Nurse

CR/D/14895 Asingwiire Evalist 7,218,096U7UPPER 601,508Enrolled Nurse

CR/D/10901 Aturinda Specioza 7,478,592U7UPPER 623,216Enrolled Nurse

CR/D/15135 Atwine Annah 7,218,096U7UPPER 601,508Enrolled Nurse

CR/D/10725 Kyomuhendo Joy. 7,478,592U7UPPER 623,216Enrolled Nurse

CR/D/14917 Nimusiima Claire 7,218,096U7UPPER 601,508Enrolled Midwife

CR/D/14661 Natukunda Olivia Irene 7,218,096U7UPPER 601,508Enrolled Nurse

CR/D/14266 Mwine Edith 7,478,592U7UPPER 623,216Enrolled Nurse

999999 Mugume Elly Kitende 7,218,096U7UPPER 601,508Enrolled Nurse

CR/D/10437 Bijurize Beatrice 7,218,096U7UPPER 601,508Enrolled Nurse

CR/D/10717 Karyanga Edith 7,478,592U7UPPER 623,216Enrolled Nurse

CR/D/14289 Natukunda Imedrid 7,218,096U7UPPER 601,508Enrolled Nurse

CR/D/10733 Kemigisha Alice Jenninah 7,478,592U7UPPER 623,216Enrolled Nurse

CR/D/10335 Kaseruzi Sarah Grace 7,218,096U7UPPER 601,508Enrolled Nurse

CR/D/11076 Turyatemba Allen Ninsiima 7,218,096U7UPPER 601,508Enrolled Midwife

CR/D/10708 Beinamatsiko Herbert. 7,321,560U7UPPER 610,130Enrolled Nurse

CR/D/11017 Tumwebaze Ameria 7,321,560U7UPPER 610,130Enrolled Nurse

CR/D/10692 Orishaba Lovina 7,478,592U7UPPER 623,216Enrolled Nurse

CD/D/10716 Tusingwire Lillian Molly 7,478,592U7UPPER 623,216Enrolled Nurse

CR/D/10898 Kishiki Aurelia 5,887,488U7UPPER 490,624Office Typist

CR/D/10034 Tumwebaze Stella 7,478,592U7UPPER 623,216Enrolled Nurse

CR/D/10820 Kanyarutookye Stephen 8,091,228U6 UPPE 674,269Theatre Assistant

CR/D/10821 Kakama Jackson 8,091,228U6UPPER 674,269Theatre Assistant

CR/D/10582 Ndyareeba George 8,091,228U6UPPER 674,269Theatre Assistant

CR/D/10840 Asingwire Frank 8,091,228U6UPPER 674,269Theatre Assistant



Workplan 5: Health



Salary

Salary

Scale

Monthly

Gross Salary


CR/D/10724 Bwambale K.Mutibiti 11,416,728U5 951,394Dispenser

CR/D/10686 Byaruhanga Alex 11,095,884U5 924,657Nursing officer

CR/D/10547 Byaruhanga Barnabas 11,416,728U5 951,394Nursing officer

CR/D/10546 Abaine Mbazudde . 11,095,884U5 924,657Nursing officer

CR/D/15132 Banshanga Arnold 11,095,884U5 924,657Clinical officer

CR/D/11061 Byomugabe Johnson 11,095,884U5 924,657Clinical officer

CR/D/14386 Kajoote Agnes 11,095,884U5 924,657Clinical officer

CR/D/14284 Nuwamanya .Patrick 11,095,884U5 924,657Vector Control Officer

CR/D/10728 Uwagaaga . Kainamaryo Mar 11,416,728U5 951,394Nursing officer

CR/D/11015 Musiimenta Ronah 11,095,884U5 924,657Assistant Nursing officer

CR/D/11056 Ntamuhiira Dan 11,095,884U5 924,657Nursing officer

CR/D/10718 Nduhukire Marilyn Gorettie 11,416,728U5 951,394Nursing officer

CR/D/11008 Bavuga Micheal 11,095,884U5 924,657Assistant Nursing officer

CR/D/11020 Musingunzi Godfrey 11,095,884U5 924,657Nursing officer

CR/D/10412 Halera Edvinah 11,095,884U5 924,657Nursing officer

CR/D/10951 Kembabazi Bridget 11,095,884U5 924,657Nursing officer

CR/D/10657 Kezaabu Marjorie.Mugisha 11,416,728U5 951,394Nursing officer

CD/D/10149 Musiime Mary Teddy Byam 11,095,884U5 924,657Nursing officer

CR/D/11033 Twabagye Lillian 11,416,728U5 951,394Nursing officer

CR/D/10594 Besiga Garizooka Francis 11,416,728U5 951,394Public Health Nurse

CR/D/11027 Kyobubire Agnes 11,095,884U5 924,657Nursing officer

CR/D/10924 Tumwesigye Angelo 11,416,728U5 951,394Anaesthetic Officer

CR/D/14310 Nuwagaba Paul 11,095,884U5 924,657Occup. Therapist

CR/D/10651 Kamusiime Nuriat 11,416,728U5 951,394Anaesthetic Officer

CR/D/10677 Kisembo Mary 11,416,728U5 951,394Nursing officer/midwifer

CR/D/10654 Tumwebaze Robert 11,416,728U5 951,394Psychiatric Clinical Offic

CR/D/14554 Musiime Martin 11,095,884U5 924,657RadioGrapher

CR/D/14293 Kamwasir Faith 11,095,884U5 924,657Health Inspector

CR/D/10969 Niwagaba Moses 11,095,884U5 924,657Orthop.officer

CR/D/10631 Kyarikunda Ruth 11,416,728U5 951,394Anaesthetic Officer

CR/D/10952 Kabayo Caleb 11,095,884U5LOWE 924,657Public Health Dental Offi

CR/D/11064 Mbabazi.K.Enid 11,416,728U5UPPER 951,394Nursing officer



Workplan 5: Health



Salary

Salary

Scale

Monthly

Gross Salary


CR/D/10451 Tubenawe Marshal 16,090,968U4 1,340,914Pharmacist

CR/D/14705 Twesigye Nesterio 16,093,332U4 1,341,111Health Educator

CR/D/10700 Kibowa Moses 16,090,968U4 1,340,914Dental Surgeon

CR/D/14870 Masembe Sezalio 16,090,968U4 1,340,914Medical Officer

CR/D/10721 Mugisha William Rutagumba 16,116,084U4 1,343,007Senior Clinical Officer

CR/D/10394 Belyejusa Francis 15,557,724U4 1,296,477Senior Clinical officer

CR/D/10684 Mugenda David 16,116,084U4 1,343,007Sen. Lab.Technologist

CR/D/10989 Ndamwesiga Aloysius 15,557,724U4 1,296,477Sen.Clinical officer

CR/D/14878 Senkware Beda 16,090,968U4 1,340,914Medical Officer

CR/D/14880 Tayebwa Edson 16,090,968U4 1,340,914Medical Officer

CR/D/10777 Katushabe Hannigton 16,100,592U4 1,341,716Senior Clinical officer

CR/D/14325 Ajuna David 9,342,792U4 LOWE 778,566Human Resource Officer

CR/D/10153 Bwendero Apollo 10,573,860U4 LOWE 881,155Med. Social Worker

CR/D/10978 Muzahura Edward 15,557,724U4 UPPE 1,296,477Senior Orthopeadic office

CR/D/10707 Mugisha Trifohn 16,965,876U3 1,413,823Senior Medical Officer

CR/D/10732 Nyehangane Alison Olive 19,295,364U3 1,607,947Principal Nursing fficer

Total Annual Gross Salary (Ushs) 1,044,360,336

Cost Centre : Nyogozi Health Centre II


Salary

Salary

Scale

Monthly

Gross Salary


10888 Natumanya Jesica 4,093,596U8 Upper 341,133Nursing Assistant

14328 Nkwasibwe Amon 3,465,516U8Lower 288,793Askari

14352 Kyobutungi Peninah 3,465,516U8Lower 288,793Porter

11055 Kiconco Serine Mabondo 7,218,096U7 Upper 601,508Enrolled Nurse

14578 Tushemereirwe Patricia 7,218,096U7 Upper 601,508Enrolled Nurse



Cost Centre : Kaina Health Centre II


Salary

Salary

Scale

Monthly

Gross Salary


10478 Muhigo Wilson 3,818,028U8 Upper 318,169Nursing Assistant



Workplan 5: Health

Cost Centre : Kaina Health Centre II


Salary

Salary

Scale

Monthly

Gross Salary


10826 Naturinda Jadresss 3,818,028U8 Upper 318,169Nursing Assistant

14647 Murindwa Godfrey 3,465,516U8Lower 288,793Porter

14597 Nduhukire Ruth 3,465,516U8Lower 288,793Askari

10615 Bariyo Edson Byaruhanga 7,217,796U7 Upper 601,483Enrolled Nurse


Cost Centre : Kayonza Health Centre III


Salary

Salary

Scale

Monthly

Gross Salary


14332 Katahwire Muganzi John 3,465,516U8 Lower 288,793Porter

10866 Kyomuhangi Agnes 3,818,028U8 Upper 318,169Nursing Assistant

10648 Twikirize Betty 3,818,028U8 Upper 318,169Nursing Assistant

14344 Atwiine Tobius 3,465,516U8Lower 288,793Askari

14290 Mwesigwa Moses 3,465,516U8Lower 288,793Porter

10720 Bajura Lydia Hope 7,217,796U7 Upper 601,483Enrolled Nurse

14684 Babirye Annet Kigongo 7,217,796U7 Upper 601,483Enrolled Midwife

14660 Munyena Olivious 7,217,796U7 Upper 601,483Enrolled Nurse

14908 Kyakusiimire Catherine 7,217,796U7 Upper 601,483Enrolled Nurse

14916 Muzahura Joshua Fred 7,217,796U7 Upper 601,483Enrolled Nurse

10967 Tutoreinwe Prossy 7,217,796U7 Upper 601,483Health Assistant

15154 Tukwasibwe Dan 5,755,344U7 Upper 479,612Health Information Assist

14900 Kangabe Juliet 7,217,796U7 Upper 601,483Enrolled Midwife

14392 Mwesigye Lawrence K 7,217,796U7 Upper 601,483Laboratory Assistant

11036 Musinguzi Flaviah 10,940,148U5 Upper 911,679Assistant Nursing Officer

14702 Twesiga Gerald M 15,557,724U4 Upper 1,296,477Senior Clinical Officer



Cost Centre : Rukarango Health Centre II


Salary

Salary

Scale

Monthly

Gross Salary


10818 Behikiza Gidion 3,818,028U8 Upper 318,169Nursing Assistant

14644 Naturinda Immaculate 3,465,516U8Lower 288,793Porter



Workplan 5: Health

Cost Centre : Rukarango Health Centre II


Salary

Salary

Scale

Monthly

Gross Salary


14571 Kabigumira Charles 3,465,516U8Lower 288,793Askari

14306 Tumwebaze Jackline 3,465,516U8Lower 288,793Porter

14627 Musinguzi Anthony 3,465,516U8Lower 288,793Askari

14339 Twinamatsiko Ruth 7,218,096U7Upper 601,508Health Assistant

11038 Bamwesigye Lawrence 7,218,096U7Upper 601,508Enrolled Nurse


Cost Centre : Rukoni Health Centre III


Salary

Salary

Scale

Monthly

Gross Salary


14340 Kanyesigye David 3,465,516U8Lower 288,793Porter

14544 Tayebwa Julius 3,465,516U8Lower 288,793Askari

14320 Tukwatsibwe Sylvia 3,465,516U8Lower 288,793Porter

10115 Katugume Amon 4,093,596U8Upper 341,133Nursing Assistant

11085 Keneza Betty 4,093,596U8Upper 341,133Nursing Assistant

14351 Akampwera Robert 7,218,096U7Upper 601,508Laboratory Assistant

14888 Akankwasa Leonida 7,218,096U7Upper 601,508Enrolled Nurse

11077 Nyamwija Kasifa 7,218,096U7Upper 601,508Enrolled Nurse

14918 Nsenga Moses 6,497,580U7Upper 541,465Records Assistant

14393 Nakanwagi Aphiat 7,218,096U7Upper 601,508Health Assistant

14901 Kanyesigye Pheonah 7,218,096U7Upper 601,508Enrolled Midwife

14903 Kato Shaban 7,218,096U7Upper 601,508Enrolled Nurse

14918 Mwesiga Osbert 10,940,148U5 Upper 911,679Clinical officer

14351 Ampaire Robert 10,940,148U5upper 911,679Nursing Officer

14335 Mugumya Sebastian 15,557,724U4Upper 1,296,477Senior Clinical officer


Cost Centre : Rwamabondo Health Centre II


Salary

Salary

Scale

Monthly

Gross Salary


14377 Mwijusya Albert 3,465,516U8Lower 288,793Porter

14572 Atwijukye Beatrice 3,465,516U8Lower 288,793Askari

14600 Musiimenta Gift 3,465,516U8Lower 288,793Askari

10845 Kabasiita Fatuma 3,818,028U8Upper 318,169Nursing Assistant



Workplan 5: Health

Cost Centre : Rwamabondo Health Centre II


Salary

Salary

Scale

Monthly

Gross Salary


14373 Neema Maxentia 7,218,096U7Upper 601,508Health Assistant

10950 Kasirabo Peace 7,218,096U7Upper 601,508Enrolled Nurse



Cost Centre : Kitwe HC IV


Salary

Salary

Scale

Monthly

Gross Salary


14350 Asiimwe Julius 3,465,516U8 lower 288,793Porter

14388 Mwongyera Erick 3,465,516U8 lower 288,793Porter

10362 Kemidarizo Stella 4,093,596U8Upper 341,133Nursing Assistant

10372 Kamanyire Philemona 4,093,596U8Upper 341,133Nursing Assistant

10111 Byabashaija K Johns 4,093,596U8Upper 341,133Nursing Assistant

14384 Asiimwe Jean 7,218,096U7Upper 601,508Enrolled Nurse

11035 Tusiime Allen 7,218,096U7Upper 601,508Enrolled Nurse

14307 Mbongiire Naboth 7,218,096U7Upper 601,508Health Assistant

10983 Kembabazi Specioza 7,218,096U7Upper 601,508Enrolled Nurse

10037 Ndyamuhaki Enoth 6,497,580U7Upper 541,465Accounts Assistant

10060 Kansiime Evan 7,436,736U7Upper 619,728Enrolled Midwife

11018 Mbabazi Peresi 7,218,096U7Upper 601,508Enrolled Midwife

10982 Tumwesigye Julius 7,218,096U7Upper 601,508Laboratory Assistant

14283 Kisembo Florence 7,218,096U7Upper 601,508Office Typist

11081 Naturinda Fausta 11,416,728U7Upper 951,394Assistant Nursing Officer

10998 Muhinda Judith 7,218,096U7Upper 601,508Enrolled Midwife

11045 Friday Johnson 7,218,096U7Upper 601,508Enrolled Nurse

11035 Uwamurera Immaculate 7,218,096U7Upper 601,508Enrolled Midwife

10109 Tigerwanira Patrick 11,416,728U5Upper 951,394Assistant Health Educato

14309 Rugasira Robert 10,940,148U5Upper 911,679Clinical Officer

10765 Muhumuza Deogratias 11,416,728U5Upper 951,394Laboratory Technician

14308 Akatwijuka Moses 10,940,148U5Upper 911,679Clinical Officer

10998 Nabireka Luba 10,940,148U5Upper 911,679Public Health Dental Offi

14706 Batuura Justus Tibo 10,940,148U5Upper 911,679Vector Control Officer

10633 Majugu Mujibu 10,940,148U5Upper 911,679Health Inspector



Workplan 5: Health

Cost Centre : Kitwe HC IV


Salary

Salary

Scale

Monthly

Gross Salary


11060 Katusiime Hope 15,557,724U4Upper 1,296,477Senior Assistant Nursing

11042 Kiraara Yasini 15,557,724U4Upper 1,296,477Senior Clinical Officer

10441 Kakama B Bernerd 7,218,096U 7upper 601,508Health Information Assist

14538 Banturaki Alex 3,465,516U 8 lower 288,793Askari

14631 Kumi Benon 3,465,516U 8 Lower 288,793Askari

11048 Ndyabihoha Juma 4,093,596U 8 upper 341,133Driver

10374 Besigye Turyatemba Idah 4,093,596U 8 Upper 341,133Nursing Assistant




Salary

Salary

Scale

Monthly

Gross Salary


00015 Rutajunwa Oddy 10,940,148U5 Upper 911,679Health Inspector



Cost Centre : Kigaaga HC II


Salary

Salary

Scale

Monthly

Gross Salary


14464 Turyasingura Richard S 3,465,516U8lower 288,793Porter

14337 Mwesigwa Didas 3,465,516U8lower 288,793Porter

14304 Atembire Bernard 3,465,516U8lower 288,793Askari

10363 Murango Geofrey 3,818,028U8upper 318,169Nursing Assistant

10872 Kyarimpa Jesca 3,818,028U8upper 318,169Nursing Assistant

15139 Nuwagaba Catherine 7,217,796U7 Upper 601,483Enrolled Nurse

10589 Baguma Daniel 7,305,840U7 Upper 608,820Enrolled Nurse


Cost Centre : Ngoma HC III


Salary

Salary

Scale

Monthly

Gross Salary


14620 Barugahare Levi 3,465,516U8Lower 288,793Askari

14351 Tumukunde Patience 3,465,516U8Lower 288,793Porter

14287 Turyasiima Ronald 3,465,516U8Lower 288,793Porter



Workplan 5: Health

Cost Centre : Ngoma HC III


Salary

Salary

Scale

Monthly

Gross Salary


10380 Lubega Benson 4,093,596U8Upper 341,133Driver

10083 Bagabe Johnson 4,093,596U8Upper 341,133Nursing Assistant

10089 Tushabe Patricia 7,217,796U7Upper 601,483Enrolled Midwife

10613 Mutabazi Denis 7,217,796U7Upper 601,483Laboratory Assistant

14353 Nuwandinda Elly 7,217,796U7Upper 601,483Health Assistant

14909 Kyoshabire Mercey 7,217,796U7Upper 601,483Enrolled Nurse

14924 Turyahabwe Robert 10,940,148U5Upper 911,679Nursing Officer

14378 Barinda Johnwycliff 15,557,724U4 Upper 1,296,477Senior Clinical Officer


Subcounty / Town Council / Municipal Division : NTUNGAMO SUBCOUNTY

Cost Centre : Butare HC III


Salary

Salary

Scale

Monthly

Gross Salary


14311 Birinyenda George 3,465,516U8 Lower 288,793Porter

14635 Kabeho Stanley 3,465,516U8 Lower 288,793Askari

14690 Biryomuruwe Betty 3,465,516U8Lower 288,793Porter

14624 Rutsyamuka Fred 3,465,516U8Lower 288,793Askari

10882 Tumuhairwe Mauda 4,093,596U8Upper 341,133Nursing Assistant

10637 Tukwasibwe Justine 4,093,596U8Upper 341,133Nursing Assistant

14669 Nduhura Alex 7,218,096U7 upper 601,508Enrolled Nurse

10432 Nabuloli Leah 7,218,096U7Upper 601,508Health Assistant

14915 Musiimenta Penninah 7,218,096U7Upper 601,508Enrolled Nurse

14904 Kemirembe Edvina 7,218,096U7Upper 601,508Health Information Assist

10644 Karuhanga Adrian 7,218,096U7Upper 601,508Enrolled Nurse

15133 Mbabazi K Zennah 11,416,728U5Upper 951,394Assistant Nursing Officer

10767 Mugabizi Moses 11,416,728U5Upper 951,394Laboratory Technician

10415 Komwezi Agatha 11,416,728U5Upper 951,394Assistant Nursing Officer

10025 Befereza Muheirwe 15,557,724U4Upper 1,296,477Senior Clinical Officer

10231 Bakanya Alison 7,218,096U 7 Upper 601,508Enrolled Midwife




Workplan 5: Health

Cost Centre : Nyaburiza HC II


Salary

Salary

Scale

Monthly

Gross Salary


14347 Namara Babra 3,465,516U8Lower 288,793Porter

14595 Nabimanya Bernarda 3,465,516U8Lower 288,793Askari

10646 Muhoozi Abert 4,093,596U8Upper 341,133Nursing Assistant

14369 Amutuhire Sylvia 7,218,096U7 Upper 601,508Health Assistant

10593 Ayebazibwe Gracemary 7,331,196U7 Upper 610,933Enrolled Nurse


Cost Centre : Nyarubare Health Centre II


Salary

Salary

Scale

Monthly

Gross Salary


14826 Turyatunga Stephen 3,465,516U8 Lower 288,793Porter

14593 Katto Ayebare Geralds 3,465,516U8 Lower 288,793Askari

10873 Kenyonyonzi Elipatience 4,093,596U8 Upper 341,133Nursing Assistant

10180 Karaiga Charles 4,093,596U8 Upper 341,133Nursing Assistant

14936 Kyogabirwe Annet 7,218,096U7 Upper 601,508Health Assistant

10369 Twebaze William 7,218,096U7 Upper 601,508Enrolled Nurse



Cost Centre : Karuruma Health Centre II


Salary

Salary

Scale

Monthly

Gross Salary


14568 Kaguru Elijah 3,465,516U8Lower 288,793Askari

14312 Ayebazibwe Provia 3,465,516U8Lower 288,793Porter

14566 Byabagambi Godfrey 3,465,516U8Lower 288,793Askari

10727 Begarura George 7,218,096U7Upper 601,508Enrolled Nurse

11029 Atukwase Gerald 7,218,096U7Upper 601,508Enrolled Nurse

14380 Ayike Hamidah 7,218,096U7Upper 601,508Health Assistant


Cost Centre : Nyabushenyi Health Centre II


Salary

Salary

Scale

Monthly

Gross Salary


14376 Turyamureeba Masudi 3,465,516U8Lower 288,793Porter



Workplan 5: Health

Cost Centre : Nyabushenyi Health Centre II


Salary

Salary

Scale

Monthly

Gross Salary


14570 Arinaitwe Lamech Karuma 3,465,516U8Lower 288,793Askari

14346 Abiturabizemu Steven 3,465,516U8Lower 288,793Porter

10813 Ninsiima Penlope 4,093,596U8Upper 341,133Nursing Assistant

10494 Kuzarwa Robinson 4,093,596U8Upper 341,133Nursing Assistant

14542 Turyahebwa Todozio 7,218,096U7Upper 601,508Enrolled Nurse

14720 Kamuhangire Agaston 7,218,096U7Upper 601,508Health Assistant



Cost Centre : Kiyoora HC II


Salary

Salary

Scale

Monthly

Gross Salary


14275 Nyangoma Sarah 3,465,516U8 Lower 288,793Porter

14333 Turybitunga Brazio 3,465,516U8 Lower 288,793Porter

10848 Karibiita Provia 4,093,596U8 Upper 341,133Nursing Assistant

10560 Kubiriba Jane 7,218,096U7 Upper 601,508Enrolled Midwife

14664 Bandonda Jenipher 7,218,096U7 Upper 601,508Enrolled Nurse

14348 Ayorekire Allen 7,218,096U7 Upper 601,508Health Assistant


Cost Centre : Ngomba HC II


Salary

Salary

Scale

Monthly

Gross Salary


14564 Nshekanabo Gershom 3,465,516U8Lower 288,793Askari

14282 Manyire Asaph 3,465,516U8Lower 288,793Porter

10827 Kyarisiima Miria 4,093,596U8Upper 341,133Nursing Assistant

10649 Namanya Judith 4,093,596U8Upper 341,133Nursing Assistant

15138 Tumuhimbise Julius 7,218,096U7 Upper 601,508Enrolled Nurse


Cost Centre : Nyakyera Health Centre III


Salary

Salary

Scale

Monthly

Gross Salary


999999 Kedini Betty 3,465,516U8 Lower 288,793Porter



Workplan 5: Health

Cost Centre : Nyakyera Health Centre III


Salary

Salary

Scale

Monthly

Gross Salary


14367 Baale Musa 3,465,516U8 Lower 288,793Porter

14628 Nuwagaba Albert 3,465,516U8 Lower 288,793Askari

10497 Busingye Benadette 4,093,596U8 Upper 341,133Nursing Assistant

14906 Kiconco Phiona 7,218,096U7 Lower 601,508Health Information Assist

14672 Tubenokwikiriza Night Jove 7,218,096U7 Upper 601,508Enrolled Nurse

15144 Kamusiime Christine 7,218,096U7 Upper 601,508Laboratory Assistant

14355 Atuhaire Edson 7,218,096U7 Upper 601,508Health Assistant

14928 Uwamahoro Annah 7,218,096U7 Upper 601,508Enrolled Nurse

10906 Ndengyereh Plaxeda 7,338,096U7 Upper 611,508Enrolled Nurse

14897 Busingye Stella 7,218,096U7 Upper 601,508Enrolled Midwife

10291 Kawa Steven Hope 11,416,728U5 Upper 951,394Clinical Officer



Cost Centre : Nyanga HC II


Salary

Salary

Scale

Monthly

Gross Salary


14573 Tamuzade Ashim 3,465,516U8 Lower 288,793Askari

10907 Nakyanzi Rose 4,093,596U8 Upper 341,133Nursing Assistant

14387 Labour Day Evas Kato 7,217,796U7 Upper 601,483Enrolled Nurse

14343 Asiimwe Edwin Bahweitima 7,217,796U7 Upper 601,483Health Assistant


Cost Centre : Rubaare Health Centre IV


Salary

Salary

Scale

Monthly

Gross Salary


14562 Nuwamanya Francis 3,465,516U8lower 288,793Askari

14558 Biryomuriiwe Willington 3,465,516U8lower 288,793Askari

14334 Mworozi Gerad 3,465,516U8lower 288,793porter

14276 Abaho Jane Faith 3,465,516U8lower 288,793porter

14911 Katukwase Christopher 3,465,516U8lower 288,793Askari

10114 Kyarikunda Rose 4,093,596U8upper 341,133Nursing Assistant

14543 Nuwagaba Moses 3,818,028U8upper 318,169Anaesthetic Attendant



Workplan 5: Health



Salary

Salary

Scale

Monthly

Gross Salary


10329 Muhwezi Jimmy 4,093,596U8upper 341,133Driver

11001 Twinomujuni Jenipher 4,093,596U8upper 341,133Nursing Assistant

14529 Turyashemererwa Kellen 4,093,596U8upper 341,133Nursing Assistant

10590 Mbabazi Grace 4,093,596U8upper 341,133Nursing Assistant

10509 Ahigariremera Emmanuel 4,093,596U8upper 341,133Driver

10745 Mugume Norah 5,972,400U7Upper 497,700

11011 Tumuhimbise Placidia 7,217,796U7Upper 601,483Enrolled Nurse

10074 Kyamazima Grace 7,217,796U7Upper 601,483Enrolled Nurse

14889 Arinaitwe Robert 7,217,796U7Upper 601,483Enrolled Midwife

14299 Tuhaame Medrine 7,217,796U7Upper 601,483Enrolled Nurse

10074 Tusiime Polly 7,217,796U7Upper 601,483Health Assistant

14911 Kwarija Daniel 7,217,796U7Upper 601,483Laboratory Assistant

14400 Tushabe Ruth 7,217,796U7Upper 601,483Enrolled Midwife

10690 Twebaze Peace 7,217,796U7Upper 601,483Enrolled Midwife

11025 Gaju Consolate 7,217,796U7Upper 601,483Enrolled Midwife

14926 Twakiire Henry 6,497,580U7Upper 541,465Health Information Offic

14896 Atuhairwe Annah 7,217,796U7Upper 601,483Enrolled Midwife

14300 Ainamasiko Jovent 6,497,580U7Upper 541,465Office Typist

14886 Ainembabazi Glorious 7,217,796U7Upper 601,483Enrolled Psychiatrict Nur

10682 Bagyenyi Freda 7,478,292U7Upper 623,191Enrolled Midwife

108836 Tushemerirwe Molly 8,091,228U6Upper 674,269Theatre Assistant

14696 Kwizera Reuben 8,091,228U6Upper 674,269Theatre Assistant

14709 Nkore Kenneth Jackson 8,091,228U6Upper 674,269Theatre Assistant

10172 Nuwagaba Annet 10,940,148U5Upper 911,679Nursing Officer

14912 Kwikiriza Aggrey 10,940,148U5Upper 911,679Clinical Officer

10595 Taratwebirwe Osbert 10,940,148U5Upper 911,679Psychiatriac Nursing Offi

999999 Kakomo Roselyne 10,940,148U5Upper 911,679Anaesthetic Officer

14893 Asiimwe Ronald 10,940,148U5Upper 911,679Laboratory Technician

10044 Nyeete Japheth 10,940,148U5Upper 911,679Health Inspector

14717 Nahabwe Marion 10,940,148U5Upper 911,679Vector Control Officer

999999 Tumanyane Marion 10,940,148U5Upper 911,679Assistant Health Educato

10047 Nanjobe Mary 16,110,108U4Upper 1,342,509Senior Nursing Officer



Workplan 5: Health



Salary

Salary

Scale

Monthly

Gross Salary


10389 Sebakiga Ezrah Bigira 16,110,108U4Upper 1,342,509Senior Clinical Officer

14366 Ayebazibwe Kenneth 15,557,724U4Upper 1,296,477Senior Clinical Officer

11002 Dr Twesiime Innocent 34,470,672U3Upper 2,872,556Senior Medical Officer





Salary

Salary

Scale

Monthly

Gross Salary


100018 Muhairwe Robert 10,940,148U5 Upper 911,679Health Inspector



Cost Centre : Kyafoora HC II


Salary

Salary

Scale

Monthly

Gross Salary


14315 Naabasa Benson 3,465,516U8Lower 288,793Porter

999999 Tumwijukye Felix 3,465,516U8Lower 288,793Askari

10360 Tumwesigye Michael 3,818,028U8Upper 318,169Nursing Assistant

14285 Kukunda Generous 7,217,796U7Upper 601,483Enrolled Nurse


Cost Centre : Rugarama HC III


Salary

Salary

Scale

Monthly

Gross Salary


14323 Kangume Peace 3,465,516U8 Lower 288,793Porter

14602 Turyeimuka Merisent 3,465,516U8 Lower 288,793Askari

10495 Akampumuza Patience 3,818,028U8 Upper 318,169Nursing Assistant

10995 Komweru Edidah 3,818,028U8 Uuppe 318,169Nursing Assistant

15162 Tumuramye Slyvia 5,755,344U7 Upper 479,612Health Information Assist

14907 Kiconco Scarlet 7,217,796U7 Upper 601,483Enrolled Psychatric Nurs

14894 Asiimwe Wiston 7,217,796U7 Upper 601,483Enrolled Nurse

10984 Biryahwaho Howard Vianne 7,217,796U7 Upper 601,483Enrolled Nurse

14919 Nakwasa Shallon 7,217,796U7 Upper 601,483Enrolled Midwife



Workplan 5: Health

Cost Centre : Rugarama HC III


Salary

Salary

Scale

Monthly

Gross Salary


10564 Tumwebaze Patrick 7,217,796U7 Upper 601,483Health Assistant

999999 Nanteza Agath 7,217,796U7 Upper 601,483Enrolled Midwife

14885 Ainembabazi Evas 7,217,796U7 Upper 601,483Laboratory Assistant

14540 Tiishekwa Norbert 10,940,148U5 Upper 911,679Clinical Officer



Cost Centre : Kafunjo HC II


Salary

Salary

Scale

Monthly

Gross Salary


14640 Orishaba Merith 3,465,516U8Lower 288,793Poter

14622 Orikiriza Elly 3,465,516U8Lower 288,793Askari

14577 Kanyonyozi Fortunate 7,218,096U7 Upper 601,508Enrolled Nurse

14549 Natukunda Peninah 7,218,096U7 Upper 601,508Health Assistant


Cost Centre : Kishami HC II


Salary

Salary

Scale

Monthly

Gross Salary


14391 Amanya Ezrah 3,465,516U8 Lower 288,793Porter

14604 Mugisha Benon 3,465,516U8 Lower 288,793Askari

10869 Ndyamukunda Harriet 4,093,596U8 Upper 341,133Nursing Assistant

10057 Tumuhimbise Catherine 4,093,596U8 Upper 341,133Nursing Assistant

14364 Bayi Peace Florence 7,218,096U7 Upper 601,508Health Assistant

14673 Karugaba Denis 7,218,096U7 Upper 601,508Enrolled Nurse

15134 Akankunda Santrina 7,218,096U7 Upper 601,508Enrolled Midwife

15168 Muhwezi Dalius 7,218,096U7 Upper 601,508Enrolled Nurse


Cost Centre : Ruhaama HC III


Salary

Salary

Scale

Monthly

Gross Salary


10635 Ahimbisibwe Faith 4,093,596U8 upper 341,133Nursing Assistant

14359 Muheki Smith 3,465,516U8Lower 288,793Askari



Workplan 5: Health

Cost Centre : Ruhaama HC III


Salary

Salary

Scale

Monthly

Gross Salary


14353 Mutungi Yasini 3,465,516U8Lower 288,793Porter

14370 Katusiime Stuart 3,465,516U8lower 288,793porter

14910 Kyotungire Clezenta 7,218,096U7 Upper 601,508Enrolled Midwife

40363 Arimpa Patricia 7,218,096U7 Upper 601,508Enrolled Midwife

15169 Bwengye Champion 7,218,096U7 Upper 601,508Enrolled Nurse

14576 Turyatunga Amos 7,218,096U7Upper 601,508Health Assistant

15140 Tusime Carolyne 7,218,096U7Upper 601,508Enrolled Nurse

10957 Rushesha Mathew 7,218,096U7Upper 601,508Laboratory Assistant

14202 Nimusiima Moreen 7,218,096U7Upper 601,508Health Information Assist

10976 Agumisiriza Sarah 11,416,728U5Upper 951,394Laboratory Technician

10736 Kirungi Abisagi 11,416,728U 5 upper 951,394Assistant Nursing Officer

10764 Byamukama Francis 11,416,728U 5 Upper 951,394Clinical Officer



Cost Centre : Kyamwasha Health centre II


Salary

Salary

Scale

Monthly

Gross Salary


10175 Mutungi John 4,093,596U8 Upper 341,133Nursing Assistant

14623 Turyamusiima Milton 3,465,516U8Lower 288,793Askari

14281 Musinguzi Gordon 3,465,516U8Lower 288,793Porter

10428 Musigiye Vianney 7,218,096U7 Upper 601,508Health Assistant

14679 Namugeere Prossy 7,218,096U7 Upper 601,508Enrolled Nurse


Cost Centre : Rwoho Health Centre II


Salary

Salary

Scale

Monthly

Gross Salary


10875 Kyokusiima Abia 4,093,596U8 Upper 341,133Nursing Assistant

15161 Kwirigra John 4,093,596U8 Upper 341,133Nursing Assistant

14383 Kegyeya Jovulet 3,465,516U8Lower 288,793Porter

14630 Akankwatsa Elias 3,465,516U8Lower 288,793Askari

14668 Ahairwe Alex 7,218,096U7 Upper 601,508Enrolled Nurse



Workplan 5: Health

Cost Centre : Rwoho Health Centre II


Salary

Salary

Scale

Monthly

Gross Salary




Cost Centre : Rwashamaire Health Centre IV


Salary

Salary

Scale

Monthly

Gross Salary


14559 Akwasibwa Sonia 3,465,516U8Lower 288,793Askari

14599 Baingana Charles 3,465,516U8Lower 288,793Askari

14591 Tumwesigye John Bosco 3,465,516U8Lower 288,793Askari

14361 Muhaise B K Remmy 3,465,516U8Lower 288,793Porter

14389 Owoyesigire Evan 3,465,516U8Lower 288,793Porter

10861 Sayuuni Peace 4,093,596U8Upper 341,133Nursing Assistant

10817 Baguma Boaz 3,818,028U8Upper 318,169Nursing Assistant

10424 Bongyeirweho Frank 4,037,508U8Upper 336,459Nursing Assistant

11086 Kyomugisha Margret 3,818,028U8Upper 318,169Nursing Assistant

10797 Mataze Sulaiman 4,093,596U8Upper 341,133Driver

11049 Kiiza Gibril 3,818,028U8Upper 318,169Driver

11006 Banura Evelyne 7,218,096U7Upper 601,508Enrolled Nurse

10596 Tushabe Maria Gorret 7,218,096U7Upper 601,508Enrolled Nurse

10435 Bamwine Fred 6,497,580U7Upper 541,465Accounts Assistant

10058 Nakyanzi Agnes 7,218,096U7Upper 601,508Enrolled Midwife

10973 Asiimwe M Cleophas 7,218,096U7Upper 601,508Laboratory Assistant

14319 Natukunda Alice 7,218,096U7Upper 601,508Laboratory Assistant

14921 Owobusingye Richard 6,497,580U7Upper 541,465Records Assistant

14671 Muhairwe Stellah 7,218,096U7Upper 601,508Enrolled Nurse

14302 Wisket Sylvia 6,497,580U7Upper 541,465Office Typist

11034 Ahimbisibwe T. Molly 7,218,096U7Upper 601,508Enrolled Nurse

14704 Kyomugisha Teddy 10,940,148U5Upper 911,679Vector Control Officer

999999 Atuhaire Dorcus 10,940,148U5Upper 911,679Nursing Officer

14697 Happy Robinah 10,940,148U5Upper 911,679Nursing Officer

10938 Ochom Robert 11,416,728U5Upper 951,394Assistant Health Educato

10939 Nabaasa Ellon 10,940,148U5Upper 911,679Nursing Officer

11078 Kemigisha Peace Patience 10,940,148U5Upper 911,679Nursing Officer



Workplan 5: Health

Cost Centre : Rwashamaire Health Centre IV


Salary

Salary

Scale

Monthly

Gross Salary


14267 Twinobwesigye Zainab 10,940,148U5Upper 911,679Nursing Officer

14898 Kamuhangire Lauben 10,940,148U5Upper 911,679Clinical officer

10946 Namara Florence 10,940,148U5Upper 911,679Nursing Officer

10431 Mugisha Abel 11,416,728U5Upper 951,394Health Inspector

10674 Tushabomwe Flavia 10,940,148U5Upper 911,679Nursing Officer

14358 Mwebya Denis 10,940,148U5Upper 911,679Health Inspector

10719 Tasiima Tabitha 15,557,724U4Upper 1,296,477Senior Nursing Officer

10859 Behana Godfrey 15,557,724U4Upper 1,296,477Senior Clinical Officer



Cost Centre : Kibeho HC II


Salary

Salary

Scale

Monthly

Gross Salary


10361 Banyenzaki David 4,093,596U8 Upper 341,133Nursing Assistant

10368 Banyenzaki Miriam 4,093,596U8 Upper 341,133Nursing Assistant

143997 Murekye Charity 3,465,516U8Lower 288,793Poter

14621 Muzorewa Lauben 3,465,516U8Lower 288,793Askari


Cost Centre : RweikiniroHC III


Salary

Salary

Scale

Monthly

Gross Salary


14636 Rubagyera Denis 3,465,516U8 lower 288,793Askari

14371 Akankwasa Odira 3,465,516U8 Lower 288,793porter

10643 Katushabe Fausta 4,093,596U8 Upper 341,133Nursing Assistant

14565 Nomanyaota Frank 3,465,516U8Lower 288,793Askari

10077 Barigye F David 7,218,096U7 Upper 601,508Enrolled Nurse

10059 Ntabizi Lillian 7,218,096U7 Upper 601,508Enrolled Mid wife

11007 Bwoya Rwembuga Mary 7,218,096U7Upper 601,508Enrolled Nurse

10757 Ndyabaraema James 7,218,096U7Upper 601,508Health Assistant

14927 Twikirize Everisto 7,218,096U7Upper 601,508Enrolled Nurse

10948 Kihembo Deborah 11,416,728U7Upper 951,394Clinical Officer



Workplan 5: Health

Cost Centre : RweikiniroHC III


Salary

Salary

Scale

Monthly

Gross Salary


10609 Komuhwezi Allen 7,218,096U7Upper 601,508Enrolled Nurse

14296 Arinaitwe Rhodah 11,416,728U5 Upper 951,394Assistant Nursing Officer


Total Annual Gross Salary (Ushs) - Health 3,643,410,432

Workplan 6: Education

The department budget for 2014-15 is 23,327,377,000= The department received 5,121,895,000= which 23% budget

performance.

Some sources overperfomed Budget overperfomance under Primary Education grant of 104% was due to under

estimation of the funds basing on previous year releases ,Multisectoral overperfomance of 130% was due to

emergencies like contriution to cpllapsed ltrines in schools. Other sources under perfoming like district wage at 62%

was due to none recriutment of the DEO therefore no salary paid. Under perfomance on tertiary salaries was caused by

over estimation relfecting 13% budget perfomance. Other central government release perfomed at 0% due non release



Approved

Budget

UShs Thousand

Outturn by

end Sept

Proposed

Budget

2014/15 2015/16


Recurrent Revenues 22,389,509 4,911,592 22,389,509

Conditional Grant to Primary Education 1,000,309 261,117 1,000,309

Conditional Grant to Primary Salaries 14,237,128 3,118,958 14,237,128

Conditional Grant to Secondary Education 2,130,985 533,756 2,130,985

Conditional Grant to Secondary Salaries 3,348,228 691,574 3,348,228

Conditional Grant to Tertiary Salaries 782,094 101,080 782,094

Conditional Transfers for Non Wage Technical Institut 365,652 91,413 365,652

Conditional Transfers for Primary Teachers Colleges 242,375 59,792 242,375

Conditional transfers to School Inspection Grant 75,760 18,940 75,760




Other Transfers from Central Government 23,228 0 23,228



Conditional Grant to SFG 482,652 120,663 482,652

Construction of Secondary Schools 358,560 89,640 358,560


Total Revenues 23,327,377 5,121,895 23,327,377



18,459,603Wage

3,929,906Non Wage



0Donor Development


4,971,706

3,926,074

1,045,632

7,889

7,889

0

4,979,595

22,389,509

18,459,603

3,929,906

937,868

937,868

0

23,327,377




of PLE since it is done during 2nd quarter and underperfomance was due to locally raised,multisectoral transfer to

lower local

The quarterly budget was 5,831,844,000= but received 5,121,895,000= representing 88% perfomance .The reasons for

overperomance and permance were as given above. .

The quarterly budget perfomance was 52% marked as low due to under payment to tutors/instructors resulting from non

adjustment s to new salary

Budget under perfomance under Local raised revenue had low perfomance of 67% duie to poor local revenue

collections.that resulted into little allocation to the department. .


The department budgeted for ugx 23,327,377,000= where development revenues will be 937,868,000= arisisng from

multisectoral transfers to LLGs and SFG. Recurrent revenues will contribute 22,389,509,000= where salaries takes a

biggest share of 18,459,603,000=.


wage and non wage totaling 22,389,509,000= while domestic expenditure totals 937,868,000= from domestic

development.


Expenditure and

Performance by

End September

Approved Budget

and Planned

outputs


and Planned

outputs

2014/15 2015/16

Function: 0781 Pre-Primary and Primary Education

15,839,343 3,380,353Function Cost (UShs '000) 15,839,343

No. of teachers paid salaries 2270 2178 2178

No. of qualified primary teachers 2270 2178 2178

No. of pupils enrolled in UPE 99115 95038 95038

No. of student drop-outs 600 400 400

No. of Students passing in grade one 12474 1270 800

No. of pupils sitting PLE 8316 8731 8731

Function: 0782 Secondary Education

5,837,773 1,225,330Function Cost (UShs '000) 5,837,773

No. of teaching and non teaching staff paid 381 404 404

No. of students passing O level 800 0 800

No. of students sitting O level 3200 0 2400

No. of students enrolled in USE 14950 14349 14349

No. of classrooms constructed in USE 1 0 3

No. of ICT laboratories completed 0 4 4

Function: 0783 Skills Development


No. Of tertiary education Instructors paid salaries 71 63 63

No. of students in tertiary education 700 700 700

Function: 0784 Education & Sports Management and Inspection


No. of primary schools inspected in quarter 495 80 495

No. of secondary schools inspected in quarter 0 8 0

No. of inspection reports provided to Council 1244 2 4

Function: 0785 Special Needs Education




The planned output will include Construction of 5 stance latrines in primary schools at Kyabashenyi, Kibaare,Ruzinga,

Katenga, Ihema,Nyamabaare Community,Rwembirizi, Nyakabungo 11,Ngomba 11, Kaina,Ruhega, Kamahuri.

Construction of 3 classrooms at St. Lawrence Kakura Primary school.Construction of 4 in one teachers house at

Kayanga P.s and Rwentoobo P.s

Lack of transport

The vehicles are old and break all the time.

Understaffing

There is understaffing both at the district & schools

Unfinanced projects

Funds are not released yet contracts are already given out

Plans for 2015/16


1.

2.

3.

The department will continue to conduct school inspections,providing salaries to staff provide scholastic materials and

ensure education is accessible through construction of primary and secondary schools.


Latrine construction and Water supply by living water international in schools



Expenditure and

Performance by

End September

Approved Budget

and Planned

outputs


and Planned

outputs

2014/15 2015/16

1,400 0Function Cost (UShs '000) 1,400

No. of SNE facilities operational 2 2 2

No. of children accessing SNE facilities 150 150 150

Cost of Workplan (UShs '000): 23,327,377 4,979,595 23,327,377


Cost Centre : Bwongyera Girls S.S.


Salary

Salary

Scale

Monthly

Gross Salary


K/17959 Kwarija Eunice 6,064,320UP UPPE 505,360Assistant Education Offic

N/2/1509 Nasasira Edward 4,414,860U7 UPPE 367,905Laboratory Assistant

A/2135 Ainomugisha Generous 6,064,320U5 505,360Assistant Education Offic

K/9398 Kyarikunda Allen 6,064,320U5 UPPE 505,360Assistant Education Offic

A/2394 Asiimwe Andrew 6,064,320U5 UPPE 505,360Assistant Education Offic




Cost Centre : Bwongyera Girls S.S.


Salary

Salary

Scale

Monthly

Gross Salary


T/3723 Twinamatsiko Patrick 6,064,320U5 UPPE 505,360Assistant Education Offic

R/1032 Rutaro Rwendeire Erican 6,064,320U5 UPPE 505,360Assistant Education Offic

K/13829 Kamagaba Justine 6,064,320U5 UPPE 505,360Assistant Education Offic

T/1784 Turyatemba Boniface 6,064,320U5 UPPE 505,360Assistant Education Offic

T/3877 Tashobya Julius Twine 6,064,320U5 UPPE 505,360EDUCATION OFFICER

T/2813 Tumwebaze Jovia 6,064,320U5 UPPE 505,360Assistant Education Offic

N/3/1609 Tumwesigye Leonida 6,064,320U5 UPPE 505,360NURSE

T/2/344 Tumushabe Frank 6,064,320U5 UPPE 505,360Senior Accounts Assistan

B/6245 Bwengye Jonath Maubu 6,064,320U5 UPPE 505,360Assistant Education Offic

A/11352 Atusingwire Phionah 6,064,320U5 UPPE 505,360Assistant Education Offic

A/11244 Ashabahebwa Charity 6,064,320U5 UPPE 505,360Assistant Education Offic

A/10689 Abakwatse Betty 6,064,320U5 UPPE 505,360Assistant Education Offic

K/9371 Kahonda Mwikirize Pennie 6,064,320U5 UPPE 505,360Assistant Education Offic

N/5604 Nampebwa Hadijah 6,064,320U5 UPPE 505,360Assistant Education Offic

K/7746 Kamugisha Karungi Alex 8,552,412U4 712,701EDUCATION OFFICER

T/5292 Twineshubi Catherine 8,552,412U4 712,701EDUCATION OFFICER

K/3958 Twikirize Kariyo Aaron 8,552,412U4 712,701EDUCATION OFFICER

/T4594 Tumusiime Charles Musingu 8,552,412U4 712,701EDUCATION OFFICER

T/2695 Tumusiime Benard 8,552,412U4 712,701EDUCATION OFFICER

N/3452 Namanya William Rwabuhw 8,552,412U4 712,701EDUCATION OFFICER

T/2695 Nahurira Ruth 8,552,412U4 712,701EDUCATION OFFICER

M/13392 Mpumwire Jescah 8,552,412U4 712,701EDUCATION OFFICER

B/2871 Byamugisha Benard 8,552,412U4 LOWE 712,701EDUCATION OFFICER

M/3808 Mugoya Peter 8,552,412U4 LOWE 712,701EDUCATION OFFICER

C/1026 Cele Geofrey 8,552,412U4 LOWE 712,701EDUCATION OFFICER

A/2387 Atuhairwe Juliet 11,710,692U3 LOWE 975,891Deputy Headteacher


Cost Centre : BWONGYERA P/S


Salary

Salary

Scale

Monthly

Gross Salary


12023 MBISIMIRAMUKA ANNE 5,612,220U7 UPPE 467,685Education Assistant II

12028 NATUKUNDA SCOVIA 5,612,220U7 UPPE 467,685Education Assistant II




Cost Centre : BWONGYERA P/S


Salary

Salary

Scale

Monthly

Gross Salary


13974 TUGUME JAMES 5,612,220U7 UPPE 467,685Education Assistant II

12747 TUKAMUHEBWA FLORE 5,612,220U7 UPPE 467,685Education Assistant II

11775 TURYOMURIWE FRANK 5,612,220U7 UPPE 467,685Education Assistant II

15007 KIRABO EDWIN 4,897,620U7 UPPE 408,135Education Assistant II

11978 MUJINYA LAUBEN 5,612,220U7 UPPE 467,685Education Assistant II

13083 MUBANGIZI ABRAHAM 5,612,220U7 UPPE 467,685Education Assistant II

12591 ASIIMWE WATSON 5,619,648U6 LOWE 468,304Senior Education Assista

12223 MUGABE KITAMBARA A 9,761,640U4 LOWE 813,470Deputy Headteacher


Cost Centre : ITERERO P/S


Salary

Salary

Scale

Monthly

Gross Salary


12547 KATUSHABE DORCUS 5,426,964U7U 452,247Education Assistant II

11349 KYOMA KAGWA MWAM 7,313,052U7U 609,421Deputy Headteacher

12721 KWIJA JAMES 9,535,224U7U 794,602Deputy Headteacher

1346 ABENAWE MARTIN 5,612,220U7U 467,685Education Assistant II

11350 ATUKWASE MODENCE 5,678,436U7U 473,203Senior Education Assista

13406 TURYABE EVERTHS 5,426,964U7U 452,247Education Assistant II

13488 TUMURAMYE ROSE 5,341,140U7U 445,095Education Assistant II

11384 RUKUNDO SAM 5,612,220U7U 467,685Education Assistant II

13285 NATUKUNDA SYLIVIA 5,426,964U7U 452,247Education Assistant II

14251 MUHEBWA GORDON 5,096,112U7U 424,676Education Assistant II

14249 MATSIKO WILBERT 5,426,964U7U 452,247Education Assistant II

11391 BARYOMUNSI ATHANAS 6,953,124U6L 579,427Headteacher


Cost Centre : Kahengye P/S


Salary

Salary

Scale

Monthly

Gross Salary


12367 Kyampaire Kellen 5,612,220U7 467,685Education Assistant II

14562 Komukama Grace 4,957,392U7 413,116Education Assistant II

11976 Kihembo Jane 5,612,220U7 467,685Education Assistant II

14784 Katushabe Shallot 4,957,392U7 413,116Education Assistant II




Cost Centre : Kahengye P/S


Salary

Salary

Scale

Monthly

Gross Salary


12655 Kamusiime Denis 5,612,220U7 467,685Education Assistant II

12606 Byarugaba Richard 5,612,220U7 467,685Education Assistant II

13584 Musiime Shallon 4,957,392U7 413,116Education Assistant II

15000 Atuhaire Annet 4,957,392U7 413,116Education Assistant II

14973 Tumushabe Herbert 4,957,392U7 413,116Education Assistant II

12551 Nagasha Rose 5,612,220U7 467,685Education Assistant II

10825 Bamwesiga Caleb 6,058,272U6 504,856Headteacher


Cost Centre : KAKIIKA P/S


Salary

Salary

Scale

Monthly

Gross Salary


15085 KOMUHANGI DINNAH 4,897,620U7 Upper 408,135Education Assistant II

13362 TAMALE WAHABU 4,897,620U7 Upper 408,135Education Assistant II

12505 TUKAHIRWA AINOM 5,612,220U7 Upper 467,685Education Assistant II

11571 BESIGA ADRIN 5,612,220U7 Upper 467,685Education Assistant II

12465 AHUMUZA ANNET 5,612,220U7 Upper 467,685Education Assistant II

11700 ASIIMWE FRANCIS 5,175,708U7 Upper 431,309Education Assistant II

13274 BYAMUKAMA OSBERT 5,612,220U7 Upper 467,685Education Assistant II

13458 KUSIIMA PAMELAH 4,897,620U7 Upper 408,135Education Assistant II

12803 TURYAKIRA STEPHEN 7,313,052U5 Upper 609,421Deputy Headteacher


Cost Centre : KARAMA P/S


Salary

Salary

Scale

Monthly

Gross Salary


18125 BAGUME JOCKIE 5,341,140U7 UPPE 445,095Education Assistant II

11012 BYAMUKAMA DICKSON 5,341,140U7 UPPE 445,095Education Assistant II

18186 KABERATE DANSON 5,341,140U7 UPPE 445,095Education Assistant II

11117 KANANURA MABEL 5,612,340U7 UPPE 467,695Education Assistant II

11113 KANSIIME HERRIET M 5,341,140U7 UPPE 445,095Education Assistant II

14186 KAWESI GILBERT 5,341,140U7 UPPE 445,095Education Assistant II

12512 KEBIRUNGI MIRIAM 5,341,140U7 UPPE 445,095Education Assistant II

12415 TURYAHABWE JOHN 5,742,048U6 LOWE 478,504Senior Education Assista




Cost Centre : KARAMA P/S


Salary

Salary

Scale

Monthly

Gross Salary


11077 KATUSHABE ANDREW 6,953,124U5 LOWE 579,427Deputy Headteacher

11832 BAHIZI FRANCIS 7,343,808U5 UPPE 611,984Headteacher


Cost Centre : KATOMI P/S


Salary

Salary

Scale

Monthly

Gross Salary


14505 AHIMBISIBWE EVAS 5,341,140U7 445,095Education Assistant II

12532 RUTAHABA JOHN 5,514,888U7 459,574Education Assistant II

12532 ATUHAIRWE ROSERT .K. 5,514,888U7 459,574Education Assistant II

14993 ARYATUGA LIVASI 5,341,140U7 445,095Education Assistant II

14250 KENEEMA CLEOPHAS 5,341,140U7 445,095Education Assistant II

14160 KWESIGA HASSAN 5,341,140U7 445,095Education Assistant II

12026 KYOMUHANGI JENIFFER 5,341,140U7 445,095Education Assistant II

14237 KACWAMBA BAINOMUG 5,341,140U7 445,095Education Assistant II

13209 RUTAREMWA EMMANU 5,341,140U7 445,095Education Assistant II

13371 TURYAHABWE AUGUSTI 5,341,140U7 445,095Education Assistant II

15036 ARINAITWE JULIUS 5,341,140U7 445,095Education Assistant II

12569 MUGUME GEORGE NYO 5,514,888U6 459,574Senior Education Assista

11720 TUSHABOMWE ROSEM 5,742,048U6 478,504Senior Education Assista

11540 AINOMUGISHA GLORIO 5,742,048U6 478,504Senior Education Assista

11072 ATUHAIRE . K.SILVANO 5,742,048U6 478,504Senior Education Assista

11073 BAGAMPA RICHARD 5,742,048U6 478,504Senior Education Assista

11355 NAMULI HILDA 6,349,812U5 UPPE 529,151Deputy Headteacher

12203 TUMUHAIRWE FREDRI 6,953,124U5 UPPE 579,427Headteacher


Cost Centre : KEMISHEGO P/S


Salary

Salary

Scale

Monthly

Gross Salary


14325 SABIITI AHAMMAD 4,957,392U7 UPPE 413,116Education Assistant II

13302 ATUHUMWIZE JULIET 5,426,964U7 UPPE 452,247Education Assistant II

12141 TUSINGWIRE VASTER 5,612,220U7 UPPE 467,685Education Assistant II

12135 SANYU JALIA 5,612,220U7 UPPE 467,685Education Assistant II




Cost Centre : KEMISHEGO P/S


Salary

Salary

Scale

Monthly

Gross Salary


14762 AHABWE EVALYN 5,175,708U7 UPPE 431,309Education Assistant II

13318 NABAYUWA MARIAM 5,096,112U7 UPPE 424,676Education Assistant II

14405 MUHWEZI BOAZ 5,612,220U7 UPPE 467,685Education Assistant II

13345 KANYESIGYE DARIOUS 5,341,140U7 UPPE 445,095Education Assistant II

12242 BA,MANYA YASSIN 5,514,888U7 UPPE 459,574Education Assistant II

12452 KYOMUGISHA ANNET 5,619,648U6 LOWE 468,304Senior Education Assista

13235 MWONGYERA GODFREY 5,742,048U6 LOWE 478,504Senior Education Assista

12330 ASIIMWE JOLLEN POWE 5,742,048U6 LOWE 478,504Senior Education Assista

11668 ARINAITWE FELLY 5,619,648U6 LOWE 468,304Senior Education Assista

12438 MUHANGUZI ROBERT 5,619,648U6 LOWE 468,304Senior Education Assista

11721 NANTAWO BETTY 5,742,048U6 LOWE 478,504Senior Education Assista

12066 NAKIIZA AMIDAH 8,840,160U4 LOWE 736,680Deputy Headteacher

11814 BAMWESIGYE CHARLES 9,761,640U4 LOWE 813,470Headteacher


Cost Centre : Kihengamo Primary School


Salary

Salary

Scale

Monthly

Gross Salary


12184 Orikiriza Monic 5,612,220U7 467,685Education Assistant II

13368 Natukunda Syvia 5,514,888U7 459,574Education Assistant II

14230 Beigaruraho Monic 5,341,140U7 445,095Education Assistant II

13624 Katugume Jesca 5,612,220U7 467,685Education Assistant II

11443 Muteganda Stephen 5,742,048U6 Lower 478,504Senior Education Assista


Cost Centre : Kiina P/S


Salary

Salary

Scale

Monthly

Gross Salary


11805 Kagumire Lawrence 5,612,220U7 467,685Education Assistant II

14950 Twikirize Edwin 4,897,620U7 408,135Education Assistant II

14755 Ahimbisibwe Shamimu 5,018,352U7 418,196Education Assistant II

13273 Bagambe Gedion 5,341,140U7 445,095Education Assistant II

13382 Kabugo Adam 5,341,140U7 445,095Education Assistant II

11203 Kanoel Regina 5,612,220U7 467,685Education Assistant II




Cost Centre : Kiina P/S


Salary

Salary

Scale

Monthly

Gross Salary


13561 Kyokusiima Hope 5,341,140U7 445,095Education Assistant II

11680 Nagasha Ketty 5,619,648U7 468,304Senior Education Assista

11359 Kabajurizi Gertrude 5,612,220U7 467,685Education Assistant II

12896 Natumanya Faustine 5,341,140U7 445,095Education Assistant II

11719 Asiimwe Franco 6,350,172U5 529,181Headteacher


Cost Centre : Kinono P/S


Salary

Salary

Scale

Monthly

Gross Salary


13864 Atuhaire Lovence 5,427,216U7 Upper 452,268Education Assistant II

12993 Nshemerirwe Edida 5,427,216U7 Upper 452,268Education Assistant II

1198 Katto Amon Barya 5,427,216U7 Upper 452,268Education Assistant II

1199 Kobusingye Harriet Lule 5,547,216U7 Upper 462,268Education Assistant II

13646 Komuhangi Evelyn 5,427,216U7 Upper 452,268Education Assistant II

13703 Mujuni Benson 5,742,048U6 Lower 478,504Senior Education Assista

11427 Tumusiime Patience 5,427,216U6 Lower 452,268Education Assistant II


Cost Centre : Kishariro P/s


Salary

Salary

Scale

Monthly

Gross Salary


11991 MUSIIME HARRIET 5,612,220U7 UPPE 467,685Education Assistant II

13034 KIIZA B. FELIX 5,612,220U7 UPPE 467,685Education Assistant II

14210 NUWAMANYA MARSHA 4,897,620U7 UPPE 408,135Education Assistant II

14764 KYOMPEIRE KEITRA 4,897,620U7 UPPE 408,135Education Assistant II

11946 AHEIBWE ALEX 5,612,220U7 UPPE 467,685Education Assistant II

12668 KARUGABA RICHARD 5,426,964U7 UPPE 452,247Education Assistant II

15024 BAKAIHAHOENKI GODW 4,897,620U7 UPPE 408,135Education Assistant II

12439 NALWANGA MAUD 5,612,220U7 UPPE 467,685Education Assistant II

12236 ATWETA WILSON 5,612,220U7 UPPE 467,685Education Assistant II

13392 TUMWESIGYE SABAN 5,426,964U7 UPPE 452,247Education Assistant II

12025 KYOMUGISHA ROVINA 5,514,564U7 UPPE 459,547Education Assistant II

12437 KYOMUJUNI ASSUMPTA 5,612,220U7 UPPE 467,685Education Assistant II




Cost Centre : Kishariro P/s


Salary

Salary

Scale

Monthly

Gross Salary


12497 BAINOMUGISHA CHARL 5,612,220U7 UPPE 467,685Education Assistant II

12440 KEBIGOMBE EDITH 5,828,292U6L 485,691Senior Education Assista

11344 TIBANDEEBA LEONARD 8,552,412U4L 712,701Headteacher

12811 TURYAMUZOORA FLAVI 9,707,136U4L 808,928Deputy Headteacher


Cost Centre : KITOJO P/S


Salary

Salary

Scale

Monthly

Gross Salary


15231 NUWAHEREZA DIDAS 4,897,620U7 UPPE 408,135Education Assistant II

14185 ATUHAIRE PRUDENCE 5,341,140U7 UPPE 445,095Education Assistant II

14223 NATUKUNDA ROSETTE 5,341,140U7 UPPE 445,095Education Assistant II

11309 NABASSA WILLIS 5,612,220U7 UPPE 467,685Education Assistant II

11309 KYARIKUNDA VANANS 5,612,220U7 UPPE 467,685Education Assistant II

12338 NAAMARA PROVIA 5,612,220U7 UPPE 467,685Education Assistant II

11330 KANYEHANGANE JOHN 5,612,220U7 UPPE 467,685Education Assistant II

11634 AMPEREZA MARY 5,612,220U7 UPPE 467,685Education Assistant II

15141 MUHAIRWE MIRIAM 4,897,620U7 UPPE 408,135Education Assistant II

11370 TUKAMUHEBWA GORD 5,612,220U7 UPPE 467,685Education Assistant II

13381 KANYESIGYE EDINAH 5,612,220U7 UPPE 467,685Education Assistant II

11211 MUSHABE FRIDAH 5,612,220U7 UPPE 467,685Education Assistant II

12461 ASIIMWE GRACE 5,612,220U7 UPPE 467,685Education Assistant II

12655 MUHWEZI EZRA 5,612,220U7 UPPE 467,685Education Assistant II

12766 TUMUSIIME BENON 5,612,220U6 LOWE 467,685Education Assistant II

11208 MUSINGUZI ABERT 7,313,052U5 UPPP 609,421Headteacher


Cost Centre : KYABASHENYI P/S


Salary

Salary

Scale

Monthly

Gross Salary


13853 AKANKWASA JACKLINE 5,612,220U7 UPPE 467,685Education Assistant II

14857 NAYOREKA JUDITH 4,957,392U7 UPPE 413,116Education Assistant II

13291 NATURINDA COLLINS 5,341,140U7 UPPE 445,095Education Assistant II

15023 MWEZIRIKYI THINKER 4,897,620U7 UPPE 408,135Education Assistant II




Cost Centre : KYABASHENYI P/S


Salary

Salary

Scale

Monthly

Gross Salary


14179 MUSIMIRE EUNICE 5,341,140U7 UPPE 445,095Education Assistant II

12580 GUMISIRIZA DEUS 5,514,888U7 UPPE 459,574Education Assistant II

14236 ASIIMWE VANANSIO 5,341,140U7 UPPE 445,095Education Assistant II

14935 EDEN NOBERT 4,897,620U7 UPPE 408,135Education Assistant II

11445 SEGAWA MOSES 6,058,272U6 LOWE 504,856Headteacher


Cost Centre : Kyabweyare P/S


Salary

Salary

Scale

Monthly

Gross Salary


13585 Niwamanya Isabella 5,341,140U7 445,095Education Assistant II

13698 Sande Lovence 5,257,428U7 438,119Education Assistant II

11455 Byamukama Flugence 5,612,220U7 467,685Education Assistant II

13389 Tushemereirwe Lovence 5,341,140U7 445,095Education Assistant II

13134 Turyahabwe Bena 5,341,140U7 445,095Education Assistant II

11178 Tugume Nathan 5,612,220U7 467,685Education Assistant II

12319 Natukunda Ovia 5,612,220U7 467,685Education Assistant II

12651 Kamugisha Fred 5,612,220U7 467,685Education Assistant II

13227 Bategaine Abel 5,612,220U7 467,685Education Assistant II

13594 Mugumya Amon 5,257,428U7 438,119Education Assistant II

12385 Muzoora Bendera 5,742,048U6 478,504Senior Teacher

13539 Kamusiime B Denis 7,070,736U5 589,228Headteacher

12755 Tumuhairwe Fredian 9,761,640U4 813,470Deputy Headteacher


Cost Centre : KYARUHUGA P/S


Salary

Salary

Scale

Monthly

Gross Salary


14190 ASINGWIRE ABIA 5,257,428U7 UPPE 438,119Education Assistant II

12151 BASHABE GLORIOUS 5,612,220U7 UPPE 467,685Education Assistant II

13379 BENANWIRE B USTINE 4,957,392U7 UPPE 413,116Education Assistant II

13333 BYARUGABA JEFFER KA 5,426,964U7 UPPE 452,247Education Assistant II

13465 MWIJUKA AMON 5,514,888U7 UPPE 459,574Education Assistant II

11261 NUWAGABA CHARLES 5,635,248U6 LOWE 469,604Senior Education Assista




Cost Centre : KYARUHUGA P/S


Salary

Salary

Scale

Monthly

Gross Salary


11143 RUSHESHANA NASA 5,742,048U6 LOWE 478,504Senior Education Assista

13846 RWAKISHAIJA JUNIOR A 5,742,048U6 LOWE 478,504Senior Education Assista


Cost Centre : MAHWA P/S


Salary

Salary

Scale

Monthly

Gross Salary


14982 TUSHABOMWE CAROLY 4,957,392U7U 413,116Education Assistant II

14408 AKANDINDA LOVING 5,426,964U7U 452,247Education Assistant II

12361 ATWIJUKA ROLLAND 5,612,220U7U 467,685Education Assistant II

10793 KUSINGURA JOSELINE 5,096,112U7U 424,676Education Assistant II

13436 KYASIIMIRE PEACE 5,096,112U7U 424,676Education Assistant II

14756 NATUHWERA SHALLON 5,096,112U7U 424,676Education Assistant II

14805 NIMUSIIMA LYDIA 5,093,604U7U 424,467Education Assistant II

13589 BEYUNGA ABAHO ALLA 9,761,640U7U 813,470Education Assistant II

13821 NUWAGABA GRACE 5,612,220U7U 467,685Education Assistant II

12069 BEYUNGA ABAHO GEOF 5,612,220U4L 467,685Deputy Headteacher


Cost Centre : NYAKABARE P/S


Salary

Salary

Scale

Monthly

Gross Salary


13634 ARNAITWE COSLANTA 5,612,220U7 UPPE 467,685Education Assistant II

13474 ASIIMWE JANIPHER 5,612,220U7 UPPE 467,685Education Assistant II

11339 KIIZA CONSTANTINE 5,514,888U7 UPPE 459,574Education Assistant II

12052 KYARISIIMA CAROLINE 5,612,220U7 UPPE 467,685Education Assistant II

15100 TUGAINEYO DENIS 4,957,392U7 UPPE 413,116Education Assistant II

11234 TUMUSHABE FRANCIS 5,612,220U7 UPPE 467,685Education Assistant II

12048 BESIGA BETTY 6,058,272U6 UPPE 504,856Headteacher


Cost Centre : NYAMIYAGA P/S


Salary

Salary

Scale

Monthly

Gross Salary


12432 KAGOOHA GREGORY 5,612,220U7 UPPE 467,685Education Assistant II




Cost Centre : NYAMIYAGA P/S


Salary

Salary

Scale

Monthly

Gross Salary


13513 KYARIMPA ANNET 4,897,620U7 UPPE 408,135Education Assistant II

13999 BABIKUNYAMU SEREN 6,058,272U6 UPPE 504,856Headteacher


Cost Centre : RWANDA P/S


Salary

Salary

Scale

Monthly

Gross Salary


11542 MANINGI JOSSY 5,612,220U7U 467,685Education Assistant II

14853 ASIIMWE CAROLINE 5,018,352U7U 418,196Education Assistant II

11115 YEBAZIBWE JOHN 5,612,220U7U 467,685Education Assistant II

11128 TUGUME BENAI 5,612,220U7U 467,685Education Assistant II

11564 KWEHAYO NATHAN 5,612,220U7U 467,685Education Assistant II

11566 ASIIMWE ELLON 5,612,220U7U 467,685Education Assistant II

11114 BANYIJUTSYA VINCENT 9,784,980U4L 815,415Deputy Headteacher


Cost Centre : RWANKOORA P/S


Salary

Salary

Scale

Monthly

Gross Salary


11962 OHIMBISIBWE ONESMUS 5,742,048U7 UPPE 478,504Education Assistant II

13430 MUBANGIZI JULIUS 5,742,048U7 UPPE 478,504Education Assistant II

14811 MUGARURA HERBERT 4,957,392U7 UPPE 413,116Education Assistant II

14939 TWINOMUGISHA JOSEP 4,957,392U7 UPPE 413,116Education Assistant II

10649 KANYESIGYE WELLENS 5,742,048U7 UPPE 478,504Education Assistant II

12431 YEBAZIBWE ALFRED BA 5,742,048U7 UPPE 478,504Education Assistant II

12725 KYARIMPA ANNET 5,742,048U7 UPPE 478,504Education Assistant II

11504 KYARIKUNDA CHRISTIN 5,742,048U7 UPPE 478,504Education Assistant II

12717 KWEHAMYA LABAN 5,742,048U7 UPPE 478,504Education Assistant II

14957 KATWIRE NEKEMIAH 4,957,392U7 UPPE 413,116Education Assistant II

14245 KYORUTUNGA MOLLIA 5,341,140U7 UPPE 445,095Education Assistant II

11444 BYARUHANGA ERIC 5,742,048U7 UPPE 478,504Education Assistant II

14472 BAGARUKAYO LAUBEN 5,742,048U7 UPPE 478,504Education Assistant II

15091 TUGANEYO HOPE EVE 4,957,392U7 UPPE 413,116Education Assistant II

11466 GUMISIRIZA KABERE 5,742,048U7 UPPE 478,504Education Assistant II




Cost Centre : RWANKOORA P/S


Salary

Salary

Scale

Monthly

Gross Salary


12754 TUMUHEIRE BENON 5,742,048U6 UPPE 478,504Senior Education Assista

12149 RUTARANGA KYARISIIM 5,742,048U6 UPPE 478,504Senior Education Assista

11152 NAMANYA JUSTINE 5,742,048U6 UPPE 478,504Senior Education Assista

11440 KYOBUTUNGI KETTIE K 5,742,048U6 UPPE 478,504Senior Education Assista

11442 KYOBUBIRE JOVERNITH 5,742,048U6 UPPE 478,504Senior Education Assista

11455 NDEBESA PERESK KIRY 9,761,640U4 LOWE 813,470Deputy Headteacher

1273 MUGABI AMON 9,096,600U4 LOWE 758,050Deputy Headteacher

11646 MUHINDA JOHNSON BAS 11,484,120U4 UPPE 957,010Headteacher



Cost Centre : Education


Salary

Salary

Scale

Monthly

Gross Salary


11071 Kamwesiga Bashir 3,013,596U8 Upper 251,133Office attendant

10258 Kyobutungi Margaret 4,763,880U7 Upper 396,990Typist

10032 Kiconco Alice 6,011,844U5 Lower 500,987Secretary/Stenographer

14390 Mwebesa Arthur 6,359,172U5 Upper 529,931Senior accounts assistant

11420 Atukundire Smart 7,874,304U4 Lower 656,192Education Officer/SNE

14716 Atamba Peace 9,752,016U4 Lower 812,668Education Officer

15200 Bahati Fred 11,324,100U3 Lower 943,675Senior Inspector of Scho

10264 Kyahurwa David 11,842,788U3 Lower 986,899Senior Education Officer

14144 Bakeine Charles 21,211,608U1E 1,767,634District Education Office



Cost Centre : Butanda P/S


Salary

Salary

Scale

Monthly

Gross Salary


14996 turyatemba Edson 4,897,620U7U 408,135Education Assistant II

14832 Tumushabe Jeremiah 4,897,620U7U 408,135Education Assistant II

11394 Abaijuka Sam 5,612,220U7U 467,685Education Assistant II

14203 Niwagira Ferex 4,897,620U7U 408,135Education Assistant II




Cost Centre : Butanda P/S


Salary

Salary

Scale

Monthly

Gross Salary


11785 Ahirizira Provia 5,426,964U7U 452,247Education Assistant II

12006 Ainembabazi Jackline 5,612,220U7U 467,685Education Assistant II

12700 Kicooco Lydia 5,426,964U7U 452,247Education Assistant II

12436 Magyezi Benon 5,612,220U7U 467,685Education Assistant II

13369 Mwijuka Zadoch 4,897,620U7U 408,135Education Assistant II

12362 Niwamanya Moses Sengoma 5,612,220U7U 467,685Education Assistant II

11025 Ahimbisibwe Festus 5,678,436U6L 473,203Senior Education Assista

12460 Mirembe Oliver 5,635,248U6L 469,604Senior Education Assista

11695 Ayesigye Robert 9,096,600U4L 758,050Headteacher


Cost Centre : IHUNGA P/S


Salary

Salary

Scale

Monthly

Gross Salary


24962 TUSIIME KETRAH 5,426,964U7 452,247Education Assistant II

24962 TUSIIME KETRAH 4,897,620U7 408,135Education Assistant II

1210 NTURANABO WILSON 4,897,620U7 408,135Education Assistant II

1292 MUSIIME ABIAS 4,897,620U7 408,135Education Assistant II

13629 MUGIZI ROBERT 4,897,620U7 408,135Education Assistant II

24798 KYAKUHEIRE NAOME 4,897,620U7 408,135Education Assistant II

12621 ASIIMWE M ANNET 4,897,620U7 408,135Education Assistant II

13225 AINOMUGISHA HONNES 4,897,620U7 408,135Education Assistant II

1210 NTURANABO WILSON 5,426,964U7 452,247Education Assistant II

1292 MUSIIME ABIAS 5,426,964U7 452,247Education Assistant II

13629 MUGIZI ROBERT 5,426,964U7 452,247Education Assistant II

24798 KYAKUHEIRE NAOME 5,426,964U7 452,247Education Assistant II

12360 BABIRYE JOSEPHINE 5,426,964U7 452,247Education Assistant II

12621 ASIIMWE M ANNET 5,426,964U7 452,247Education Assistant II

13225 AINOMUGISHA HONNES 5,426,964U7 452,247Education Assistant II

12360 BABIRYE JOSEPHINE 4,897,620U7 408,135Education Assistant II

12144 OKEYAMBA GODFREY 7,503,828U5U 625,319Deputy Headteacher

12144 OKEYAMBA GODFREY 7,313,052U5U 609,421Deputy Headteacher





Cost Centre : IHUNGA POLYTECHNIC INSITUTE


Salary

Salary

Scale

Monthly

Gross Salary


UTS/M/12979 MUGUME ROLAND 6,637,884U5 SC 1-1 553,157INSTRUCTOR

UTS/N/10537 NSASIIRWE STEPHEN 7,682,808U5 SC -1- 640,234INSTRUCTOR

UTS/T/2887 TUGAINEYO ABEL 7,654,560U5 SC-1-1 637,880INSTRUCTOR

UTS/B/6524 BYENTARO MAGAGA AB 7,682,808U5 SC-1-9 640,234INSTRUCTOR

UTS/A/5483 ASHABA RICHARD 7,654,560U5-SC 1-1 637,880INSTRUCTOR

UTS/B/948 BYARUHANGA PONTIAN 7,682,808U5-SC- 1- 640,234SENIOR INSTRUCTOR

UTS/M/18242 MUHABUZI JOSHUA 6,637,884U5-S-C1-1 553,157INSTRUCTOR

UTS/N/19700 NAHABWE ODIIRA 6,637,884U5-SC-1-1 553,157INSTRUCTOR

UTS/K/13131 KYAMUYANGA MOSES 6,637,884U5-SC-1-1 553,157INSTRUCTOR

UTS/K/16356 KENYONYOZI FLABIA 6,637,884U5-SC-1-1 553,157INSTRUCTOR

UTS/N/20218 NIWABIINE JOVITA 6,637,884U5-SC1-1 553,157INSTRUCTOR

UTS/M/9853 MUGABIIRWE CALEB 7,682,808U5-SC-1-1 640,234INSTRUCTOR

UTS/N/5543 NYANGESO.K. WALLEN 7,682,808U5-SC-1-1 640,234INSTRUCTOR

UTS/A/16223 ABAASA JAPHETH 6,637,884U4-SC 1-1 553,157SENIOR INSTRUCTOR

M2-822 MUGISHA HAM 9,906,072U3 LWR- 825,506SENIOR INSTRUCTOR

UTS/T/3797 TURYASHEMERERWA D 24,547,224U1-ESC-1 2,045,602PRINCIPAL


Cost Centre : KABASHEKI P/S


Salary

Salary

Scale

Monthly

Gross Salary


11972 AMPEIRE SOPHIA 5,612,220U7UPPER 467,685Education Assistant II

12489 BETUBIZA ELIAS 4,897,620U7UPPER 408,135Education Assistant II

15021 NAMANYA CATHELINE 4,897,620U7UPPER 408,135Education Assistant II

12344 KATEGAYA MICHEAL 5,426,964U7UPPER 452,247Education Assistant II

11703 ARINAITWE DIDAS 6,563,004U5U 546,917Headteacher


Cost Centre : KAGAMBA P/S


Salary

Salary

Scale

Monthly

Gross Salary


12973 ARYATUHA ANNET 5,612,220U7 UPPE 467,685Education Assistant II

13189 KYOKUZARWA JENNIFF 5,612,220U7 UPPE 467,685Education Assistant II

12586 AKANGA BUHABUZI JO 5,612,220U7 UPPE 467,685Education Assistant II




Cost Centre : KAGAMBA P/S


Salary

Salary

Scale

Monthly

Gross Salary


11570 KAMUSIIME VASTER 5,612,220U7 UPPE 467,685Education Assistant II

14437 KYOMUKAMA INNOCEN 5,341,140U7 UPPE 445,095Education Assistant II

11340 MWESIGYE BEEBWA ED 5,612,220U7 UPPE 467,685Education Assistant II

13628 TUGUMISIRIZE CAROLYI 5,514,888U7 UPPE 459,574Education Assistant II

12824 TUSIIME BEATRICE 5,612,220U7 UPPE 467,685Education Assistant II

13959 TWIKIRIZE FRANK 5,612,220U7 UPPE 467,685Education Assistant II

13039 KESHAHA FAUSTA 5,612,220U7 UPPE 467,685Education Assistant II

14734 LULE ASSUMPTA 5,678,436U6 473,203Senior Education Assista

12494 KAMUHANGIRE BONAV 5,742,048U6 478,504Senior Education Assista

11116 BYARUHANGA FREDRIC 9,761,640U4 813,470Deputy Headteacher

12479 KWEYAMBA KAFUREEK 11,484,120U4 957,010Headteacher


Cost Centre : Kagamba SS


Salary

Salary

Scale

Monthly

Gross Salary


5555000 Kanyesigye Bonneventra 4,325,616U7 360,468Laboratory Assistant

T/3688 Tumwebaze Uster 6,033,228U5 502,769Assistant Education Offic

B/1858 Byamukama Samuel 6,191,256U5 515,938Assistant Education Offic

K/14949 Kanyesigye Naboth R 6,033,228U5 502,769Assistant Education Offic

K/13379 Kiconco Sylivia 7,134,504U5 594,542Assistant Education Offic

M/3503 Mugumya Deogratius 7,503,828U5 625,319Assistant Education Offic

A/10702 Atuheire Ambrose 7,134,504U5 594,542Assistant Education Offic

T/6279 Tumusiime Richard 6,033,228U5 502,769Assistant Education Offic

A/8134 Asiimwe JohnBaptist 7,503,828U5 625,319Assistant Education Offic

T/1718 Tumwine G Bisamu 7,503,828U5 625,319Assistant Education Offic

T/1978 Turyamureeba Clesensio 7,503,828U5 625,319Assistant Education Offic

T/3301 Tweheyo Henry 6,191,256U5 515,938Assistant Education Offic

M/16933 Muhanguzi Vicent 6,033,228U5 502,769Education Officer

T/3302 Twongirwe Gilbert 7,134,504U5 594,542Assistant Education Offic

A/7802 Abenitwe Godfrey 6,033,228U5 502,769Education Officer

T/3629 Birungi Joseline 6,033,228U5 502,769Education Officer

T/1547 Tumuheki Josephat 7,503,828U5 625,319Assistant Education Offic




Cost Centre : Kagamba SS


Salary

Salary

Scale

Monthly

Gross Salary


A11167 Arinaitwe JohnBosco 6,033,228U5 502,769Assistant Education Offic

A/14519 Ainembabazi Patience 6,104,136U5 508,678Assistant Education Offic

A/4278 Abenawe Eva 6,033,228U5 502,769Assistant Education Offic

B/4892 Batamye Paul 7,134,504U5 594,542Assistant Education Offic

99909 Byarooma B Bruno 6,033,228U5 502,769Senior Accounts Asst

6666000 Byarooma B Bruno 6,033,228U5 502,769Senior Accounts Asst

M/17625 Muwanga Moses 8,552,412U4 712,701Education Officer

R/1149 Rubabangira R Johnson 8,552,412U4 712,701Education Officer

T/3961 Twongyeirwe Monica Bwan 8,552,412U4 712,701Education Officer

G/801 Gumisiriza Eric 8,552,412U4 712,701Education Officer

N/14045 Nyesiga Boaz 8,552,412U4 712,701Education Officer

M/3483 Muhamya Bishaka Wilbroad 21,211,608U1 1,767,634Headteacher


Cost Centre : KAKO P/S


Salary

Salary

Scale

Monthly

Gross Salary


14758 AHEBWOMUGISHA DAF 4,897,620U7U 408,135Education Assistant II

12515 NUWASIIMA DINNAH 5,426,964U7U 452,247Education Assistant II

11424 MUYUNGA APOLLO 5,612,220U7U 467,685Education Assistant II

11534 MPEIRWE BF STEVEN 5,426,964U7U 452,247Education Assistant II

12065 BARIJUKA ELISAM 5,426,964U7U 452,247Education Assistant II

1275 ARYAZAYO SILVER 5,426,964U7U 452,247Education Assistant II

13234 ARUHO ATANANZIO 5,426,964U7U 452,247Education Assistant II

11874 MUHWEZI NATHAN 5,619,648U6U 468,304Senior Education Assista

11473 TURYABAHIKA JACKSO 5,619,648U6U 468,304Senior Education Assista

11575 NEEMA SILVANO 9,528,024U4L 794,002Deputy Headteacher


Cost Centre : KAKWANZI P/S


Salary

Salary

Scale

Monthly

Gross Salary


14988 ASIIMWE PRICILLA 4,957,392U7 413,116Education Assistant II

13404 ATUSASIRE ROGERS 5,426,964U7 452,247Education Assistant II




Cost Centre : KAKWANZI P/S


Salary

Salary

Scale

Monthly

Gross Salary


12072 AHABWE JUSTINE 5,612,220U7 467,685Education Assistant II

12303 NATUKUNDA AGNES 5,426,964U7 452,247Education Assistant II

12904 NATUKUNDA YURIDAH 5,426,964U7 452,247Education Assistant II

11707 TUSIIME LYDIA 5,612,220U7 467,685Education Assistant II

13113 TWINOMUGIZI APOLLO 7,313,052U5 609,421Deputy Headteacher


Cost Centre : Kamunyiga P/ S


Salary

Salary

Scale

Monthly

Gross Salary


12672 Karyebura Irene 5,612,220U7 467,685Education Assistant II

14444 Kebirungi Saduresi 5,257,428U7 438,119Education Assistant II

11253 Muganzi Kanoono John 5,612,220U7 467,685Education Assistant II

13560 Muhwezi Godfery 5,257,428U7 438,119Education Assistant II

13501 Ssebasajja Denis Rwangwa 5,514,888U7 459,574Education Assistant II

14501 Twinomugisha Lydia 5,257,428U7 438,119Education Assistant II

11456 Orishaba Joan 5,678,436U6L 473,203Senior Education Assista

1246 Nsimenta Julius 5,678,436U6L 473,203Senior Education Assista

11213 Akampumuza Kyasiima Rest 9,761,640U4L 813,470Deputy Headteacher

12232 Muheki Kyokunzire Alice 8,840,160U4L 736,680Headteacher


Cost Centre : KATENGA MODEL P/S


Salary

Salary

Scale

Monthly

Gross Salary


11406 NAKABIITO ZERIDAH 5,612,220U7U 467,685Education Assistant II

12562 KATWAZA PONNY 5,612,220U7U 467,685Education Assistant II

12071 KARUHANGA OBADIAH 5,612,220U7U 467,685Education Assistant II

13804 AYEBAZIBWE DENIS 5,612,220U7U 467,685Education Assistant II

14044 AKANKWATSA LOE 5,612,220U7U 467,685Education Assistant II

11002 TUMUHAMYE CYPRIAN 5,612,220U7U 467,685Education Assistant II

11462 BAZAALA ZAINAB 5,742,048U6L 478,504Senior Education Assista

14043 KATUSHABE FREDRICK 7,313,052U5U 609,421Headteacher

12064 NOMUGISHA SARAH 6,349,812U5U 529,151Deputy Headteacher




Cost Centre : KATENGA MODEL P/S


Salary

Salary

Scale

Monthly

Gross Salary



Cost Centre : KYAMAJUMBA P/S


Salary

Salary

Scale

Monthly

Gross Salary


12679 KATUSHABE CHARITY 5,426,964U7 UPPE 452,247Education Assistant II

14073 TUKUNDANE JULIET 5,426,964U7 UPPE 452,247Education Assistant II

13586 TWIKIRIZE EVAS BAGY 5,426,964U7 UPPE 452,247Education Assistant II

11639 BARABA JACKSON 5,426,964U7 UPPE 452,247Education Assistant II

360414 AKAMPIKAHO JOHNSO 5,635,248U6 LOWE 469,604Senior Education Assista

13586 KAMANYIRE MOSES 5,635,248U6 LOWE 469,604Senior Education Assista

11635 KOMUGISHA LOY 5,635,248U6 LOWE 469,604Senior Education Assista

11167 ASIIMWE BALAAM 6,455,316U5 UPPE 537,943Headteacher


Cost Centre : KYENKUKU P/S


Salary

Salary

Scale

Monthly

Gross Salary


12370 AHIMBISIBWE CONSTAN 5,612,220U7U 467,685Education Assistant II

12487 ATUHE BOAZ 5,612,220U7U 467,685Education Assistant II

13848 KOMUGISHA PRESCA 5,612,220U7U 467,685Education Assistant II

14478 KOMUJUNI HILDA 5,341,140U7U 445,095Education Assistant II

10668 MUHAIRWE PIUS 5,612,220U7U 467,685Education Assistant II

14420 MUHEBWA MOSES 5,612,220U7U 467,685Education Assistant II

11796 TUKAHABWA JEDRACE 5,612,220U7U 467,685Education Assistant II

12459 MUGABIRWE PEACE 5,619,648U6L 468,304Senior Education Assista

11096 AGABA ROBERT 6,349,812U5U 529,151Deputy Headteacher


Cost Centre : NAMIREMBE P/S


Salary

Salary

Scale

Monthly

Gross Salary


11882 MUSIIME ALICE 5,612,220U7U 467,685Education Assistant II

13632 NAHURIRA ACKLESS 5,341,104U7U 445,092Education Assistant II

12332 KANYESIGYE ANNET 5,612,220U7U 467,685Education Assistant II




Cost Centre : NAMIREMBE P/S


Salary

Salary

Scale

Monthly

Gross Salary


14520 NATURINDA DEBORAH 5,612,220U7U 467,685Education Assistant II

13484 TAREMWA CALEB 5,426,964U7U 452,247Education Assistant II

11797 AHIMBISIBWE NABOTH 5,514,888U7U 459,574Education Assistant II

11856 KYARISIIMA T. LYDIA 5,782,296U6L 481,858Senior Education Assista

11982 BYARUGABA LAURIANO 5,742,048U6L 478,504Senior Education Assista

11392 KEMIGISHA DATIVA 5,742,048U6L 478,504Senior Education Assista

11984 MAANI DEUS 5,828,292U6L 485,691Senior Education Assista

12171 TUSIIMIRE JULIET 5,742,048U6L 478,504Senior Education Assista

12199 NFUNZAKI DEO 10,900,452U4 908,371Headteacher


Cost Centre : Nyakayenje P/S


Salary

Salary

Scale

Monthly

Gross Salary


14522 Twikirize Julliet 5,619,660U7 468,305Education Assistant II

12880 Nuwagaba Daniel 5,341,140U7 445,095Education Assistant II

14062 Atwebembire Godwin 5,619,648U6L 468,304Senior Education Assista

13668 Ngabirano Medius 5,619,648U6L 468,304Senior Education Assista

14407 Bakuratine Rosset 5,619,648U6L 468,304Senior Education Assista

11672 Katushabe Hope 8,216,400U5 684,700Deputy Headteacher

13945 Busingye Anne Costance 6,096,984U5 508,082Deputy Headteacher

12091 Ayebazibwe Bibikwa Ham 11,484,120U4 957,010Headteacher


Cost Centre : Rujumo Primary School


Salary

Salary

Scale

Monthly

Gross Salary


16601 Nduhukire David 5,612,220U7U 467,685Education Assistant II

13371 Begumisa Intemeranta 5,612,220U7U 467,685Education Assistant II

13972 Ndibalekela Jennifer 5,612,220U7U 467,685Education Assistant II

14411 Mugarura Benon 5,094,912U7U 424,576Education Assistant II

13906 Nimusiima Abigael 5,619,648U6L 468,304Senior Education Assista

11881 Atukunda Grace 5,619,648U6L 468,304Senior Education Assista

12526 Tumwijukye Nathans 5,619,648U6L 468,304Senior Education Assista




Cost Centre : Rujumo Primary School


Salary

Salary

Scale

Monthly

Gross Salary


11585 Kyorayende Evangilist 6,058,296U6U 504,858Headteacher


Cost Centre : RUTUNGURU P/S


Salary

Salary

Scale

Monthly

Gross Salary


12147 KWEZI FELICITY 5,612,220U7 UPPE 467,685Education Assistant II

11882 NATUKUNDA ALICE 5,612,220U7 UPPE 467,685Education Assistant II

12335 OWOYESIGIRE JOVERT 5,612,220U7 UPPE 467,685Education Assistant II

13321 TUKUNDANE DAMALY 5,612,220U7 UPPE 467,685Education Assistant II

14796 KAHAYA JULIUS 5,018,352U7 UPPE 418,196Education Assistant II

14837 TUMWESIGYE ALEX 5,018,352U7 UPPE 418,196Education Assistant II

11817 MUGISHA DAMIAN 6,058,272U6 LOWE 504,856Senior Education Assista

12360 KABAZA BENSON 7,313,052U5 UPPE 609,421Deputy Headteacher

12204 TUHAISOMWE ANGELA 10,900,452U4 UPPE 908,371Headteacher


Subcounty / Town Council / Municipal Division : ITOJO

Cost Centre : BUHANAMA P/S


Salary

Salary

Scale

Monthly

Gross Salary


12741 KYOMUHANGI JENEPHE 5,175,708U7U 431,309Education Assistant II

13633 ATWONGIRWE MOLLIO 4,897,620U7U 408,135Education Assistant II

13592 MWETEISE BOSES 4,897,620U7U 408,135Education Assistant II

19657 BAKAMUHABWA JULIUS 4,897,620U7U 408,135Education Assistant II

12525 TURYATUNGA PATRICK 5,175,708U7U 431,309Education Assistant II

12865 BAHUMBIZE A. MUGISH 5,612,220U7U 467,685Education Assistant II

12705 KOBUSHESHE GRACE 5,678,436U6L 473,203Senior Education Assista

12887 BOONABAANA MARY 5,742,048U6L 478,504Senior Education Assista

12878 BAKESIGAKI B. PROVIA 5,678,436U6L 473,203Senior Education Assista

13744 MUGISHA EDWARD 9,761,640U4L 813,470Headteacher





Cost Centre : BUKIRO P/S


Salary

Salary

Scale

Monthly

Gross Salary


13503 KYOSIMIRE KEDRESS 5,018,352U7UPPER 418,196Education Assistant II

12694 KENYENA SYLIVIA KIM 5,018,352U7UPPER 418,196Education Assistant II

14835 NAHABWE JULIET 5,018,352U7UPPER 418,196Education Assistant II

14823 BAGARUKAYO JULIUS 5,018,352U7UPPER 418,196Education Assistant II

14955 ASIIMIRE JESCA 5,018,352U7UPPER 418,196Education Assistant II

12788 TUMWESIGYE BENON 5,018,352U7UPPER 418,196Education Assistant II

11757 AGUME ERASMUS 5,742,048U6LOWE 478,504Senior Education Assista

11252 KAMOOMO ABEL BATA 5,678,436U6LOWE 473,203Senior Education Assista


Cost Centre : BUKOORA P/S


Salary

Salary

Scale

Monthly

Gross Salary


14204 KYOGABIRWE BETTY K 5,514,888U7 UPPE 459,574Education Assistant II

13617 AHIMBISIBWE JULIET 5,514,888U7 UPPE 459,574Education Assistant II

13637 ARINAITWE JULIUS 5,514,888U7 UPPE 459,574Education Assistant II

13686 AYEBAZIBWE EUNICE 5,514,888U7 UPPE 459,574Education Assistant II

13410 KNIGHT ANNET 5,514,888U7 UPPE 459,574Education Assistant II

14410 KAMBAREKYE FRANK 5,514,888U7 UPPE 459,574Education Assistant II

12943 MBANGURWOHA ANTH 5,096,112U7 UPPE 424,676Education Assistant II

11321 MUSINGUZI ASAPH 7,313,052U5 UPPE 609,421Headteacher


Cost Centre : ITOJO BOYS P/S


Salary

Salary

Scale

Monthly

Gross Salary


13786 MUGUME GEORGE 5,612,220U7U 467,685Education Assistant II

13204 NIMUKUNDA ALLEN 5,612,220U7U 467,685Education Assistant II

14953 KEMIREMBE PROSCOVI 5,612,220U7U 467,685Education Assistant II

12276 ASAASIRA KANSIIME GR 5,612,220U7U 467,685Education Assistant II

12206 TUHUMWIRE RICHARD 5,742,048U6L 478,504Senior Education Assista

11177 NANKUNDA ANNET.K 5,742,048U6L 478,504Senior Education Assista

11438 SUNDAY N.M.EDDISON 5,742,048U6L 478,504Senior Education Assista

12654 KAMUKAMA JOHN 6,064,320U5U 505,360Headteacher




Cost Centre : ITOJO BOYS P/S


Salary

Salary

Scale

Monthly

Gross Salary



Cost Centre : ITOJO CENTRAL P/S


Salary

Salary

Scale

Monthly

Gross Salary


13476 TUSINGWIRE RYMOND 5,257,428U7U 438,119Education Assistant II

15087 TUMUHAIRWE NELSON 5,257,428U7U 438,119Education Assistant II

13973 MUGISHA ELLWIN 5,257,428U7U 438,119Education Assistant II

14869 NAGABA DOREEN 5,257,428U7U 438,119Education Assistant II

12962 AHEIRWE JACKLINE 5,874,288U6 489,524Senior Education Assista

11181 MURANGIRA APOLLO 5,874,288U6L 489,524Senior Education Assista

13765 KARUHANGA EDINAH 5,874,288U6L 489,524Senior Education Assista

13406 KOBUSINGYE ESEZAH 5,874,288U6L 489,524Senior Education Assista

13239 ANKWATSA CAROLINE 6,246,384U5L 520,532Deputy Headteacher

12213 MUGISHA POSIANO 9,761,640U4L 813,470Deputy Headteacher


Cost Centre : KABINGO II P/S


Salary

Salary

Scale

Monthly

Gross Salary


12488 ASIMWE JULIET 5,514,888U7 459,574Education Assistant II

12265 BAMUTUNGIRE EDISON 5,514,888U7 459,574Education Assistant II

12578 BYEBIROHA VICTOR 5,514,888U7 459,574Education Assistant II

12603 KARITWE WILSON JIMM 5,514,888U7 459,574Education Assistant II

12574 KYAMPAIRE RUTH 5,514,888U7 459,574Education Assistant II

13649 NDYABAHIKA DAVID 5,514,888U7 459,574Education Assistant II

14265 TUKAMUSHABA RUTH 5,257,428U7 438,119Education Assistant II

14253 KYAMAGOBA DINAH 5,742,048U6L 478,504SENIOR TEACHER

12059 BEGUMISA JOHN 6,563,004U5 546,917Headteacher


Cost Centre : KACWAMBIRO P/S


Salary

Salary

Scale

Monthly

Gross Salary


12211 MUSHABE NATHAN 5,612,220U7 UPPE 467,685Education Assistant II




Cost Centre : KACWAMBIRO P/S


Salary

Salary

Scale

Monthly

Gross Salary


13472 MUCUREZI SAMARY 5,612,220U7 UPPE 467,685Education Assistant II

14259 NAMUKASA NURIAT 5,612,220U7 UPPE 467,685Education Assistant II

12888 NTOREINE JIMMY 5,612,220U7 UPPE 467,685Education Assistant II

13248 AKATUKWASA NATHAN 6,672,756U5UPPER 556,063Headteacher


Cost Centre : KIKUNYU P/S


Salary

Salary

Scale

Monthly

Gross Salary


14432 TUMWEBAZE JACKLINE 4,897,620U7 UPPE 408,135Education Assistant II

14216 KATUSHABE PEACE 4,897,620U7 UPPE 408,135Education Assistant II

14324 KYAMPAIRE PROSSY 4,897,620U7 UPPE 408,135Education Assistant II

14155 MONDAY CAROLINE 4,897,620U7 UPPE 408,135Education Assistant II

12892 NABAASA ANNET 4,897,620U7 UPPE 408,135Education Assistant II

14784 TUMUKUNDE YAKOBE 4,897,620U7 UPPE 408,135Education Assistant II

11723 TIBIJUKA NATHAN 5,826,288U6U 485,524Senior Education Assista


Cost Centre : Maizi P/S


Salary

Salary

Scale

Monthly

Gross Salary


13598 Tuhirwe Stanley 5,096,112U7 424,676Education Assistant II

12002 Abesigye Innocent 5,612,220U7U 467,685Education Assistant II

12176 Tayungwa Saphan 5,619,648U7U 468,304Education Assistant II

13886 Nisiima Annah 5,619,648U7U 468,304Education Assistant II

12684 Kebirungi Mary 5,619,648U6 468,304Senior Education Assista

11154 Tusasirwe Millian 5,619,648U6L 468,304Senior Education Assista

12910 Ngabwa Modest 5,619,648U6L 468,304Senior Education Assista


Cost Centre : MPANGA SDA P/S


Salary

Salary

Scale

Monthly

Gross Salary


11271 MUSIIMIRE PEACE 5,612,220U7 UPPE 467,685Education Assistant II

13020 MBABAZI JUDITH 5,612,220U7 UPPE 467,685Education Assistant II




Cost Centre : MPANGA SDA P/S


Salary

Salary

Scale

Monthly

Gross Salary


11806 ATUHAIRE DEBRAH NA 5,612,220U7 UPPE 467,685Education Assistant II

13355 TUMUHAIRWE HOPE 5,175,708U7 UPPE 431,309Education Assistant II

12782 TWINE ROBERT 6,796,764U5UPPER 566,397Deputy Headteacher


Cost Centre : NKOMERO P/S


Salary

Salary

Scale

Monthly

Gross Salary


15067 NATWIJUKA NEBERT 4,897,620U7 UPPE 408,135Education Assistant II

13471 KAAHIMBISIBWE NORA 5,340,900U7 UPPE 445,075Education Assistant II

12734 KYOHANGIRWE ROSETT 5,612,220U7 UPPE 467,685Education Assistant II

13042 KESAASI MILLIAM 4,897,620U7 UPPE 408,135Education Assistant II

12928 NATAMBA PEREZ 5,612,220U7 UPPE 467,685Education Assistant II

13109 MUTATINA NATHAN 5,612,220U7 UPPE 467,685Education Assistant II


Cost Centre : NYAKIBOBO P/S


Salary

Salary

Scale

Monthly

Gross Salary


12544 ASASIRA EPHRAIM 5,612,220U7 467,685Education Assistant II

14816 ATWESIGIRE BANARD 4,897,620U7 408,135Education Assistant II

12294 RUKUNDO WINNIE 5,612,220U7 467,685Education Assistant II

12403 TWINAMATSIKO MELLO 5,612,220U7 467,685Education Assistant II

13510 TUMUHEIRWE ADRINE 5,514,888U7 459,574Education Assistant II

13950 TUMUSHABE JOLLY 5,742,048U6 478,504Senior Education Assista

12391 BAMUTONDA BERNARD 5,612,220U6 467,685Senior Education Assista

13205 TUSHABA JULIET 6,953,124U5 579,427Headteacher


Cost Centre : NYARUHAAMA SDA P/S


Salary

Salary

Scale

Monthly

Gross Salary


12805 TURYAMUBONA SCOVI 5,426,964U7 UPPE 452,247Education Assistant II

14834 NUWAGABA NELSON 5,426,964U7 UPPE 452,247Education Assistant II

14769 KYOKUSHABA BEATRIC 5,426,964U7 UPPE 452,247Education Assistant II




Cost Centre : NYARUHAAMA SDA P/S


Salary

Salary

Scale

Monthly

Gross Salary


12709 KOMUJUNI JOLLY 5,742,048U6 UPPE 478,504Senior Education Assista

3303 KANGAHO LOY 6,455,316U5UPPER 537,943Headteacher


Cost Centre : NYONGOZI P/S


Salary

Salary

Scale

Monthly

Gross Salary


12592 TWEYUNGYE EDSON 4,897,620U7U 408,135Education Assistant II

15093 TYRYAHABWE PASTOR 4,897,620U7U 408,135Education Assistant II

14441 MUGABIRWE AGNES 4,897,620U7U 408,135Education Assistant II

13618 AIKIRIZA TIMONY 4,897,620U7U 408,135Education Assistant II

14763 BEYENDEZA JONAS 4,897,620U7U 408,135Education Assistant II

11308 MPIRIRWE ELEAZAR 4,897,620U7U 408,135Education Assistant II

15031 MUSIIME LYDIA 4,897,620U7U 408,135Education Assistant II

11781 KOMUHANGI ALLEN 5,619,648U6U 468,304Senior Education Assista

14169 AGASHA ANNAH 5,619,648U6U 468,304Senior Education Assista

11142 YATUHA CHARLES 9,096,600U4L 758,050Deputy Headteacher

13183 MWEBAZE JAMES EMMA 9,096,600U4U 758,050Headteacher


Cost Centre : RUHANGA BOYS P/S


Salary

Salary

Scale

Monthly

Gross Salary


12680 KATUSIIME HARRIET 4,897,620U7 UPPE 408,135Education Assistant II

14667 TURYATUNGA FRANCIS 4,897,620U7 UPPE 408,135Education Assistant II

14211 KAATUSAASIRE JOVER 4,897,620U7 UPPE 408,135Education Assistant II

14255 ATUKWATSE PROSSY 4,897,620U7 UPPE 408,135Education Assistant II

12685 KEKIRUNGA PROVIA 4,897,620U7 UPPE 408,135Education Assistant II

12949 KOBUSINGYE SARAH 4,897,620U7 UPPE 408,135Education Assistant II

12173 TAYEBWA ENID 4,897,620U7 UPPE 408,135Education Assistant II

12779 TUMWEBAZE ROVINA 4,897,620U7 UPPE 408,135Education Assistant II

12231 MUHOOZI FRANK 9,761,640U4LOWE 813,470Deputy Headteacher





Cost Centre : RUHANGA SDA P/S


Salary

Salary

Scale

Monthly

Gross Salary


11315 BARIGYE JOHNSON 5,341,140U7 UPPE 445,095Education Assistant II

12598 TUMUSIIME GETRUDE A 4,897,620U7 UPPE 408,135Education Assistant II

15011 KANSIIME ROSEMARY 4,897,620U7 UPPE 408,135Education Assistant II

12458 NIMWESIGA UZIA 4,897,620U7 UPPE 408,135Education Assistant II

12659 KANSIIME ANITTA 5,426,964U7 UPPE 452,247Education Assistant II

14429 TUKAMUSIIMA JUDITH 4,897,620U7 UPPE 408,135Education Assistant II

11125 CHANDALI PENLOPE 10,900,452U6 UPPE 908,371Headteacher


Cost Centre : RUHANGA SDA SS


Salary

Salary

Scale

Monthly

Gross Salary


UTS/K/7565 KATAMIRWA KENETH 4,506,276U7-UP-1- 375,523Laboratory Assistant

ADM/239/306/0 NAYEBARE WINNIE 5,400,336U6-MED 450,028ENROLLED NURSE

UTS/A/9873 ARINAITWE DORAH 6,515,460U5/UP-1-7 542,955Assistant Education Offic

UTS/P/1849 TWEBAZE HERBERT 8,802,744U5SC-UP- 733,562Assistant Education Offic

UTS/T/3677 TUMUHIMBISE JACKSON 6,033,468U5-UP-1- 502,789Assistant Education Offic

UTS/T/3703 TWESIGYE ALEX BYABA 6,033,468U5-UP-1- 502,789Assistant Education Offic

UTS/R/1024 RUKUNDO IVAN 6,033,468U5-UP-1- 502,789Assistant Education Offic

UTS/K/14044 KICONCO MILIAN 6,033,468U5-UP-1- 502,789Assistant Education Offic

UTS/K/15385 KAKURU BOSCO 6,873,468U5-UP-1- 572,789Assistant Education Offic

UTS/A/5348 ASIIMWE CATHERINE 6,033,468U5-UP-1- 502,789Assistant Education Offic

M/2/1495 MUJUWE HERBERT MUS 6,033,468U5-UP-1- 502,789Senior Accounts Assistan

UTS/M/10490 MUGYENYI SAMUEL 6,033,468U5-UP-1- 502,789Assistant Education Offic

UTS/N/7188 NTWIREBANABO JAMES 6,846,828U5-UP-1- 570,569Assistant Education Offic

UTS/N/4347 NAJJINGO FLORENCE 7,255,188U5-UP-1- 604,599Assistant Education Offic

UTS/N/2804 NATUKUNDA FLAVIA 7,503,828U5-UP-1- 625,319Assistant Education Offic

UTS/K/6695 KABANGIZI GIDEONS 7,503,828U5-UP-1- 625,319Assistant Education Offic

UTS/G/393 GARIYO AMOS 7,503,828U5-UP-1- 625,319Assistant Education Offic

UTS/T/869 TUHIRIRWE JOHN JAME 7,503,828U5-UP-1- 625,319Assistant Education Offic

UTS/E/1099 ETYANG OLIVIA 6,083,844U5-UP-1- 506,987Assistant Education Offic

UTS/T/4371 TURYASINGURA GODFR 6,409,332U5-UP-1- 534,111Assistant Education Offic

UTS/K/11165 KIMERA KYUMYA HEZE 6,515,460U5-UP-1- 542,955Assistant Education Offic




Cost Centre : RUHANGA SDA SS


Salary

Salary

Scale

Monthly

Gross Salary


UTS/T/5164 TUMWEBAZE ABSALOM 7,343,808U4-LWR- 611,984Education Officer

UTS/A/5131 AMUMPAIRE JOHNSON 7,343,808U4-LWR- 611,984Education Officer

UTS/T/3186 TUMWIJUKYE JORDAN 8,552,412U4-LWR- 712,701Education Officer

UTS/M/17914 MUGARURA KENETH 8,552,412U4-LWR- 712,701Education Officer

UTS/D/6111 BEINOBWENGYE HAMS 9,096,600U4-LWR- 758,050Education Officer

UTS/K/10886 KAMUGISHA SILVER 9,361,884U4-LWR- 780,157Education Officer

UTS/O/4466 OKWIRIGIRA DEUS 10,640,928U4SC-LW 886,744Education Officer

UTS/T/576 TUWANGYE JOSHUA 21,678,684U1-EUP-1 1,806,557Headteacher


Cost Centre : RWEMPIRI P/S


Salary

Salary

Scale

Monthly

Gross Salary


14884 MUGISHA ALEX 5,514,888U7U 459,574Education Assistant II

13226 KINKUSIIMIRE DAPHINE 5,257,428U7U 438,119Education Assistant II

11925 ASIIMWE ROSE 4,897,620U7U 408,135Education Assistant II

13469 AINE REBUSI 5,257,428U7U 438,119Education Assistant II

11305 MUSHABE MELLON 5,619,648U6LOWE 468,304Senior Education Assista

12915 NDUHUKIRE GORDON 6,058,272U6UPPER 504,856Headteacher


Subcounty / Town Council / Municipal Division : KAYONZA

Cost Centre : KABASHESHE P/S


Salary

Salary

Scale

Monthly

Gross Salary


14995 NTAMBIRWEKI BENSON 4,897,620U7L 408,135Education Assistant II

12021 BYAMUGISHA DAVID TI 5,612,220U7U 467,685Education Assistant II

10746 NUWAGABA ROBERT 5,612,220U7U 467,685Education Assistant II

42942 HAMURUNGI KEDRETH 5,612,220U7U 467,685Education Assistant II

13675 AGABA SAMUEL 5,612,220U7U 467,685Education Assistant II

10747 KYOKUNDA JOY 5,612,220U7U 467,685Education Assistant II

12941 MUHWEZI JULIUS ORKN 5,874,288U6L 489,524Senior Education Assista

13783 MUCUNGUZI MILTON 9,761,640U4L 813,470Deputy Headteacher




Cost Centre : KABASHESHE P/S


Salary

Salary

Scale

Monthly

Gross Salary



Cost Centre : KAINA P/S


Salary

Salary

Scale

Monthly

Gross Salary


12956 KYASIIMIRE ANNET 5,612,220U7 467,685Education Assistant II

11953 BEGUMANYA JOSEPHAT 5,612,220U7 467,685Education Assistant II

12522 NIWAGABA WENSESLAS 5,612,220U7 467,685Education Assistant II

10969 TUMUSIIME JARET HILD 5,612,220U7 467,685Education Assistant II

11086 AHIIRIIRWE CHRIS 5,612,220U7 467,685Education Assistant II

13504 KAGEMERA JENNIFER 5,372,220U7 447,685Education Assistant II

10963 KAZENGA CHARLES KA 5,612,220U7 467,685Education Assistant II

12955 KAKURU KOLEB 5,612,220U7 467,685Education Assistant II

12687 AKANKWASA DEOGRAT 5,612,220U6L 467,685Senior Education Assista

13898 KASANDE GAUDY 6,058,272U6U 504,856Senior Education Assista

11952 MURIMBYA JAMES 6,349,812U5 529,151Deputy Headteacher

10808 KARUGABA JORAM RW 9,761,640U4 L 813,470Deputy Headteacher


Cost Centre : KYORUHEGA P/S


Salary

Salary

Scale

Monthly

Gross Salary


13292 KANSIIME RESPER 5,175,708U7 431,309Education Assistant II

14486 ARINAITWE THOMAS 5,175,708U7 431,309Education Assistant II

13562 MUGISHA JAMES 5,175,708U7 431,309Education Assistant II

13393 MUTORO MOSES 5,426,964U7 452,247Education Assistant II

14990 ORISHABA EVERLINE 4,897,620U7 408,135Education Assistant II

11891 ASHABA JULIET 5,612,220U7 467,685Education Assistant II

13343 KAMUKAMA EDWARD 5,612,220U7 467,685Education Assistant II

13208 NIWAMANYA JOHNSON 6,064,320U5U 505,360Headteacher


Cost Centre : Nyabugando P/S


Salary

Salary

Scale

Monthly

Gross Salary





Cost Centre : Nyabugando P/S


Salary

Salary

Scale

Monthly

Gross Salary


15035 Niwamanya Innocent 4,957,392U7 413,116Education Assistant II

12261 Arinaitwe Resty 5,257,428U7 438,119Education Assistant II

12390 Asiimwe Anne 5,257,428U7 438,119Education Assistant II

13385 Byamukama Aloysius 5,257,428U7 438,119Education Assistant II

11909 Byarugaba Jerome 5,612,220U7 467,685Education Assistant II

13374 Katusiime Jackline 5,341,140U7 445,095Education Assistant II

11162 Mpiirirwe Mary 5,341,140U7 445,095Education Assistant II

12614 Mugume Alfred 5,612,220U7 467,685Education Assistant II

15014 Tukamushaba Bibiana 4,957,392U7 413,116Education Assistant II

13692 Bikwatsizehi John 5,742,048U6 Lower 478,504Senior Education Assista


Cost Centre : NYAMABARE P/S


Salary

Salary

Scale

Monthly

Gross Salary


13826 KISOMOSE JOHN 5,612,220U7U 467,685Education Assistant II

11034 TUREBE GODETI 5,612,220U7U 467,685Education Assistant II

11066 TUGUMISIRIZE JAMES 4,957,392U7U 413,116Education Assistant II

14728 MWESIGYE ROBERT 5,612,220U7U 467,685Education Assistant II

11949 MWESIGYE DEUSDEDIT 5,612,220U7U 467,685Education Assistant II

13101 MESIMNETA ANNET 4,897,620U7U 408,135Education Assistant II

12822 TUSHENERIRWE JENIPH 5,742,048U6L 478,504Senior Education Assista

12295 ARIHO EMILLY PATIENC 5,782,296U6L 481,858Senior Education Assista

12237 MUHWEZI JAMES 6,064,320U5U 505,360Headteacher


Cost Centre : RUKOMA P/S


Salary

Salary

Scale

Monthly

Gross Salary


11712 TWONGYEIRWE JOY 5,514,888U7U 459,574Education Assistant II

12760 TUMUHIMBISE VASTINA 5,175,708U7U 431,309Education Assistant II

11734 TUHIMBISE ELISAMU 5,426,940U7U 452,245Education Assistant II

13086 MUCUNGUZI JACKSON 5,426,940U7U 452,245Education Assistant II

12745 KYOMUKAMA ANNET 5,341,140U7U 445,095Education Assistant II




Cost Centre : RUKOMA P/S


Salary

Salary

Scale

Monthly

Gross Salary


12156 KASIIMA WINFRED 5,175,708U7U 431,309Education Assistant II

12669 KARUHANGA ARTHUR 5,614,380U7U 467,865Education Assistant II

12413 KABANDIZE JULIUS 5,614,380U6 467,865Senior Education Assista

11460 BAMWENDA VICTOR 9,761,640U4L 813,470Deputy Headteacher


Cost Centre : RUKUKURU P/S


Salary

Salary

Scale

Monthly

Gross Salary


14962 ANSINGUZA SHALLON 4,957,392U7UPPER 413,116Education Assistant II

13716 ARYAGUMIZAMU CHAR 5,612,220U7UPPER 467,685Education Assistant II

11223 BIRUNGI BENSON 5,612,220U7UPPER 467,685Education Assistant II

13607 NATUREBERAHO BENO 5,612,220U7UPPER 467,685Education Assistant II

13695 ANSAASIIRE JOVIAH 5,612,220U7UPPER 467,685Education Assistant II

11327 GAREEBA CHARLES 5,612,220U7UPPER 467,685Education Assistant II

15078 ARINANYE ZIPPOLAH 4,957,392U7UPPER 413,116Education Assistant II

13872 KAMUGARWIRE JACKSO 10,900,452U 4 908,371Deputy Headteacher


Cost Centre : Rushooka P/s


Salary

Salary

Scale

Monthly

Gross Salary


13372 MWETEISE SIMON MATI 5,612,220U7 UPPE 467,685Education Assistant II

14978 AHIMBISIBWE MARY 4,957,392U7 UPPE 413,116Education Assistant II

13280 AKATUHURIRA JUDITH 5,612,220U7 UPPE 467,685Education Assistant II

12145 ARINAITWE ENNET 5,612,220U7 UPPE 467,685Education Assistant II

13007 BITAMAZIRE LEONARD 5,612,220U7 UPPE 467,685Education Assistant II

15114 BYAMUKAMA INNOCEN 4,957,392U7 UPPE 413,116Education Assistant II

15028 BYAMUKAMA KENETH 4,957,392U7 UPPE 413,116Education Assistant II

14877 KARAZARWE GOD 5,018,376U7 UPPE 418,198Education Assistant II

12723 KYARIKUNDA JOWERIA 5,612,220U7 UPPE 467,685Education Assistant II

12740 KYOMUGISHA PROVIA 5,514,888U7 UPPE 459,574Education Assistant II

14465 MWEBEMBEZI REUBEN 5,341,140U7 UPPE 445,095Education Assistant II

12227 MUCUNGUZI ATHERNIA 5,612,220U7 UPPE 467,685Education Assistant II




Cost Centre : Rushooka P/s


Salary

Salary

Scale

Monthly

Gross Salary


11389 NAMANYA EVANS BLAC 5,612,220U7 UPPE 467,685Education Assistant II

15096 NAMARA MIRIA 4,957,392U7 UPPE 413,116Education Assistant II

13373 NIGHT VALENTINE 5,426,964U7 UPPE 452,247Education Assistant II

14985 TUKESIGA ODETTA 4,957,392U7 UPPE 413,116Education Assistant II

13517 TUMWEBAZE EMMANUE 5,612,220U7 UPPE 467,685Education Assistant II

12302 TUMWIJUKYE DENNIS 5,612,220U7 UPPE 467,685Education Assistant II

111111 TURYAHABWA GEOFFR 5,612,220U7 UPPE 467,685Education Assistant II

13661 TWESIGYE JOHN 5,612,220U7 UPPE 467,685Education Assistant II

13365 TWESIGYE ROSLYN 5,612,220U7 UPPE 467,685Education Assistant II

11996 MUGISHA BENNSON BER 5,612,220U7 UPPE 467,685Education Assistant II

11111111 MUSINGUZI REMEGIO 5,514,888U7 UPPE 459,574Education Assistant II

11774 KARAMUZI PEREZ 5,742,048U6L 478,504Senior Education Assista

13572 TUMUSHABE JOSEPHINE 5,742,048U6L 478,504Senior Education Assista

11954 KYOMUHENDO ENID 5,742,048U6L 478,504Senior Education Assista

12031 BUSINGYE ESTHER 5,742,048U6L 478,504Senior Education Assista

11951 KEMIGISHA PATIENCE 5,742,048U6L 478,504Senior Education Assista

13573 NIWAGABA JULIUS 5,742,048U6L 478,504Senior Education Assista

11343 TUMUSIIME CHARLES 11,484,120U4 UPPE 957,010Headteacher

10404 TWINOMUGISHA HERBA 9,761,640U4L 813,470Deputy Headteacher

11739 TUMWIJUKYE BEN 9,761,640U4L 813,470Deputy Headteacher


Cost Centre : Rwamanyonyi SS


Salary

Salary

Scale

Monthly

Gross Salary


UTS/A/729 ARYATUNGA WILSON 22,901,196UIE 1,908,433Headteacher

UTS/B/ …… BEINOMUGISHA PHOEB 6,064,320U5 505,360Assistant Education Offic

UTS/B/6927 BIRYAHWAHO RODGER 6,064,320U5 505,360Assistant Education Offic

UTS/M/12034 MAKARA MEDAD 6,064,320U5 505,360Assistant Education Offic

UTS/M/12636 MUHUMUZA OBED KAZ 6,064,320U5 505,360Assistant Education Offic

UTS/T/3776 TUGUME FRANCIS BAIN 6,064,320U5 505,360Assistant Education Offic

33330000 NAHABWE ROSEMARY 6,064,320U5 505,360SENIOR ACCOUNTS A

UTS/N/17235 NAHABWE MARIUS 6,064,320U5 505,360EDUCATION OFFICER




Cost Centre : Rwamanyonyi SS


Salary

Salary

Scale

Monthly

Gross Salary


444440000 KAKOMAHO MOSES 6,064,320U5 505,360CLERICAL OFFICER

UTS/T/3670 TWINOMUSINGUZI BRU 6,064,320U5 505,360Assistant Education Offic

UTS/B/067 BARIGYE GODFREY 6,064,320U5 505,360Assistant Education Offic

UTS/M/160002 MUSIIME DEUS 8,552,412U4 712,701EDUCATION OFFICER

UTS/T/1465 TURYAHABWE DORCUS 8,552,412U4 712,701EDUCATION OFFICER

UTS/M/17879 MUTAREMWA ANDREW 8,552,412U4 712,701EDUCATION OFFICER

UTS/K/1305 KATUNGI FRANK 8,552,412U4 712,701EDUCATION OFFICER

UTS/M/6251 MUHIIRWA SIBBO JAME 8,552,412U4 712,701Assistant Education Offic

UTS//M/14050 MWESIGWA JOHN PAUL 8,552,412U4 712,701Assistant Education Offic

UTS/M/10384 MUYUNGA JULIUS 8,552,412U4 712,701EDUCATION OFFICER

UTS/N/2274 NAHAMYA ERIC KAKUR 11,710,692U3 975,891Deputy Headteacher


Cost Centre : ST. PAULS H/S RUSHOOKA


Salary

Salary

Scale

Monthly

Gross Salary


UTS/K/2/2149 KAMUKAMA CONSRANT 4,325,616U7 UP 360,468Laboratory Assistant

UTS/A/9331 ATWIJUKIRE DISMAS 7,518,792U5 UP 626,566Assistant Education Offic

UTS/M/9040 MUHWEZI FRANCO 8,655,432U5 UP 721,286Assistant Education Offic

UTS/K/8502 KYOBUTUNGI JOAN 6,096,984U5 UP 508,082Assistant Education Offic

UTS/K/8478 KYARIMPA CLARE 7,313,052U5 UP 609,421Assistant Education Offic

UTS/K/10948 KWARIBARIHO COSMAS 7,899,912U5 UP 658,326Assistant Education Offic

UTS/K/14202 KAMUSIIME MOSES 6,449,916U5 UP 537,493Assistant Education Offic

UTS/M/8775 MUSINGUZI LEORIANO 7,190,664U5 UP 599,222Assistant Education Offic

UTS/B/7750 BABIGUMIRA BRUNO 6,144,924U5 UP 512,077Assistant Education Offic

UTS/N/13082 NAMANYA EDWARD 7,396,680U5 UP 616,390Assistant Education Offic

UTS/A/8887 ASIIMWE WILLY 7,770,288U5 UP 647,524Assistant Education Offic

UTS/A/14848 ASIIMWE DIDAS 6,096,984U5 UP 508,082Assistant Education Offic

UTS/A/14924 AKANYIJUKA NICHOLAS 6,096,984U5 UP 508,082Assistant Education Offic

UTS/A/9655 AHISIIBWE LAWRENCE 6,349,812U5 UP 529,151Assistant Education Offic

UTS/A/6758 AGUMENAITWE STELLA 7,899,912U5 UP 658,326Assistant Education Offic

UTS/B/7596 BAINE LAUBEN 7,643,292U5 UP 636,941Assistant Education Offic

UTS/T/2/212 TUKAHIRWA JOHN BOS 6,784,764U5 UP 565,397Senior Accounts Assistan




Cost Centre : ST. PAULS H/S RUSHOOKA


Salary

Salary

Scale

Monthly

Gross Salary


UTS/T/4804 TUMURAMYE SAPHAN 7,643,292U5 UP 636,941Assistant Education Offic

UTS/M/6718 MUSIIME WINFRED 7,313,052U5 UP 609,421Assistant Education Offic

UTS/T/2142 TUMWESIGYE AGNES 7,313,052U5 UP 609,421Assistant Education Offic

UTS/T/4839 TUSASIRWE JUDITH 6,246,384U5 UP 520,532Assistant Education Offic

UTS/U/140 UWEWENKA MARY PATI 6,349,812U5 UP 529,151Assistant Education Offic

UTS/Z/166 ZURUNGANWA BOAZ 7,313,052U5 UP 609,421Assistant Education Offic

UTS/N/5773 NYANGOMA EVAS 7,313,052U5 UP 609,421Assistant Education Offic

UTS/A/5964 ASHABAHEBWA PATIEN 8,552,412U4 LWR 712,701Education Officer

UTS/G/1006 GUMISIRIZA STEPHEN 8,552,412U4 LWR 712,701Education Officer

UTS/N/5993 NDINAWE EARNEST 9,761,640U4 LWR 813,470Education Officer

UTS/K/6205 KASARAGI JOHN FRANC 11,311,692U3 LWR 942,641Deputy Headteacher

UTS/M/2710 MATOVU ALFRED 16,207,224U2 LWR 1,350,602Headteacher



Cost Centre : Bwera II P/S


Salary

Salary

Scale

Monthly

Gross Salary


14206 Biryomuriwe Dinah 5,612,220U7U 467,685Education Assistant II

12054 Akankwasa Peace 5,612,220U7U 467,685Education Assistant II

12483 Nawela Namata 5,612,220U7U 467,685Education Assistant II

13552 Owoyesigire Edison 5,612,220U7U 467,685Education Assistant II

14173 Tumutegyereize Hildah 5,612,220U7U 467,685Education Assistant II

14748 Buringa John 5,612,220U7U 467,685Education Assistant II

11091 Nuwagira Justus Bitah 5,742,048U6L 478,504Senior Education Assista

14126 Atukunda Prepetwa 9,096,600U4L 758,050Deputy Headteacher


Cost Centre : IBAARE 1 P/S


Salary

Salary

Scale

Monthly

Gross Salary


11441 NABUKENYA AISA 5,612,220U7UPPER 467,685Education Assistant II

11333 ASIIMWE EVANGLISTA 5,612,220U7UPPER 467,685Education Assistant II




Cost Centre : IBAARE 1 P/S


Salary

Salary

Scale

Monthly

Gross Salary


11787 NUWAGIRA KASIANO 5,612,220U7UPPER 467,685Education Assistant II

11418 TURYARUGAYO JOEL 7,313,052U5UPPER 609,421Headteacher


Cost Centre : Kamuri P/S


Salary

Salary

Scale

Monthly

Gross Salary


14090 Bafaaki Geoffrey 5,612,220U7 467,685Education Assistant II

12093 Nuwagaba G Rutaro 5,612,220U7 467,685Education Assistant II

14081 Katwire Mary 5,612,220U7U 467,685Education Assistant II

12697 Keshubi Jenipher 5,612,220U7U 467,685Education Assistant II

14493 Tumukunde Jonath 5,426,964U7U 452,247Education Assistant II

14080 Rukundo Alex 5,742,048U6 lower 478,504Education Assistant II

14089 Bamwesigwe Lilian 5,742,048U6 lower 478,504Education Assistant II

12452 Mujuni Baram 10,900,452U4U 908,371Headteacher


Cost Centre : KIBATSI CENTRAL P/S


Salary

Salary

Scale

Monthly

Gross Salary


12013 MUSIIME ONESMUS 5,612,220U7U 467,685Education Assistant II

13514 NAHABWE DOCUS 5,341,140U7U 445,095Education Assistant II

12036 BASHAIJA AMON BAMB 5,612,220U7U 467,685Education Assistant II

11669 MAGYEZI.B.AMON 5,612,220U7U 467,685Education Assistant II

13415 KYOMUGASHO AGRACE 5,612,220U7U 467,685Education Assistant II

11670 TUGUME HILDAH 5,514,888U7U 459,574Education Assistant II

12731 KYOGABIRWE JACKLIN 5,612,220U7U 467,685Education Assistant II

13290 KYAMPAIRE ADRINE 5,612,220U7U 467,685Education Assistant II

11673 BARIYO FRED N 5,612,220U7U 467,685Education Assistant II

14794 AKATUKWATSA JENNIN 4,897,620U7U 408,135Education Assistant II

11911 AGABA JACQUELINE 5,612,220U7U 467,685Education Assistant II

13567 ABASABYONA DOBSON 5,341,140U7U 445,095Education Assistant II

13718 TWIKIRIIZE SAUDAH 5,742,048U6L 478,504Senior Education Assista

11674 KARIISA JOAB 5,742,048U6L 478,504Senior Education Assista




Cost Centre : KIBATSI CENTRAL P/S


Salary

Salary

Scale

Monthly

Gross Salary


12988 AYEBARE JUDITH 5,742,048U6L 478,504Senior Education Assista

11697 MWESIGYE MARY 9,096,600U4L 758,050Deputy Headteacher

11448 TUMWESIGYE ZEBBY 11,484,120U4U 957,010Headteacher


Cost Centre : Kibatsi SDA P/S


Salary

Salary

Scale

Monthly

Gross Salary


15197 Ayesigye Robert 5,612,220U7 Upper 467,685Education Assistant II

14242 Mweteise Tefuro 5,612,220U7 Upper 467,685Education Assistant II

13579 Nabaasa Evan 5,612,220U7 Upper 467,685Education Assistant II

13445 Beinomugisha Elia 5,612,220U7 Upper 467,685Education Assistant II

12339 Mugume Alex 5,612,220U7 Upper 467,685Education Assistant II

12890 Nabaasa Lovence 5,678,436U6 Lower 473,203Senior Education Assista

11446 Mujuni Robert Mbaine 5,678,436U6 Lower 473,203Senior Education Assista

14128 Muhumuza Julius 6,953,124U5 Upper 579,427Deputy Headteacher


Cost Centre : Kibatsi Technical Institute


Salary

Salary

Scale

Monthly

Gross Salary


M/2/909 Mbeine Sam 2,718,204U8 Lower 226,517Cook

T/2/202 Tihwayo James 2,718,204U8 Lower 226,517Askari

k/2/2111 Kamusiime Annet 2,718,204U8 Lower 226,517Waitress

KTI/M/001 Musinguzi Kenneth 3,678,324U7 Lower 306,527Workshop Ass

UTS/B/0359 Bagwa Tumwesigye Lam 7,643,292U5 Upper 636,941Instructor

B/2/772 Bwambale Mutabazi Elijah 7,503,828U5 Upper 625,319Senior Acounts Assistant

UTS/N/16301 Namanya Aggrey 6,939,600U5 Upper 578,300Instructor

UTS/T/5354 Turyamureeba Evans 6,939,600U5 Upper 578,300Instructor

UTS/M/1247 Mwesigye Vincent 8,369,496U5 Upper 697,458Instructor

UTS/T/6037 Tukamuhebwa Evans 6,939,600U5 Upper 578,300Instructor

UTS/N/9170 Natukunda Fred B 6,939,600U5 Upper 578,300Instructor

UTS/T/6046 Twijukye Emmyson 6,939,600U5 Upper 578,300Instructor

UTS/T/4367 Twine John Agaba 8,369,496U5 Upper 697,458Instructor




Cost Centre : Kibatsi Technical Institute


Salary

Salary

Scale

Monthly

Gross Salary


KTI/M/002 Mwesigire Alex 6,939,600U5 Upper 578,300Instructor

UTS/M/9754 Mujuni Benon 7,770,288U5 Upper 647,524Instructor

UTS/M/7765 Mugisha Stanley Mazarwa 8,369,496U5 Upper 697,458Instructor

UTS/M/8388 Mugisa John Lincolins 8,369,496U5 Upper 697,458Instructor

UTS/K/8963 Kalende B K Frank 6,939,600U5 Upper 578,300Instructor

UTS/B/5490 Byensi Alex 7,770,288U5 Upper 647,524Instructor

UTS/A/9781 Ahimbisibwe Gerald 6,939,600U5 Upper 578,300Instructor

UTS/K/83/27 Kalyango Benedict 15,075,720U2 upper 1,256,310Deputy Headteacher

UTS/M/2827 Musungu Hiram Mwalye 21,678,636U1 Upper 1,806,553Principal


Cost Centre : KIHUMURO P/S


Salary

Salary

Scale

Monthly

Gross Salary


14238 ATUHAIRE ANNAH 4,897,620U7 UPPE 408,135Education Assistant II

14170 KARUGABA AMELIA 5,612,220U7 UPPE 467,685Education Assistant II

11884 ASIIMWE MIRIAM 5,612,220U7 UPPE 467,685Education Assistant II

12951 KOMUGISHA FLAVIA 5,612,220U7 UPPE 467,685Education Assistant II

14728 NIMUSIIMA SHARON 5,341,140U7 UPPE 445,095Education Assistant II

12826 TUSIIME MICHAEL 5,612,220U7 UPPE 467,685Education Assistant II

11971 RUBARUNDA JAMES 5,612,220U7 UPPE 467,685Education Assistant II

13659 MUHANGUZI WILSON 7,313,052U5 UPPE 609,421Headteacher


Cost Centre : KISHUNJURE P/S


Salary

Salary

Scale

Monthly

Gross Salary


15182 RUKUNDO KITARINDEM 5,612,220U7 UPPE 467,685Education Assistant II

15783 HELP ONESMUS 5,514,888U7 UPPE 459,574Education Assistant II

15181 KAMUGISHA CHARLES 7,313,052U5 UPPE 609,421Headteacher


Cost Centre : KONYO P/S


Salary

Salary

Scale

Monthly

Gross Salary





Cost Centre : KONYO P/S


Salary

Salary

Scale

Monthly

Gross Salary


13641 NAKAYOZWA EVALYNE 5,426,964U7 UPPE 452,247Education Assistant II

14502 KYOGABIRWE JENIPHER 4,898,196U7 UPPE 408,183Education Assistant II

12573 MUHAIRWE KASIANO 5,257,428U7UPPER 438,119Education Assistant II

11990 MUHEREZA GODFREY 5,096,112U7UPPER 424,676Education Assistant II

12220 TUGUME ROBERT 5,612,220U7UPPER 467,685Education Assistant II

11405 TURINAWE WILBER 5,426,964U7UPPER 452,247Education Assistant II

14220 KYATUHAIRE EDITH 5,341,140U7UPPER 445,095Education Assistant II

12986 MUSASIRA WILLY 5,619,648U6 LOWE 468,304Senior Education Assista

11775 ARYAIJA WILBERFORCE 7,313,052U5 UPPE 609,421Deputy Headteacher


Cost Centre : NYAKIGONGO P/S


Salary

Salary

Scale

Monthly

Gross Salary


15122 NAHABWE MOREEN 5,426,964U7 452,247Education Assistant II

14218 ASHABA ESTER 5,257,428U7 438,119Education Assistant II

13367 BARYAZIREETA SYLIVI 4,897,620U7 408,135Education Assistant II

15118 BEKIIZA BENON 4,897,620U7 408,135Education Assistant II

15084 KYOSHABIRE JANEPHER 4,897,620U7 408,135Education Assistant II

11786 BYARUGABA COLLEB 5,782,296U6 481,858Senior Education Assista

12595 KEIHANGWE ALICE 5,742,048U6 478,504Senior Education Assista

12708 KOMUGISHA ANNET 5,742,048U6 478,504Senior Education Assista

11789 AHIMBISIBWE CHRISTIN 5,828,292U6 485,691Senior Education Assista

11347 MUBANGIZI GEORGE 7,070,736U5 589,228Deputy Headteacher


Cost Centre : Nyarwina P/S


Salary

Salary

Scale

Monthly

Gross Salary


12309 Turyatunga John 4,897,620U7 Upper 408,135Education Assistant II

13593 Nankwasa Prima 5,175,708U7 Upper 431,309Education Assistant II

13316 Tindyebwa Ben 5,175,708U7 Upper 431,309Education Assistant II

13607 Kenyena Docus 4,897,620U7 Upper 408,135Education Assistant II

12063 Katushabe Lydia 5,973,024U6 Upper 497,752Headteacher




Cost Centre : Nyarwina P/S


Salary

Salary

Scale

Monthly

Gross Salary



Cost Centre : Rubingo P/S


Salary

Salary

Scale

Monthly

Gross Salary


15176 Nakauki Ester 5,426,964U7U 452,247Education Assistant II

13323 Twegiise Lawrence 5,426,964U7U 452,247Education Assistant II

11718 Azairwe Vicent 4,897,620U7U 408,135Education Assistant II

12133 Siifa Betty 5,612,220U7U 467,685Education Assistant II

13409 Nabukera Monic 5,612,220U7U 467,685Education Assistant II

14806 Muhangi Denis 4,897,620U7U 408,135Education Assistant II

11401 Mpamizo Sebastian 5,341,140U7U 445,095Education Assistant II

10942 Kwatampora Ibrahim 5,612,220U7U 467,685Education Assistant II

12675 Katsikano Gloria 5,426,964U7U 452,247Education Assistant II

11993 Bahangirwe Joyce 5,612,220U7U 467,685Education Assistant II

12625 Turyakira Johnson 5,426,964U7U 452,247Education Assistant II

12392 Mugabe Sebastian 5,341,140U5U 445,095Headteacher


Cost Centre : RUKARANGO P/S


Salary

Salary

Scale

Monthly

Gross Salary


15111 NGABIRANO BENEDICT 4,957,392U7U 413,116Education Assistant II

12347 TWIKIRIZE EVE 5,612,220U7U 467,685Education Assistant II

2732 KYOGABIRWE PEACE 5,612,220U7U 467,685Education Assistant II

13647 KYARIMPA SYLIVIA 5,612,220U7U 467,685Education Assistant II

13447 GUMANANYE ERASMUS 5,426,940U7U 452,245Education Assistant II

13627 KYOSHABIRE EVERCE 5,612,220U7U 467,685Education Assistant II

11696 KYAMPAIRE PROVIAH 5,612,220U7U 467,685Education Assistant II

11698 MURORWA JACKSON 5,426,940U5U 452,245Deputy Headteacher


Cost Centre : Rwamabondo P/S


Salary

Salary

Scale

Monthly

Gross Salary





Cost Centre : Rwamabondo P/S


Salary

Salary

Scale

Monthly

Gross Salary


14422 Kembabazi Cleophus 4,897,620U7 upper 408,135Education Assistant II

11402 Nagaba Johnson 5,612,220U7 upper 467,685Education Assistant II

1356 Mugisha Martin 4,897,620U7 upper 408,135Education Assistant II

13315 Kukundakwe Evas .S 5,426,964U7 upper 452,247Education Assistant II

13272 Tuheirwe Getrude 4,897,620U7 upper 408,135Education Assistant II

13638 Mugisha Francis 4,897,620U7 upper 408,135Education Assistant II

13623 Tumusiime Geofrey 5,612,220U6 upper 467,685Senior Education Assista

13775 Mubangizi Remmy 7,313,052U5 upper 609,421Headteacher


Cost Centre : RWESINGO P/S


Salary

Salary

Scale

Monthly

Gross Salary


12103 KUSHABA JOHNSON 5,612,220U7U 467,685Education Assistant II

10644 MBAGIRA WILSON 5,612,220U7U 467,685Education Assistant II

12889 NUWASASIRA JOVULINE 4,897,620U7U 408,135Education Assistant II

13938 RWEKUBA NELSON 5,612,220U7U 467,685Education Assistant II

11436 MUHUMUZA ESETHER 4,897,620U7U 408,135Education Assistant II

12841 TWIKIRIIZE MOLLEN 5,612,220U7U 467,685Education Assistant II

11963 TWIJUKYE DORCUS 5,612,220U7U 467,685Education Assistant II

13521 TUSHABAE ADRINE 5,514,888U7U 459,574Education Assistant II

13566 TWESIGOMWE ALEX 5,514,888U7U 459,574Education Assistant II

11013 TUMUSIIME GODFREY 5,612,220U7U 467,685Education Assistant II

11960 KARABAAYA EDITH KA 9,761,640U4L 813,470Deputy Headteacher

13867 ATUKUNDA DEBORAH B 8,840,160U4L 736,680Deputy Headteacher

12226 NUWAGABA KAMERAH 11,484,120U4U 957,010Headteacher


Subcounty / Town Council / Municipal Division : KITWE TC

Cost Centre : BAKIHARIRE PS


Salary

Salary

Scale

Monthly

Gross Salary


12461 KAMUSIIME ANNET 5,612,220U7 UPPE 467,685Education Assistant II




Cost Centre : BAKIHARIRE PS


Salary

Salary

Scale

Monthly

Gross Salary


13230 ASIIMWE PAMELLA 5,612,220U7 UPPE 467,685Education Assistant II

13043 KATUMWESIGYE PEAC 5,612,220U7 UPPE 467,685Education Assistant II

13264 MUSANYUSA MIDIUS 5,612,220U7 UPPE 467,685Education Assistant II

12185 TINDYEBWA ALEX 5,612,220U7 UPPE 467,685Education Assistant II

11434 KYAGABA PIERRIE .B. 5,612,220U6 UPPE 467,685Senior Education Assista

11597 BESIGYE GEORGE 11,484,120U5UPPER 957,010Headteacher


Cost Centre : Bubaare Primary School


Salary

Salary

Scale

Monthly

Gross Salary


11546 Atukunde Moses 5,612,220U7 467,685Education Assistant II

15088 Agumeneitwe Robert 4,897,620U7 408,135Education Assistant II

14879 Kyansheija Apollo 4,897,620U7 408,135Education Assistant II

88888 Kyomuhangi Judith 5,514,888U7 459,574Education Assistant II

77777 Turinawe Kenneth 5,018,352U7 418,196Education Assistant II

13193 Aryatuha Ruth 5,612,220U7 467,685Education Assistant II

14739 Natukunda Jastine 5,678,436U6 473,203Senior Education Assista

13771 Ayebaze Aberts 5,828,292U6 485,691Headteacher


Cost Centre : Kabahikwe P/S


Salary

Salary

Scale

Monthly

Gross Salary


13526 Nkurunungi Maritazari 5,612,220U7 467,685Education Assistant II

11769 Nabaasa Joe Kimbareba 5,612,220U7 467,685Education Assistant II

14818 Ntungwabo Elias 4,957,392U7 413,116Education Assistant II

11354 Mugume John 5,612,220U7 467,685Education Assistant II

14807 Namara Kedress 4,957,392U7 413,116Education Assistant II

11642 Natukunda Elizabeth Gansha 6,672,756U5 UPPE 556,063Headteacher


Cost Centre : KABOBO P/S


Salary

Salary

Scale

Monthly

Gross Salary





Cost Centre : KABOBO P/S


Salary

Salary

Scale

Monthly

Gross Salary


12224 MUGYISHA CHRISTOPHE 5,612,220U7UPPER 467,685Education Assistant II

14942 NSHEMEREIRWE KETTY 5,426,964U7UPPER 452,247Education Assistant II

14446 AYEBARE R. SPECIOUS 5,612,220U7UPPER 467,685Senior Education Assista

10725 TWAHIRWA BENONI 5,513,688U7UPPER 459,474Education Assistant II

15094 TWIKIRIZE AMOS 5,426,964U7UPPER 452,247Education Assistant II

12613 NGAKWOHA PATRICK IS 6,058,272U6UPPER 504,856Headteacher


Cost Centre : Kashanda Primary School


Salary

Salary

Scale

Monthly

Gross Salary


13307 Atuheire Edith 5,612,220U7 467,685Education Assistant II

13491 Atusimiirwe Fredinand 5,175,708U7 431,309Education Assistant II

12408 Kwesiga Kenneth 5,612,220U7 467,685Education Assistant II

11381 Mwesigwa Patrick 5,612,220U7 467,685Education Assistant II

13000 Nowembabazi Michael 5,426,964U7 452,247Education Assistant II

12794 Turyahabwa Nightingale 5,612,220U7 467,685Education Assistant II

12134 Sajja Jotham 6,672,756U5 Upper 556,063Headteacher


Cost Centre : Kitwe Mixed P/S


Salary

Salary

Scale

Monthly

Gross Salary


11840 Kyomugisha Christine 5,612,220U7U 467,685Education Assistant II

11819 Muhangi Emanuel 5,612,220U7U 467,685Education Assistant II

11675 Nisiima Evas 5,514,888U7U 459,574Education Assistant II

12917 Ndigye Swaliki 4,897,620U7U 408,135Education Assistant II

12900 Namazima Allen 5,175,708U7U 431,309Education Assistant II

14797 Mwebaze Ronald 4,897,620U7U 408,135Education Assistant II

14263 Tindimwebwa Allen 5,175,708U7U 431,309Education Assistant II

13178 Kobutungi Annet 4,897,620U7U 408,135Education Assistant II

15055 Katumwikirize Eunice 5,612,220U7U 467,685Education Assistant II

14975 Twesigomwe Godfrey 4,897,620U7U 408,135Education Assistant II

13483 Tumuhimbise Emmanuel 4,897,620U7U 408,135Education Assistant II




Cost Centre : Kitwe Mixed P/S


Salary

Salary

Scale

Monthly

Gross Salary


14842 Tukusiime Abert 4,897,620U7U 408,135Education Assistant II

14527 Sunday Charity 5,742,048U6L 478,504Senior Education Assista

11676 Muhumuza Louis Richard 5,742,048U6L 478,504Senior Education Assista

11604 Mwebesa Kenneth 6,144,924U5U 512,077Deputy Headteacher

12948 Ainomugisha Joy 8,552,412U4 L 712,701Deputy Headteacher

11419 Beegire Beronda Zabron 10,900,452U4 U 908,371Headteacher


Cost Centre : St. Jude P/S


Salary

Salary

Scale

Monthly

Gross Salary


12419 NAGIRA EUNICE 5,341,140U7 445,095Education Assistant II

11842 ARINAITWE P VIVIAN 5,426,964U7 452,247Education Assistant II

14971 BIRUNGI ANNET 5,096,112U7 424,676Education Assistant II

14850 KAKURU JULIUS 5,340,060U7 445,005Education Assistant II

14976 Turyatunga Adrian 4,897,620U7 Upper 408,135Education Assistant II

14024 NTUTUMO SILAGI 9,707,136U4 808,928Headteacher


Subcounty / Town Council / Municipal Division : NGOMA

Cost Centre : BUGONA P/S


Salary

Salary

Scale

Monthly

Gross Salary


13428 BESIGYE CHARLES 4,897,620U7 408,135Education Assistant II

12388 ATUKUNDA JUSTINE 5,612,220U7 467,685Education Assistant II

11165 NGAMBEKI GEORGE 5,341,140U7 445,095Education Assistant II

14747 MWESIGWA FRANK 5,612,220U7 467,685Education Assistant II

12540 BYAMUGISHA GEORGE 5,612,220U7 467,685Education Assistant II

15186 KAMAYANGI JULIET 5,341,140U7 445,095Education Assistant II

11399 MUKIRANE JOSSY 5,612,220U7 467,685Education Assistant II

14503 TABARO BENSON 5,742,048U6 478,504Senior Education Assista

11101 MUGISHA KINYIRI GEOR 9,761,640U4L 813,470Deputy Headteacher





Cost Centre : BUJUZYA P/S


Salary

Salary

Scale

Monthly

Gross Salary


13720 TUSIIME DENETH 5,175,708U7U 431,309Education Assistant II

11793 ORIKIRIZA WICKSON EM 5,514,888U7U 459,574Education Assistant II

13138 TURYATUNGA JULIUS 5,175,708U7U 431,309Education Assistant II

12257 MUGISHA FRED 5,612,220U7U 467,685Education Assistant II

14977 KUKUNDAKWE BARBRA 4,897,620U7U 408,135Education Assistant II

13177 ATWONGIRE ROBERT 5,612,220U7U 467,685Education Assistant II

11888 ARINAITWE BYAFA EGI 5,175,708U7U 431,309Education Assistant II

12622 TWEBAZE JSUTUS 5,175,708U7U 431,309Education Assistant II

11794 MUGISHA JOHN 5,426,844U7U 452,237Education Assistant II

13061 RWANZIZA CHARLES 5,619,648U6L 468,304Senior Education Assista

12780 TUMWINE ELIPHAZ VIC 5,742,048U6L 478,504Senior Education Assista


Cost Centre : BURAMA P/S


Salary

Salary

Scale

Monthly

Gross Salary


14943 RWABUJANJARA DENS 5,612,220U 7 467,685Education Assistant II

11619 SUNDAY LABAN 5,612,220U 7 467,685Education Assistant II

15017 OUNYESIGA CHRISTINE 5,612,220U 7 467,685Education Assistant II

11813 NYONGIRWE EMMANUE 5,612,220U 7 467,685Education Assistant II

12716 KUSHEMERERWA DORC 5,612,220U 7 467,685Education Assistant II

12974 ARUHO ASAPH 5,828,292U 7 485,691Headteacher

13185 BYAMUGISHA WILLY 5,612,220U 7 467,685Education Assistant II

13412 KAMUHAGAMA GAD 5,612,220U 7 467,685Education Assistant II

11792 TUMWEBAZE FRANCIS 5,612,220U 7 467,685Education Assistant II


Cost Centre : KABEZI SS


Salary

Salary

Scale

Monthly

Gross Salary


B/2341 TUMWEBAZE NELSON 7,503,828U5 UPPE 625,319Assistant Education Offic

T/4788 TWIKIRIZE DAVID 6,033,228U5 UPPE 502,769Assistant Education Offic

T/4166 TWINOMUHANGI ANAC 7,134,504U5 UPPE 594,542Assistant Education Offic

N/7508 NUWAGABA TINKA BER 8,547,324U5 UPPE 712,277Assistant Education Offic




Cost Centre : KABEZI SS


Salary

Salary

Scale

Monthly

Gross Salary


B/6586 BAGABA EDWARDS 8,547,324U5 UPPE 712,277Assistant Education Offic

M/12192 MUGARURA KAKURU JU 6,846,828U5 UPPE 570,569Assistant Education Offic

1111000 RWAMAFA FREDDIE 6,033,228U5 UPPE 502,769Senior Accounts Assistan

B/7474 BYARUHANGA KAGWIS 6,033,228U5 UPPE 502,769Assistant Education Offic

B/6413 BYARUHANGA METHOD 6,961,752U5 UPPE 580,146Assistant Education Offic

M/16193 MUHUMUZA BEN 6,033,228U5 UPPE 502,769Assistant Education Offic

T/6189 TUSIIME SAMMY 8,547,324U4 LOWE 712,277Assistant Education Offic

K/3719 TUSIIME KAMUGISHA S 8,547,324U4 LOWE 712,277Education Officer

K/17525 KIHEMBO HELLEN 8,547,324U4 LOWE 712,277Education Officer

O/14706 ODONGO JOSEPH 8,547,324U4 LOWE 712,277Education Officer

M/10389 MUKANKURANGA JUSTI 8,547,324U4 LOWE 712,277Education Officer

T/1497 TABURA TATWENDERA 15,212,880U2 LOWE 1,267,740Headteacher


Cost Centre : KARIISA P/S


Salary

Salary

Scale

Monthly

Gross Salary


12310 NDYABAHIKA YORAM 5,612,220U7 Upper 467,685Education Assistant II

11928 TWINE JULIUS 5,612,220U7 Upper 467,685Education Assistant II

15101 KIHEMBO PHIONA 4,897,620U7 Upper 408,135Education Assistant II

14967 MUTEBI RONARLD 4,897,620U7 Upper 408,135Education Assistant II

13688 MUHUMUZA LEONARDS 5,612,220U7 Upper 467,685Education Assistant II

12692 KEMINAGANO EVASSY 6,058,272U6 Upper 504,856Headteacher


Cost Centre : Kiyanja P/S


Salary

Salary

Scale

Monthly

Gross Salary


15179 Kibenzire Jovan 5,612,220U7 467,685Assistant Education Offic

12150 Kyakunzire Mable 5,612,220U7 467,685Assistant Education Offic

14970 Mbabazi Felex 4,957,392U7 413,116Assistant Education Offic

12899 Naturinda Annet 5,612,220U7 467,685Assistant Education Offic

13535 Satade Oliver 5,612,220U7 467,685Assistant Education Offic

12768 Tumusiime Immaculate 5,612,220U7 467,685Assistant Education Offic




Cost Centre : Kiyanja P/S


Salary

Salary

Scale

Monthly

Gross Salary


12340 Tumwebaze Ben Victor 5,612,220U7 467,685Assistant Education Offic

14247 Kanyesigye Gaudensia 5,612,220U7 467,685Assistant Education Offic

12871 Byaruhanga Alex 7,313,052U5 609,421Deputy Headteacher

12039 Kiganda Charity 9,096,600U4L 758,050Deputy Headteacher


Cost Centre : KIZINGA P/S


Salary

Salary

Scale

Monthly

Gross Salary


11764 Murekyezi Stanley 4,897,620U7 Upper 408,135Education Assistant II

12379 Rutahunga Sam 4,897,620U7 Upper 408,135Education Assistant II

11498 Biryomumeisho Emanuel 5,612,220U7 Upper 467,685Education Assistant II

12104 Byaruhanga Edward 5,514,888U7 Upper 459,574Education Assistant II

15045 Kakande Gadafi 4,897,620U7 Upper 408,135Education Assistant II

14860 Muhongyerwa Jeniffer 4,897,620U7 Upper 408,135Education Assistant II

11499 Tweheyo Amos 5,612,220U7 Upper 467,685Education Assistant II

11407 Mwikirize Moses 4,897,620U7 Upper 408,135Education Assistant II

14968 Ninsiima Julian 4,897,620U7 Upper 408,135Education Assistant II

14951 Nuwamanya Godfrey 4,897,620U7 Upper 408,135Education Assistant II

12582 Mugisha John 4,897,620U7 Upper 408,135Education Assistant II

11659 Turyamuhaki Milton 9,761,640U4 Lower 813,470Headteacher


Cost Centre : Ngoma Central P/S


Salary

Salary

Scale

Monthly

Gross Salary


14780 Abagaruraho Johnan 4,897,620U7U 408,135Education Assistant II

12708 Kobusingye Juliet 5,612,220U7U 467,685Education Assistant II

13150 Naturinda Denis 5,514,888U7U 459,574Education Assistant II

13737 Nkwasiibwe Innocent 5,341,140U7U 445,095Education Assistant II

14001 Mbonyezi Edison 5,612,220U7U 467,685Education Assistant II

12712 Korugyedo Justine 6,672,756U5U 556,063Deputy Headteacher

13300 Turyatunga Dinah 6,563,004U5U 546,917Headteacher





Cost Centre : NYAKARIRO P/S


Salary

Salary

Scale

Monthly

Gross Salary


14381 NAHIKAHI ADIANAH 5,257,428U7 438,119Education Assistant II

11629 KAMUGISHA R DAVID 5,612,220U7 467,685Education Assistant II

14793 MUSINGUZI GARASIANO 4,897,620U7 408,135Education Assistant II

14868 KYOKUSIIMA EVARLYN 4,897,620U7 408,135Education Assistant II

15199 TUKWASIBWE COLEB JA 5,341,140U7 445,095Education Assistant II

12885 NUWAMANYA BARANZ 5,341,140U7 445,095Education Assistant II

15069 TURYASINGURA PISON 4,897,620U7 408,135Education Assistant II

13916 BARIGYE WILLIAM 10,700,772U4 891,731Headteacher


Cost Centre : Rukanda P/s


Salary

Salary

Scale

Monthly

Gross Salary


12326 Bwanyonga Charles 5,612,220U7 467,685Education Assistant II

13581 Bwarenga Pailous Martin 5,612,220U7 467,685Education Assistant II

14817 Byamukama Wellen 4,897,620U7 408,135Education Assistant II

15116 Mutareka Samuel 4,897,620U7 408,135Education Assistant II

13025 Monday Robert Ntungura 5,426,964U7 452,247Education Assistant II

12640 Karakaira Leonard 5,742,048U6 478,504Senior Education Assista

12122 Turyahabwa Stanly k 8,552,412U4 712,701Headteacher


Cost Centre : ST LAWRENCE P/S


Salary

Salary

Scale

Monthly

Gross Salary


11111111 NSIMERUHANGA JOHN 4,897,620U7 UPPE 408,135Education Assistant II

22222222 BYAMUGISHA JULIAS 5,175,708U7 UPPE 431,309Education Assistant II

13173 MBABAZI DAVID WILBE 7,313,052U5 UPPE 609,421Headteacher


Subcounty / Town Council / Municipal Division : NTUNGAMO Subcounty

Cost Centre : BUTARE P/S


Salary

Salary

Scale

Monthly

Gross Salary





Cost Centre : BUTARE P/S


Salary

Salary

Scale

Monthly

Gross Salary


11836 Yebaza Peter 5,612,220U7 467,685Education Assistant II

13294 Kasande Abia 5,426,964U7 452,247Education Assistant II

11636 Abaijuka Balach 5,612,220U7 467,685Education Assistant II

14777 Amanya Abius 4,897,620U7 408,135Education Assistant II

10682 Makube Evan 5,514,888U7 459,574Education Assistant II

11771 Musinguzi Fred 5,514,888U7 459,574Education Assistant II

12132 Saasi Esther Kams 5,612,220U7 467,685Education Assistant II

13358 Nakora Boaz 5,426,964U7 452,247Education Assistant II

13059 Kwatiraho Francis 6,058,272U6U 504,856Headteacher


Cost Centre : KABIRA P/S


Salary

Salary

Scale

Monthly

Gross Salary


12604 MUHUMURE ALLEN 5,514,888U7 UPPE 459,574Education Assistant II

13934 MUGISHA EPHRAIM 5,175,708U7 UPPE 431,309Education Assistant II

14153 NUWAMANYA BENON 4,897,620U7 UPPE 408,135Education Assistant II

14774 TAREMWA EZRA 5,612,220U7 UPPE 467,685Education Assistant II

11879 NABAASA FLORENCE 5,612,220U7 UPPE 467,685Education Assistant II

13096 MUHUNGIREHO EUNICE 5,257,428U7 UPPE 438,119Education Assistant II

13502 NASASIRA ANNOCIATE 5,341,140U7 UPPE 445,095Education Assistant II

11880 TUMUGUMYE GEOFREY 6,064,320U5 UPPE 505,360Headteacher


Cost Centre : KABUHOME P/S


Salary

Salary

Scale

Monthly

Gross Salary


14761 ATWONGIRE LYDIA 4,957,392U7U 413,116Education Assistant II

14261 TUKUNDANE MARGRET 5,612,220U7U 467,685Education Assistant II

33333 TUSHABIRE ROSEMARY 4,897,620U7U 408,135Education Assistant II

44444 MUJUNI JULIUS 5,612,220U7U 467,685Education Assistant II

14783 MAGURU FREDERICK 4,897,620U7U 408,135Education Assistant II

13002 KYOHEIRWE MOLLY 5,612,220U7U 467,685Education Assistant II

13610 KYARIMPA MORRENS 5,612,220U7U 467,685Education Assistant II




Cost Centre : KABUHOME P/S


Salary

Salary

Scale

Monthly

Gross Salary


13064 OWOMUGISHA RUCUS A 5,612,220U7U 467,685Education Assistant II

14786 BAHEREZIBWA OBED 4,897,620U7U 408,135Education Assistant II

22222 ASIIMWE GIDEON 4,897,620U7U 408,135Education Assistant II

15095 KAHIMA JACKIES 4,897,620U7U 408,135Education Assistant II

13087 MUGABE RICHARD K 5,678,436U6L 473,203Senior Education Assista

11100 NAGABA SHADRACH 6,058,272U6U 504,856Headteacher


Cost Centre : KIBURARA P/S


Salary

Salary

Scale

Monthly

Gross Salary


11390 KAFUNGIRA ELDARD 5,612,220U7 UPPE 467,685Education Assistant II

12418 AINOMUGISHA GLORIO 5,175,708U7 UPPE 431,309Education Assistant II

11548 NATUKUNDA BETTYCE 5,612,220U7 UPPE 467,685Education Assistant II

12707 KOHAIRWE JOAN PENE 5,612,220U7 UPPE 467,685Education Assistant II

12336 TUMUSHABE ENOCK 5,175,708U7 UPPE 431,309Education Assistant II

2011 KEKIVURO A JULIET 5,612,220U7 UPPE 467,685Senior Education Assista

11539 BANDWANISA ASANASI 5,828,292U6 485,691Senior Education Assista

11481 TURYAHABWE GEORGE 9,761,640U4LOWE 813,470Deputy Headteacher


Cost Centre : KINYAMAGYERA P/S


Salary

Salary

Scale

Monthly

Gross Salary


10641 NDYABAHIKA KACKSON 5,612,220U7 UPPE 467,685Education Assistant II

11150 TUMUHIMBISA MOLLY 5,619,648U7 UPPE 468,304Education Assistant II

14269 KAMUSIIME ANNET 5,619,648U7 UPPE 468,304Education Assistant II

12478 RWEIGUNDU ROBERT 4,897,620U7 UPPE 408,135Education Assistant II

12484 KYOKUNDA ENID 5,619,648U7 UPPE 468,304Education Assistant II

13427 NABASA JANUARY 4,897,620U7 UPPE 408,135Education Assistant II

12471 MWIINE SAMUEL 5,612,220U7 UPPE 467,685Education Assistant II

20559 TUMUHEIRWE STEPHEN 5,514,888U7 UPPE 459,574Education Assistant II

11102 KAMUHANGI RICHARD 5,619,648U7 UPPE 468,304Education Assistant II

12791 MPINGA ISMAIL 4,897,620U7 UPPE 408,135Education Assistant II




Cost Centre : KINYAMAGYERA P/S


Salary

Salary

Scale

Monthly

Gross Salary


13056 TUMWIKIRIZE LOY 5,612,220U7 UPPE 467,685Education Assistant II

14852 TWINOMUJUNI RICHAR 5,018,352U7 UPPE 418,196Education Assistant II

12836 TWESIGYE JOSEPH 5,426,964U7 UPPE 452,247Education Assistant II

14965 TUSASIRWE SELENZIO 5,514,888U7 UPPE 459,574Education Assistant II

12323 KINKUHEIRE SYLIVIA 5,514,888U7 UPPE 459,574Education Assistant II

11199 TUMUSIIME NEKEMIA 5,612,220U7 UPPE 467,685Education Assistant II

13907 MATSIKO LAWRENCE 5,426,964U6 LOWE 452,247Senior Education Assista

14026 BAKUKU PROSS 9,761,640U4 LOWE 813,470Headteacher

12139 OHEBWA JOHN 9,761,640U4L 813,470Headteacher


Cost Centre : KITEMBE II P/S


Salary

Salary

Scale

Monthly

Gross Salary


13304 TWINAMATSIKO KENET 5,341,140U7 UPPE 445,095Education Assistant II

12496 MWAMBARI FRANCIS 5,612,220U7 UPPE 467,685Education Assistant II

12764 TUMURAMYE KAMARY 5,426,964U7 UPPE 452,247Education Assistant II

149 NUWAGABA WINFRED 4,897,620U7 UPPE 408,135Education Assistant II

14809 NATUKUNDA SYLIVIA 4,897,620U7 UPPE 408,135Education Assistant II

11400 MUHIIRE XAVIER 5,742,048U6 UPPE 478,504Senior Education Assista

12055 NTEGYERWIZE ROVINA 5,742,048U6 UPPE 478,504Senior Education Assista

11179 TUMWESIGYE EMMAN 5,782,296U6 UPPE 481,858Senior Education Assista

11155 TURINAWE STEPHEN 7,070,736U5 UPPE 589,228Deputy Headteacher


Cost Centre : Kizaara Primary School


Salary

Salary

Scale

Monthly

Gross Salary


12932 Nyakato Annet 5,257,428U7 438,119Education Assistant II

10622 Mugyenyi Godwin 5,612,220U7 467,685Education Assistant II

11908 Natukunda Zipporah 5,612,220U7 467,685Education Assistant II

15129 Beyendera Damazo 5,257,428U7 438,119Education Assistant II

11502 Natukunda Irene 5,612,220U7 467,685Education Assistant II

14452 Mushabe Macklean 5,257,428U7 438,119Education Assistant II




Cost Centre : Kizaara Primary School


Salary

Salary

Scale

Monthly

Gross Salary


13395 Mushabe Elijah 5,257,428U7 438,119Education Assistant II

13184 Mwesigwa John Bosco 6,953,124U5 579,427Headteacher


Cost Centre : MUJWA P/S


Salary

Salary

Scale

Monthly

Gross Salary


14408 MUGUME ESAU 5,612,220U7 UPPE 467,685Education Assistant II

12194 TIRIMARA BONIFACE 5,612,220U7 UPPE 467,685Education Assistant II

14409 TUSIIMIRWE JONAH 5,426,964U7 UPPE 452,247Education Assistant II

12927 NATUHAMYA ABEL 5,612,220U7 UPPE 467,685Education Assistant II

1108 MUSIIMENTA ANGELLA 5,612,220U7 UPPE 467,685Education Assistant II

14025 NIWAGABA JACKLINE R 5,612,220U7 UPPE 467,685Education Assistant II

12610 TUKESIGA SAM 11,104,032U6 925,336Headteacher

12897 NATUKUNDA EVAH 7,313,052U5 609,421Deputy Headteacher


Cost Centre : MURIISA P/S


Salary

Salary

Scale

Monthly

Gross Salary


CR/D/14159 RUTINAMPORA AUGUST 4,897,620U7 UPPE 408,135Education Assistant II

14268 KANABAREBA BENON 5,612,220U7 UPPE 467,685Education Assistant II

12507 BASIGWAKI MABEL 5,426,964U7 UPPE 452,247Education Assistant II

12486 MATSIKA JULIET 5,612,220U7 UPPE 467,685Education Assistant II

12127 ORIKIRIZA JUSTUS 4,897,620U7 UPPE 408,135Education Assistant II

14979 NKUNDABAKAMA PETE 5,612,220U7 UPPE 467,685Education Assistant II

12552 NATUHWERA WINNIE 5,612,220U7 UPPE 467,685Education Assistant II

14776 SAJJA ALEX 4,897,620U7 UPPE 408,135Education Assistant II

13284 KENEEMA OLIVE 4,897,620U7 UPPE 408,135Education Assistant II

14831 MUCUNGUZI LEONARD 4,897,620U7 UPPE 408,135Education Assistant II

14244 TUMWINE SEPRIANO 5,096,112U7 UPPE 424,676Education Assistant II

14183 AHEIRWE LIVINGSTONE 4,897,620U7 UPPE 408,135Education Assistant II

11153 TWINAMASIKO EMMAN 5,612,220U7 UPPE 467,685Education Assistant II

13322 BANGIRANA JOHNBOSC 5,612,220U7 UPPE 467,685Education Assistant II




Cost Centre : MURIISA P/S


Salary

Salary

Scale

Monthly

Gross Salary


CR/D/14815 NABAASA ALONE 5,096,112U7 UPPE 424,676Education Assistant II

14964 AGABA STEPHEN 4,897,620U7 UPPE 408,135Education Assistant II

11148 KANSIIME GRACE 7,070,736U5 UPPE 589,228Deputy Headteacher

12935 RWAMASHONGYE HILD 11,484,120U4 UPPE 957,010Headteacher


Cost Centre : MURIISA SS


Salary

Salary

Scale

Monthly

Gross Salary


UTS/B/2847 BATUNGIRE STANLEY 7,503,828U5 625,319Assistant Education Offic

UTS/A/8044 ATUKWASE MOSES 6,409,332U5 534,111Assistant Education Offic

99910 MWEBEMBEZI ATHERIA 6,961,752U5 580,146Senior Accounts Assistan

UTS/M/4878 MPAKA LEO 8,835,228U5 736,269Assistant Education Offic

UTS/B/9175 BIRUNGI ANNA 6,104,136U5 508,678Assistant Education Offic

UTS/B/7592 BASIIMA RUTASHARAR 6,203,232U5 516,936Assistant Education Offic

UTS/A/11878 AGUMA FRANCIS 6,104,136U5 508,678Assistant Education Offic

UTS/K/10847 KAPARAGA ADDY NATU 7,503,828U5 625,319Assistant Education Offic

UTS/A/9224 ARINAITWE RICHARDS 6,203,232U5 516,936Assistant Education Offic

UTS/B/4856 BENYWANIRA ALFRED 6,734,208U5 561,184Assistant Education Offic

UTS/N/18563 NDAMARE ROGERS 9,528,024U4 794,002EDUCATION OFFICER

UTS/M/8404 MUSIIME ROBERT 8,552,412U4 712,701EDUCATION OFFICER

UTS/M/16958 MUHANGI FRED KIMOO 9,528,024U4 794,002EDUCATION OFFICER

UTS/A/18690 ASIIMWE JOEL OWAKUB 8,552,412U4 712,701EDUCATION OFFICER

UTS/M/6206 MUGABI RICHARD 9,528,024U4 794,002EDUCATION OFFICER

UTS/K/3956 KABARUNGI ANGELA K 22,118,640U2 1,843,220Headteacher


Cost Centre : MUTANOGA PARENTS P/S


Salary

Salary

Scale

Monthly

Gross Salary


13616 AMANYA INNOCENT 3,918,096U7 UPPE 326,508Education Assistant II

14161 TWONGYEIRWE BENNE 3,942,096U7 UPPE 328,508Education Assistant II

12772 TUMUNTUNGIRE MACR 4,489,776U7 UPPE 374,148Education Assistant II

11958 ARINAITWE DINNAH 4,489,776U7 UPPE 374,148Education Assistant II




Cost Centre : MUTANOGA PARENTS P/S


Salary

Salary

Scale

Monthly

Gross Salary


12041 AYEBARE JACKLEAN 3,918,096U7 UPPE 326,508Education Assistant II

11655 KATWIRE MOSES TURY 6,359,172U5 UPPE 529,931Headteacher


Cost Centre : Mutanoga Primary School


Salary

Salary

Scale

Monthly

Gross Salary


15044 Kushemererwa Rovina 4,897,620U7 408,135Education Assistant II

13135 Turyahwerwa Wilson 5,612,220U7 467,685Education Assistant II

14406 Nankunda Annah 4,897,620U7 408,135Education Assistant II

10609 Musiime Patience 4,897,620U7 408,135Education Assistant II

12383 Muhangi Hannington 5,612,220U7 467,685Education Assistant II

14766 Matsiko Moses 3,918,096U7 326,508Education Assistant II

11476 Kesiime Jolly 5,612,220U7 467,685Education Assistant II

14524 Kamwebaze Silvia 4,897,620U7 408,135Education Assistant II

12874 Batamuliza Naome 4,897,620U7 408,135Education Assistant II

13277 Alima Dianah 4,897,620U7 408,135Education Assistant II

14010 Twinomujuni Tadeo 5,514,888U7 459,574Education Assistant II

11433 Bashabe John 5,678,436U6 Lower 473,203Senior Education Assista

12315 Kasiba Andrew 5,678,436U6 Lower 473,203Senior Education Assista

11804 Twesigye Allison 5,678,436U6 Lower 473,203Senior Education Assista

11171 Munyakigezi Wilson 5,678,436U6 Lower 473,203Senior Education Assista

13835 Kabaikya Joyce 7,313,052U5 Upper 609,421Deputy Headteacher

13836 Kagiraneza John 9,761,640U4 Lower 813,470Headteacher


Cost Centre : Nyaburiza P/S


Salary

Salary

Scale

Monthly

Gross Salary


12557 Yesigye Christopher 5,341,140U7 Upper 445,095Education Assistant II

13538 Tuhirirwe Abias 5,341,140U7 Upper 445,095Education Assistant II

14929 Bagumire David Abednego 4,897,620U7 Upper 408,135Education Assistant II

15092 Kembabazi Lovence 4,897,620U7 Upper 408,135Education Assistant II

15091 Korugyendo Provia 4,897,620U7 Upper 408,135Education Assistant II




Cost Centre : Nyaburiza P/S


Salary

Salary

Scale

Monthly

Gross Salary


13736 Nagasha Rovence 5,612,220U7 Upper 467,685Education Assistant II

12940 Mugume Moses 5,341,140U7 Upper 445,095Education Assistant II

13511 Agaba Jonathan 5,341,140U7 Upper 445,095Education Assistant II

12701 Kihembo Amabilis 5,742,048U6 Lower 478,504Senior Education Assista

14014 Twinamasiko Peter 5,635,248U6 Lower 469,604Senior Education Assista

12109 Ikiriza Benia 5,635,248U6 Lower 469,604Senior Education Assista

13856 Bukuna Asaph Damba 6,953,124U5 Upper 579,427Deputy Headteacher

13126 Tumusiime Caleb 9,707,136U4 Lower 808,928Deputy Headteacher


Cost Centre : NYAKASHOZI P/S


Salary

Salary

Scale

Monthly

Gross Salary


13396 MAKUBA DONOZIO 4,897,620U7U 408,135Education Assistant II

13868 NABAASA JESCAN 5,514,888U7U 459,574Education Assistant II

13551 NATWETA GENEROUS 5,341,140U7U 445,095Education Assistant II

13978 PURIKENYA JAMES NIM 5,611,620U7U 467,635Education Assistant II

13437 TURINAWE ANAAH 4,897,620U7U 408,135Education Assistant II

13452 BAMWESIGA ALEX 4,897,620U7U 408,135Education Assistant II

12010 MWESIGWA FRANCIS 9,761,640U5L 813,470Deputy Headteacher

13863 ASINGWIRE ELLY LIVIN 6,784,740U5U 565,395Deputy Headteacher


Cost Centre : NYAKIBIGI P/S


Salary

Salary

Scale

Monthly

Gross Salary


13554 Begumanya Abert 5,257,428U7L 438,119Education Assistant II

11126 Asiimwe Jane 5,426,964U7L 452,247Education Assistant II

12398 Kamusiime Teopista 5,257,428U7L 438,119Education Assistant II

11676 Kamugisha Livingstone 5,341,140U7L 445,095Education Assistant II

14994 Namwirya Lydia 5,096,112U7L 424,676Education Assistant II

11990 Namiyombya Norah 5,426,964U7L 452,247Education Assistant II

11871 Agaba Danston 6,058,272U6L 504,856Senior Education Assista

12714 Kureeba Chris 7,313,052U5U 609,421Headteacher




Cost Centre : NYAKIBIGI P/S


Salary

Salary

Scale

Monthly

Gross Salary


11351 Nkuba R Lois 9,707,136U4L 808,928Deputy Headteacher


Cost Centre : NYARUBAARE P/S


Salary

Salary

Scale

Monthly

Gross Salary


12698 KESAFARI PROVIA 3,918,096U7 UPPE 326,508Education Assistant II

15187 KUSHEMERERWA JACKS 3,918,096U7 UPPE 326,508Education Assistant II

10799 AYETORANIRE VASTER 3,918,096U7 UPPE 326,508Education Assistant II

12154 RUBAUZAYO SANTRIN 3,918,096U7 UPPE 326,508Education Assistant II

11196 MUBANGIZI K. BENS 4,603,248U6UPPER 383,604Senior Education Assista

12054 BYARUHANGA AGGREY 5,343,420U5UPPER 445,285Headteacher


Subcounty / Town Council / Municipal Division : NYABIHOKO

Cost Centre : BUSHAMBA P/S


Salary

Salary

Scale

Monthly

Gross Salary


12980 ATUMURIKIRE ANNET 5,514,888U7 UPPE 459,574Education Assistant II

11809 BYAMUKAMA CYRIL M 5,612,220U7 UPPE 467,685Education Assistant II

11861 MPONGANO KAANA 5,514,888U7 UPPE 459,574Education Assistant II

13612 NAZUWA MILLY 5,514,888U7 UPPE 459,574Education Assistant II

14239 TUHIIRWE SHARON 5,514,888U7 UPPE 459,574Education Assistant II

11404 KYOGABIRWE JESCA 5,514,888U7 UPPE 459,574Education Assistant II

12155 KYOGABIRWE LOYCE 5,514,888U7 UPPE 459,574Education Assistant II

11142 AHEBWE R. GODFREY 5,742,048U6 LOWE 478,504Senior Education Assista


Cost Centre : Ihema P/S


Salary

Salary

Scale

Monthly

Gross Salary


12693 Kenuhure Geoffrey 4,897,620U7U 408,135Education Assistant II

14229 Orishaba Paskali 4,897,620U7U 408,135Education Assistant II

14856 Nayebare Monica 4,897,620U7U 408,135Education Assistant II




Cost Centre : Ihema P/S


Salary

Salary

Scale

Monthly

Gross Salary


14450 Naluyinda Hope 4,897,620U7U 408,135Education Assistant II

14931 Akankunda Dinavence 4,897,620U7U 408,135Education Assistant II

15021 Namanya Catherine 4,897,620U7U 408,135Education Assistant II

13693 Tumusime Chris Kresanto 6,058,272U6U 504,856Headteacher


Cost Centre : KABUMBA P/S


Salary

Salary

Scale

Monthly

Gross Salary


15029 NINSIIMA LOYCE 4,897,620U7 UPPE 408,135Education Assistant II

14984 KYOMPAIRE YVONNE 4,897,620U7 UPPE 408,135Education Assistant II

12351 KYOIKIRIZE FRABIA 4,897,620U7 UPPE 408,135Education Assistant II

11463 KUKUNDA JOLLY 4,897,620U7 UPPE 408,135Education Assistant II

12513 EITUNGO MYRES 4,897,620U7 UPPE 408,135Education Assistant II

13429 TUSHABE MABEL MUG 9,707,136U4 LOWE 808,928Headteacher


Cost Centre : KAKOKI P/S


Salary

Salary

Scale

Monthly

Gross Salary


13188 TIBESIGWA POLLY 4,897,620U7 UPPE 408,135Education Assistant II

13996 NUWEMUGIZI FRANCIS 5,612,220U7 UPPE 467,685Education Assistant II

14847 KAMUNTU ELIAS 4,897,620U7 UPPE 408,135Education Assistant II

12884 NATUKUNDA JOVERT 5,612,220U7 UPPE 467,685Education Assistant II

13206 ATUHAIRE PAPPIAS 5,612,220U7 UPPE 467,685Education Assistant II

14845 NUWAGABA YUDA 4,897,620U7 UPPE 408,135Education Assistant II

12454 TUMUSHABE DEUS 5,635,248U6 LOWE 469,604Senior Education Assista


Cost Centre : KANYAMPUMO P/S


Salary

Salary

Scale

Monthly

Gross Salary


555555 KYARIKUNDA ARGAT 5,678,436U7 UPPE 473,203Education Assistant II

222222 MATSIKO PETER 5,514,888U7 UPPE 459,574Education Assistant II

444444 TUMUHAISE BEATRICE 5,514,888U7 UPPE 459,574Education Assistant II




Cost Centre : KANYAMPUMO P/S


Salary

Salary

Scale

Monthly

Gross Salary


99902 TUMUHIMBISE ALLEN 5,514,888U7 UPPE 459,574Education Assistant II

99900 TWINAMATSIKO EVAN 5,514,888U7 UPPE 459,574Education Assistant II

99905 MUSISI GORDON 5,678,436U6 LOWE 473,203Senior Education Assista

777777 KOMUGISHA KETRAH K 5,678,436U6 LOWE 473,203Senior Education Assista

888888 MATSIKO FRANK 6,563,004U5 UPPE 546,917Headteacher


Cost Centre : Karuruma Primary School


Salary

Salary

Scale

Monthly

Gross Salary


11682 Birungi Allen 5,612,220U7 467,685Education Assistant II

15047 Bafaki Justus 5,612,220U7 467,685Education Assistant II

13120 Tabaaro Charles 5,612,220U7 467,685Education Assistant II

14945 Tumukwatse Naboth 5,612,220U7 467,685Education Assistant II

12521 Turyomuriwe Loyce 5,612,220U7 467,685Education Assistant II

14189 Namara Faith Berutsya 5,612,220U7 467,685Education Assistant II

12457 Kakuru Deogratius Aguba 5,612,220U6 U 467,685Senior Education Assista

11687 Turyasingura Nancy 5,678,436U6L 473,203Senior Education Assista

11650 Wasiima Paddy 8,552,424U4L 712,702Headteacher


Cost Centre : KATOOMA P/S


Salary

Salary

Scale

Monthly

Gross Salary


13377 KUSIIMA PATIENCE 5,514,888U7 UPPE 459,574Education Assistant II

14431 NIGHT PROVIA 5,612,220U7 UPPE 467,685Education Assistant II

15098 KAGWISAGYE NABOTH 4,897,620U7 UPPE 408,135Education Assistant II

13037 KENTARURE LYDIA 5,514,888U7 UPPE 459,574Education Assistant II

13299 MUHEREZA ADSON 5,514,888U7 UPPE 459,574Education Assistant II

13761 MUGISHA JESSICA 5,612,220U7 UPPE 467,685Education Assistant II

12401 MUYAMBI EDISON 5,514,888U7 UPPE 459,574Education Assistant II

12602 MUGUMYA MILTON M 4,897,620U6L 408,135Senior Education Assista

11572 NUWAGABA ROBERT R. 6,349,812U5U 529,151Deputy Headteacher

12327 RUGUMAYO FRED 9,096,600U4L 758,050Headteacher




Cost Centre : KATOOMA P/S


Salary

Salary

Scale

Monthly

Gross Salary



Cost Centre : KIRAMA P/S


Salary

Salary

Scale

Monthly

Gross Salary


14938 KEMBABAZI EVALYNE 4,897,620U7 UPPE 408,135Education Assistant II

14222 KYARISIIMA BONNY 5,514,888U7 UPPE 459,574Education Assistant II

13591 MUGANZI GORDON 5,514,888U7 UPPE 459,574Education Assistant II

11831 MUSASIZI MOSES 5,514,888U7 UPPE 459,574Education Assistant II

13494 NAMBAZIRA ESETHER 5,514,888U7 UPPE 459,574Education Assistant II

14938 TWENESHUBI ALLOWIN 4,897,620U7 UPPE 408,135Education Assistant II

12057 NAGASHA JOVULET 4,897,620U7 UPPE 408,135Education Assistant II

13182 TWONGYEIRWE FLORE 6,455,316U6 LOWE 537,943Headteacher


Cost Centre : NKONGOORO P/S


Salary

Salary

Scale

Monthly

Gross Salary


13180 NKABAHITA MORDESON 9,761,640U4 LOWE 813,470Deputy Headteacher

11829 KATONGOLE HERBERT 10,900,452U4 UPPE 908,371Headteacher

11422 AYESIGYE MAGRET 9,761,640U 4 LOW 813,470Deputy Headteacher

12842 TWIKIRIZE RICHARD 5,612,220U 7 467,685Education Assistant II

11808 MBEERA KENNETH 5,612,220U 7 467,685Education Assistant II

14082 TWESIGYE ANNAH 5,612,220U 7 467,685Education Assistant II

14983 NAMPA MILLIAM 5,612,220U 7 467,685Education Assistant II

11810 MWESIGYE CHRISTOPH 5,612,220U 7 467,685Education Assistant II

11530 MUHWEZI EPHRAIM 5,612,220U 7 467,685Education Assistant II

12673 KATAHWEIRE JORAM 5,612,220U 7 467,685Education Assistant II

11829 BAMWIHAYO ABEL 5,612,220U 7 467,685Education Assistant II

13287 MUTEGUYA FRANK 5,612,220U 7 467,685Education Assistant II


Cost Centre : NKONGOOROP/S


Salary

Salary

Scale

Monthly

Gross Salary





Cost Centre : NKONGOOROP/S


Salary

Salary

Scale

Monthly

Gross Salary


13179 NDOZIREHO DINNAH 5,612,220U 7 467,685


Cost Centre : NYAKISA P/S


Salary

Salary

Scale

Monthly

Gross Salary


15175 TUMUKUNDE EDITH MA 5,612,220U7 UPPE 467,685Education Assistant II

12711 KOMUZAARE EDSON 5,612,220U7 UPPE 467,685Education Assistant II

11532 MPORA BAVIS AMOS 5,612,220U7 UPPE 467,685Education Assistant II

12001 NATUNDUKA COSTANC 5,612,220U7 UPPE 467,685Education Assistant II

12160 RWANGA MAGRET TUS 5,612,220U7 UPPE 467,685Education Assistant II

13038 KAMUSINGA PAUL 5,612,220U7 UPPE 467,685Education Assistant II

12215 MATSIKO VINCENT TIN 5,612,220U7 UPPE 467,685Education Assistant II

12111 BAGUMA JUSTUS 9,761,640U4 LOWE 813,470Headteacher

11120 MUSINGUZI ENOCH 8,552,412U4 LOWE 712,701Deputy Headteacher


Cost Centre : Ruhanga P/S


Salary

Salary

Scale

Monthly

Gross Salary


13871 KOBUSINGYE MARY 5,612,220U7U 467,685Education Assistant II

13527 KWESIGA JAMIIR 5,514,888U7U 459,574Education Assistant II

11397 NTARE FRANCIS 5,612,220U7U 467,685Education Assistant II

11586 GUMISIRIZA B.DEUS 5,612,220U7U 467,685Education Assistant II

11786 BYARUGABA CYRIL 5,612,220U7U 467,685Education Assistant II

14858 NAMUGUZI SAUYA 5,774,352U7U 481,196Education Assistant II

11835 KASABIITI LILLIAN 6,672,756U5U 556,063Deputy Headteacher

11790 BARYOMOZA DEUS KAS 8,552,412U4L 712,701Deputy Headteacher


Cost Centre : Rukanga P/S


Salary

Salary

Scale

Monthly

Gross Salary


12238 Muhairwe Benon 5,612,220U7 Upper 467,685Education Assistant II

12752 Tumanye Richard 5,612,220U7 Upper 467,685Education Assistant II




Cost Centre : Rukanga P/S


Salary

Salary

Scale

Monthly

Gross Salary


12276 Rukundo Winnie 5,612,220U7 Upper 467,685Education Assistant II

15059 Natukunda Moses 5,612,220U7 Upper 467,685Education Assistant II

12894 Namara Grace 5,612,220U7 Upper 467,685Education Assistant II

14840 Kusasira Edison 5,612,220U7 Upper 467,685Education Assistant II

13619 Betware Nelson 5,612,220U7 Upper 467,685Education Assistant II

13265 Behakanira Elijah.M. 5,612,220U7 Upper 467,685Education Assistant II

14426 Arinaitwe Costance 5,612,220U7 Upper 467,685Education Assistant II

13346 Asingwire Jackline 5,612,220U7 Upper 467,685Education Assistant II

12240 Bekunda Anthony 5,612,220U6 Lower 467,685Senior Education Assista

12588 Kabakama Eve 5,619,648U6 Lower 468,304Senior Education Assista

15123 Komushana Dorcas 9,761,640U4 Lower 813,470Deputy Headteacher

12753 Tumubweine Emmy 9,808,392U4 Lower 817,366Deputy Headteacher

12275 Namweta Moses 10,700,772U4 Upper 891,731Headteacher


Cost Centre : RWEIBARE MOSLEM P/S


Salary

Salary

Scale

Monthly

Gross Salary


33333333 NATUKUNDA APOPHIA 4,897,620U7 UPPE 408,135Education Assistant II

66666666 KAHANGIRE ALEX 4,897,620U7 UPPE 408,135Education Assistant II

55555555 AKANKWATSA STEPHEN 4,897,620U7 UPPE 408,135Education Assistant II

111115 AKANKWATSA STEPHEN 4,897,620U7 UPPE 408,135Education Assistant II

11111111 KEMBABAZI JONAH 4,897,620U7 UPPE 408,135Education Assistant II

111117 KYOSHABIRE FRANSISC 4,897,620U7 UPPE 408,135Education Assistant II

77777777 KYOSHABIRE FRANSISC 5,612,220U7 UPPE 467,685Education Assistant II

111113 NATUKUNDA APOPHIA 4,897,620U7 UPPE 408,135Education Assistant II

22222222 TUMUSHEMEREIRWE M 4,897,620U7 UPPE 408,135Education Assistant II

111112 TUMUSHEMEREIRWE M 4,897,620U7 UPPE 408,135Education Assistant II

44444444 NATUMANYA AMOS 4,897,620U7 UPPE 408,135Education Assistant II

111114 NATUMANYA AMOS 4,897,620U7 UPPE 408,135Education Assistant II

88888888 MUHEREZAH AUUSIH 5,828,292U6 LOWE 485,691Education Assistant II





Cost Centre : RWENSINGA P/S


Salary

Salary

Scale

Monthly

Gross Salary


12464 BAMWINE ALFRED 5,341,140U7U 445,095Education Assistant II

11853 ASIIMIRE ANNET 5,341,140U7U 445,095Education Assistant II

14958 AYESIGA MUJAHIDU 5,341,140U7U 445,095Education Assistant II

12435 DDUNGU WILSON 5,341,140U7U 445,095Education Assistant II

13869 MUREEBA YASSIN 5,341,140U7U 445,095Education Assistant II

13583 AHIMBISIBWE SULAINA 5,341,140U7U 445,095Education Assistant II

1277 TIBASIIMA GLADYS 5,341,140U7U 445,095Education Assistant II

12434 KYAKUSIIMIRE JACKLIN 6,349,812U5 529,151Deputy Headteacher



Cost Centre : Bituntu PS


Salary

Salary

Scale

Monthly

Gross Salary


1422 Mwesigwa Stephen 5,257,428U7U 438,119Education Assistant II

12798 Turyahikayo Enock 5,612,220U7U 467,685Headteacher


Cost Centre : BUHIGA P/S


Salary

Salary

Scale

Monthly

Gross Salary


12487 Twinomwe Godfrey 5,612,220U7 467,685Education Assistant II

15061 Mugabi Pamelah 5,612,220U7 467,685Education Assistant II

15113 Katushabe Shallon 5,612,220U7 467,685Education Assistant II

15075 Kasande Jackline 5,612,220U7 467,685Education Assistant II

13575 Kabagambe Godfrey 5,678,436U6 473,203Senior Education Assista

12635 Kafureeka Stephen 5,678,436U6 473,203Senior Education Assista

12952 Sunday Moses 5,678,436U6 473,203Senior Education Assista


Cost Centre : BWIHIRA P/S


Salary

Salary

Scale

Monthly

Gross Salary


10931 TURYAMUHIKA KHAKI 5,257,428U7 UPPE 438,119Education Assistant II




Cost Centre : BWIHIRA P/S


Salary

Salary

Scale

Monthly

Gross Salary


13882 MUYAMBI PAUSON WY 5,257,428U7 UPPE 438,119Education Assistant II

11188 OWARUGABA CHARLES 6,058,272U6 UPPE 504,856Headteacher


Cost Centre : Igorora P/S


Salary

Salary

Scale

Monthly

Gross Salary


12833 Twebaze Dickson 5,257,428U7 upper 438,119Education Assistant II

15020 Twebaze Evas 4,897,620U7 upper 408,135Education Assistant II

3546 Ayebare Obed 4,897,620U7 upper 408,135Education Assistant II

13221 Turyahebwa James 4,897,620U7 upper 408,135Education Assistant II

12130 Rubarema Patrick 4,897,620U7 upper 408,135Education Assistant II

12035 Gumisiriza Amos 5,612,220U7 upper 467,685Education Assistant II

12961 Ahabwe Danison 4,897,620U7 upper 408,135Education Assistant II

13056 Mugaiga Sabastiyano 4,897,620U7 upper 408,135Education Assistant II

11945 Katungye Ignatius 5,828,292U6 upper 485,691Senior Education Assista


Cost Centre : KABAMBO P/S


Salary

Salary

Scale

Monthly

Gross Salary


15019 CHRISTMAS EMMANUEL 4,957,392U7U 413,116Education Assistant II

12110 HAPPY INNOCENT 5,612,220U7U 467,685Education Assistant II

12650 KAMAYANGI SYLIVIA 5,612,220U7U 467,685Education Assistant II

15003 AHABWE EMILY 4,957,392U7U 413,116Education Assistant II

13613 NAYEBARE GLORIOUS 5,612,220U7U 467,685Education Assistant II

12762 TUMUKWASIIBWE FRED 5,612,220U7U 467,685Education Assistant II

15022 ARINAITWE JOSEPH 4,957,392U7U 413,116Education Assistant II

11740 LUBOGO PHAMIA ASHA 11,604,120U4U 967,010Headteacher


Cost Centre : KAFUNJO II P/S


Salary

Salary

Scale

Monthly

Gross Salary


13528 ATUHAIRE DAVID 5,175,708U7 431,309Education Assistant II




Cost Centre : KAFUNJO II P/S


Salary

Salary

Scale

Monthly

Gross Salary


14428 AHIMBISIBWE EVALINE 5,257,428U7 438,119Education Assistant II

13496 ATUHAIRE SYLIVIA 5,257,428U7 438,119Education Assistant II

14416 MUGASHO LAUBEN 5,257,428U7 438,119Education Assistant II

12924 NAKASINDE ANNET 5,514,888U7 459,574Education Assistant II

13344 NATUKUNDA SARAH 5,175,708U7 431,309Education Assistant II

14466 TUSIIME POLINE 5,257,428U7 438,119Education Assistant II

11515 TIBEKINGA JOASH 5,742,048U6 478,504SENIOR TEACHER

11428 BEKYENGYESA VENANS 7,190,664U5 599,222Deputy Headteacher


Cost Centre : KAHENGYERE P/S


Salary

Salary

Scale

Monthly

Gross Salary


12038 WANGO BENSON 5,678,436U7U 473,203Education Assistant II

11175 MUSIIME TARSISIUS 5,720,220U7U 476,685Education Assistant II

12090 MUCUNGUZI TARASISIO 5,720,220U7U 476,685Education Assistant II

12357 KYOMUKAMA HARRIET 5,720,220U7U 476,685Education Assistant II

11173 AGUME DENIS K. 5,720,220U7U 476,685Education Assistant II

12033 ATUHAIRE JANE 5,720,220U7U 476,685Education Assistant II

13690 KWESIGA HUMPHREY 5,720,220U6 476,685Headteacher


Cost Centre : KAHIIJA P/SC


Salary

Salary

Scale

Monthly

Gross Salary


12916 NDYABANAWE RUTH 5,426,964U7U 452,247Education Assistant II

11967 BAGYENDA SIMEY BEN 5,018,352U7U 418,196Education Assistant II

13261 KYAMPEIRE ALEX 4,897,620U7U 408,135Education Assistant II

11967 MBAREBAKI NICHOLUS 5,514,888U7U 459,574Education Assistant II

12879 NAGUMYA NABOTH 4,897,620U7U 408,135Education Assistant II

11969 KATUSHABE JANE 4,897,620U7U 408,135Education Assistant II

12373 NINSIIMA LOVIINA 5,514,888U7U 459,574Education Assistant II

14216 TUKWATSIBWE ALEX 5,175,708U7U 431,309Education Assistant II

13305 BYAMUKAMA PATRICK 5,175,708U7U 431,309Education Assistant II




Cost Centre : KAHIIJA P/SC


Salary

Salary

Scale

Monthly

Gross Salary


13233 NUWAGIRA BENARD 4,897,620U7U 408,135Education Assistant II

15077 BASIIME NABOTH 4,897,620U7U 408,135Education Assistant II

11823 KUKUNDA DAVID 4,897,620U7U 408,135Education Assistant II

13708 KAKURU SEZI 5,742,048U6L 478,504Senior Education Assista


Cost Centre : KASHORO P/S


Salary

Salary

Scale

Monthly

Gross Salary


11728 ATWINE ROSE 5,514,888U7 UPPE 459,574Education Assistant II

13460 KYARISIIMA IMMACUL 5,341,164U7 UPPE 445,097Education Assistant II

10809 TUSHABIRE JOAN 5,612,220U7 UPPE 467,685Education Assistant II

15042 MUGABI TITO 4,897,620U7 UPPE 408,135Education Assistant II

11297 MARAMBA WILLIAM 5,678,436U6UPPER 473,203Headteacher


Cost Centre : Kataraka P/S


Salary

Salary

Scale

Monthly

Gross Salary


11332 Tumwine Rovina 5,612,220U7 Upper 467,685Education Assistant II

14987 Nuwagaba Mishaki 4,897,620U7 Upper 408,135Education Assistant II

11219 Muhabwa Wilson 5,612,220U7 Upper 467,685Education Assistant II

13829 Muguma George 5,341,140U7 Upper 445,095Education Assistant II

14256 Ampeire Bernard 4,897,620U7 Upper 408,135Education Assistant II

15006 Akankwasa Edson 4,897,620U7 Upper 408,135Education Assistant II

14974 Ahabwe Hilda 4,897,620U7 Upper 408,135Education Assistant II

12834 Twesigye Geoffrey Ebony 5,635,248U6 Lower 469,604Senior Education Assista


Cost Centre : Kayanga P/S


Salary

Salary

Scale

Monthly

Gross Salary


11527 Mubangizi Wilber 5,612,220U7 upper 467,685Education Assistant II

12482 Tuhame Mathias 5,612,220U7 upper 467,685Education Assistant II

12308 Orishaba Emily 5,612,220U7 upper 467,685Education Assistant II




Cost Centre : Kayanga P/S


Salary

Salary

Scale

Monthly

Gross Salary


12218 Mutaremwa Stephen 5,612,220U7 upper 467,685Education Assistant II

13319 Arinatwe Prossy 5,612,220U7 upper 467,685Education Assistant II

14954 Ndyabahika Didas 4,897,620U7 upper 408,135Education Assistant II

11578 Rwamuzirwa Stephenson 5,828,292U6 Upper 485,691Senior Education Assista


Cost Centre : KIBINGO II P.S


Salary

Salary

Scale

Monthly

Gross Salary


14499 TURYAHABWE DEOGRA 4,897,620U7 408,135Education Assistant II

14941 AGASHA BARNABAS 4,897,620U7 408,135Education Assistant II

15081 ARINAITWE EDITOR 4,897,620U7 408,135Education Assistant II

13533 BIRYOMUMAISHO DARI 4,897,620U7 408,135Education Assistant II

12597 KYOMUGISHA MARY 5,612,220U7 467,685Education Assistant II

11731 NATUJUNA VICENT 5,175,708U7 431,309Education Assistant II

14972 MBAASA FESTO 4,897,620U7 408,135Education Assistant II

13717 TURUHUKIRE AIDAH 6,563,004U 5 546,917Deputy Headteacher

12277 NDEBESA JOHNSON 7,190,664U 5 599,222Headteacher


Cost Centre : KIYOORA P/S


Salary

Salary

Scale

Monthly

Gross Salary


148121 NATUSINGUZA EDISON 5,096,112U7U 424,676Education Assistant II

13497 TUGABIIRWE ENID 5,175,708U7U 431,309Education Assistant II

10496 TUKWASIIBWE ELLON 5,341,140U7U 445,095Education Assistant II

14757 TURYAMWESIGA SHEIL 5,216,112U7U 434,676Education Assistant II

13426 ATURANABO GIDEON 5,175,708U7U 431,309Education Assistant II

12479 MUGISHA PETER 5,077,392U7U 423,116Education Assistant II

14198 AYEBAZIBWE REGINA 5,216,112U7U 434,676Education Assistant II

12320 BANIANIA JESCA 5,742,048U6 478,504Senior Education Assista

13844 MWESIGWA WILLY FRA 9,761,640U4L 813,470Headteacher





Cost Centre : MITOOMA P/S


Salary

Salary

Scale

Monthly

Gross Salary


12470 TUMUHIMBISE KELLEN 5,612,220U7 UPPE 467,685Education Assistant II

11005 BAMWESIGIRE BENON 5,341,140U7 UPPE 445,095Education Assistant II

14839 ORISHABA PHIONAH 4,897,620U7 UPPE 408,135Education Assistant II

13092 MUGAMBI RICHARD 4,897,620U7 UPPE 408,135Education Assistant II

12792 TURINAWE MOSES 5,742,048U6 UPPE 478,504Senior Education Assista


Cost Centre : NGOMBA II P/S


Salary

Salary

Scale

Monthly

Gross Salary


14803 NATAMBA MANUEL 4,957,392U7 413,116Education Assistant II

12985 ATWEBEMBEIRE B. DAV 5,018,352U7 418,196Education Assistant II

13457 KEMIGABO JULIA 5,096,112U7 424,676Education Assistant II

13342 KOKWESIA JUDITH 5,175,708U7 431,309Education Assistant II

15053 KOMUJUNI KETTY 4,897,620U7 408,135Education Assistant II

15046 TURYAMUREEBA ERINE 4,957,392U7 413,116Education Assistant II

14778 NATUKUNDA RUTH 4,957,392U7 413,116Education Assistant II

11742 LUBOGO JANUARIUS 9,761,640U4 Lower 813,470Deputy Headteacher


Cost Centre : NYAKASA P/S


Salary

Salary

Scale

Monthly

Gross Salary


13626 MPUMWIRE EVARIST 5,612,220U7 UPPE 467,685Education Assistant II

15175 NKUMIRIZI MOLLY 4,897,620U7U 408,135Education Assistant II

13350 NINSHABA ROBERT 5,514,888U7U 459,574Education Assistant II

13217 MURANGIRA JOHNSON 5,514,888U7U 459,574Education Assistant II

13543 MUTEBYA SEMU 5,257,428U7U 438,119Education Assistant II

15100 TURYATUNGA DAVID 4,897,620U7U 408,135Education Assistant II

11907 GUMISIRIZA FRANCIS 5,612,220U7U 467,685Education Assistant II

13210 ATUKWATSE GEOFREY 5,612,220U7U 467,685Education Assistant II

13564 ASIIMWE JOHNSON VIE 5,426,964U7U 452,247Education Assistant II

13357 AGASHA FRANCIS NATU 5,612,220U7U 467,685Education Assistant II

12221 RUGUMAYO LONGINE 5,612,220U7U 467,685Education Assistant II




Cost Centre : NYAKASA P/S


Salary

Salary

Scale

Monthly

Gross Salary


12473 YESIGA EDWARD 5,612,220U7U 467,685Education Assistant II

13626 MPUMWIRE EVARIST 5,612,220U7U 467,685Education Assistant II

15107 TUMUKUNDE CAROLINE 4,897,620U7U 408,135Education Assistant II

135456 TUNANUKYE MARSIALE 5,612,220U7U 467,685Education Assistant II

11238 TUSIIME BAMWENDA G 9,361,932U4L 780,161Headteacher


Cost Centre : Nyakyera P/S


Salary

Salary

Scale

Monthly

Gross Salary


13142 Kyatuhaire Lydia 5,426,964U7U 452,247Education Assistant II

14775 Mukombozi Isameri 5,426,964U7U 452,247Education Assistant II

15016 Owaruhanga Tomasi 5,426,964U7U 452,247Education Assistant II

15010 Tibesigwa Evans 5,426,964U7U 452,247Education Assistant II

15108 Kwesiga Apollo 5,426,964U7U 452,247Education Assistant II

14234 Kinahairwe Annah 5,426,964U7U 452,247Education Assistant II

13398 Kasheija Turinawe Cyril 5,612,220U7U 467,685Education Assistant II

12037 Bwandungi Molly 5,426,964U7U 452,247Education Assistant II

11149 Ainomugisha Geoffrey 5,612,220U7U 467,685Education Assistant II

14814 Kyarisiima Ustine 5,426,964U7U 452,247Education Assistant II

14497 Asiimire Jacenta 5,742,048U6L 478,504Senior Education Assista

13353 Rukundo Lillian 5,742,048U6L 478,504Senior Education Assista

11724 Atusinzire Asaph 7,503,828U5U 625,319Deputy Headteacher

11385 Masheija January Paulus 8,552,412U4U 712,701Headteacher


Cost Centre : Nyakyera Primary School


Salary

Salary

Scale

Monthly

Gross Salary


13398 Kasheija Turinawe Cyril 4,897,620U7U 408,135Education Assistant II

15010 Tibesigwa Evans 4,897,620U7U 408,135Education Assistant II

15016 Owaruhanga Tomasi 4,897,620U7U 408,135Education Assistant II

11149 Ainomugisha Geoffrey 4,897,620U7U 408,135Education Assistant II

14234 Kinahairwe Annah 4,897,620U7U 408,135Education Assistant II




Cost Centre : Nyakyera Primary School


Salary

Salary

Scale

Monthly

Gross Salary


14775 Mukombozi Isameri 4,897,620U7U 408,135Education Assistant II

13142 Kyatuhaire Lydia 4,897,620U7U 408,135Education Assistant II

14814 Kyarisiima Ustine 4,897,620U7U 408,135Education Assistant II

12037 Bwandungi Molly 4,897,620U7U 408,135Education Assistant II

15108 Kwesiga Apollo 4,897,620U7U 408,135Education Assistant II

13353 Rukundo Lillian 5,612,220U6L 467,685Senior Education Assista

14497 Asiimire Jacenta 5,612,220U6L 467,685Senior Education Assista

11724 Atusinzire Asaph 6,144,924U5U 512,077Deputy Headteacher

11385 Masheija January Paulus 8,552,412U4U 712,701Headteacher


Cost Centre : RUSA P/S


Salary

Salary

Scale

Monthly

Gross Salary


10757 NYESIMIRE GUDDY 4,957,392U7 UPPE 413,116Education Assistant II

13133 TUMUSIME MARY 4,957,392U7 UPPE 413,116Education Assistant II

14480 MUGABE ADRINE 4,957,392U7 UPPE 413,116Education Assistant II

14200 GUMISIRIZA MERCY 4,897,620U7 UPPE 408,135Education Assistant II

11868 AINAMANI SARAPIYO 7,313,052U5 UPPE 609,421Headteacher


Cost Centre : RUZINGA P/S


Salary

Salary

Scale

Monthly

Gross Salary


10805 BAGUME JAMES 5,612,220U7 UPPE 467,685Education Assistant II

14507 AYESIGA KAMUKAMA E 5,612,220U7 UPPE 467,685Education Assistant II

13548 ATUHEREIZE SAMUEL 4,897,620U7 UPPE 408,135Education Assistant II

10740 KONGO HONEST 4,897,620U7 UPPE 408,135Education Assistant II

14078 MUHANGI EDSON 4,897,620U7 UPPE 408,135Education Assistant II

12281 MUHAME PATRICK 4,897,620U7 UPPE 408,135Education Assistant II

14417 ARINEITWE GLORIUS TA 4,897,620U7 UPPE 408,135Education Assistant II

15066 ATUHAIRE DINAH 4,897,620U7 UPPE 408,135Education Assistant II

12247 RWAMAFA RICHARD 8,840,160U4 LOWE 736,680Headteacher





Cost Centre : Rwamakukuuru P/S


Salary

Salary

Scale

Monthly

Gross Salary


14791 Mpinga Ismail 4,897,620U7 408,135Education Assistant II

13478 Rweigundu Robert 4,897,620U7 408,135Education Assistant II

10641 Ndyabahika Jackson .B 5,612,220U7 467,685Education Assistant II

13056 Tumwikirize Loy 5,612,220U7 467,685Education Assistant II

12323 Kinkuheire Sylivia 5,514,888U7 459,574Education Assistant II

12471 Mwiine Samuel 5,612,220U7 467,685Education Assistant II

12836 Twesigye Joseph 5,426,964U7 452,247Education Assistant II

13427 Nabaasa January 4,897,620U7 408,135Education Assistant II

12139 Ohebwa John 9,761,640U4 813,470Headteacher


Cost Centre : Rwembirizi P/S


Salary

Salary

Scale

Monthly

Gross Salary


13056 Gumisiriza Elijah 5,257,428U7 438,119Education Assistant II

14952 Natukunda Albert Rwakira 4,897,620U7 408,135Education Assistant II

12378 Natuhwera Miria 5,341,140U7 445,095Education Assistant II

14496 Twikirize Kedress 5,341,140U7 445,095Education Assistant II

15052 Nkamwesiga Jonan 4,897,620U7 408,135Education Assistant II

11322 Mutabaazi Johnson 5,426,964U7 452,247Education Assistant II

11651 Arinaitwe Alex 5,426,964U7 452,247Education Assistant II

13689 Tumuhimbise Wilberforce 5,742,048U6L 478,504Senior Education Assista

10594 Ankwatsa Annet 6,784,764U5U 565,397Deputy Headteacher



Cost Centre : Bikonoka Community PS


Salary

Salary

Scale

Monthly

Gross Salary


13644 Kyokusiima Jolly 5,612,220U7 467,685Education Assistant II

12020 Aryagaruka Edwig 5,612,220U7 467,685Education Assistant II

13282 Mushabe David 5,612,220U7 467,685Education Assistant II

14418 Kanyesigye Arthur 5,426,964U7 452,247Education Assistant II




Cost Centre : Bikonoka Community PS


Salary

Salary

Scale

Monthly

Gross Salary


13590 Tumushabe Claudia 5,612,220U7 467,685Education Assistant II

12735 Kyomugisha Margaret 5,612,220U7 467,685Education Assistant II

14453 Bashekana Lovence 5,742,048U6 LOWE 478,504Senior Education Assista

12381 Ahimbise Geoffrey 7,313,052U5 609,421Deputy Headteacher


Cost Centre : BWIZIBWERA P/S


Salary

Salary

Scale

Monthly

Gross Salary


12216 MUHOOZI DANIEL 5,612,220U7U 467,685Education Assistant II

13673 TURYAMUSIIMA TOPHE 5,612,220U7U 467,685Education Assistant II

13370 AYEBAZIBWE BERNAR 5,612,220U7U 467,685Education Assistant II

12397 BIRYOMUMAISHO GEOF 5,612,220U7U 467,685Education Assistant II

10648 KAKAMA APOLLO 5,612,220U7U 467,685Education Assistant II

10626 AHEIBWE WINNIE 5,612,220U7U 467,685Education Assistant II

11266 MURAMUZI JULIUS 5,966,280U6 497,190Senior Education Assista

11294 KACOOBOYE ALICE CAT 6,058,272U6 504,856Senior Education Assista

12219 MUNDEKE FABIANO 9,761,640U4L 813,470Headteacher

11272 TWEMARE ENOCK WILL 9,096,600U4L 758,050Deputy Headteacher


Cost Centre : KACERERE P/S


Salary

Salary

Scale

Monthly

Gross Salary


13249 NIMWESIGA UZIA 4,957,392U7 UPPE 413,116Education Assistant II

14156 KANSIIME ROSEMARY 4,957,392U7 UPPE 413,116Education Assistant II

13588 TUMUSIIME GETRUDE A 4,957,392U7 UPPE 413,116Education Assistant II

12554 KANSIIME ANITTA 4,957,392U7 UPPE 413,116Education Assistant II

14414 BARIGYE JOHNSON 4,957,392U7 UPPE 413,116Education Assistant II

12371 TUKAMUSIIMA JUDITH 4,957,392U7 UPPE 413,116Education Assistant II

11163 CHANDALI PENLOPE 6,084,996U5 507,083Headteacher





Cost Centre : Kiyombero Moslem P/S


Salary

Salary

Scale

Monthly

Gross Salary


14221 Nahabwe Medius 5,612,220U7 467,685Education Assistant II

13093 Mugisha Fred 5,175,708U7 431,309Education Assistant II

13524 Niwahereza George 5,612,220U7 467,685Education Assistant II

11942 Kusasira Boaz 5,612,220U7 467,685Education Assistant II

12411 Agaba Elias 5,782,296U7 481,858Education Assistant II

12426 Kamugisha Moses 5,612,220U7 467,685Education Assistant II

12181 Ndihamwago Rajab 9,761,640U4LOWE 813,470Education Assistant II


Cost Centre : Nyarwanya P/S


Salary

Salary

Scale

Monthly

Gross Salary


11758 Ariho Ivan 5,612,220U7 upper 467,685Education Assistant II

11062 Atwebembere Gershom 5,612,220U7 upper 467,685Education Assistant II

13260 Kiiza Mathias 5,612,220U7 upper 467,685Education Assistant II

12300 Mukiiga Wilson 5,612,220U7 upper 467,685Education Assistant II

2023 Ndwanenta Benious 5,612,220U7 upper 467,685Education Assistant II

15145 Niwagaba Ben 5,612,220U7 upper 467,685Education Assistant II

12908 Nkurunungi Goblex 5,612,220U7 upper 467,685Education Assistant II

13576 Twinomugisha Maureen 7,070,736U5 upper 589,228Headteacher


Cost Centre : Omungyenyi P/S


Salary

Salary

Scale

Monthly

Gross Salary


12820 Tushabe Hellen 5,514,888U7U 459,574Education Assistant II

15178 Tushabe Caroline 5,514,888U7U 459,574Education Assistant II

11291 Turyazahe Robert 5,612,220U7U 467,685Education Assistant II

13336 Nyesiga Joseph 5,514,888U7U 459,574Education Assistant II

12853 Kwarisima Juliet 5,612,220U7U 467,685Education Assistant II

12337 Kyasimire Rona 5,514,888U7U 459,574Education Assistant II

11501 Muhoozi Aryanyeba Nebert 5,619,648U6L 468,304Senior Education Assista

11988 Kasiigye Raphael 5,619,648U6L 468,304Senior Education Assista

11328 Rwabutendure Emilly 5,619,648U6L 468,304Senior Education Assista




Cost Centre : Omungyenyi P/S


Salary

Salary

Scale

Monthly

Gross Salary


13338 Katsigazi Grace Allen 6,349,812U5U 529,151Deputy Headteacher

11588 Musinguzi John Patric 8,840,160U4L 736,680Headteacher


Cost Centre : RUBAARE CENTRAL P/S


Salary

Salary

Scale

Monthly

Gross Salary


15110 TUMUKURATE WILLIA 4,897,620U7 UPPE 408,135Education Assistant II

14013 ATUHAIRE WELLENS 5,257,428U7 UPPE 438,119Education Assistant II

11164 KEBIRUNGI JOY NUWA 5,612,220U7 UPPE 467,685Education Assistant II

13453 KIHUMURO ALBERT 5,426,964U7 UPPE 452,247Education Assistant II

12881 NSASIRWE LYDIA 5,612,220U7 UPPE 467,685Education Assistant II

12773 TUMWEBAZE ALICE 5,612,220U7 UPPE 467,685Education Assistant II

12304 NGABIRANO CREDONIA 5,612,220U7 UPPE 467,685Education Assistant II

13191 MBAREEBA MEDAD 7,313,052U5 UPPE 609,421Headteacher


Cost Centre : Rubanga P/S


Salary

Salary

Scale

Monthly

Gross Salary


12568 Mbabazi Patience 5,612,220U7 467,685Education Assistant II

13616 Mwijukye Beteth 5,514,888U7 459,574Education Assistant II

13596 Babihagye Turyahabwe M 5,612,220U7 467,685Education Assistant II

12536 Muhame Godfrey 5,612,220U7 467,685Education Assistant II

11736 Komuhangi Florence 5,612,220U7 467,685Education Assistant II

13833 Kyampeirwe Jackline 5,742,048U6 478,504Senior Education Assista


Cost Centre : Rugongi P/S


Salary

Salary

Scale

Monthly

Gross Salary


11232 Nahabwe Hope Kabanza 5,612,220U7 467,685Education Assistant II

11425 Turyatemba Agustus 6,052,272U6 504,356Headteacher





Cost Centre : RUYONZA P/S


Salary

Salary

Scale

Monthly

Gross Salary


11134 KATWIJUKYE PEACE 5,612,220U7U 467,685Education Assistant II

11833 BAMBAIHA JOHN 5,612,220U7U 467,685Education Assistant II

10604 KWEYUNGA EMMANUE 5,612,220U7U 467,685Education Assistant II

13340 TURYAGUMANAWE SAR 5,612,220U7U 467,685Education Assistant II

13262 OWEMBABAZI COSTANC 4,897,620U7U 408,135Education Assistant II

10680 TUMUSIIME CHARLES 5,612,220U7U 467,685Education Assistant II

15106 MUSIIME MICHEAL M 5,096,220U7U 424,685Education Assistant II

14940 MURIISA CHRISTOPHER 5,096,220U7U 424,685Education Assistant II

13301 MUGABE BOB 5,612,220U7U 467,685Education Assistant II

13873 NAMARA ADDY 9,096,600U4 758,050Deputy Headteacher

12703 KIROMBA BENON 9,866,976U4 822,248Headteacher


Cost Centre : RUYONZA SEED SS


Salary

Salary

Scale

Monthly

Gross Salary


R/N/16 NACUNGURA MACKLIN 4,325,616U7 360,468Laboratory Assistant

UTS/T/6243 TUMUKUNDE LAWRENC 6,034,440U5 502,870Assistant Education Offic

UTS/K/14148 KANKIRIHO JUSTUS MA 6,034,440U5 502,870Assistant Education Offic

R/T/15 TWESIGYE JACKSON 5,013,228U5 417,769Senior Accounts Assistan

UTS/B/8209 BYAMUGISHA WILBERF 6,034,440U5 502,870Assistant Education Offic

UTS/M/11073 MBABAZI MOLLY 6,034,440U5 502,870Assistant Education Offic

UTS/T/6041 TUMUSIIME OSBERT 6,034,440U5 502,870Assistant Education Offic

UTS/B/8275 BYAMUKAMA DAVID 6,034,440U5 502,870Assistant Education Offic

UTS/M/14474 MURAMIRA GODFREY 6,034,440U5 502,870Assistant Education Offic

UTS/N/11016 NOOWE COLLINS MUNA 8,951,808U4 745,984Education Officer

UTS/N1880 NAMUGENYI JANE 7,436,880U4 619,740Education Officer

UTS/K/16635 KIRABO EDGAR RICHAR 8,951,808U4 745,984Education Officer

UTS/H/613 HABIMAANA SAMUEL 8,951,808U4 745,984Education Officer

UTS/A/1674 ATUHAIRE STEPHEN T 16,324,308U2 1,360,359Headteacher





Cost Centre : RWAKIBIRA P/S


Salary

Salary

Scale

Monthly

Gross Salary


14226 ARINAITWE DEBRAH 4,897,620U7U 408,135Education Assistant II

11508 MUTONGANIZI YOSAMU 4,897,620U7U 408,135Education Assistant II

15071 MUMPE MOSES 4,897,620U7U 408,135Education Assistant II

14424 BANGUHA HERBERT 5,175,708U7U 431,309Education Assistant II

13509 KICONCO ANNE JOY 5,514,888U7U 459,574Education Assistant II

11944 KYAMPAIRE SHALOONE 4,897,620U7U 408,135Education Assistant II

11411 MUHEBWA IMELDAH 5,175,708U7U 431,309Education Assistant II

11430 MUSHABIRE GEORGE 5,742,048U6U 478,504Senior Education Assista


Cost Centre : RWERE P/S


Salary

Salary

Scale

Monthly

Gross Salary


12341 NOMUJUNI HARRIET 5,514,888U7 459,574Education Assistant II

14434 KATUSHABE AGGREY 5,514,888U7 459,574Education Assistant II

13269 KYOMUGISHA MOLLY 5,514,888U7 459,574Education Assistant II

13375 NAMANYA DIANAH 5,514,888U7 459,574Education Assistant II

12384 BAREKYE ROBERT 5,514,888U7 459,574Education Assistant II

11844 ASIIMWE CALEB 5,612,220U7U 467,685Senior Education Assista

11110 TURYAHABWE JENINAH 5,514,888U7U 459,574Senior Education Assista

15180 TURATSINZE STEPHEN 9,761,640U4L 813,470Headteacher


Subcounty / Town Council / Municipal Division : RUBAARE TC

Cost Centre : MUTOJO P/S


Salary

Salary

Scale

Monthly

Gross Salary


14528 TUKAHIRWA ADRINE 5,341,140U7 445,095Education Assistant II

13298 MBABAZI EVARLIST 5,514,888U7 459,574Education Assistant II

13534 KYOMUHANGI GRACE 5,018,352U7 418,196Education Assistant II

11964 KYOGABIRWE JULIET 5,018,352U7 418,196Education Assistant II

15070 KATUSHABE OLIVER 5,018,352U7 418,196Education Assistant II

15056 KANYESIGYE BENS ROG 5,018,352U7 418,196Education Assistant II




Cost Centre : MUTOJO P/S


Salary

Salary

Scale

Monthly

Gross Salary


11507 AGASHA HERBERT 5,018,352U7 418,196Education Assistant II

13286 TUMUBOINE LILLIANE 5,742,048U6 478,504Senior Education Assista

12757 TUMUHEISE JULIUS 5,742,048U6 478,504Senior Education Assista

11864 AHAIRWE JALETH GAKY 5,742,048U6 478,504Senior Education Assista

12832 TWEBAZE AUGUSTUS 7,313,052U5 609,421Headteacher


Cost Centre : NYAMURINDIRA P/S


Salary

Salary

Scale

Monthly

Gross Salary


13268 ASIIMWE ALLEN 5,612,220U7 UPPE 467,685Education Assistant II

13359 KEMIGISHA JOVINAH 5,612,220U7 UPPE 467,685Education Assistant II

13482 MUKAMA JUDITH 5,514,888U7 UPPE 459,574Education Assistant II

13557 MUHANGI GEOFREY 5,514,888U7 UPPE 459,574Education Assistant II

12366 KOMUKAMA WINFRED 5,612,220U7 UPPE 467,685Education Assistant II

12428 ORISHABA ANNE 5,612,220U7 UPPE 467,685Education Assistant II

11859 TWEHEYO ROBERT TIBE 5,742,048U6 UPPE 478,504Senior Education Assista


Cost Centre : Rubaare Moslem Primary School


Salary

Salary

Scale

Monthly

Gross Salary


12192 Kabira Aisha 5,612,220U7 467,685Education Assistant II

13656 Tumutegyereize Enid 5,612,220U7 467,685Education Assistant II

11324 Namanya Bernard 5,612,220U7 467,685Education Assistant II

12688 Baguma Charles 5,612,220U7 467,685Education Assistant II

12837 Ankunda Christine 5,612,220U6L 467,685Senior Education Assista

13131 Tumuhamire Jackline 5,742,048U6L 478,504Senior Education Assista

11314 Tumuhimbise Enid 5,742,048U6L 478,504Senior Education Assista

13257 Tumuheirwe Florence Neem 9,761,640U4 L 813,470Deputy Headteacher

13047 Kiconco Florah 9,761,640U4 L 813,470Headteacher






Cost Centre : Butaturwa P/S


Salary

Salary

Scale

Monthly

Gross Salary


12019 MUHEREZA ELLY 5,612,220U7 - UPP 467,685Education Assistant II

13366 BIRYOMUMAISHO EDW 5,612,220U7 - UPP 467,685Education Assistant II

12870 BIGARURAHO FLORENC 5,612,220U7 - UPP 467,685Education Assistant II

12017 KAKYARA LOY 5,612,220U7 - UPP 467,685Education Assistant II

1044 SENDAULA BURIHANI 5,612,220U7 - UPP 467,685Education Assistant II

12016 TUMWESIGYE DENIS 5,612,220U7 - UPP 467,685Education Assistant II

12329 MULIRA MAGIDU 5,612,220U7 - UPP 467,685Education Assistant II

13540 MUHEREZA ISMAEL 5,612,220U7 - UPP 467,685Education Assistant II

11269 TWINOMUJUNI JANE 5,612,220U7 - UPP 467,685Education Assistant II

12883 NTABEIRE DEOGRATIUS 7,313,052U5 - UPP 609,421Deputy Headteacher

12087 TURYATEMBA RWEITU 11,604,120U4 - UPP 967,010Headteacher


Cost Centre : IBAARE P/S


Salary

Salary

Scale

Monthly

Gross Salary


12214 TURYATAAHA DAN 5,612,220U7 UPPE 467,685Education Assistant II

11242 NANTEZA CHARITY 5,612,220U7 UPPE 467,685Education Assistant II

13443 KYOMUHANGI MARION 5,514,888U7 UPPE 459,574Education Assistant II

13416 MUGABE LAWRENCE B 5,612,220U7 UPPE 467,685Education Assistant II

13394 MUSA SILAGI 5,612,220U7 UPPE 467,685Education Assistant II

13390 NIHIRWOHA SAMUEL 5,612,220U7 UPPE 467,685Education Assistant II

12187 KAKOOZA BEHWERA C 6,058,272U6 UPPE 504,856Headteacher

11064 TURIYO TEODORE 5,678,436U6L 473,203Senior Education Assista


Cost Centre : KABUYE P/S


Salary

Salary

Scale

Monthly

Gross Salary


12976 ARYATUHWERA ENOR 5,612,220U7 UPPE 467,685Education Assistant II

12105 NJUNWOHA ERNEST 5,612,220U7 UPPE 467,685Education Assistant II

10867 TURYAGUMA FRED 5,612,220U7 UPPE 467,685Education Assistant II

10873 KYAKUNZIRE PHILOME 5,612,220U7 UPPE 467,685Education Assistant II

11625 KATUNGI WATSON 5,612,220U7 UPPE 467,685Education Assistant II




Cost Centre : KABUYE P/S


Salary

Salary

Scale

Monthly

Gross Salary


14094 ASIIMWE DAMALI 5,612,220U7 UPPE 467,685Education Assistant II

11231 MWESIGYE JULIUS 5,612,220U7 UPPE 467,685Education Assistant II

12121 GUMOSHABE PEACE 5,612,220U7 UPPE 467,685Education Assistant II

11105 WAGABA PATRICK 9,761,640U4 LOWE 813,470Deputy Headteacher


Cost Centre : KAGONGI P/S


Salary

Salary

Scale

Monthly

Gross Salary


12485 KABANDIZE HARRIET 5,612,220U7U 467,685Education Assistant II

12503 ATUHAIRE STEPHEN 5,612,220U7U 467,685Education Assistant II

12913 NDYAMUHAKI T.ROBER 5,612,220U7U 467,685Education Assistant II

11191 KICONCO JOLLY 5,612,220U7U 467,685Education Assistant II

12627 OYESIGIRE JONATHAN 5,612,220U7U 467,685Education Assistant II

13620 KANKUNDA PATIENCE 5,612,220U7U 467,685Education Assistant II

11526 BIKASHAGA WINFRED 5,742,048U6L 478,504Education Assistant II

11752 ARYANYIJUKA NATHAN 6,058,272U6U 504,856Headteacher


Cost Centre : KAGYEYO P/S


Salary

Salary

Scale

Monthly

Gross Salary


13116 MUHWEZI CHARLES 5,612,220U7 467,685Assistant Education Offic

13105 TWEBAZE JOLLY 4,897,620U7 408,135Education Assistant II

14900 KYAKABARE 5,636,220U7 469,685Education Assistant II

13515 AKAMPURIRA HILLARY 5,612,220U7 467,685Education Assistant II

12102 KOMUGISHA EDITAH 5,635,248U6 469,604SENIOR TEACHER

13979 WAMANYA WALLEN 7,313,052U5 609,421Deputy Headteacher

12350 TIBYABAKO ALEX 9,761,640U4 813,470Headteacher


Cost Centre : KAKANENA P/S


Salary

Salary

Scale

Monthly

Gross Salary


12929 NKWASIBWOHA GEORG 7,609,092U 4 634,091Education Assistant II




Cost Centre : KAKANENA P/S


Salary

Salary

Scale

Monthly

Gross Salary


13922 NABIMANYA JESCA 5,619,648U 6 468,304Senior Education Assista

12120 GUMISIRIZA JAMES 5,426,964U 7 452,247Education Assistant II

12744 KYOMUHENDO EVAS 5,426,964U 7 452,247Education Assistant II

13606 NAHURIRA MIRIA 4,897,620U 7 408,135Education Assistant II

11893 TWONGYEIRWE WILSON 5,175,708U 7 431,309Education Assistant II


Cost Centre : Kamahuri Primary School


Salary

Salary

Scale

Monthly

Gross Salary


10602 Byaruhanga Edson 5,612,220U7U 467,685Education Assistant II

14455 Amanya Ivan 5,175,708U7U 431,309Education Assistant II

12334 Hereza Benias 5,612,220U7U 467,685Education Assistant II

11292 Ndagaano Willis 5,612,220U7U 467,685Education Assistant II

12393 Natuha Edith Mary 5,527,728U7U 460,644Education Assistant II

11244 Nsiimire Bennon 5,612,220U7U 467,685Education Assistant II

10795 Katushabe David 5,612,220U7U 467,685Education Assistant II

14125 Musinguzi Duncan 5,612,220U7U 467,685Education Assistant II

10702 Owomujuni Eunice 5,426,964U7U 452,247Education Assistant II

13309 Tusiime Ben 5,612,220U7U 467,685Education Assistant II

12502 Kiconco Hellen 5,626,764U6L 468,897Senior Education Assista

11290 Mucunguzi Geoffrey 5,626,764U6L 468,897Senior Education Assista

11206 Twesigire Charles 7,313,052U5U 609,421Deputy Headteacher

11239 Byamugisha Mukasa David 6,672,756U5U 556,063Headteacher


Cost Centre : KYAFOORA P/SC


Salary

Salary

Scale

Monthly

Gross Salary


13490 KWARIMPA NICE 5,175,708U7U 431,309Education Assistant II

15421 TURIGYE ONESMUS 5,614,380U7U 467,865Education Assistant II

11351 SANYU DEBRAH 5,614,380U7U 467,865Education Assistant II

13645 NKWASIBWE ABIAS 5,514,888U7U 459,574Education Assistant II

13636 MUGISHA GAD 5,175,708U7U 431,309Education Assistant II




Cost Centre : KYAFOORA P/SC


Salary

Salary

Scale

Monthly

Gross Salary


13053 KINKUHEIRE DORECK 4,897,620U7U 408,135Education Assistant II

13439 KWIKIRIZA EMMANUEL 5,257,428U7U 438,119Education Assistant II


Cost Centre : Kyamuteera P/S


Salary

Salary

Scale

Monthly

Gross Salary


11920 Mutabazi Audrey 5,612,220U7 Upper 467,685Education Assistant II

11160 Wamala Cyril 5,612,220U7 Upper 467,685Education Assistant II

11412 Kamarembo Catherine 5,612,220U7 Upper 467,685Education Assistant II

11922 Manooti Medard 5,426,964U7 Upper 452,247Education Assistant II

11121 Mwesigwa Justus 5,257,428U7 Upper 438,119Education Assistant II

11414 Mwesigye Bernard 5,612,220U7 Upper 467,685Education Assistant II

10713 Twikirize Stephen 5,257,428U7 Upper 438,119Education Assistant II

14443 Bindeba Edison 5,426,964U7 Upper 452,247Education Assistant II

13056 Mwesigwa Twinomugisha 7,313,052U5 Upper 609,421Headteacher


Cost Centre : Murambi II P/S


Salary

Salary

Scale

Monthly

Gross Salary


12230 Mucunguzi Julius 5,612,220U7 Upper 467,685Education Assistant II

13536 Nuwamanya Lillian 4,897,620U7 Upper 408,135Education Assistant II

12018 Nekijusyo Margaret 5,612,220U7 Upper 467,685Education Assistant II

13098 Muhangi Dinasi 5,018,352U7 Upper 418,196Education Assistant II

11215 Orikiriza Generous 5,612,220U7 Upper 467,685Education Assistant II

13454 Tumusiime Esau 4,897,620U7 Upper 408,135Education Assistant II

11268 Rubarema Emmanuel 5,612,220U7 Upper 467,685Education Assistant II

14508 Tumusiime Anne 5,612,220U7 Upper 467,685Education Assistant II

13499 Tumuramye Benias 5,426,964U7 Upper 452,247Education Assistant II

13595 Akankwasa Frank 4,897,620U7 Upper 408,135Education Assistant II

12771 Tumusingize Samuel B 5,257,428U7 Upper 438,119Education Assistant II

14101 Ashaba Deborah 5,742,048U6 Lower 478,504Senior Education Assista

14110 Byaruhanga Johnson 6,672,756U5 Upper 556,063Deputy Headteacher




Cost Centre : Murambi II P/S


Salary

Salary

Scale

Monthly

Gross Salary


11030 Mutabazi Gershom 9,707,136U4 Lower 808,928Deputy Headteacher

12096 Tumwine Victor 11,484,120U4 Upper 957,010Headteacher


Cost Centre : NGOMBA 1 P/S


Salary

Salary

Scale

Monthly

Gross Salary


11755 WAGABA TEOPISTA 5,612,220U7 UPPE 467,685Education Assistant II

12783 TUMWINE ROSEMARY 5,612,220U7 UPPE 467,685Education Assistant II

13893 MUCUNGUZI ANNAH 5,612,220U7 UPPE 467,685Education Assistant II

11756 TUMWIJUKYE MOLLY 5,612,220U7 UPPE 467,685Education Assistant II

12575 MWESIGWA DAVIS 5,612,220U7 UPPE 467,685Education Assistant II

12663 KANYESIGYE SYLIVIA 5,612,220U7 UPPE 467,685Education Assistant II

11335 MUSINGUZI YOSOPHAT 5,612,220U7 UPPE 467,685Education Assistant II

12616 NUWAGABA JOHN WIL 9,761,640U4 LOWE 813,470Headteacher


Cost Centre : NYAKAKONGI P/S


Salary

Salary

Scale

Monthly

Gross Salary


11236 MUHANGUZI ALEXANDE 5,612,220U7 467,685Education Assistant II

12648 KAKURU FRED 5,612,220U7 467,685Education Assistant II

11410 KAMAGARA ELIAB 5,612,220U7 467,685Education Assistant II

12518 KYASIIMIRE ENID 5,612,220U7 467,685Education Assistant II

11492 RWAKANDI JOY 5,612,220U7 467,685Education Assistant II

14861 ORIMWESIGA LABAN 5,096,112U7 424,676Education Assistant II

11293 MUGARURA ROBERT 6,058,272U6 504,856Headteacher


Cost Centre : Nyakitabire Primary school


Salary

Salary

Scale

Monthly

Gross Salary


11622 Twemara Edmund 5,612,220U7U 467,685Education Assistant II

11256 Twesigye Stephen 5,612,220U7U 467,685Education Assistant II

11183 Gakibayo Stephen 5,612,220U7U 467,685Education Assistant II




Cost Centre : Nyakitabire Primary school


Salary

Salary

Scale

Monthly

Gross Salary


15099 Kembaga Edvinah 4,957,392U7U 413,116Education Assistant II

14270 Orikiriza Judith 5,341,140U7U 445,095Education Assistant II

12374 Atuhurire Abias 5,612,220U7U 467,685Education Assistant II

13921 Bamwesigye Boaz 5,612,220U7U 467,685Education Assistant II

12907 Nkwasibwoha Robert 5,742,048U6L 478,504Senior Education Assista


Cost Centre : RUGARAMA CENTRAL P/S


Salary

Salary

Scale

Monthly

Gross Salary


11413 ARINAITWE RICHARDS 4,897,620U7 Upper 408,135Education Assistant II

11624 KOMUGISHA ANNET 5,612,220U7 Upper 467,685Education Assistant II

13141 KYOMUGISHA HARRIET 4,897,620U7 Upper 408,135Education Assistant II

11947 MWEBAZE KELLEN 5,612,220U7 Upper 467,685Education Assistant II

12891 NABAASA JENNIFER 5,612,220U7 Upper 467,685Education Assistant II

12228 TUMURAMYE MILTON 5,612,220U7 Upper 467,685Education Assistant II

12837 TWESIGYE JUSTUS 5,096,112U7 Upper 424,676Education Assistant II

11192 AYEBARE JOSLINE KORI 5,426,964U7 Upper 452,247Education Assistant II

11176 TURYAHABWE EUNICE 6,058,296U6 504,858Senior Education Assista

11257 NTAMBIIRWE JUSTUS 6,349,812U5 529,151Deputy Headteacher

11510 KAGARURA EDDIE ABEL 11,484,120U4 Upper 957,010Headteacher


Cost Centre : RUGARAMA SS


Salary

Salary

Scale

Monthly

Gross Salary


M/2/1172 Mugarura James 4,238,700U7 353,225Laboratory Assistant

K/6519 Kyomugisha Salvah 7,503,828U5 625,319Assistant Education Offic

M/10677 Mubangizi Tom 6,033,228U5 502,769Assistant Education Offic

222200000 Omony Ronald Ronnie 6,033,228U5 502,769Senoir Accounts Assistan

R/712 Rutahwama Remegio 7,503,828U5 625,319Assistant Education Offic

R/1459 Rwangohe Tukemera Willy 7,503,828U5 625,319Assistant Education Offic

K/7314 Kansiime Allen Nkabarenga 7,503,828U5 625,319Assistant Education Offic

M/1769 Mubangizi Nesto 6,033,228U5 502,769Assistant Education Offic




Cost Centre : RUGARAMA SS


Salary

Salary

Scale

Monthly

Gross Salary


M/3862 Mugyenyi Sebastian 6,033,228U5 502,769Assistant Education Offic

N/4621 Naturinda Charles Katwaza 7,503,828U5 625,319Assistant Education Offic

T/404 Turyakira Benson Rubaire 7,503,828U5 625,319Assistant Education Offic

T/5287 Turyamuhaki Andrew 6,033,228U5 502,769Assistant Education Offic

T/3449 Twebaze Andrew Nelson 6,033,228U5 502,769Assistant Education Offic

T/2248 Twinomugisha John William 6,203,232U5 516,936Assistant Education Offic

K/18876 Kakeeto Innocent 8,552,412U4 712,701Education Officer

K/10857 Kobusingye Debrah 8,552,412U4 712,701Education Officer

G/830 Gumisiriza Godfrey 8,216,400U4 684,700Education Officer

L/525 Lule Herbert 18,547,212U2 1,545,601Education Officer


Cost Centre : Ruhega P/S


Salary

Salary

Scale

Monthly

Gross Salary


13851 Borekire Godfrey 5,612,220U7 467,685Education Assistant II

13321 Kyorugaba Peninah 5,257,428U7 438,119Education Assistant II

14063 Mwijuka Fred 5,612,220U7 467,685Education Assistant II

12887 Nuwamanya Abel 5,175,708U7 431,309Education Assistant II

12784 Tumwijukye Julius 5,257,428U7 438,119Education Assistant II

14053 Katundu Elicaamu 5,612,220U7 467,685Education Assistant II

13492 Kyarisiima Rosette 4,897,620U7 408,135Education Assistant II

11892 Ensinikweri Ambrose 5,678,436U6L 473,203Senior Teacher

12074 Gumisiriza Japheth 5,920,284U6U 493,357Headteacher

11776 Kabasa Abel 9,761,640U4L 813,470Deputy Headteacher


Cost Centre : ST.FRANCIS KASAANA P/S


Salary

Salary

Scale

Monthly

Gross Salary


12217 MUGISGHA LEVI 5,612,220U7 UPPE 467,685Education Assistant II

11505 TUMWIKIRIZE SEFRONI 6,058,272U7 UPPE 504,856Senior Education Assista

11490 NABAASA CHRISTINE 5,612,220U7 UPPE 467,685Education Assistant II

11751 MBABAZI KORUGYEND 5,612,220U7 UPPE 467,685Education Assistant II




Cost Centre : ST.FRANCIS KASAANA P/S


Salary

Salary

Scale

Monthly

Gross Salary




Cost Centre : Kafunjo I Primary School


Salary

Salary

Scale

Monthly

Gross Salary


14810 Spencer David 4,897,620U7 408,135Education Assistant II

15068 Amusiimire Edidor 4,897,620U7 408,135Education Assistant II

14998 Barigye John 4,897,620U7 408,135Education Assistant II

15051 Turyahabwe Joseph 4,897,620U7 408,135Education Assistant II

12153 Byagaba Margaret 5,612,220U7 467,685Education Assistant II

12143 Plan Denis 5,612,220U7 467,685Education Assistant II

12893 Nakanwagi Lovence 4,897,620U7 408,135Education Assistant II

15009 Mugume Hillary 4,897,620U7 408,135Education Assistant II

15115 Mpumwire Poronia 4,897,620U7 408,135Education Assistant II

14865 Kyarisiima Mourine 4,897,620U7 408,135Education Assistant II

12865 Turyatemba K. Joseph 5,612,220U7 467,685Education Assistant II

12188 Nshemereirwe Dinah 5,742,048U6L 478,504Senior Education Assista

13908 Babigamba Meron 9,707,136U4L 808,928Deputy Headteacher

13908 Betungura Laban 9,096,600U4L 758,050Deputy Headteacher


Cost Centre : Kagyezi P/S


Salary

Salary

Scale

Monthly

Gross Salary


15060 Mwesigwa Marisiare 5,612,220U7U 467,685Education Assistant II

15072 Mushabire Julius 5,612,220U7U 467,685Education Assistant II

14855 Arinaitwe Joan 5,612,220U7U 467,685Education Assistant II

13711 Abireba Silver 5,612,220U7U 467,685Education Assistant II

13980 Amanyire Julius 5,612,220U7U 467,685Education Assistant II

14799 Timuhereze Siliver 5,612,220U7U 467,685Education Assistant II

12266 Karembi Rubango Johnson 9,761,640U4L 813,470Headteacher





Cost Centre : Kahenda P/S


Salary

Salary

Scale

Monthly

Gross Salary


12269 Asiimire Christine 5,612,220U7 Upper 467,685Education Assistant II

12118 Garindemera Allen Karooro 4,897,620U7 Upper 408,135Education Assistant II

12631 Kabiikwa Mable 5,426,964U7 Upper 452,247Education Assistant II

12528 Gumisiriza Alex 5,612,220U7 Upper 467,685Education Assistant II

11633 Tumushabe Hillary 5,612,220U7 Upper 467,685Education Assistant II

13313 Orishaba Johnson 5,426,964U7 Upper 452,247Education Assistant II

12912 Ndyasiima Fred Tofayo 5,612,220U7 Upper 467,685Education Assistant II

13399 Sabaramba Magara Julius 6,672,756U5 Upper 556,063Headteacher


Cost Centre : Kahungye P/S


Salary

Salary

Scale

Monthly

Gross Salary


13603 Kebiita Yideth 5,341,140U7U 445,095Education Assistant II

12670 Karuhanga Mundekye Charls 5,612,220U7U 467,685Education Assistant II

12076 Bengumisa Inviorata 5,341,140U7U 445,095Education Assistant II

13411 Tumuramye Banabas 5,514,888U7U 459,574Education Assistant II

10655 Byamukama John 5,612,220U7U 467,685Education Assistant II

13635 Tusingweire Fastinah 5,426,964U7U 452,247Education Assistant II

12423 Kibesiga Goretti 5,612,220U7U 467,685Education Assistant II

12455 Kyabasasaki Tedy 9,761,640U4L 813,470Headteacher


Cost Centre : KASHARIRA P/S


Salary

Salary

Scale

Monthly

Gross Salary


14808 AKANKWASA IVAN 4,957,392U7 UPPE 413,116Education Assistant II

11821 MPETA DEUS 5,612,220U7 UPPE 467,685Education Assistant II

13463 TUHABWE AMON KATO 5,257,428U7 UPPE 438,119Education Assistant II

11554 TUMUSIIME JOSEPHINE 5,612,220U7 UPPE 467,685Education Assistant II

14125 TUSIIME SARAH 4,957,392U7 UPPE 413,116Education Assistant II

11649 TWESIGYE JOLLY 5,612,220U7 UPPE 467,685Education Assistant II

12737 KYOMUGISHA RUTH 5,742,048U6 478,504Senior Education Assista

12274 KAROMBOKA MARY 9,761,640U5UPPER 813,470Deputy Headteacher




Cost Centre : KASHARIRA P/S


Salary

Salary

Scale

Monthly

Gross Salary



Cost Centre : KEMIRONKO P/S


Salary

Salary

Scale

Monthly

Gross Salary


12605 KWENYUNGA HANNING 5,257,428U7 UPPE 438,119Education Assistant II

15083 NAHABWE LILLIAN 4,957,392U7 UPPE 413,116Education Assistant II

12550 NINSHABA ABEL 5,341,140U7 UPPE 445,095Education Assistant II

15030 NUWAHEREZA OSCAR 4,957,392U7 UPPE 413,116Education Assistant II

14789 TWEHANGAANE BOSCO 5,018,352U7 UPPE 418,196Education Assistant II

10690 BWENGYE LAWRENCE 6,058,272U6 UPPE 504,856Headteacher


Cost Centre : KINYABUKANGA P/S


Salary

Salary

Scale

Monthly

Gross Salary


11370 KWATAMPORA HILLAR 5,612,208U7 UPPE 467,684Education Assistant II

13356 KITABURAZA DEO 5,612,208U7 UPPE 467,684Education Assistant II

12414 NDIHOAHABWE MUHAM 5,612,208U7 UPPE 467,684Education Assistant II

12123 SANYU KETTY 5,612,208U7 UPPE 467,684Education Assistant II

12117 GUMISIRIZA INNOCENT 5,612,208U7 UPPE 467,684Education Assistant II

11521 TWINO ERASMUS RWAM 5,782,296U6 LOWE 481,858Senior Education Assista


Cost Centre : KISHAMI P/S


Salary

Salary

Scale

Monthly

Gross Salary


11526 BIRUNGI JACKLINE 5,340,420U7U 445,035Education Assistant II

14992 KANYOROBE ANNAH 4,897,620U7U 408,135Education Assistant II

13073 NAMPA JOLLY 5,198,388U7U 433,199Education Assistant II

15032 NUWENSHABA DATIVA 4,897,620U7U 408,135Education Assistant II

130495 NYOGIRWE AGNES 4,897,620U7U 408,135Education Assistant II

14264 TURYAMUTUNGA HANI 5,018,352U7U 418,196Education Assistant II

14192 MUJURIZI JOHN 5,612,220U7U 467,685Education Assistant II

13035 KAMUNTU JOHNSON 5,862,048U6 488,504Senior Education Assista




Cost Centre : KISHAMI P/S


Salary

Salary

Scale

Monthly

Gross Salary



Cost Centre : Kyakashambara P/S


Salary

Salary

Scale

Monthly

Gross Salary


11182 Arinaitwe Enid Wamala 5,614,620U7 upper 467,885Education Assistant II

14772 Ayebazibwe Oliver 5,096,112U7 upper 424,676Education Assistant II

CR 14187 Batambura Bernard 4,897,620U7 upper 408,135Education Assistant II

15117 Mukiza Jeniffer 4,897,620U7 upper 408,135Education Assistant II

13314 Namukasa Sarah 5,614,620U7 upper 467,885Education Assistant II

14956 Nimpamya Charles 5,096,112U7 upper 424,676Education Assistant II

12079 Mwerinde Kiromba wilson 6,563,004U5 Upper 546,917Deputy Headteacher


Cost Centre : Mirama community p/s


Salary

Salary

Scale

Monthly

Gross Salary


12642 Kahimakazi Rose 5,514,888U7U 459,574Education Assistant II

15058 Kaheeru Frank 4,897,620U7U 408,135Education Assistant II

14771 Nikyampaire Nored 4,897,620U7U 408,135Education Assistant II

18534 Abangye Ten 4,897,620U7U 408,135Education Assistant II

12388 Atukunda Justine 5,612,220U7U 467,685Education Assistant II

12208 Muhanguzi Boniface 6,058,272U6U 504,856Headteacher


Cost Centre : MITOOMA 11 P/S


Salary

Salary

Scale

Monthly

Gross Salary


15057 NAMARA SARA 4,957,392U7U 413,116Education Assistant II

12931 NYAMURUNGA PEACE 5,612,220U7U 467,685Education Assistant II

13354 NDYABAHIKA SAMUEL 5,426,964U7U 452,247Education Assistant II

11265 MUTUNGI PATRICK KAN 5,612,220U7U 467,685Education Assistant II

11447 BYARUHANGA KARECE 5,612,220U7U 467,685Education Assistant II

13498 KANYESIGYE HILDA 4,957,392U7U 413,116Education Assistant II

13742 KWARIJA AGGREY 5,612,220U7U 467,685Education Assistant II




Cost Centre : MITOOMA 11 P/S


Salary

Salary

Scale

Monthly

Gross Salary


11260 MBABAZI MOLLY 5,612,220U7U 467,685Education Assistant II

12970 AMBIKIIZI JOHNSON 5,426,964U7U 452,247Education Assistant II

12763 TUMURAMYE ELISAMU 6,563,004U5U 546,917Headteacher


Cost Centre : Mpaama P/S


Salary

Salary

Scale

Monthly

Gross Salary


13621 Sunday Tobias 5,612,220U7 UPPE 467,685Education Assistant II

13181 Kyomuhangi Agnes 5,612,220U7 UPPE 467,685Education Assistant II

10666 Mbabazi Hope 5,612,220U7 UPPE 467,685Education Assistant II

14439 Tumwijukye Ambrose 5,514,888U7 UPPE 459,574Education Assistant II

10666 Mbabazi Glious 5,612,220U7 UPPE 467,685Education Assistant II

11182 Kesande Hope 5,612,220U7 UPPE 467,685Education Assistant II

13876 Budogo Samuel 5,612,220U7 UPPE 467,685Senior Education Assista

131622 Barere Fravia 5,612,220U7 UPPE 467,685Education Assistant II

12149 Niwamanya Wycliffe 7,313,052U5 UPPE 609,421Headteacher


Cost Centre : Mushasha P/S


Salary

Salary

Scale

Monthly

Gross Salary


14865 Kurikayo Micheal 4,897,620U7 upper 408,135Education Assistant II

14782 Nimusiima Myres 4,897,620U7 upper 408,135Education Assistant II

15109 Ainomugasho Glolius 4,897,620U7 upper 408,135Education Assistant II

14795 Kyoburunga Doreen 4,897,620U7 upper 408,135Education Assistant II

13461 Tumwesigye Moses 5,514,876U7 upper 459,573Education Assistant II

13753 Muramuzi Reuben 6,058,260U6 upper 504,855Headteacher

12342 Ahimbisibwe Edson 5,619,648U6 upper 468,304Senior Education Assista

11294 Amen Milliam 5,619,648U6 upper 468,304Senior Education Assista

11022 Kanamugira Eli 5,635,236U6 upper 469,603Senior Education Assista





Cost Centre : NYAKAHITA P/S


Salary

Salary

Scale

Monthly

Gross Salary


15090 BEINAMATSIKO BONNY 4,897,620U7 UPPE 408,135Education Assistant II

14933 BWENGYE NELSON 4,897,620U7 UPPE 408,135Education Assistant II

13486 MBANGIRA GODFREY 4,897,620U7 UPPE 408,135Education Assistant II

14966 NAKIZA IMMACULATE 4,897,620U7 UPPE 408,135Education Assistant II

14436 NATUKUNDA ZAINABU 5,612,220U7 UPPE 467,685Education Assistant II

13924 ZINKURATIRE JOHN BO 5,782,296U6UPPER 481,858Senior Education Assista

12626 AGABA OLIVER 5,782,296U6UPPER 481,858Senior Education Assista

11556 TUSIIME AMOS 6,096,984U5UPPER 508,082Deputy Headteacher


Cost Centre : NYAKAKONGI P/S


Salary

Salary

Scale

Monthly

Gross Salary


14479 MWENGYE PETER 4,897,620U7 UPPE 408,135Education Assistant II

15038 KANSIIME MEDRIENE 4,897,620U7 UPPE 408,135Education Assistant II

14825 NINSIIMA NILAS 4,897,620U7 UPPE 408,135Education Assistant II

14821 NIWAMANYA PETER 4,897,620U7 UPPE 408,135Education Assistant II

14826 TUMUSIIME EDISON 5,173,392U7 UPPE 431,116Education Assistant II

15104 TURYAHABWE RESIBIA 4,897,620U7 UPPE 408,135Education Assistant II

14939 TURYASINGURA PATRI 4,897,620U7 UPPE 408,135Education Assistant II

13252 RUBAGUMYA PHILIP 5,742,048U6UPPER 478,504Senior Education Assista


Cost Centre : NYAKIKA P/S


Salary

Salary

Scale

Monthly

Gross Salary


14801 KYOMUHENDO BENADI 5,018,352U7U 418,196Education Assistant II

11375 BARYBISHUBAMU DENI 5,612,220U7U 467,685Education Assistant II

12501 ASIIME STELLAH 5,612,220U7U 467,685Education Assistant II

11590 BEGUMISA AUREA 5,612,220U7U 467,685Education Assistant II

14792 AKATWIJUKA PETER 5,018,352U7U 418,196Education Assistant II

15103 KYOMUGABO NICE 4,957,392U7U 413,116Education Assistant II

13373 MATSIKO CAHRLES 5,612,220U7U 467,685Education Assistant II

13330 MIREMBE IDAYAH 5,612,220U7U 467,685Education Assistant II




Cost Centre : NYAKIKA P/S


Salary

Salary

Scale

Monthly

Gross Salary


11199 MUDOOGO RONALD 5,612,220U7U 467,685Education Assistant II

13608 TUGUME DEO 5,612,220U7U 467,685Education Assistant II

15015 TUMUSGABE JAMES 4,957,392U7U 413,116Education Assistant II

11367 KOTUNGIRE JACKLINE 5,612,220U7U 467,685Education Assistant II

15041 TUKUNDANE SHINE 4,957,392U7U 413,116Education Assistant II

12061 BYARUGABA DANIEL 6,058,272U6U 504,856Headteacher

13889 BEYANGA FESTO 9,528,024U4L 794,002Deputy Headteacher

12689 KEMIGISHA JOVULETI B 9,761,640U4L 813,470Deputy Headteacher


Cost Centre : RUHAAMA P/S


Salary

Salary

Scale

Monthly

Gross Salary


13493 NINSIIMA ROSSETTE 5,257,428U7 UPPE 438,119Education Assistant II

12314 ATWIINE FLORENCE 5,612,220U7 UPPE 467,685Education Assistant II

14217 MUHEREZA FRANCIS 4,897,620U7 UPPE 408,135Education Assistant II

15034 MATSIKO ADRINE 4,897,620U7 UPPE 408,135Education Assistant II

11369 MUKASA JOSEPH 5,257,428U7 UPPE 438,119Education Assistant II

12406 TUMUSIME INNOCENT 5,612,220U7 UPPE 467,685Education Assistant II

10663 TUSHABE CATHERINE 5,612,220U7 UPPE 467,685Education Assistant II

12846 TWINOMUHWEZI BETTY 5,612,220U7 UPPE 467,685Education Assistant II

11169 TUMUSHABE ASAPH 6,672,756U5 UPPE 556,063Deputy Headteacher


Cost Centre : Ruhaama SS


Salary

Salary

Scale

Monthly

Gross Salary


10962 Kasasira Abias 6,064,320U5 UP 505,360Assistant Education Offic

12550 Muhanguzi Benard 6,064,320U5 UP 505,360Assistant Education Offic

10489 Ndyabahika Jack 6,515,460U5 UP 542,955Assistant Education Offic

9684 Ninsiima Nicholas 6,846,828U5 UP 570,569Assistant Education Offic

1984 Lodigo Adolph 8,136,348U5 UP 678,029Assistant Education Offic

5452 Bukabeeba Stanley 7,503,828U5 UP 625,319Assistant Education Offic

4319 Nyabahika George 6,734,208U5 UP 561,184Assistant Education Offic




Cost Centre : Ruhaama SS


Salary

Salary

Scale

Monthly

Gross Salary


1267 Tibayungwa Freddie 7,503,828U5 UP 625,319Assistant Education Offic

77/255/01 Asiimwe Appolo 6,064,320U5 UP 505,360Bursar

13218 ARYATUNGA HAPPY 6,064,320U5 UPPE 505,360Headteacher

17577 Matsiko Hillary 8,552,412U4 LWR 712,701Education Officer

445 Ziraba Tomson 8,552,412U4 LWR 712,701Education Officer

15297 Mworobe Fokwija 8,552,412U4 LWR 712,701Education Officer

16603 Mugume Charlse 8,552,412U4 LWR 712,701Education Officer

18850 Katega Stuart 8,552,412U4 LWR 712,701Education Officer

2127 Murindwa Morrison Patrick 20,946,156U1-ELWR 1,745,513Headteacher


Cost Centre : Rwamwire P/S


Salary

Salary

Scale

Monthly

Gross Salary


13523 Kebirungi Matsiko Fravia 5,612,220U7 467,685Education Assistant II

11283 Byamukama Edward 5,612,220U7 467,685Education Assistant II

10636 Birungi Dickens 5,612,220U7 467,685Education Assistant II

12746 Tukahirwa Judith 5,612,220U7 467,685Education Assistant II

13190 Mushabe Johnson 5,742,048U6 478,504Senior Education Assista

11426 Kansiime Mercy Hilda 7,313,052U6 609,421Headteacher

11573 Kakooko Francis Mabaya 5,742,048U6 478,504Senior Education Assista


Cost Centre : Rwembogo Primary School


Salary

Salary

Scale

Monthly

Gross Salary


11783 Tusingwire Phillip 5,612,220U7 U 467,685Education Assistant II

14947 Tomanya Juliet 4,897,620U7 U 408,135Education Assistant II

14946 Natwijuka Edridah Colline 4,897,620U7 U 408,135Education Assistant II

11783 Komuhangi Allen 5,612,220U7 U 467,685Education Assistant II

13485 Ampamya Julius 5,426,964U7 U 452,247Education Assistant II

13281 Ahariinta Sarah 5,612,220U7 U 467,685Education Assistant II

888888 Tumwesigye Living 5,612,220U7 U 467,685Education Assistant II

12882 Nuwagaba Amos 5,612,220U7 U 467,685Education Assistant II




Cost Centre : Rwembogo Primary School


Salary

Salary

Scale

Monthly

Gross Salary


12740 Kyomuhangi Provia 5,619,648U6L 468,304Senior Education Assista

12198 Tugume Dickson 7,313,052U5U 609,421Headteacher


Cost Centre : Rwengoma P/S


Salary

Salary

Scale

Monthly

Gross Salary


13380 Kebirungi Donah 5,612,220U7 467,685Education Assistant II

15079 Kengoga Sarah 4,957,392U7 413,116Education Assistant II

14863 Byakare Denis 4,957,392U7 413,116Education Assistant II

14430 Kirabo Martin 4,957,392U7 413,116Education Assistant II

12652 Kamugisha Fred 5,612,220U7 467,685Education Assistant II

13060 Sanyu Kansiime Jane 6,672,756U5 556,063Headteacher



Cost Centre : Kabutondo P/S


Salary

Salary

Scale

Monthly

Gross Salary


14848 Niwomujuni Alozious 5,514,888U7 upper 459,574Education Assistant II

14241 Naturinda Molly 5,514,888U7 upper 459,574Education Assistant II

14851 Kobusingye Prisca 5,514,888U7 upper 459,574Education Assistant II

12170 Tumwebaze Esau 5,514,888U7 upper 459,574Education Assistant II

12799 Turyahikayo Ethetone 5,514,888U7 upper 459,574Education Assistant II

15073 TwineKamakune Annet 4,897,620U7 upper 408,135Education Assistant II

14765 Ariho Hannington 5,514,888U7 upper 459,574Education Assistant II

12189 Ahimbisibwe Jerome 6,349,812U5 upper 529,151Headteacher


Cost Centre : KAHOKO P/S


Salary

Salary

Scale

Monthly

Gross Salary


13267 MUJUNI YONA 5,426,964U7 UPPE 452,247Education Assistant II

13352 NUWAMANYA ALICE 5,426,964U7 UPPE 452,247Education Assistant II




Cost Centre : KAHOKO P/S


Salary

Salary

Scale

Monthly

Gross Salary


12082 TUMUSHERURE PEACE 5,095,512U7 UPPE 424,626Education Assistant II

12043 ASIIMWE ASAPH 6,058,272U6 UPPE 504,856Headteacher


Cost Centre : KANYERERE P/S


Salary

Salary

Scale

Monthly

Gross Salary


14991 BYAMUKAMA HENRY 4,957,392U7 UPPE 413,116Education Assistant II

11491 KABATEREINE NATHAN 5,612,220U7 UPPE 467,685Education Assistant II

12225 AMWIINE JACKSON 5,612,220U7 UPPE 467,685Education Assistant II

12601 KAMUHANDA WILLIAM 5,612,220U7 UPPE 467,685Education Assistant II

14828 NINSIIMA JUDITH 4,957,392U7 UPPE 413,116Education Assistant II

11584 TWESIMIRE BAHARE SA 5,612,220U7 UPPE 467,685Education Assistant II

11311 AINE WILLY 6,058,272U6 UPPE 504,856Headteacher


Cost Centre : Kihanga Public P/S


Salary

Salary

Scale

Monthly

Gross Salary


13904 Byabashaija John Steven 5,612,220U7U 467,685Education Assistant II

15188 Twesigomwe John.M. 5,612,220U7U 467,685Education Assistant II

10919 Tusiime Justine 5,612,220U7U 467,685Education Assistant II

11201 Tumuhimbise Stanly 5,612,220U7U 467,685Education Assistant II

13069 Naturinda Florence 5,612,220U7U 467,685Education Assistant II

13951 Turyomurugyendo Molly 6,012,276U6U 501,023Senior Teacher

14412 Ndyahabwe Eddyson 9,761,640U4L 813,470Headteacher


Cost Centre : Kirungu P/S


Salary

Salary

Scale

Monthly

Gross Salary


14961 Arinaitwe Oba 4,897,620U7 Upper 408,135Education Assistant II

13417 Ajuna Jovulet 4,897,620U7 Upper 408,135Education Assistant II

14830 Tuhamye Robert 4,897,620U7 Upper 408,135Education Assistant II

13709 Turyatemba Vicent 4,897,620U7 Upper 408,135Education Assistant II




Cost Centre : Kirungu P/S


Salary

Salary

Scale

Monthly

Gross Salary


15285 Turyatemba Julius 5,612,220U7 Upper 467,685Education Assistant II

13432 Nuwagaba Longino 5,175,708U7 Upper 431,309Education Assistant II

14822 Woyesiga Obed 4,897,620U7 Upper 408,135Education Assistant II

12395 Tibyangye Emmanuel 5,612,220U7 Upper 467,685Headteacher


Cost Centre : KITOJO COMMUNITY P/S


Salary

Salary

Scale

Monthly

Gross Salary


11165 TUMUKURATIRE AMOS 5,612,220U7 UPPE 467,685Education Assistant II

1397 NABAASA JACENT 5,612,220U7 UPPE 467,685Education Assistant II

11114 BASIGIRENDA JOHNSON 5,619,648U6 468,304Senior Education Assista


Cost Centre : KYAMWASHA P/S


Salary

Salary

Scale

Monthly

Gross Salary


15053 ASIIMWE SILAS 4,897,620U7 UPPE 408,135Education Assistant II

14827 ORISHABA PEACE EKYA 4,897,620U7 UPPE 408,135Education Assistant II

13081 MUJUNI MEDARD 5,612,220U7 UPPE 467,685Education Assistant II

14511 TUMWEBAZE PATRICK 5,612,220U7 UPPE 467,685Education Assistant II

12462 KAKWENZA ROVINA 11,484,120U7 UPPE 957,010Education Assistant II

12858 BWANKUKU WILBERFO 5,612,220U7 UPPE 467,685Education Assistant II

13652 AKANKWASA CHRISTIN 5,612,220U7 UPPE 467,685Education Assistant II

13046 KAMUGISHA AMBROSE 9,761,640U4 LOWE 813,470Deputy Headteacher

10979 KAKWENZA VINCENT 11,484,120U4 UPPE 957,010Headteacher


Cost Centre : MUSHUNGA P/S


Salary

Salary

Scale

Monthly

Gross Salary


14939 ANKUNDA CHARITY 4,897,620U7 408,135Education Assistant II

13263 TURYAHABWE MICHAE 5,612,220U7 467,685Education Assistant II

14492 NAMARA NAOME 4,897,620U7 408,135Education Assistant II

14930 ATURIHAIHI PAUL 4,897,620U7 408,135Education Assistant II




Cost Centre : MUSHUNGA P/S


Salary

Salary

Scale

Monthly

Gross Salary


12287 NAAMARA DAVID 5,612,220U7 467,685Education Assistant II

140201 KIROMBA DEOGRATIUS 5,612,220U7 467,685Education Assistant II

126667 KARUHANGA GEORGE 4,897,620U7 408,135Education Assistant II

12667 KARIISA ENOCK 5,612,220U7 467,685Education Assistant II

12844 TWINAMATSIKO DICKS 5,612,220U7 467,685Education Assistant II

14042 KATTO EMMANUEL 7,313,052U5 609,421Headteacher


Cost Centre : Nyakibaare P/S


Salary

Salary

Scale

Monthly

Gross Salary


11217 Bamwine Stephen 5,175,648U7U 431,304Education Assistant II

14764 Muhangi Sliver 4,897,620U7U 408,135Education Assistant II

11210 Barigye Sliver 5,619,648U6L 468,304Senior Teacher

11213 Mpumwire Jacent 5,619,648U6L 468,304Senior Teacher

11216 Mwemereza Juliet 5,619,648U6L 468,304Senior Teacher

10972 Bahati Nelson 6,096,984U5U 508,082Headteacher


Cost Centre : NYAMABARE COMMUNITY P/S


Salary

Salary

Scale

Monthly

Gross Salary


13473 MUHWEZI RICHARD 5,612,220U7 UPPE 467,685Education Assistant II

13646 KAKABIBI HAPPINESS 5,612,220U7 UPPE 467,685Education Assistant II

12372 ATUSASIIRE JOHNSON 5,612,220U7 UPPE 467,685Education Assistant II

13696 BYAMUKAMA JOHN 5,612,220U7 UPPE 467,685Education Assistant II

13756 TURWAANEBUHA JOHN 9,761,640U4 LOWE 813,470Deputy Headteacher


Cost Centre : NYAMATEETE P/S


Salary

Salary

Scale

Monthly

Gross Salary


13213 KOMUGISHA JENNIPHER 4,897,620U7L 408,135Education Assistant II

15126 NATUHWERA DOREEN 4,897,620U7L 408,135Education Assistant II

12769 TUSIIME JOHNSON 5,612,220U7U 467,685Education Assistant II




Cost Centre : NYAMATEETE P/S


Salary

Salary

Scale

Monthly

Gross Salary


12576 TWIJUKE COLEB 5,612,220U7U 467,685Education Assistant II

14212 TWESIGA FRED 5,426,964U7U 452,247Education Assistant II

13400 RUTARO AMBROSE 5,612,220U7U 467,685Education Assistant II

11454 BEGUMYA ROBERT 5,612,220U7U 467,685Education Assistant II

10999 AYEBAZIBWE ROBERT 5,612,220U7U 467,685Education Assistant II

11895 MWEMEREZA ASAPH 7,313,052U5U 609,421Headteacher


Cost Centre : RWOHO P/S


Salary

Salary

Scale

Monthly

Gross Salary


14804 TWIJUKYE GODFREY 4,897,620U7 408,135Education Assistant II

14523 TUMUHIMBISE MARK 5,612,220U7 467,685Education Assistant II

13884 NAHAMYA FRED 5,612,220U7 467,685Education Assistant II

13441 KYOBUTUNGI JONATH 5,175,708U7 431,309Education Assistant II

12325 GUMISIRIZA ELICARD 5,612,220U7 467,685Education Assistant II

12530 BAGUMA ANACLET 5,612,220U7 467,685Education Assistant II

15184 ATWONGIRE PHOEB 4,897,620U7 408,135Education Assistant II

13545 MUGAMBI CHRISTOPHE 5,514,888U7 459,574Education Assistant II



Cost Centre : Kaahi P/S


Salary

Salary

Scale

Monthly

Gross Salary


15026 Byamugisha John Patrick 4,897,620U7 408,135Education Assistant II

10701 Turyaguma Amooti Charles 5,175,708U7 431,309Education Assistant II

12444 Byabashaija John 5,612,220U7 467,685Education Assistant II

15040 Ahimbisibwe Provia 4,897,620U7 408,135Education Assistant II

11475 Buhamizo Posiano 5,619,648U6 468,304Senior Education Assista





Cost Centre : KANONKO P/S


Salary

Salary

Scale

Monthly

Gross Salary


15050 ATUHAIRE SHALLON 4,897,620U7 UPPE 408,135Education Assistant II

14752 TUKUNDANE WILLY 4,897,620U7 UPPE 408,135Education Assistant II

11380 NINSIIMA MARY 5,612,220U7 UPPE 467,685Education Assistant II

12200 TUGUME ROBERT 5,612,220U7 UPPE 467,685Education Assistant II

14790 TWEBAZE INNOCENT 4,897,620U7 UPPE 408,135Education Assistant II

11382 ASIIMWE CHRISTINE 6,144,924U5 UPPE 512,077Deputy Headteacher

13196 KYOTABY CIPRA 7,313,052U5 UPPE 609,421Headteacher


Cost Centre : KIGARAMA P/S


Salary

Salary

Scale

Monthly

Gross Salary


15037 MFITUNDINDA JACKSON 5,018,352U7 418,196Education Assistant II

15001 TURYABAGYE ELLY 5,018,352U7 418,196Education Assistant II

13467 NUWAREEBA ROBERT 5,018,352U7 418,196Education Assistant II

11968 BYAMUGISHA JORAM 5,018,352U7 418,196Education Assistant II

14963 MATSIKO CYRUS 5,018,352U7 418,196Education Assistant II

11080 SANYU ROSSETTEE 5,426,964U7 452,247Education Assistant II

114011 BEINGANA SABASTIANO 5,742,048U6 478,504SENIOR TEACHER

11780 AHABWE JOHNBOSCO 5,742,048U6 478,504SENIOR TEACHER


Cost Centre : Kigomero P/S


Salary

Salary

Scale

Monthly

Gross Salary


13451 Shabaruhanga Gershom 5,257,428U7 438,119Education Assistant II

14867 Mukasa Joseph 4,897,620U7 408,135Education Assistant II

12808 Turyamusiima Joseph 5,612,220U7 467,685Education Assistant II

13028 Mwine Frank 4,897,620U6 408,135Senior Education Assista


Cost Centre : Kyentaama Primary School


Salary

Salary

Scale

Monthly

Gross Salary


14787 Magambo Everest 4,897,620U7 408,135Education Assistant II




Cost Centre : Kyentaama Primary School


Salary

Salary

Scale

Monthly

Gross Salary


14787 Magambo Everest 5,426,964U7 452,247Education Assistant II

11248 Byoneebye Justus 4,897,620U7 408,135Education Assistant II

14469 Kinkuhaire Doroth 4,897,620U7 408,135Education Assistant II

14768 Kusiima Edison 4,897,620U7 408,135Education Assistant II

15097 Tumwesigye Bernard 4,897,620U7 408,135Education Assistant II

11248 Byoneebye Justus 5,612,220U7 467,685Education Assistant II

14768 Kusiima Edison 5,612,220U7 467,685Education Assistant II

14849 Nkwasiibwe Dan 5,426,964U7 452,247Education Assistant II

13148 Nuwagaba Cristopher 5,426,964U7 452,247Education Assistant II

15097 Tumwesigye Bernard 5,426,964U7 452,247Education Assistant II

14849 Nkwasiibwe Dan 4,897,620U7 408,135Education Assistant II

14469 Kinkuhaire Doroth 5,426,964U7 452,247Education Assistant II

13170 Kyohairwe Norah Mugerwa 5,742,048U6 Lower 478,504Senior Education Assista

13170 Kyohairwe Norah Mugerwa 6,058,272U6 Lower 504,856Senior Education Assista

13187 Bamutungire Joram 6,064,320U5 Upper 505,360Headteacher

13187 Bamutungire Joram 7,503,828U5 Upper 625,319Headteacher


Cost Centre : RUKONI P/S


Salary

Salary

Scale

Monthly

Gross Salary


13969 TUMUGUMYE NAYEBAR 5,612,220U7 Upper 467,685Education Assistant II

12960 BESIGYE JORAM 5,612,220U7 Upper 467,685Education Assistant II

12498 KYATUHAIRE JOVERAN 5,612,220U7 Upper 467,685Education Assistant II

15189 KYOMUHANGI MERCY 5,612,220U7 Upper 467,685Education Assistant II

12615 MAGABA JULIUS 5,612,220U7 Upper 467,685Education Assistant II

13408 NAMARA PENLOPE 5,612,220U7 Upper 467,685Education Assistant II

13405 NINSIIMA ESAU 5,612,220U7 Upper 467,685Education Assistant II

14172 NATURINDA EUNICE 5,426,964U7 Upper 452,247Education Assistant II

12291 ATUHAIRE MARY 5,742,048U6 Lower 478,504Senior Education Assista

13135 TUMUSHABE EMMANUE 5,742,048U6 Lower 478,504Senior Education Assista

1121 MUGAMBAGYE DAVID 5,742,048U6 Lower 478,504Senior Education Assista

11715 ATUMANYA ALICE 5,742,048U6 Lower 478,504Senior Education Assista




Cost Centre : RUKONI P/S


Salary

Salary

Scale

Monthly

Gross Salary


13066 NUWAGABA JASON 5,742,048U6 Lower 478,504Senior Education Assista

12078 TURAHE JAMES 7,313,052U5 Upper 609,421Deputy Headteacher

13136 TURYATEMBA EDMUND 9,761,640U4 Lower 813,470Deputy Headteacher

13790 TUMUSIIME DAN 11,484,120U4 Upper 957,010Headteacher


Cost Centre : RUKONI SS


Salary

Salary

Scale

Monthly

Gross Salary


UTS/K/2/2205 KOBUSINGYE PRUDENC 4,506,276U7-UP-1- 375,523OFFICE TYPIST

ADM/239/306/0 MUKAGA JOHNSON 6,033,468U5-UP-1- 502,789Senior Accounts Assistan

UTS/T/6051 TUKWATANISE BARNAB 6,033,468U5-UP-1- 502,789Assistant Education Offic

UTS/N/11902 NIMUSIIMA JOHNSON 6,033,468U5-UP-1- 502,789Assistant Education Offic

UTS/M/9265 MWANJUZI VINCENT 6,033,468U5-UP-1- 502,789Assistant Education Offic

UTS/K/14157 KWESIGA GUMA DAMO 6,033,468U5-UP-1- 502,789Assistant Education Offic

UTS/A/12030 ARINAITWE VANANSIO 6,033,468U5-UP-1- 502,789Assistant Education Offic

UTS/R/762 RURAHUTSYA ELLY 7,255,188U5-UP-1- 604,599Assistant Education Offic

UTS/B/5355 BYARUHANGA JOHNSO 7,255,188U5-UP-1- 604,599Assistant Education Offic

UTS/T/1268 TWIJUKYE MOSES 7,503,828U5-UP-1- 625,319Assistant Education Offic

UTS/K/4586 KYARIMPA HARRIET 7,503,828U5-UP-1- 625,319Assistant Education Offic

UTS/T/1327 TURYAMUHABWA LAUB 7,503,828U5-UP-1- 625,319Assistant Education Offic

UTS/R/879 REV. RUBEGA FRED BAR 16,324,308U2-LWR- 1,360,359Headteacher



Cost Centre : Kitunga Boarding P/S


Salary

Salary

Scale

Monthly

Gross Salary


11834 Birungi Docas 5,514,888U7 Upper 459,574Education Assistant II

11075 Mubangizi Robert 5,514,888U7 Upper 459,574Education Assistant II

12523 Natukunda Enid 5,514,888U7 Upper 459,574Education Assistant II

13174 Komugisha Innocent 5,514,888U7 Upper 459,574Education Assistant II

13489 Bakazarwa .T Gelvaze 5,514,888U7 Upper 459,574Education Assistant II




Cost Centre : Kitunga Boarding P/S


Salary

Salary

Scale

Monthly

Gross Salary


12567 Banyenzaki Frank 5,514,888U7 Upper 459,574Education Assistant II

12862 Bwanakwera Francis 5,514,888U7 Upper 459,574Education Assistant II

13531 Kyomuhendo Emily 5,514,888U7 Upper 459,574Education Assistant II

14157 Mugarura Geofrey 5,514,888U7 Upper 459,574Education Assistant II

13245 Murungi Oliver 5,514,888U7 Upper 459,574Education Assistant II

12207 Tukahirwa Doreen 5,514,888U7 Upper 459,574Education Assistant II

12354 Mwesigye Harmton 5,514,888U7 Upper 459,574Education Assistant II

11132 Twesigye Jaileth 5,514,888U7 Upper 459,574Education Assistant II

14675 Mwesigwa Gergffrey 5,514,888U7 Upper 459,574Education Assistant II

12367 Kyomugisha Phoebe 5,514,888U7 Upper 459,574Education Assistant II

12040 Bamwine Paddy Basaja 5,742,048U6 Lower 478,504Senior Education Assista

12505 Nahoora Benson 5,742,048U6 Lower 478,504Senior Education Assista

12427 MushabeTindi Muhwezi Gra 5,742,048U6 Lower 478,504Senior Education Assista

13793 Ninsiima Noredah 5,742,048U6 Lower 478,504Senior Education Assista

12293 Baryagumaho Robert 5,742,048U6 Lower 478,504Senior Education Assista

11798 Atuhaire Mary 9,761,640U4 Lower 813,470Deputy Headteacher

13762 Kakyegyema Jackson 9,761,640U4 Lower 813,470Deputy Headteacher

13994 Gumisiriza Wilson 11,484,120U4 Upper 957,010Headteacher


Cost Centre : ST FRANCIS RWASHAMAIRE P/S


Salary

Salary

Scale

Monthly

Gross Salary


13199 KYOHANGIRWE ROSEM 5,514,888U7U 459,574Education Assistant II

15054 SSEKABITO NATHAN 4,897,620U7U 408,135Education Assistant II

14750 ARINDA FORTUNATE 4,897,620U7U 408,135Education Assistant II

13419 ATUHEIRE ALLEN 4,897,620U7U 408,135Education Assistant II

14433 BUSINGYE ELIVASHON 5,612,220U7U 467,685Education Assistant II

12050 KEMBABAZI ANNET 4,897,620U7U 408,135Education Assistant II

13625 KUMUJUNI ROSSETTE 5,612,220U7U 467,685Education Assistant II

15033 KYOTUGIRE CATHERINE 4,897,620U7U 408,135Education Assistant II

11803 MILO WILBRORD 5,341,140U7U 445,095Education Assistant II

12529 NABAGELEKA NASUNA 5,514,888U7U 459,574Education Assistant II




Cost Centre : ST FRANCIS RWASHAMAIRE P/S


Salary

Salary

Scale

Monthly

Gross Salary


12537 MUJUNI ROBERT 5,514,888U7U 459,574Education Assistant II

13550 KYOMUHENDO PHELLY 5,612,220U7U 467,685Education Assistant II

11004 NINSIIMA NAOME 5,619,648U6L 468,304Senior Education Assista

12152 RUGYENGA ELLY TOM 5,619,648U6L 468,304Senior Education Assista

11800 NABIREEBA GRACE 5,619,648U6L 468,304Senior Education Assista

13662 MANDE HUBERT 5,619,648U6L 468,304Senior Education Assista

12106 KABANANURE MAYANJ 9,761,640U4L 813,470Deputy Headteacher

11688 KASERUZI JAMES 9,761,640U4L 813,470Deputy Headteacher

11828 KIRYABAHWA DESIDERI 11,484,120U4U 957,010Headteacher



Cost Centre : Kabungo I P/S


Salary

Salary

Scale

Monthly

Gross Salary


1447 Kihumuro Wilson 5,612,220U7U 467,685Education Assistant II

12866 Beebwa Allan 5,612,220U7U 467,685Education Assistant II

14498 Buregeya Fabiano 5,612,220U7U 467,685Education Assistant II

9790007 Kyomugisha Julient Agwang 4,897,620U7U 408,135Education Assistant II

11286 Mugisha Bangi Jothammy 5,612,220U7U 467,685Education Assistant II

10902 Mugyasi Frack 5,612,220U7U 467,685Education Assistant II

11813 Turyahabwa Allex 4,897,620U7U 408,135Education Assistant II

14829 Kasikukuru Faith 4,897,620U7U 408,135Education Assistant II

13856 Ahaisibwe Johnbosco 6,058,272U6U 504,856Headteacher


Cost Centre : Kabungo II Primary School


Salary

Salary

Scale

Monthly

Gross Salary


13614 Asimire Doreen 4,897,620U7 408,135Education Assistant II

10735 Mulera Peter 5,612,220U7 467,685Senior Education Assista

13422 Twikirize Lastone 5,612,220U7 467,685Education Assistant II

15049 Turinomuyambi Chalist 4,897,620U7 408,135Education Assistant II




Cost Centre : Kabungo II Primary School


Salary

Salary

Scale

Monthly

Gross Salary


11559 Sanyu Jovia 5,612,220U7 467,685Education Assistant II

12141 Owomugisha Margret 5,612,220U7 467,685Education Assistant II

11021 Muhumuza Nicholas 5,612,220U7 467,685Education Assistant II

13460 Kyarimpa Rosette Tukahirwa 5,257,428U7 438,119Education Assistant II

12180 Kesiime Peace 5,612,220U7 467,685Education Assistant II

12495 Atukwatse Annah 5,426,964U7 452,247Education Assistant II

12983 Bigabwomwe Arthur 5,612,220U7 467,685Education Assistant II

12178 Twesiime M. Frank 5,742,048U6L 478,504Senior Education Assista

12179 Arinaitwe Apollo 5,742,048U6L 478,504Senior Education Assista

11567 Kamugisha David 11,484,120U4U 957,010Headteacher


Cost Centre : KATAHOOKA P/S


Salary

Salary

Scale

Monthly

Gross Salary


13067 NEEMA FELEX 5,612,220U7 UPPE 467,685Education Assistant II

55555 MUTATUGAYA SAPHN 5,514,888U7 UPPE 459,574Education Assistant II

11600 KARUHANGA LAWRENC 5,612,220U7 UPPE 467,685Education Assistant II

15144 BYAMUKAMA INNOCEN 5,095,392U7 UPPE 424,616Education Assistant II

13003 BOWOMUGISHA JANE 5,612,220U7 UPPE 467,685Education Assistant II

14749 BIRYOMUMISHO BRAZI 5,018,352U7 UPPE 418,196Education Assistant II

12855 BENYWANIRA PATRICK 7,241,052U5 UPPE 603,421Headteacher


Cost Centre : Kayenje Primary School


Salary

Salary

Scale

Monthly

Gross Salary


14246 Arinaitwe Izidoro 5,514,888U7 459,574Education Assistant II

13223 Turyakira A. Cyprian 5,612,220U7 467,685Education Assistant II

14932 Ashabire Ruth 4,897,620U7 408,135Education Assistant II

12950 Nuwasasira Patrick 4,897,620U7 408,135Education Assistant II

14959 Tumuramye Joab 4,897,620U7 408,135Education Assistant II

13186 Baryatunga Eric 5,612,220U7 467,685Education Assistant II

11404 Tumwebaze Livingstone 5,612,220U7 467,685Education Assistant II




Cost Centre : Kayenje Primary School


Salary

Salary

Scale

Monthly

Gross Salary


11745 Bahunguzi Samuel 5,742,048U6 478,504Senior Education Assista

11661 Rutagira Mugisha John 7,313,052U5 Upper 609,421Headteacher


Cost Centre : Kibeho P/s


Salary

Salary

Scale

Monthly

Gross Salary


13211 TUSINGWIIRE BENON 5,612,220U7U 467,685Education Assistant II

14934 TWINOMUGISHA FLAVI 4,897,620U7U 408,135Education Assistant II

10259 BETUNGURA AMOS 5,612,220U7U 467,685Education Assistant II

12163 RUBAGIMBA ZUBAIRI 5,612,220U7U 467,685Education Assistant II

15112 KYARIKUNDA EVALYNE 4,957,392U7U 413,116Education Assistant II

888888 ARINAITWE JUSTUS E.M 5,612,220U7U 467,685Education Assistant II

13475 AKANKWASA RUTH 5,426,964U7U 452,247Education Assistant II

1322 TWINAMATSIKO SILVER 6,058,272U6 504,856Headteacher


Cost Centre : Kicece Primary School


Salary

Salary

Scale

Monthly

Gross Salary


3323 Bagoroza Denis 5,018,352U7 418,196Education Assistant II

12838 Kangume Asaph 5,257,428U7 438,119Education Assistant II

13197 Kembaga Provia 5,096,112U7 424,676Education Assistant II

12656 Kushemererwa Dan 5,138,352U7 428,196Education Assistant II

11878 Twesigye Medard 5,096,112U7 424,676Education Assistant II

12560 Tuhiriirwe Josephat 5,096,112U7 424,676Education Assistant II

12205 Amanya Kenneth 5,096,112U7 424,676Education Assistant II

13481 Najuna Annet 5,138,352U7 428,196Education Assistant II

12126 Tusiime Fred 9,761,640U4 813,470Headteacher


Cost Centre : KITEMBE P/S


Salary

Salary

Scale

Monthly

Gross Salary


13569 SANDE JAMES 5,341,140U7U 445,095Education Assistant II




Cost Centre : KITEMBE P/S


Salary

Salary

Scale

Monthly

Gross Salary


35555 NINSIIMA MORIS 5,341,140U7U 445,095Education Assistant II

13520 NABIFO ESTHER 5,426,964U7U 452,247Education Assistant II

12555 KWEREBERA ALEX 5,514,888U7U 459,574Education Assistant II

12572 BEINEOBWENGYE JUDIT 5,514,888U7U 459,574Education Assistant II

12520 ANKUNDA DOREEN 5,612,220U7U 467,685Education Assistant II

13850 MUGENYI.B.CRIS 5,742,048U6L 478,504Senior Education Assista


Cost Centre : KYAMUGASHE P/S


Salary

Salary

Scale

Monthly

Gross Salary


11914 HABAASA JACKLINE 5,426,964U7UPPER 452,247Education Assistant II

11127 KYOBUTUNGI LYDIA 5,612,220U7UPPER 467,685Education Assistant II

14515 KWIKIRIZA B FRANCIS 5,612,220U7UPPER 467,685Education Assistant II

13960 BYAMUKAMA ALEX 5,612,220U7UPPER 467,685Education Assistant II

13786 ANKUNDA LOYCE 5,612,220U7UPPER 467,685Education Assistant II

15086 AINEMBABAZI GLORIO 4,957,392U7UPPER 413,116Education Assistant II

11329 NATUKUNDA MILLY 9,761,640U4LOWE 813,470Deputy Headteacher


Cost Centre : KYENJOJO P/S


Salary

Salary

Scale

Monthly

Gross Salary


10803 MBIBASE ARTHUR 5,514,888U7 UPPE 459,574Education Assistant II

4160 NATUKUNDA EMILY 5,514,888U7 UPPE 459,574Education Assistant II

13738 NAMUKASA JESCA 5,514,888U7 UPPE 459,574Education Assistant II

11384 MUGIZI HILLARY 5,612,220U7 UPPE 467,685Education Assistant II

11748 TWAHIRWA .F. KAANA 5,612,220U7 UPPE 467,685Education Assistant II

12720 KWEYAMBA AFRICANO 6,058,272U6 UPPE 504,856Headteacher


Cost Centre : MURAMBI 1 P/S


Salary

Salary

Scale

Monthly

Gross Salary


11416 MUHWEZI ABERT 5,612,220U7 UPPE 467,685Education Assistant II




Cost Centre : MURAMBI 1 P/S


Salary

Salary

Scale

Monthly

Gross Salary


13456 KORUGYENDO LOYDAH 5,612,220U7 UPPE 467,685Education Assistant II

15089 KYASIMIIRE IRENE 4,897,620U7 UPPE 408,135Education Assistant II

13361 NABAASA DAN 5,612,220U7 UPPE 467,685Education Assistant II

11603 NDYAMUBA HENRY RW 5,612,220U7 UPPE 467,685Education Assistant II

14435 RUTAIHWA ANDERSON 5,612,220U7 UPPE 467,685Education Assistant II

13328 TUKWATSE ROBERT 5,612,220U7 UPPE 467,685Education Assistant II

13611 MUSINGUZI GEOFFREY 5,612,220U7 UPPE 467,685Education Assistant II

11202 MZEE STANLEY KARIG 5,612,220U7 UPPE 467,685Education Assistant II

12506 MUSIIMENTA SAM 5,612,220U7 UPPE 467,685Education Assistant II

11613 AMPEIRE ENID 5,612,220U7 UPPE 467,685Education Assistant II

12867 BYAMUKAMA RONARD 5,678,436U6 LOWE 473,203Senior Education Assista

12835 BESIIME MARGRET 5,678,436U6 LOWE 473,203Senior Education Assista

13725 KOBUZARE SARAH 6,012,276U6 UPPE 501,023Senior Education Assista

12478 MWAKIIZI ARTHURPH 7,313,052U5 UPPE 609,421Deputy Headteacher

11779 TUMUHUMBISE EPHRAI 9,761,640U4 LOWE 813,470Deputy Headteacher

13238 MAGANYIRO JANE 11,484,120U4 UPPE 957,010Headteacher


Cost Centre : RWEIKINIRO P/S


Salary

Salary

Scale

Monthly

Gross Salary


14980 KIIZA BOAZ 4,957,380U7 UPPE 413,115Education Assistant II

12620 MAZIMA AMOS 5,612,220U7 UPPE 467,685Education Assistant II

12687 KEMIGISHA ANNET 5,612,220U7 UPPE 467,685Education Assistant II

13541 KATUSHABE EDINAH 5,514,888U7 UPPE 459,574Education Assistant II

12681 KATUSIIME LYDIA 5,612,220U7 UPPE 467,685Education Assistant II

12317 MUTABAZI ALPHONSE 5,612,220U7 UPPE 467,685Education Assistant II

12116 NAYEBARE MONICAH 5,612,220U7 UPPE 467,685Education Assistant II

14447 MUHAIRWE ZACARIA 6,058,272U6 UPPE 504,856Senior Education Assista

13985 BAMWESIGYE JOHN 9,761,640U5 LOWE 813,470Deputy Headteacher

11525 BAGIRE EDIRISA 9,761,640U5LOWE 813,470Deputy Headteacher

11598 TWESIGYE BEN 11,484,120U5UPPER 957,010Headteacher





Cost Centre : RWEIKINIRO SS


Salary

Salary

Scale

Monthly

Gross Salary


N/1225 NYESIGOMWE PIUS 6,033,228U5 LOWE 502,769Assistant Education Offic

A/14842 ARIHOONA JULIUS 6,033,228U5 LOWE 502,769Assistant Education Offic

A/9002 AHIMBISIBWE ROBERT 6,033,228U5 LOWE 502,769Assistant Education Offic

T/14633 TUMWESIGYE APOLLO 6,033,228U5 LOWE 502,769Assistant Education Offic

T/2775 TURYAIJA GEOFFREY 6,409,332U5 UPPE 534,111Assistant Education Offic

A/3258 ATUGASIIRE MEDIAS 7,503,828U5 UPPE 625,319Assistant Education Offic

K/2/1916 KEMBABAZI RUTH 6,734,208U5 UPPE 561,184Senior Accounts Assistan

M/12198 MUCUNGUZI MIKE 6,846,828U5 UPPE 570,569Assistant Education Offic

K/7830 KASIIMIRE MATHIAS 6,846,828U5 UPPE 570,569Assistant Education Offic

B/3523 BYEMPAKA EMMY 7,503,828U5 UPPE 625,319Assistant Education Offic

O/2/1970 OWORINAWE ELIASAPH 6,033,228U5 UPPE 502,769Senior Accounts Assistan

N/2900 NGABIRANO SEPYRIAN 7,503,828U5 UPPE 625,319Assistant Education Offic

B/9405 BIZIMAANA YAKUBU 8,550,012U4 LOWE 712,501Education Officer

M/6080 MWESIGYE FRANCIS 12,427,380U3 LOWE 1,035,615Deputy Headteacher


Cost Centre : Rwenanuura P/S


Salary

Salary

Scale

Monthly

Gross Salary


12454 Aharimpisya Charity 5,612,220U7U 467,685Education Assistant II

13387 Ihorere Annah 5,612,220U7U 467,685Education Assistant II

12243 Katereiha Frank 5,514,888U7U 459,574Education Assistant II

14445 Komuhangi Brenda 5,018,352U7U 418,196Education Assistant II

13442 Mugumeh Cyril Katambah 4,957,392U7U 413,116Education Assistant II

14415 Musinguzi Harbert Joas 5,612,220U7U 467,685Education Assistant II

14243 Tumwebaze Beatrice 5,018,352U7U 418,196Education Assistant II

14614 Atukunda Jane 5,514,888U7U 459,574Education Assistant II

12634 Kafara Abdul Hanny 6,058,272U6U 504,856Headteacher


Cost Centre : Rwentobo P/S


Salary

Salary

Scale

Monthly

Gross Salary


12802 Turyakira Goodrey 5,514,888U7 459,574Education Assistant II




Cost Centre : Rwentobo P/S


Salary

Salary

Scale

Monthly

Gross Salary


14481 Dawson Joseph 5,426,964U7 452,247Education Assistant II

13905 Ndyabahika. R. venensio 5,612,220U7 467,685Education Assistant II

11478 Tukamushaba Benon 5,612,220U7 467,685Education Assistant II

14948 Twikirize Dabrah 4,897,620U7 408,135Education Assistant II

12172 Rwakiseta Christopher 5,426,964U7 452,247Education Assistant II


Cost Centre : RWERA MIXED P/S


Salary

Salary

Scale

Monthly

Gross Salary


13254 CHAPMAN JOSAM B 4,957,392U7UPPER 413,116Education Assistant II

13361 AHIMBISIBWE VERERIA 5,426,964U7UPPER 452,247Education Assistant II

15065 OYESIGA BENJAMIN 4,897,620U7UPPER 408,135Education Assistant II

13145 ATWINE ANALINE 5,426,964U7UPPER 452,247Education Assistant II

13459 BYAMUKAMA JOSEPH 4,957,392U7UPPER 413,116Education Assistant II

11504 KOMUGISHA BEATRICE 5,514,888U7UPPER 459,574Education Assistant II

11589 KYOBUTUNGI KEDRESS 5,612,220U7UPPER 467,685Education Assistant II

12553 NATUKUNDA JUSTINE 5,612,220U7UPPER 467,685Education Assistant II

12623 TUMUHAIRWE ABERT 5,426,964U7UPPER 452,247Education Assistant II

14092 TUSHEMEREIRWE USTI 5,612,220U7UPPER 467,685Education Assistant II

15027 AHABWE EVALINE 4,897,620U7UPPER 408,135Education Assistant II

12241 MWEBAZE AGNES 5,612,220U7UPPER 467,685Education Assistant II

13219 BAKUZE VASSY 5,742,048U6LOWE 478,504Senior Education Assista

11273 MUHANGUZI JOSEPH 5,742,048U6LOWE 478,504Senior Education Assista

14456 TUMUTEGYERIZE PIUS 5,742,048U6LOWE 478,504Senior Education Assista

12247 MUSIIME DAVID 6,349,812U5UPPER 529,151Deputy Headteacher

12481 BEINE JOHN 11,484,120U4UPPER 957,010Headteacher


Cost Centre : ST PETERS SS RWERA


Salary

Salary

Scale

Monthly

Gross Salary


UTS/B/4466 BYENFUNA JOHN 8,369,496U5 697,458Assistant Education Offic

UTS/M/12923 MAGEZI GEORGE 6,409,332U5 534,111Assistant Education Offic




Cost Centre : ST PETERS SS RWERA


Salary

Salary

Scale

Monthly

Gross Salary


UTS/M/12183 MUCUNGUZI JAMES 7,052,496U5 587,708Assistant Education Offic

UTSM/16248 MWESIGYE DICK 7,052,496U5 587,708Assistant Education Offic

UTS/M/3175 MURAMYE ELKANAH 7,503,828U5 625,319Education Officer

RSS/001/ST OYULU STEPHEN 6,033,228U5 502,769SENIOR ACCOUNTS A

UTS/A/12112 ATENGEI JACQUELINE 6,033,228U5 502,769Assistant Education Offic

UTS/B/9934 BAKUNDA AGUSTINA 8,839,764U4 736,647Education Officer

UTS/A/14827 AHIBISIBWE ROBERT 7,343,808U4 611,984Education Officer

UTS/K/13632 KAMUNTU DENIS 7,343,808U4 611,984Education Officer

UTS/K/17891 KYALIMPA LANDSON 8,839,764U4 736,647Education Officer

UTS/N/5085 NJUNWAMUKAMA CLAR 7,256,388U4 604,699Assistant Education Offic

UTS/M/3021 MUKASA JOSEPH MUNIA 15,795,768U2 1,316,314Headteacher


Total Annual Gross Salary (Ushs) - Education##############

Workplan 7a: Roads and Engineering

During quarter one of 2014/15, the budget for sector was 647,580,000= which is 42% of Q1 and 10% of the annual

budget.The reasons for under perfomance is due to multisectral transfers that performed at 0% due to no allocation

provided to works department in LLGs.



Approved

Budget

UShs Thousand

Outturn by

end Sept

Proposed

Budget

2014/15 2015/16






Other Transfers from Central Government 1,944,350 245,040 1,944,350


Development Revenues 145,769 0 145,769


Total Revenues 2,590,322 270,233 2,590,322



85,048Wage

2,359,504Non Wage



0Donor Development


102,639

17,733

84,906

0

0

0

102,639

2,444,553

85,048

2,359,504

145,769

145,769

0

2,590,322




The absorption rate is at 16%. The reasons for underperformance is due to development which performed at 0%, none

wage at 14%.

The unspent balance of 185,327,000= is due to delays in procurement process.


The district has planned to maintain 131.2km of roads and 18 road bottlenecks during Financail year 2014/2015.

Understaffing

The district has no substantive District Engineer, Senior Engineer is on interdiction since two years ago, no supervisor

of works(Mechanical)

High maintenance costs of plant and equipment.

Major repairs are being handled regional mechanical workshop, as minor repairs and maintenance remains an

obligation of the district. The cost for purchase wearing off parts(tyres, cutting edges, endbits and lubricants), servicing

of equipment is high.

Plans for 2015/16


1.

2.

The department budgeted for ugx 2,590,322,000= where development revenues will be 145,769,000= arisisng from

multisectoral transfers to LLGs . Recurrent revenues will contribute 2,444,553,000=.


wage and non wage totaling 2,444,553,000= where wage will constitute 85,048,000= and non wage recurrent takes

2,359,504,000= and development expenditure will constitute 145,769,000=


The district is targeting to maintain and rehabilitate 450km of roads in the five year development plan.


Ministry of Works has planned to maintain 30km of road network in Kajara county under access road interconnectivity.


Expenditure and

Performance by

End September

Approved Budget

and Planned

outputs


and Planned

outputs

2014/15 2015/16

Function: 0481 District, Urban and Community Access Roads


No of bottle necks removed from CARs 20 0 20

Length in Km of District roads routinely maintained 82 30 143

Length in Km of District roads periodically maintained 0 30

No. of bridges maintained 9 30

Length in Km. of rural roads constructed 168 0

Length in Km. of rural roads rehabilitated 168 0

Function: 0482 District Engineering Services






Constant breakdown of equipments

The newly acquired Chinese equipment experience frequent breakdown and is very expensive to maintain.

3.



Cost Centre : Works and Technical Services


Salary

Salary

Scale

Monthly

Gross Salary


10557 Natukunda Evanice 6,011,844U5U 500,987Stenographer Secretary


Subcounty / Town Council / Municipal Division : Western Division

Cost Centre : Works and Technical Services


Salary

Salary

Scale

Monthly

Gross Salary


10994 Tushabomwe Maximiano 3,013,593U8 Upper 251,133Machine Operator

10578 Kotunga Denis 3,013,593U8 Upper 251,133Driver

10449 Mugyenyi Alfred 3,013,593U8 Upper 251,133Driver

10501 Muhairwe Naboth 3,013,593U8 Upper 251,133Driver

10161 Mulumba Mathius 3,013,593U8 Upper 251,133Driver

10572 Kasheija Ayubu 3,013,593U8 Upper 251,133Machine Operator

10577 Mugisha John 3,013,593U8 Upper 251,133Machine Operator

10540 Barugahare Felex 3,013,593U8 Upper 251,133Vehicle Attendant

11073 Mukanya Silagi 3,013,593U8 Upper 251,133Vehicle Attendant

10182 Nankunda B Charles 5,457,965U6 Upper 454,830Roads Inspector

10357 Betsigwa T Blason 5,457,965U6 Upper 454,830Roads Inspector

10598 Mutabazi Deogratius 9,683,024U5 Scienc 806,919Assistant Engineering Off

10999 Osiime Nkuba Emmanuel 7,503,828U5 Upper 625,319Senior Roads Inspector

102270 Kariyo Apollo 14,382,388U4 Scienc 1,198,532Senior Assistant Engineer

14143 Tumukunde Gibson 12,427,385U3 Lower 1,035,615Senior Engineer


Total Annual Gross Salary (Ushs) - Roads and Engineering 88,046,736

Workplan 7b: Water


Approved

Budget

UShs Thousand

Outturn by

end Sept

Proposed

Budget

2014/15 2015/16



Workplan 7b: Water

Budget for F/Y 2014/15 was 441,359,000=.Received 110,340,000= as water grant and 5,500,000= for sanitation

totaling to 115,840,000 which is 24%. Q1 budget was 20,430,000= but received 115,840,000= which is 567%.Reasons

for over performance in rural water grant was that we received aquarter of budget yet we had planed for 7,770,000=

since most of the works were to executed beginning Q2. Out of the above received,we spent 24,164,000= which is

118%.Reason was tax arrears for URA (F/Y 2013/14) spent and two months salaries for Assistant District Water

Officer for Mobilisation on contract terms .



The proposed budget for the financial year 2015/16 will be 491,998,000=. Recurrent revenue for will be 50,638,000

arising from both un conditional grant non wage contributing 22,000,000= and conditional grant wage contributing

28,638,000= .The development revenue will contribute 441,359,000=


Expenditure and

Performance by

End September

Approved Budget

and Planned

outputs


and Planned

outputs

2014/15 2015/16

Function: 0981 Rural Water Supply and Sanitation

Approved

Budget

UShs Thousand

Outturn by

end Sept

Proposed

Budget

2014/15 2015/16



Sanitation and Hygiene 22,000 5,500 22,000



Conditional transfer for Rural Water 441,359 110,340 441,359

Total Revenues 491,998 115,840 491,998



28,638Wage

22,000Non Wage



0Donor Development


0

0

0

26,824

26,824

0

26,824

50,638

28,638

22,000

441,359

441,359

0

491,998



Workplan 7b: Water

The planned outputs for the financial year 2015/16 will be ; 60 supervision visits will be conducted,57 water points

will be tested for quality,4 District water supply and sanitation coordination meetings will be held, 1 latrine will be

constructed in rural growth center, 26 shallow wells will be constructed, 15 boreholes will be rehabilitated and 2 piped

water supply (gravity flow scheme and borehole pumped) will be done

under staffing

Few substantively appointed officers in the development

lack of transport means to carryout planned activities

departmental vehicle and motor cycles are grounded

Plans for 2015/16


1.

2.


No off -budget activities that will undertaken by NGOs,donors and central government


Expenditure and

Performance by

End September

Approved Budget

and Planned

outputs


and Planned

outputs

2014/15 2015/16


No. of advocacy activities (drama shows, radio spots, public

campaigns) on promoting water, sanitation and good hygiene

practices

4 0

No. of public latrines in RGCs and public places 1 0 1

No. of shallow wells constructed (hand dug, hand augured,

motorised pump)

25 0 26

No. of deep boreholes rehabilitated 0 0 15

No. of piped water supply systems constructed (GFS, borehole

pumped, surface water)

2 0 2

No. of piped water supply systems rehabilitated (GFS,

borehole pumped, surface water)

2 0 0

No. of supervision visits during and after construction 56 0 60

No. of water points tested for quality 85 0 57

No. of District Water Supply and Sanitation Coordination

Meetings

4 0 4

No. of Mandatory Public notices displayed with financial

information (release and expenditure)

4 0 0

No. of sources tested for water quality 85 0 0

% of rural water point sources functional (Gravity Flow

Scheme)

0 60

% of rural water point sources functional (Shallow Wells ) 0 50

No. of water and Sanitation promotional events undertaken 1 0 1

No. of water user committees formed. 25 0

No. Of Water User Committee members trained 25 0




Workplan 7b: Water

Technicalities of IFMS to release money to the department

funds are requested in time and then released late to activity implementers

3.


Subcounty / Town Council / Municipal Division : Western Division

Cost Centre : Water Sub sector


Salary

Salary

Scale

Monthly

Gross Salary


10763 Namuddu Stellah 4,763,877U7 Upper 396,990Office Typist

10541 Tumushangye Dismas 9,683,024U5 Scienc 806,919Assistant Engineering Off

10782 Byarugaba Godfrey 14,191,529U3 Scienc 1,182,627Senior Engineer


Total Annual Gross Salary (Ushs) - Water 28,638,430

Workplan 8: Natural Resources

The over all sector bugdet was 121897 million shillings,cumulative outturn is 23163 million and the spent 22745 which

is 19%.

Quarterly specific budget was 30,000,000/= shillings and the sector recieved 23,163,000/=that is 76% .The locally

raised revenue performed poorly at 67% and multisectoral transfers perfomed poorly at 48% because the sub-counties

did not alocate money to Natural resources based activities.

The unspent balance of 408,847 was money left on account for bank charges.



The proposed Budget of 2015/16 is 121,897,000= which is composed of recurrent revenues amounting to


Approved

Budget

UShs Thousand

Outturn by

end Sept

Proposed

Budget

2014/15 2015/16



Conditional Grant to District Natural Res. - Wetlands ( 10,826 2,706 10,826





Total Revenues 121,897 23,163 121,897



65,939Wage

55,958Non Wage



0Donor Development


22,907

13,200

9,707

0

0

0

22,907

121,897

65,939

55,958

0

0

0

121,897





The sector is ready to provide its mandate of Sustainable Management of Natural resources and there are a number of

activities the department intends to do and thus: Processing of at least 5 District land tilles, Demarcating town boards,

Carrying out compliance monitoring visits. Inspection of LGMSD projects , producing Environment Management

plans, Carrying out Sensitisation of at least 5 area land commitees,and Taking an inventory of all Government

land.Carrying out restoration of the degaded sections of the wetland.

Inadequate Staff

Out of the fifteen staff provided in the strucxture only 6 exist hence may hamper effective service delivery.

rampant encroachment on wetlands

there is rampant encroachment on reserved wetlands and other fragile ecosysytems.

Plans for 2015/16


1.

2.

121,897,000=. Within recurrent revenues, 14,699,000= will be multisectoral transfers to LLGs and 11,934,000=

arising from Unconditional grant non wage and wage of 65,939,000= which constitutes the biggest contribution of

recurrent budget.


wage will be 55,958,000= that will address routine operations of the department.

The department intends to adhere to the mellinium development goals No 7 that is ensuring environmetal sustainability.

The Five year Development Plans follows the M.D.Gs.


international union for conservation of nature will be carrying out restoration and conservation activities in Itojo sub

county.


Expenditure and

Performance by

End September

Approved Budget

and Planned

outputs


and Planned

outputs

2014/15 2015/16

Function: 0983 Natural Resources Management


No. of new land disputes settled within FY 10 3 4

Area (Ha) of trees established (planted and surviving) 3200 10000 10000

Number of people (Men and Women) participating in tree

planting days

200 10000 10000

No. of monitoring and compliance surveys/inspections

undertaken

2 8

No. of Water Shed Management Committees formulated 7 3 3

No. of Wetland Action Plans and regulations developed 2 3

Area (Ha) of Wetlands demarcated and restored 3 5

No. of community women and men trained in ENR monitoring 30 4

No. of monitoring and compliance surveys undertaken 8 15





Population pressure which has led to encoachment on the fragile ecosys

This has led to enchroachment of fagile ecosystems and monitoring cannot be done every day because the funds cannot

allow.

3.



Cost Centre : Natural Resources


Salary

Salary

Scale

Monthly

Gross Salary


10462 Tumuhimbise Dancan 2,718,204U8 - LOW 226,517Forest Guard

10442 Atungisa Jolly 4,763,880U7 - UPP 396,990Office Typist

10338 Sanyu Hildah 6,011,844U5 -LOW 500,987Assistant Records Officer

14138 Tumwebaze Dinnah 14,362,116U4 - SCIE 1,196,843Environment Officer

14727 Tweteitse Besiga Angello 13,967,244U4 -SCIE 1,163,937Staff Surveyor

14145 Muhereza Wycliffe.R 14,362,116 U4 -SCIE 1,196,843Physical Planner


Total Annual Gross Salary (Ushs) - Natural Resources 56,185,404

Workplan 9: Community Based Services


Approved

Budget

UShs Thousand

Outturn by

end Sept

Proposed

Budget

2014/15 2015/16



Conditional Grant to Community Devt Assistants Non 5,233 1,308 5,233

Conditional Grant to Functional Adult Lit 20,659 5,165 20,659

Conditional Grant to Women Youth and Disability Gra 18,845 4,711 18,845

Conditional transfers to Special Grant for PWDs 39,344 9,836 39,344






Donor Funding 91,120 12,890 91,120

Total Revenues 364,710 51,768 364,710



108,709Wage

164,880Non Wage





19,419

15,750

3,670

4,152

0

4,152

23,571

273,590

108,709

164,880

91,120

0

91,120

364,710




By the end of quarter 1 2014/2015, the Department realized UGX 45,546,000 which represents 12 % of the approved

budget of UGX 364,710,000.

The sector spent UGX 11,124,000 out of the budgeted amount of 364,710,000 which is 3 %.

The under absorption was due to unconditional grant wage which realized 1 % because wages for CDOs in LLGs were

not because some LLGs do not have CDOs.

Unconditional nonwage performed at 3 % as monies to LLGs to support PWD groups had not spent because the

beneficiary groups were still undergoing the vetting process.

Donor development performed at 5 % because some of the planned activities could not be carried out because of the

specific conditions that were not met during the period like Q1.

The unspent balances were as follows;

Community based services account 22,761,055

Youth account 519,831

SDS account 2,591,732

Quarter 1 budget was UGX 91,177000 and the sector realized 45,546,000 representing 50 % because local revenue

realized 48 %, donor funds 0 %, and multisectoral transfers 25 %.

The sector spent 11,124,000 which is 12%.


The sector,s planned outputs for the financial year 2015/2016 are handling of children related cases,investigating,follow

up and settlement of labour related cases, training sector and sub sector heads in gender mainstreaming in labour related

legislations, training para-social workers in subcounties in hadling and follow up sexual and gender based violence,

supervision of PWD's projects and conducting of PWD's council meetings, supervision of women projects and

conducting women council meetings, supervision of youth projects and conducting of youth council meetings,

conducting training for FAL instructors, suprvision and follow up of FAL classes, holding FAL review meetings.

Plans for 2015/16


.The department budgted for ugx 364,710,000= where 91,120,000= arises from donor funds .None wage revenues will

contribute 164,000,000=and the wage component will contribute 108,709,000= The decline in the budget as compared

to FY2014-15 is as result of domestic development( LGMSD) that has been mainstreamed in the LLGs Development

sub component of LDG.



Expenditure and

Performance by

End September

Approved Budget

and Planned

outputs


and Planned

outputs

2014/15 2015/16

Function: 1081 Community Mobilisation and Empowerment


No. of children settled 40 0

No. of Active Community Development Workers 18 0

No. FAL Learners Trained 35 0

No. of children cases ( Juveniles) handled and settled 8 0

No. of assisted aids supplied to disabled and elderly

community

20 0

No. of women councils supported 4 0





Delays in disbursment of releases to the department.

Some activities are not carried out in time due to the delays in disbursment of funds to the sector while other activities

are carried forward in the following financial year.There is lack of cordination between the District and subcounties

where funds

Human resouce gaps.

The sector has human resource gaps and this affects service delivery. Although the staffing levels have greatly

improved, there are some CDO's who are still doing administration work like K

Difficulty in tracing,resettling of children from streats.

The children who have been abandoned on streats and picked by welwishers ,it has not been easy to resettle them to

their original parents.


1.

2.

3.

The sector will continue to carry out its mandate in community mobilisation and senstisation towards income generating

activities, settlement of family desputes and protection of women from gender based violence,child protection,protect

rights of vulnerable groups of people in the community, senstisation of employers and employees in labour related

cases and settlement of labour related desputes.Make refarral for PWDs who need operations and other

assistance.Enrolment of Adult Learners, trainning and senstisation of organised groupsfor income generation.


Strengthening local government systems, collection of OVC MIS data, utilisation, synthesis and utilisation of the

collected data.Support to income genartion,providing of legal aid services.




Cost Centre : Bwongera


Salary

Salary

Scale

Monthly

Gross Salary


10607 Kyobukama Jolly 4,776,936U6 398,078Assistant Community De



Cost Centre : Community Based Services


Salary

Salary

Scale

Monthly

Gross Salary


10036 Ruvuza Winnie 6,104,136U5 508,678STENOGRAPHER

10063 Komuhangi Doreen 6,104,136U5 Lower 508,678STENOGRAPHER

10783 Mugume Benon M.K 12,292,092U3 1,024,341Senior Probation and Soc

10456 Turyatunga John 12,427,380U3 1,035,615Senior Community Devel








Salary

Salary

Scale

Monthly

Gross Salary


10082 Bagumire Fabian 4,336,380U7 361,365Assistant Community De



Cost Centre : Itojo


Salary

Salary

Scale

Monthly

Gross Salary


10230 Natukunda Juliet 4,473,960U7 372,830Assistant Community De





Salary

Salary

Scale

Monthly

Gross Salary


14733 Mugabe Joseph 7,343,808U4 611,984Community Developmet





Salary

Salary

Scale

Monthly

Gross Salary


14715 Muhangi Emmanuel 7,343,808U4 611,984Community Developmet





Salary

Salary

Scale

Monthly

Gross Salary


2KTC/CR/021 Kiconco Emily 4,776,936U6 398,078Assistant Community De



Cost Centre : Ngoma


Salary

Salary

Scale

Monthly

Gross Salary





Cost Centre : Ngoma


Salary

Salary

Scale

Monthly

Gross Salary


14734 Namara Cristine 7,343,808U4 611,984Community Developmet





Salary

Salary

Scale

Monthly

Gross Salary


14731 Kiconco Rossette 7,343,808U4 611,984Community Developmet





Salary

Salary

Scale

Monthly

Gross Salary


14718 Musimenta Irene 7,343,808U4 611,984Community Developmet





Salary

Salary

Scale

Monthly

Gross Salary


14735 Atuheire Doreen 7,343,808U4 611,984Community Developmet





Salary

Salary

Scale

Monthly

Gross Salary


15149 Khainzi Ritah 7,343,808U4 611,984Community Developmet





Salary

Salary

Scale

Monthly

Gross Salary







Salary

Salary

Scale

Monthly

Gross Salary


CR/RTC/10006 Twineobusingye Aida 3,694,068U7 307,839Assistant Community De

CR/RTC/10003 Kyarikunda Recheal 11,323,668U3 943,639Senior Community Devel





Salary

Salary

Scale

Monthly

Gross Salary


10248 Mugisha Moses 4,776,888U6 398,074Assistant Community De





Salary

Salary

Scale

Monthly

Gross Salary


10048 Ahimbisibwe Silver 6,104,136U5 508,678Assistant Community De





Salary

Salary

Scale

Monthly

Gross Salary


15171 Atukwase Crinious 7,343,808U4 611,984Community Developmet





Salary

Salary

Scale

Monthly

Gross Salary


CR/RWTC/1000 Muheise C Happy 11,323,668U3 943,639Senior Community Devel






Cost Centre : Rwikiniro


Salary

Salary

Scale

Monthly

Gross Salary


10266 Kinyatta Emmanuel 4,336,380U7 361,365Assistant Community De


Total Annual Gross Salary (Ushs) - Community Based Services 155,601,228

Workplan 10: Planning

The annual budget was 415,441,000= we received 62,022,000= representing 15% performance. PAF monitoring

performed at 0% as funds meant for the dept were utilised by finance dept due to failure to keep ledger updates.

.Thequarterly budget was103,861,000= we received 72,243,000= which saw unconditional grant non wage

performing at 28%. Local revenue and multisectoral transfers performed at 0% as funds were not allocated to the

department by the responsible agencies. Wage performed at 124% due to higher pay allocated to one of the staff by

error.

Out of the total receip received t we spent 15,078,000= leaving 57,165,000= as un spent balances. Where 53,694,000=

is LGMSD and 3,470,000= is unconditional grant non wage.



The department budgted for ugx 415,441,000,= where development revenues will be 284,886,000= arisisng from

LGMSD.Recurrent revenues will contribute 130,555,000=

workplan expenditure will constitute recurrent and development expenditure respectively where recurrent has both


Approved

Budget

UShs Thousand

Outturn by

end Sept

Proposed

Budget

2014/15 2015/16



Conditional Grant to PAF monitoring 13,131 0 13,131






LGMSD (Former LGDP) 258,372 58,254 258,372



Total Revenues 415,441 72,243 415,441



33,841Wage

96,714Non Wage



0Donor Development


10,518

10,518

0

4,560

4,560

0

15,078

130,555

33,841

96,714

284,886

284,886

0

415,441





12 techinical planing meetings will be conducted, internal assesment of LLGs will be done, coordination and

production of budget performance reports, monitoring of government programmes and budget performance will be

emphasised, coordination of central govt and donor grants will be emphasised.

managememnt information systems(mis)

There is multiplicity of MIS that make use information very hard.

Inadequate staff

The departments staff structure is supposed to have 4 key staff members but now has two officers instead of four .

This limits the planing unit to meet it goals and strategic objectives.

Inadequate flow of reports

There is inadequate flow of quarterly budget performance reports which limits timely compilation and submission to

relevant ministries.

Plans for 2015/16


1.

2.

3.

wage and non wage. Where wage will constitute 33,841,000=and non wage will take 96,714,000=

The development expenditure will be composed of domecstic development thus : 284,886,000=

The sector to will intesify monitoring both multisectoral and sector specific to ensure value for money and improve

service delivery . Coordination of implementation of work workplans will equally be intesified.


This financial year the department does not expect any off budget activities to be implemented.



Expenditure and

Performance by

End September

Approved Budget

and Planned

outputs


and Planned

outputs

2014/15 2015/16

Function: 1383 Local Government Planning Services


No of qualified staff in the Unit 3 3

No of Minutes of TPC meetings 3 12



Cost Centre : Planning Unit


Salary

Salary

Scale

Monthly

Gross Salary


10457 Akampurira Eunice 5,240,124U6 Upper 436,677stenographer




Cost Centre : Planning Unit


Salary

Salary

Scale

Monthly

Gross Salary


15202 Ahabwe Johnson 13,074,396U4 Upper( 1,089,533statistician

10801 Amwesiga mukuru Didas 13,204,824U3 Upper 1,100,402senior population officer

10584 Byaruhanga David 13,204,824U3 Upper 1,100,402senior Economist


Total Annual Gross Salary (Ushs) - Planning 44,724,168

Workplan 11: Internal Audit

UGX.4,070,000 was received by the Department as follows Unconditional Grant Ugx 2,400,000 and Local

Revenue Ugx 1,675,000. The funds were utilised on intended actities by carrying out audit inspection in 4 Health

Centres and in 8 Primary Schools.




The department budget FY 2015-16 will be 106,474,000=composed of only recurrent revenues.

Workplan expenditure will be recurrent only where wages will take 56,931,000=and non wage will take 49,543,000=


Expenditure and

Performance by

End September

Approved Budget

and Planned

outputs


and Planned

outputs

2014/15 2015/16

Function: 1482 Internal Audit Services

Approved

Budget

UShs Thousand

Outturn by

end Sept

Proposed

Budget

2014/15 2015/16








Total Revenues 106,474 18,775 106,474



56,931Wage

49,543Non Wage



0Donor Development


17,103

13,028

4,075

0

0

0

17,103

106,474

56,931

49,543

0

0

0

106,474




The department will inplement 2 major activities: management of internal audit office and internal audit 2014-15 which

will be verified by production of quarterly audit reports.

inadequate funds to the department

the department takes the smallest share of the budget which make it difficult to accomplish desired tasks.

lack of the department vehicle

this make it difficult to conduct field audits effectively and timely.

untimely release of funds

this make the scedules planned not realised on time

Plans for 2015/16


1.

2.

3.

prepare internal audit reports

audit revenue and expenditure of departments

audit LLGs amd NAADS activities

audit UPE and USE funds as well as health units




Expenditure and

Performance by

End September

Approved Budget

and Planned

outputs


and Planned

outputs

2014/15 2015/16


No. of Internal Department Audits 64 12 48

Date of submitting Quaterly Internal Audit Reports 2/4/201 10/10/14



Cost Centre : Internal Audit


Salary

Salary

Scale

Monthly

Gross Salary


10160 Musiimenta Enid 4,763,880U7 Upper 396,990Office Typist

10031 Nuwagira Phidel 7,503,828U5 Upper 625,319Examiner of Accounts

10093 Kyarisiima Edwigih 7,503,828U5 Upper 625,319Examiner of Accounts

10128 Turyahikayop Benson 11,484,120U4 Upper 957,010Internal Auditor

10443 Byaruhanga Nicholas 11,484,120U4 Upper 957,010Internal Auditor

10222 Karugaba Lawrence 14,191,524U3 Upper 1,182,627Senior Internal Auditor




Cost Centre : Internal Audit


Salary

Salary

Scale

Monthly

Gross Salary






Salary

Salary

Scale

Monthly

Gross Salary


oooo4 Atwijukye Abert 6,011,844U5 Lower 500,987Examiner of Accounts





Salary

Salary

Scale

Monthly

Gross Salary


10002 Bindishanga Emmanuel 12,427,380U3 Lower 1,035,615Senior Internal Auditor


Total Annual Gross Salary (Ushs) - Internal Audit 75,370,524



Workplan Outputs

Approved Budget, Planned

Outputs (Quantity, Description

and Location)

Expenditure and Outputs by

end Sept (Quantity, Description

and Location)

Proposed Budget, Planned


and Location)

UShs Thousand

2014/15 2015/16

1a. AdministrationFunction: District and Urban Administration

1. Higher LG Services

Output: Operation of the Administration Department



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

1a. Administration48 supervision vists on Government

programmes made to 18 LLGs of

Rubaare,Rugarama, Kayonza,

Ngoma, Rubaare town council,

Nyabihoko, Bwonyera, Ihunga,

Kibatsi, Rwashamaire T/C.

Rweikiniro, Ruhaama, Nyakyera,

Kitwe T/C, Rukoni East, Rukoni

West, Nyakyera and Itojo.

5 national functions of

Independence day, NRM day

Womens day, Labour day, Heroes

day organised and celebrated in the

District .

One staff compeseted . Gratiuty

claims of late Jeniffer Asimwe,

Babyesiza Osbert, and Karoco O.K

paid to the deceased staffs' families.

12 Consultations with the MOLG

and MOPS made. 12 reports made

to the District Chairperson. District

represented in courts of Law by the

CAO six times in Mbarara.1 Office

vehicle serviced 12 times

24 Field Revenue collection checks

made to 18 Lower Local

Governments of Rubaare,Rugarama,

Kayonza, Ngoma, Rubaare town

council, Nyabihoko, Bwonyera,

Ihunga, Kibatsi, Rwashamaire T/C.



West, Nyakyera and Itojo.. Small

office equipments for the

department procured .

50 reams of Paper and other Offfice

stationery procured. Annual ULGA

subscription paid. District

represented in courts of Law 8

times. Air time for 5 telephones for

the staff in the department

purchased. Police and Guard

allowances paid to two police men

and 2 guards.

2 employee assisted in undergoing

specialised treatment. Annual

Contribution to ULGA met. Chief

Administrative Officer facilitated to

follow up cases in courts of Law .2

Policemen facilitated to guard the

district premises.

staff who die burried decently

Office stationery procured.

CAO, DCAO, PAS facilitated to

conduct field monitoring

Accessories for 4 computers

procured. CAO Facilitated to appear

before the Auditor General in

Kampala 4 times. CAO Facilitated

to appear before the IGG in

consultations with the central

Government ministries made six

times, 5 court cases followed up in

courts of law,2 vehicles mantained,

20 reams of paper procured, I

photocopying machine repaired, I

Tonner procured, Salaries for 8

members of temporaly staff paid, 4

responses to IGG queries prepared

and submitted to Mbarara,

48 supervision vists on Government

programmes made to 18 LLGs of

Rubaare,Rugarama, Kayonza,

Ngoma, Rubaare town council,

Nyabihoko, Bwonyera, Ihunga,

Kibatsi, Rwashamaire T/C.



West, Nyakyera and Itojo.

5 national functions of

Independence day, NRM day

Womens day, Labour day, Heroes

day organised and celebrated in the

District .

One staff compeseted.

12 Consultations with the MOLG

and MOPS made. 12 reports made

to the District Chairperson. District

represented in courts of Law by the

CAO six times in Mbarara.2 Office

vehicles serviced 12 times

24 Field Revenue collection checks

made to 18 Lower Local

Governments of Rubaare,Rugarama,

Kayonza, Ngoma, Rubaare town

council, Nyabihoko, Bwonyera,

Ihunga, Kibatsi, Rwashamaire T/C.



West, Nyakyera and Itojo.. Small

office equipments for the

department procured .

50 reams of Paper and other Offfice

stationery procured. Annual ULGA

subscription paid. District

represented in courts of Law 8

times. Air time for 5 telephones for

the staff in the department

purchased. Guards' allowances paid

to six guards.

2 employee assisted in undergoing

specialised treatment. Annual

Contribution to ULGA met. Chief

Administrative Officer facilitated to

follow up cases in courts of Law .

staff who die burried decently

Office stationery procured.

CAO, DCAO, PAS facilitated to

conduct field monitoring

Accessories for 4 computers

procured. CAO Facilitated to appear

before the Auditor General in

Kampala 4 times. CAO Facilitated

to appear before the IGG in

Kampala or Mbarara 4 times.

4quarterly reports produced and

submitted to kampala.

Non Standard Outputs:



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

1a. Administration

156,626

272,246

0

0

428,872

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

35,886

0

0

156,626

257,915

0

35,886 414,541

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

Kampala or Mbarara 4 times.

4quarterly reports produced.

Output: Human Resource Management

108,779

24,857

0

0

133,636

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

109

6,706

0

0

108,779

34,188

0

6,815 142,967

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

Staff salaries for staff paid for 12

months. Payslips delivered to all

staff. Wages for 6 compound

workers paid. 480 reams of paper

procured. 12 catridges of tonner

procured.12 sets of payslips

generated from IPPS in MOPS. 12

sets of pay change reports submitted

to MOPS and data entry under IPPS

. Quarterly work plans and reports

for CB submitted to MOLG.

1 computer and 1 printer repaired, 4

members of staff served with break

tea, 3 payrolls printed, payslips for

6000 members of staff printed,

Staff salaries for staff paid for 12

months. Payslips delivered to all

staff. Wages for 6 compound

workers paid.12 sets of human

resource data entry forms preared

and submitted to ministry of public

service and payroll updated for 12

months. 12 sets of tonner procured.

90 reams of paper procured. 2

computers repaired and serviced

quarterly. 4 consultations made to

thr ministry of local governmenet

and ministry of finance.


Output: Capacity Building for HLG

09 (Members of staff to be selected

by the District trainning committee

for training. 5 DEC members, 19

Speakers,18 Chaiperson LC111s, 2

Secretaries of Boards and

Commissions, 5 PAC, 11 HODs,5

PDU,5 Budget Desk,7 Accounts

staff and 19 vote controllers

trained in planning and budgeting

skills, HIV/AIDS mainstreaming

and work place policy and

ICT/OBT. 50 Traditional Civil

Servants and 214 Teachers , & 4

District Officials Inducted. 3 Town

Clerks,5 SCCs, 15 SAS, 15 parish

chiefs , 3 Town Agents , 18 LCIII&

15 LC trained in revenue

mobilisation, monitoring and

collection. 30 Town Council

Technical Planning Committee

members, 3 LCIIIs & 5 civil society

representatives trained in urban

planning and development. 5 DEC,

19 Speakers , 3 chairpersons

&3secretaries of standing

committes, 11 HODs & 11 heads

of units trained in HRM ( Client

3 (6 members of staff facilitated to

under go training in variious fields.

One report submitted to the ministry

of local Government)

09 (10 members of staff will be

suppported to undergo training, 18

speakers and 18 LC 111

chairpersons 2 secretaries of boards

and commissions, 1 hospital

administrator will be trained In

management and leadership skills

and in ethics and entegrity, gender

awareness and environmental

management.. 180 traditional staff

and teachers will be inducted, 10

heads of departments and 10 sub

accountants wil be trained

ibudgeting. 4 reports will be

prepared and submitted to ministry

of local government. Capacity

building asssesment will be

conducted and 200 members of staff

assessed. 12 reams of paper will be

procured,)

No. (and type) of capacity

building sessions

undertaken



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

1a. Administration

0

0

67,017

0

67,017

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

16,754

0

0

0

67,017

16,754 67,017

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

Charter and Capacity Needs

Assessment). 3 HR staff facilitated

in HRM unit for Capcity Building

activity . Career dev't : 5 Subcounty

chiefs supported to train in PGD

PAM, 1 Procurement Officer

selected for training in PGD in

Prourement and Contract mgt,1

Senior internal auditor supported to

train in PGD in FAM , 3 HROs

from Town Councils supported to

train in PDG HRM, 1 Education

Officer /Inspector of schools

supported to train in PGD in

Eduction planning and mgt and 2

Secretaries supported for a

training in information

communication (cerificate).)

() NO (N/A) ()Availability and

implementation of LG

capacity building policy

and plan

4 reports submitted to the MOPS.

Capacity needs assesment

conducted on 100 members of staff.

12 reams of paper procured.

One report submitted to the ministry

of local Government

4 reports submitted to the MOPS.

Capacity needs assesment

conducted on 100 members of staff.



Output: Records Management

0

8,000

0

0

8,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

1,749

0

0

0

13,000

0

1,749 13,000

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

12 sets of mails delivered.

100 files procured


10 counterbooks procured

1 set of mails delivered, reams of

paper procured, 3 counterbooks

procured

12 sets of mails delivered.

100 files procured


10 counterbooks procured


2. Lower Level Services

Output: Multi sectoral Transfers to Lower Local Governments

667,356

924,273

21,582

0

1,613,210

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

667,356

924,273

21,582

0 1,613,210

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. FinanceFunction: Financial Management and Accountability(LG)



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

2. Finance1. Higher LG Services

Output: LG Financial Management services

155,576

11,964

0

0

167,540

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

26,076

6,914

0

0

155,576

25,964

0

32,990 181,540

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

15/07/2014 (24 copies of the

District Annual and Quarterly

performance reports (OBT)

Prepared and Submitted to

MOFPED & other Line Ministries

12 Physical Progress reports made

and submitted to executive

committee

District Headquarters and all sub

counties of

Bwongyera,Nyabihoko,Kibatsi,Ihun

ga,Rugarama,Kayonza,Ngoma,Ruba

are,Rweikiniro,Ruhaama,Itojo,Ntung

amo,Nyakyera,Rukoni East,Rukoni

West,Kitwe T/C,Rubaare T/C and

Rwashamaire T/C.)

30/9/2014 (15 copies of the







committee


counties of






Rwashamaire T/C.)

15/07/2014 (24 copies of the







committee


counties of






Rwashamaire T/C.)

Date for submitting the

Annual Performance Report

Payment of 1,200,000 in respect of

VAT

Purchase of general printed

stationary

4 workshops attended

12 monthly financial reports

produced

4 quarterly financial reports to be

made from






Rwashamaire T/C.

3 month Salaries of Employees

(Finance sector) Processed

1 support supervision visit made to

LLG for Financial Management

&Reporting

1 official Coordination &

consultation visit made with

MoFped & other Stake holders for

effective financial

Payment of 1,200,000 in respect of

VAT

Purchase of general printed

stationary

4 workshops attended

12 monthly financial reports

produced

4 quarterly financial reports to be

made from






Rwashamaire T/C.


Output: Revenue Management and Collection Services

() 00 (LHT was not collected as is

mainly for urban councils)

0 ()Value of Hotel Tax

Collected

45000000 (Collection of taxes from

employees in 15 Sub counties :





West civil servants departments,)















Value of LG service tax

collection



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

2. Finance

0

47,108

0

13,514

60,622

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

2,769

0

13,514

0

33,108

0

2,769 46,622

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

() 49363000 (the ccolections from

subcoucounties of the district.)

234867900 (Market dues collected

Business linence collected

Animal and crop husbandry licences

levied)

Value of Other Local

Revenue Collections

15 reports made,12monitoring

reports made by FO,4 reports made

by Finance committee, 4 more

local revenue sources identified,

quarterly inspection carried out at

revenue collection points in LLGs

(Markets & other Points)

2 meetings held at District Hqtrs

with sub county and District staff

for the Operationalisation of the

Revenue enhancement plan

1 multi sectoral revenue

mobilisation meeting was conducted

together with politicians

15 reports made,12monitoring

reports made by FO,4 reports made

by Finance committee, 4 more

local revenue sources identified,


Output: Budgeting and Planning Services

0

22,950

0

0

22,950

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

1,711

0

0

0

22,950

0

1,711 22,950

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

31/5/2014 (40 copies Draft budget

book and annual workplan to the

District Council)



District Council)



District Council)

Date for presenting draft

Budget and Annual

workplan to the Council

31/3/2014 (40 copieconsolidated

annual distrcit workplans to be

compiled and presented to council

at the District headquarter)

31/3/2014 (24 copies consolidated




31/3/2014 (40 copieconsolidated




Date of Approval of the

Annual Workplan to the

Council

31 Budget book

compilled 1

Budget Conference held.

Budget books were compilled and

distributed to departments and other

stakeholders

31 Budget book

compilled 1

Budget Conference held.


Output: LG Expenditure mangement Services



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

2. Finance

0

5,600

0

0

5,600

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

5,600

0

0 5,600

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

4 quarterly PAF monitoring

conducted & coordinated.

8 coordination visits made to

Central Government and other Stake

holder

12 monthly Hands on Training for

Heads of departments & Other

IFMS uisers done at District Hqrs.

4 IFMS computers & Their

Accessories Procured'

4 quarterly IFMS review

meetings attended

shs 131m of Domestic arrears for

the District paid

12 months Payments to Various

suppliers made, Reconciliations

done on IFMS system,

11 departments IFMS equipment

serviced & Maintained

2 Quarterly IFMS work Group

meetings attended

quarterly PAF monitoring was


one coordination visit made to


holder

One Hands on Training for Heads

of departments & Other IFMS uisers

done at District Hqrs.

IFMS computers & Their


Payments to Various suppliers

made, Reconciliations done on

IFMS system,



Quarterly IFMS work Group

meetings attended

4 quarterly PAF monitoring


8 coordination visits made to


holder

12 monthly Hands on Training for

Heads of departments & Other

IFMS uisers done at District Hqrs.

4 IFMS computers & Their


4 quarterly IFMS review

meetings attended

shs 131m of Domestic arrears for

the District paid

12 months Payments to Various

suppliers made, Reconciliations

done on IFMS system,



2 Quarterly IFMS work Group

meetings attended


Output: LG Accounting Services

0

17,972

0

0

17,972

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

5,039

0

0

0

17,972

0

5,039 17,972

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

31/08/2014 (18 of draft copies of

final accounts report for the District

and final accounts

18 for Subcounties prepared,

12 monthly reports and 4 quartely

reports prepared.)

27/9/2014 (15 draft copies of final

accounts report for the District and

final accounts


3 monthly reports and quartely

reports prepared.)

31/08/2014 (18 of draft copies of

final accounts report for the District

and final accounts



reports prepared.)

Date for submitting annual

LG final accounts to

Auditor General

1 final accounts for the District and



reports prepared.

final accounts for the District and


3 monthly reports and quartely

reports prepared.

1 final accounts for the District and



reports prepared.




97,928

271,526

10,474

0

379,928

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

97,928

271,526

10,474

0 379,928

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)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

3. Statutory BodiesFunction: Local Statutory Bodies


Output: LG Council Adminstration services

139,303

363,160

0

0

502,463

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

60,821

7,985

0

0

139,303

352,160

0

68,806 491,463

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

salary payslips ,6 council minutes,

120 council resolutions passed, 4

political monitoring reports,20

workshop reports produced.

one council meeting held,

3 months salary paid to council

staffs.

1 council meeting held.

5 council resolutions passed.

1 political monitoring done

5 meetings attended

salary payslips ,6 council minutes,

120 council resolutions passed, 4

political monitoring reports,20

workshop reports produced.


Output: LG procurement management services

12,179

35,600

0

0

47,779

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

1,706

0

0

12,179

35,600

0

1,706 47,779

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 procurement reports produced

160 service providers awarded

tenders

4th quarter procurement report

produced and submitted to PPDA

2 contracts committee meetings held.

Prequalification list selected

4 procurement reports produced

160 service providers awarded

tenders


Output: LG staff recruitment services

23,400

69,747

0

0

93,147

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

10,277

0

0

23,400

80,747

0

10,277 104,147

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 reports prepared and submitted.

25 Meetings held.

DSC Chairperson paid salries

monthly.

Declared vacancies advertised and

staff recruited.

Submitted disciplinary cases atteded

to.

All staff submitted for confimation

confirmed.

1report prepared and submitted. 5

Meetings held.


monthly.


to.


confirmed.

4 reports prepared and submitted.

25 Meetings held.


monthly.

Declared vacancies advertised and

staff recruited.


to.


confirmed.


Output: LG Land management services

600 (600 land applications cleared) 140 (140 Land applications cleared

in subcounties Bwongyera, Kibatsi,

nyabihoko,Ihunga, Ngoma

Rugarama,kayonza,Rubare

Ntungamo Nyakyera, Rukoni west,

Rukoni East,Ruhama,

Itojo,rweikiniro, ntungamo Mc,

Rubare TC, rwashamaire and kitwe

TC)

600 (600 land applications cleared)No. of land applications

(registration, renewal, lease

extensions) cleared



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

3. Statutory Bodies

0

14,871

0

0

14,871

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

2,775

0

0

0

14,871

0

2,775 14,871

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

8 (8 Attendance lists,and, payment

schedules.)

2 (2 meetings held t the district

headquarters.)

8 (8 Attendance lists,and, payment

schedules.)

No. of Land board meetings

8 Attendance lists, 600 offers,

payment schedules.

2 Attendance lists140 offers,

payment schedules.

8 Attendance lists, 600 offers,

payment schedules.


Output: LG Financial Accountability

0

19,940

0

0

19,940

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

19,940

0

0 19,940

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 (4 internal audit report discussed

at Ntungamo Mc and headquaters.)

0 (Distrct) 4 (4 internal audit report discussed

at Ntungamo Mc and headquaters.)

No. of LG PAC reports

discussed by Council

16 (2 report at Ntungamo District

and Ntungamo municipality)

0 (nil) 16 (2 report at Ntungamo District

and Ntungamo municipality)

No.of Auditor Generals

queries reviewed per LG

Attendance lists, and Payment

shedules

nil Attendance lists, and Payment

shedules


Output: LG Political and executive oversight

0

172,633

0

0

172,633

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

24,768

0

0

0

172,633

0

24,768 172,633

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

Field monitoring reports, one monitoring of government

programmes and projects was

conducted by the Distirict Executive

committee.

monthly executive committees were

held.

Workshops were attended by the

district Chairperson with in and out

side the district.

Field monitoring reports,Non Standard Outputs:

Output: Standing Committees Services

0

47,712

0

0

47,712

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

184

0

0

0

47,712

0

184 47,712

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

18 standing committee reports to

council

4 standing committee meetings were

held and reports submited to

council.

4 monitorings were conducted

18 standing committee reports to

council







Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

3. Statutory Bodies60,615

178,484

700

0

239,799

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

60,615

178,484

700

0 239,799

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. Production and MarketingFunction: Agricultural Advisory Services


Output: Agri-business Development and Linkages with the Market



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

4. Production and Marketing4 multi stake holder meeting held at

the District Hqtrs.

21 HLFOs facilitated in Rugarama,

Nyakyera, Itojo,Ntungamo,Rukoni

West, Rukoni East,Nyabihoko,

Rweikiniro, Rubaare, Kibatsi,

Ihunga, Rwashamaire ,Ngoma,

Kayonza and Ruhaama S/Cs

FID activities implemented in the

S/Cs of Rugarama, Nyakyera,

Itojo,Ntungamo,Rukoni West,

Rukoni East,Nyabihoko,




3 Annual constituent planning

meetings held in Ruhaama , Kajara

and Ruhenyi county Hqtrs

4 Quarterly planning/Review

metings held at the District Hqtrs.

6 NAADS stakeholder Monitoring

and Evaluation visits facilitated in

the S/Cs of Rugarama, Nyakyera

,Itojo ,Ntungamo ,Rukoni

West,Rukoni East,Nyabihoko,

Rubaare, Ruhaama , Ngoma,

Kayonza, Bwongyera, Kibatsi,

Ihunga and KitweT/C,

RwashamaireT/C,

4 Quarterly Financial Audits

facilitated in the S/Cs of Ntungamo

,Rukoni West,Rukoni Itojo,

Bwongyera, Kibatsi,

NyabihokoRuhaama, Rukoni

East,Nyabihoko, Rubaare, Ruhaama

, Ngoma, Kayonza, Bwongyera,

Kibatsi, Ihunga and KitweT/C,

RwashamaireT/C.

4 Quarterly Technical Audits

facilitated in the S/Cs of Ntungamo

,Rukoni West,Rukoni Itojo,

Bwongyera, Kibatsi,

NyabihokoRuhaama, Rukoni



Kibatsi, Ihunga and Kitwe,

Rwashamaire and Rubaare T/Cs.

Payment of 12 monthly allowances

facilitated at the district Hqrts.

Payments of 12 monthly office

stationary and photocopying

facilitated at the District Hqtrs.

N/A

N/A

21 HLFOs facilitated in Rugarama,






FID activities implemented in the

S/Cs of Rugarama, Nyakyera,





Kayonza and Ruhaama

Payment of 4 tyres for the NAADS

vehicle facilitated for the DPO's

office

Payment of

comprehensive insurance of 1

NAADS vehicle for the DPOs

office facilitated

Payments for 2800 ltrs of Diesel

fuel and servicing 6 times of the

NAADS vehicle facilitated.




Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

4. Production and Marketing

312,095

0

10,000

0

322,095

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

312,095

0

10,000

0 322,095

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 4 tyres for the NAADS

vehicle facilitated for the DNC's

office

Payment of

comprehensive insurance of 1

NAADS vehicle for the DNC office

facilitated

Payment of

monthly bank charges for the

NAADS programme facilitated

Payments for 2800 ltrs of Diesel

fuel and servicing 6 times of the

NAADS vehicle facilitated.

Running of 3 radio programmes at

Radio Ankole and Radio west

stations

facilitated.

3 adverts and publications in New

vision and Monitor Newspapers for

the programme facilitated.

Payments of 1 NAADS modem for

the DNC facilitated.

Payments of 1 NAADS modem for

the DNC facilitated.

Payment of monthly salary for the

DNC at the District Hqtrs facilitated.


Output: LLG Advisory Services (LLS)

1800 (1800 farmer advisory

workshops conducted in the the

S/Cs Rugarama, Nyakyera,





Kayonza and Ruhaama.)

0 (N/A) 1800 (1800 farmer advisory

workshops conducted in the the

S/Cs Rugarama, Nyakyera,






No. of farmer advisory

demonstration workshops

84 (21 S/C farmer for a facilitated

in the S/Cs of Rugarama, Nyakyera,






0 (NAADS programme was closed) 84 (21 S/C farmer for a facilitated

in the S/Cs of Rugarama, Nyakyera,






No. of functional Sub

County Farmer Forums



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16


0

0

319,598

0

319,598

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

0

319,598

0 319,598

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

32250 (32250 farmers in the

categories of food security, market

oriented models in the 21 S/C

farmer for a facilitated in the S/Cs

Rugarama, Nyakyera,






0 (N/A) 32250 (32250 farmers in the

categories of food security, market

oriented models in the 21 S/C

farmer for a facilitated in the S/Cs

Rugarama, Nyakyera,






No. of farmers accessing

advisory services

3630 (3630 farmers in the

categories of food security and

market oriented model farmers

supported with the technology

inputs in the S/Cs of Rugarama,






0 (N/A) 3630 (3630 farmers in the

categories of food security and

market oriented model farmers

supported with the technology

inputs in the S/Cs of Rugarama,






No. of farmers receiving

Agriculture inputs

27,000 farmer categories supported

in different enterprises in the S/Cs

of Rugarama, Nyakyera ,Itojo

,Ntungamo ,Rukoni West,Rukoni




RwashamaireT/C.

N/A 27,000 farmer categories supported

in different enterprises in the S/Cs

of Rugarama, Nyakyera ,Itojo

,Ntungamo ,Rukoni West,Rukoni




RwashamaireT/C.



165,195

53,001

3,872

0

222,067

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

165,195

53,001

3,872

0 222,067

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



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16


131,970

29,620

0

0

161,589

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

24,292

3,776

0

0

131,970

25,374

0

28,068 157,344

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

60 technical support staff

supervision conducted in the

following subcountis, town councils

and divisions: Ruhaama, Rukoni

East and West,

Rweikiniro,Nyakyera, Itoojo,

Ntungamo,Ihunga, Kibatsi,

Bwongyera, Nyabihoko, Rubaare,

Rugarama, Kayonza,Ngoma, Kitwe

town council, Rubaare Town

Council, Rwashamaire Town

Council, Ntungamu Municipality-

Central, Eastern and Western

Divisions. 1

Annual

workplan,,. 4

Quarterly workplans, 4 quarterly

progress reports,1 Annual report

prepared and submited to relevant

MAAIF and MOFPED.Production

data Collected , compied ,

analysedand

disseminated. Well

managed and equipped office.

Necessary stationary, photocopying,

binding , printing,internet

services,newspaper procured.,

comuter servicing and toner

procured. Sector vehicle serviced

and repaired. 4 Mand E done in

production sector activities by

production committee of council,

Cao and DECmembers .

12 Technical field supervion were

done in Ruhaama ,Rukoni

East,West,Nyakyera,and Rweikiniro

to determin the effeciveness in

mobilisation/distribution and

planting tea. Also supervision was

carried out in Rubaare livesock

market dairy milk collecting coolers

in Ngoma,rubaare and Rugarama

sub

counties. 1

Annual and quarter 1workplans

were made sub mitted MOFPED

and

MAAIF.

Office stationary ,computor

consumables were

purchased,support staff

facilitatedand

motivated.

BOQs for capital developments

were made and procurement for

service provider initiated,

48 technical support staff

supervision conducted in the

following subcountis, town councils

and divisions: Ruhaama, Rukoni

West, ,Nyakyera,

Ntungamo,Ihunga, , , Nyabihoko,

Rubaare, Kitwe town council,

Rubaare Town Council,

Rwashamaire Town Council,

. 1 Annual

workplan,,. 4

Quarterly workplans, 4 quarterly

progress reports Annual report

prepared and submited to relevant

MAAIF and MOFPED.Production

data Collected , compied ,

analysedand

disseminated. Well

managed and equipped office.

Necessary stationary, photocopying,

binding , printing,internet

services,newspaper procured.,

comuter servicing and toner

procured. Sector vehicle serviced

and repaired. 4 Mand E done in

production sector activities by


Cao and DECmembers .


Output: Crop disease control and marketing

0 (N/A) 0 (N/A) 1200 (Ntungamo ,Ihunga,

Nyabihoko,Bwonyera, Kibatsi,

Itojo, Ruhaama,Rweikiniro,

Nyakyera,Rukoni west and

East,Ngoma,Rubaare,Kayonza

Rugaarama,Kitwe ,Rubaare and

Rwashamire t/cs)

No. of Plant marketing

facilities constructed



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16


0

9,500

0

0

9,500

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

2,000

0

0

0

10,500

0

2,000 10,500

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

2000 farmers trained on the control

Banana Bacterial Wilt disease in the

subcounties of Bwongyera,

Nyabihoko, Rugarama, Nyakyera,

Rukoni East& Divisions and Town

Councils

48 supervisions visits done in the

S/Cs of Bwongyera, Nyabihoko,

Rugarama, Nyakyera, Rukoni East&

Divisions and Town Councils

4 Technical Staff and agriculture

project activies Supervision visits

in the S/cs of Bwongyera,



Councils facilitated.

4 Agricultural staff meetings held

the District Hqtrs

40 Plant clinic operations conducted.

300 Farmers were tained in BBW

control as a follow activity in BBW

Controland eradication,0ther 533

farmers were trained in Tea growing

as a new commercia agriculture un

wealth creation in sub counties of

Rukn East Rukoni wet ,Nyakyera

.Ruhaama and Rweikiniroand

Ntungamo . 4 plan clinics were

conducted in Ntungamo monthly

markets,and farmers were assisted

to inentify and control pests and

diseases. 5

technical field visits were

conducted in Rugaarama

Rweikiniro Ihunga ,Rubaare and

estalished lack of extension staff in

farmer mobilisation .

1200 farmers trained on the control

Banana Bacterial Wilt disease in the

subcounties of Bwongyera,



Councils

.

48 supervisions visits done in the

S/Cs of Bwongyera, Nyabihoko,

Rugarama, Nyakyera, Rukoni East&

Divisions and Town Councils

4 Technical Staff and agriculture

project activies Supervision visits

in the S/cs of Bwongyera,



Councils facilitated.

4 Agricultural staff meetings held

the District Hqtrs

40 Plant clinic operations

conducted. 1

M and E done by Production

committee of council to Rukoni

East and West.


Output: Livestock Health and Marketing

12000 (21 slaugther abbattoir

supervised,in Bwongyera,Ihunga

Kibatsi, Itojo ,Nyabihoko, Rubaare

,Rubaare t/c ,Ngoma ,Kayonza,

Rugarama,

Ruhama,Reeikiniro,Nyakyera,

Rukoni Eand W ,Kitwe T/C

Rwashamire, and Ntungamo

municipality.)

12 (12 slaughter abbattiors

supervised each in Rubare t/c

Rubaare kitwe t/c Kagarama

ihunga, Ruhaama,Ntungamo

municipal Rwashamire t/c ,Rukoni

West,)

12000 (21 slaugther abbattoir

supervised,in Bwongyera,Ihunga

Kibatsi, Itojo ,Nyabihoko, Rubaare

,Rubaare t/c ,Ngoma ,Kayonza,

Rugarama,

Ruhama,Reeikiniro,Nyakyera,

Rukoni Eand W ,Kitwe T/C

Rwashamire, and Ntungamo

municipality.)

No. of livestock by type

undertaken in the slaughter

slabs

0 (Not budgeted for) 0 ( N/A) 0 (Not budgeted for)No of livestock by types

using dips constructed

21100 (20000H/C,1000 Dogs 100

cats to be vaccinated against

Notifiable deseases and Rabbies

respectively in Bwongyera, Rukoni

Eand W ,Rwikiniro ,Ruhaama

,Ngoma ,Kayonza ,Rubaare

,Rugarama and Itojo.)

1800 (1500H/C and 300 dog s were

vaccinnated against Lamp skin

disease and rabbies respectively in

Kitwe t/c,Rukoni West where there

were,out breaks)

84000 (12000H/C,15000H/C25000

H/C ,20000Poutry,12000 dogs

vaccinated against Lampy disease

,Foot aand mouth,Brucellosis,and

rabies respectively.)

No. of livestock vaccinated



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16


0

9,500

0

0

9,500

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

2,375

0

0

0

10,500

0

2,375 10,500

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

6 livestock markets supervised and

revenue collected in Rubaare

Rwentobo, Kagarama,

Nyakyera,Rwoho& Nyakabare.

40 veterinary drug shops supervised

in the S/Cs of Ntungamo ,Rukoni

West,Rukoni Itojo, Bwongyera,

Kibatsi, NyabihokoRuhaama,

Rukoni East,Nyabihoko, Rubaare,

Ruhaama , Ngoma, Kayonza,

Bwongyera, Kibatsi, Ihunga and

Kitwe, Rwashamaire and Rubaare

T/Cs

1 District Laboratory

operationalised at the District

Hqtrs.

4 Veterinary staff meetings

facilitated at the District hqtrs

Monthly office operational costs

due to the Veterinary office

facilitated.Conducted meat

inspections and collect data on

slaughters. 4

Coordination meetings with MAAIF

made

5 Live stock markets of

Rwentobo,Rubaare ,Kagaarama,

Nyakyera and Nyakabare in Ngoma,

Rubaare t/c,Ihunga Nyakyra AND

Kitwe t/c respectively were

supervised,movemet permits

issued. 15

veterinary drug shops were

superised and safety and compliance

requirements

enforced.

District vet laboratory was stocked

with simple chemicals and simple

diagnosis can done by District

veterinary officer.

1 Staff meeting was held for vet

Staff at distict Head quarter.

6 livestock markets supervised and

revenue collected in Rubaare

Rwentobo, Kagarama,

Nyakyera,Rwoho& Nyakabare.

40 veterinary drug shops supervised

in the S/Cs of Ntungamo ,Rukoni

West,Rukoni Itojo, Bwongyera,

Kibatsi, NyabihokoRuhaama,

Rukoni East,Nyabihoko, Rubaare,

Ruhaama , Ngoma, Kayonza,

Bwongyera, Kibatsi, Ihunga and

Kitwe, Rwashamaire and Rubaare

T/Cs

1 District Laboratory

operationalised at the District

Hqtrs.

4 Veterinary staff meetings

facilitated at the District hqtrs

Monthly office operational costs

due to the Veterinary office

facilitated.Conducted meat

inspections and collect data on

slaughters. 4

Coordination meetings with MAAIF

made


Output: Fisheries regulation

0 (Not planned) 0 (N/A) 20 (Lake Nyabihoko,Nyakiyanja,

and sub counties.)

Quantity of fish harvested

() 0 (N/A) 12 (12 fish ponds will be

rehabilitated and stocked in

Bwongyera,Ihunga kibatsi ,)

No. of fish ponds stocked

12 (12 fish pond sited for farmers

and construction supervision

undertaken)

3 (2 fish ponds sited 1 in

Ntungamo municipal and 1 in

Rutunguru ihunga s/c)

12 (12 fish pond sited for farmers

and construction supervision

undertaken)

No. of fish ponds

construsted and maintained



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16


0

8,000

0

0

8,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

1,076

0

0

0

9,000

3,705

1,076 12,705

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

48 supervision visits to sub

counties of Nyabihoko ,kibatsi

,Ihunga Bwongyera Nyakyera

Kayonza and Itojo to carry out

supervision ,data collection on

current fish ponds stocked

constructed and mantained and and

total fish harvested Submission of 4

reports to MAAIF.1 supervision

visitby production committee of

council on fisheries projects.

200 fisheries stake holders

licensed,

24 fish market servey

/supervisions madeon fish market

selling fish of Rubbare and

Kagarama.

1 Mand E conducted by


12 supervision field visits were

made to Lake Nyabihoko and

Nyakiyanja fish landing site and

compliance to fish Act rules

enforced, Fish catch data was

collected and compilled. 6 fishh

market field vists were made to

Rubbare,and kagaarama monthly

markets.

48 supervision visits to sub

counties of Nyabihoko ,kibatsi

,Ihunga Bwongyera Nyakyera

Kayonza and Itojo to carry out

supervision ,data collection on

current fish ponds stocked

constructed and mantained and and

total fish harvested Submission of 4

reports to MAAIF.1 supervision

visitby production committee of

council on fisheries projects.

120 fisheries stake holders license

in Nyabihoko s/c,

24 fish market serveys

/supervisions made on fish market

selling fish of Rubbare and

Kagarama.

1 Mand E conducted by

production committee of council in

Nyabihoko s/c .120 fish farmers

advised in fish farming technologies

in Bwongyera, Kibatsi,Ihunga, Itojo,

Nyakyera,Ruhaama, Rugarama,

Rubbare, Procurement of 1

Oxgyen and PH meter


Output: Tsetse vector control and commercial insects farm promotion

0

4,755

0

0

4,755

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

6,000

0

0 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

0 (N/A) 0 (Not planned for) 0 (N/A)No. of tsetse traps deployed

and maintained

12 sets of hive harvesting gear

procured. The harvesting gear will

be distributed to Rugarama

Rweikiniro Nyakera,Bwongyera

Rubare and Kibatsi and for district

respectively.44supervision field

visitsmade by the Entomologist.1

Mand E conducted by Production

committee of council.

No activity was done 10 sets of hive harvesting gear

procured. The harvesting gear will

be distributed to Rugarama

Rweikiniro Nyakera,Bwongyera

Rubare and Kibatsi ,Ihunga,Rukoni

East and west,Ruhaama and

Rweikiniro.450 apiary farmers

trained in apiary management

practice


Output: Support to DATICs



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16


0

0

43,000

0

43,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

710

0

0

0

0

710 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

Plastered,Floored, windows and

doors fixed,electricity installed,and

all finishings done on Dinning and

kitchen Datic at Nyarutuntu,

BOQs had been done and

procurement process kick started

and process on course.

Plastered,Floored, windows and

doors fixed,electricity installed,and

all finishings done on Dinning and

kitchen Datic at Nyarutuntu,




3,569

51,000

0

0

54,569

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

3,569

51,000

0

0 54,569

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: Buildings & Other Structures (Administrative)

0

0

10,699

0

10,699

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

Fisheries house at lake Nyabihoko

fish landing site completed

BOQs had been done and

procurement process initiated

Fisheries house at lake Nyabihoko

fish landing site completed


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

47,000

0 47,000

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

not budgeted for N/A 2 , Five Stance VIP contructed at

Kyabirara matooke market in

Rugarama s/c and at Ruhara

livestock market Ngoma s/c and 4

Stance VIP latrine constructed at

Nyakiyanja fish landing market,

Nyabihoko.


Output: Livestock market construction

0

0

11,006

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

0

0

0

0

0

14,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

() 1 (BOQS had been done and

procurement in progress)

1 (

1 Livestock market fenced fenced in

kagorora Nyakyera s/c)

No of livestock markets

constructed

N/ANon Standard Outputs:



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

4. Production and Marketing0

11,006

Domestic Dev't

Donor Dev't

Total

0 0

0 14,000

Domestic Dev't

Donor Dev't

Total

Domestic Dev't

Donor Dev't

Total

Function: District Commercial Services


Output: Trade Development and Promotion Services

0

13,486

0

0

13,486

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

1,160

0

0

0

13,486

0

1,160 13,486

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 (sensitize community on trade ,

atleast 25 business guided on

registration, public sensitized on

importance of commercial office)

0 (Activity was not done) 3 (sensitize community on trade ,

atleast 25 business guided on

registration, public sensitized on

importance of commercial office)

No. of trade sensitisation

meetings organised at the

district/Municipal Council

0 (N/A) 0 (N/A) 0 (N/A)No of businesses issued

with trade licenses

12 (12 rado talk shows on radio

Ankole)

0 (Activity not undertaken.) 4 (4 radio awareness on the

department mandate and line

ministry held on Radio Ankole)

No of awareness radio

shows participated in

() 0 (N/A) ()No of businesses inspected

for compliance to the law

60 Saacos and 60 Agriculture

marketing associations supervised

Ruhaama,Rweikiniro,Nyakyera.,Ruk

oni East and west ,Ihunga

,Itojo,Kibatsi, ,Bwongyera,.

Nyabihoko.,Rugarama, Kayonza

,Ngoma,. Rubaare, Rwashamire t/c

and Ntungamo.

45 Saaco board members trained.

35 Agriculture marketing

association board members trained

in s/counties mentioned above.

500 Saaco members sensitised.


associations sensittised,.

1 Mand E Done by members of

production committee of council

done in sub counties mentioned in

above one.

4 Coordination meetings with

ministry of trade made .

60 Saacos marketing associations

made all in Ruhaama. Kayonza

.Bwongyera.,Rubaare ,Ngoma,

Rwikiniro.Itojo,and Ntungamo

8 Agricultural marketing

associations and Saacoswere

supervised and members trained of

Rugaarama,Ruhaama devt and

Rukoni west Saacos and

Akashanda in Rubaare ,Nyakyera

ACEin Nyakyera s/c,Abateganda

growers in Ntungamo

Municipal,Kiyoora growers in

Nyakyeras/c.

60 Saacos and 60 Agriculture

marketing associations supervised

Ruhaama,Rweikiniro,Nyakyera.,Ruk

oni East and west ,Ihunga

,Itojo,Kibatsi, ,Bwongyera,.

Nyabihoko.,Rugarama, Kayonza

,Ngoma,. Rubaare, Rwashamire t/c

and Ntungamo.

45 Saaco board members trained.


association board members trained

in s/counties mentioned above.

500 Saaco members sensitised.


associations sensittised,.

1 Mand E Done by members of

production committee of council

done in sub counties mentioned in

above one.

4 Coordination meetings with

ministry of trade made .

60 Saacos marketing associations

made all in Ruhaama. Kayonza

.Bwongyera.,Rubaare ,Ngoma,

Rwikiniro.Itojo,and Ntungamo


Output: Enterprise Development Services

() 0 (N/A) ()No. of enterprises linked to

UNBS for product quality

and standards



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16


0

6,666

0

0

6,666

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

6,666

0

0 6,666

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

2 (Local Producers and Traders

exposed and Local products

Promoted and advertised)

0 (N/A) 2 (Local Producers and Traders

exposed and Local products

Promoted and advertised)

No of businesses assited in

business registration

process

() 0 (N/A) 3 (4 trade sensitisation meetings

held at 3 county levels (Ruhaama,

Rushenyi, and Kajaara ) and the

municipality)

No of awareneness radio

shows participated in

Training Coperatives on value

addition and value for money

N/A Training Coperatives on value

addition and value for money


Output: Market Linkage Services

0

23,852

0

0

23,852

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

23,852

0

0 23,852

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 (at least 25 Informal businesses

(SMEs) assisted)

0 (N/A) 10 (10 major value addition

enterprises linked to the bureau for

certification)

No. of producers or

producer groups linked to

market internationally

through UEPB

26 (Market information collected ,

analysed and disseminated)

0 (No activity was done.) 26 (Market information collected ,

analysed and disseminated)

No. of market information

reports desserminated


Output: Cooperatives Mobilisation and Outreach Services

0

4,818

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't 0

0

835

0

0

0

4,818

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

18 (At least 10 Cooperatives

Assisted to Register and Sensitized

on formation)

4 (Bujuzya farmers dairy

cocoperative society, Ruhara diary

farmers cooperative

society,Rwentobo savings and credit

and Obuyora farmers diary

cooperative society.)


Assisted to Register and Sensitized

on formation)

No. of cooperatives assisted

in registration


Sensitized on formation)

2 (Kayara youth,Kashanda saving

credit were audited.)


Sensitized on formation)

No. of cooperative groups

mobilised for registration

15 (At least 15 cooperative societies

supervised and or inspected)

4 (NDAFUCO, Rubaare

ACE,Katojo and Nyakyera ACE

were supervised and issues related

to compliance to Governance,loan

recovery,effective management

,record making,acountability,and

transparancy.emphasised.)

15 (At least 15 cooperative societies

supervised and or inspected)

No of cooperative groups

supervised

Attend and Guide 8 Cooperative

Annual General Meetings

4 AGM Were attended incuding

SAACOs of Nyakyera,Kashanda.

Nyabihoko and Rugarama finacial

services.

Attend and Guide 8 Cooperative

Annual General Meetings




Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

4. Production and Marketing4,818

Donor Dev't

Total 835 4,818

Donor Dev't

Total

Donor Dev't

Total

5. HealthFunction: Primary Healthcare


Output: Healthcare Management Services

3,687,475

45,443

0

595,366

4,328,284

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

26,173

661,623

65,481

0

595,366

3,502,547

230,371

0

753,277 4,328,284

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

One Annual Work plan compiled

4 Quarterly reports made and

submitted to MOH headquarters

4 DHMT and 12 DHT meetings

held.

24 Support supervision visits to HC

IV

Two biannual Environmental

Health staff planning and review

meetings held

180 sanitation monitorings

conducted.

12 Mentorship visits made to lower

level health units

16 Official travels to Ministry of

Health headquarters and other

offices,payment of retention funds

to contractors,

imunization of children under 5

years of age.

12 months electricity bill for Itojo

hospital paid



1 DHMT and 1 DHT meetings held.


IV

One Environmental Health staff

planning and review meetings held


Health headquarters and 1 to NMS

One Annual Work plan compiled



4 DHMT and 12 DHT meetings

held.


IV

Two biannual Environmental

Health staff planning and review

meetings held

180 sanitation monitorings

conducted.

12 Mentorship visits made to lower

level health units


Health headquarters and other

offices,payment of retention funds

to contractors,

imunization of children under 5

years of age.

12 months electricity bill for Itojo

hospital paid



Output: NGO Basic Healthcare Services (LLS)

700 (700 deliveries conducted at St.

Lucia Kagamba and Rushoka)

721 (- Only deliveries are conducted

at St. Lucia Kagamba.)

700 (700 deliveries conducted at St.

Lucia Kagamba and Rushoka)

No. and proportion of

deliveries conducted in the

NGO Basic health facilities

1580 (1580 visited St. Lucia

Kagamba and Rushoka)

721 (- 721 patients were admitted

by st. Lucia and Ruskooka doesn’t

admit patients)

1580 (1580 visited St. Lucia

Kagamba and Rushoka)

Number of inpatients that

visited the NGO Basic

health facilities

7200 (7200 out patient attended

NGO basic health services thus St.

Lucia Kagamba (4000) and

Rushooka Health Units (3200))

4348 (St.Lucia attended to 1360

while Rushooka had 2988.)

18000 (18000 out patient attended

NGO basic health services thus St.

Lucia Kagamba (10000) and

Rushooka Health Units (8000))

Number of outpatients that

visited the NGO Basic

health facilities

1024 (1024 children immunised

with pentavalent in St.Lucia

Kagamba(600) and Rushooka

Health units(424))

259 (- St. Lucia immunises127

children while Ruskooka

immunised 132.)


with pentavalent in St.Lucia

Kagamba(600) and Rushooka

Health units(424))

Number of children

immunized with

Pentavalent vaccine in the

NGO Basic health facilities

8 Monitoring visits made to the

facilities

-4 visits were made due to transport

challenges.

8 Monitoring visits made to the

facilities




Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

5. Health0

21,863

0

0

21,863

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

2,733

0

0

0

21,863

0

2,733 21,863

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)

8500 (8500 deliveries conducted in

Rwashamaire HC IV, Kitwe HC IV,

Rubaare HC IV, Bwongyera HC III,

Kitondo HC III, Rukoni HC III,

Nyakyera HC III, Ruhaama HC III,

Rweikiniro HC III, Ntungamo HC

III, Ngoma HC III, Rugarama HC

III, Kayonza HC III, Ihunga HC II,

Kiyoora HC II and Butare HC III)

1981 (Rwashamaire HC IV, Kitwe

HC IV, Rubaare HC IV, Bwongyera

HC III, Kitondo HC III, Rukoni HC

III, Nyakyera HC III, Ruhaama HC

III, Rweikiniro HC III, Ngoma HC

III, Rugarama HC III, Kayonza HC

III, Ihunga HC II, Kiyoora HC II and

Butare HC III)

50000 (50000 deliveries conducted

in Rwashamaire HC IV, Kitwe HC

IV, Rubaare HC IV, Bwongyera HC

III, Kitondo HC III, Rukoni HC III,




III, Kayonza HC III, Ihunga HC II,

Kiyoora HC II and Butare HC III)

No. and proportion of

deliveries conducted in the

Govt. health facilities

68 (68% of approved posts filled

with collified health workers(







III, Kayonza HC III, Nyakibigi HC

II, Ihunga HC II, Nyabushenyi HC

II, Rukarango HC II, Rwamabondo

HC II, Iterero HC II, Rwanda HC II,

Karuruma HC II,Ruhoko HC II,

Kafunjo HC II, Kaina HC II,

Nyongozi HC II, Nyanga HC II,

Kyafoora HC II, Nyarubaare HC II,

Kibeho HC II, Ngomba HC II,

Kiyoora HC II, Kishami HC II,

Butare HC II, Nyaburiza HC II,

Kyamwasha HC II, Kigaaga HC II,

Rwoho HC II, Buhanama HC II))

58 (- Due to study leave and

retirement)

75 (75% of approved posts filled

with collified health workers(







III, Kayonza HC III, Nyakibigi HC

II, Ihunga HC II, Nyabushenyi HC

II, Rukarango HC II, Rwamabondo

HC II, Iterero HC II, Rwanda HC II,

Karuruma HC II,Ruhoko HC II,

Kafunjo HC II, Kaina HC II,

Nyongozi HC II, Nyanga HC II,

Kyafoora HC II, Nyarubaare HC II,

Kibeho HC II, Ngomba HC II,

Kiyoora HC II, Kishami HC II,

Butare HC II, Nyaburiza HC II,

Kyamwasha HC II, Kigaaga HC II,

Rwoho HC II, Buhanama HC II))

%age of approved posts

filled with qualified health

workers

68 (68% VHTs functioning in

Villages of Ruhaama and Rushenyi

Health sub districts)

99 (- 100 % as all VTS were trained

by UNICEF)

90 (90% VHTs functioning in

Villages of Ruhaama and Rushenyi

Health sub districts)

%of Villages with

functional (existing,

trained, and reporting

quarterly) VHTs.



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

5. Health400000 (400000 out patients

visited the gov't health health

facilities (Rwashamaire HC IV,

Kitwe HC IV, Rubaare HC IV,

Bwongyera HC III, Kitondo HC III,

Rukoni HC III, Nyakyera HC III,

Ruhaama HC III, Rweikiniro HC III,

Ntungamo HC III, Ngoma HC III,

Rugarama HC III, Kayonza HC III,

Nyakibigi HC II, Ihunga HC II,

Nyabushenyi HC II, Rukarango HC

II, Rwamabondo HC II, Iterero HC

II, Rwanda HC II, Karuruma HC

II,Ruhoko HC II, Kafunjo HC II,

Kaina HC II, Nyongozi HC II,

Nyanga HC II, Kyafoora HC II,

Nyarubaare HC II, Kibeho HC II,

Ngomba HC II, Kiyoora HC II,

Kishami HC II, Butare HC II,

Nyaburiza HC II, Kyamwasha HC

II, Kigaaga HC II, Rwoho HC II,

Buhanama HC II, ))

89350 (- Due to posting of some

qualified staff in Health facilities

and improved drug stocks, there are

more patients seeking health

services.)

350000 (350,000 out patients

visited the gov't health health

facilities (Rwashamaire HC IV,




Ruhaama HC III, Rweikiniro HC III,

Ntungamo HC III, Ngoma HC III,

Rugarama HC III, Kayonza HC III,

Nyakibigi HC II, Ihunga HC II,

Nyabushenyi HC II, Rukarango HC

II, Rwamabondo HC II, Iterero HC

II, Rwanda HC II, Karuruma HC

II,Ruhoko HC II, Kafunjo HC II,

Kaina HC II, Nyongozi HC II,

Nyanga HC II, Kyafoora HC II,

Nyarubaare HC II, Kibeho HC II,

Ngomba HC II, Kiyoora HC II,

Kishami HC II, Butare HC II,

Nyaburiza HC II, Kyamwasha HC

II, Kigaaga HC II, Rwoho HC II,

Buhanama HC II, ))

Number of outpatients that

visited the Govt. health

facilities.

8 (8 health related trainings

conducted in Rwashamaire HC IV,




Ruhaama HC III)

3 (3 trainings conducted at





due to the introduction of new

treatment guidelines and also Cmes

for the copack for treatment of

diarrhoea in children.)

42 (42 health related trainings

conducted in all health facilites by

HCU

42 HUMC trainings conducted in

all facilites by HCU)

No.of trained health related

training sessions held.


with pentavalent vaccine)

6451 (- Across all health facilities.

- Due to GAVI support that

increased on out reaches in health

units; Rwashamaire HC IV, Kitwe

HC IV, Rubaare HC IV, Bwongyera

HC III, Kitondo HC III, Rukoni HC

III, Nyakyera HC III, Ruhaama HC

III, Rweikiniro HC III, Ngoma HC

III, Rugarama HC III, Kayonza HC

III, Ihunga HC II, Kiyoora HC II,

Buhanama HC II, Nyongozi HC II,

Nyarubare HC II, Nyaburiza HC II,

Ngomba HC II, Kyamwasha HC II,

Rwoho HC II, Kishami HC II,

Kafunjo HC II, Kibeho HC II,

Kigaaga HC II, Nyanga HC II,

Kaina HC II, Kyafoora HC II,

Karuruma HC II, Nyabushenyi HC

II, Ihunga HC II, Nyakibigi HC II,

Rukarango HC II, Rwamabondo HC

II, Rwanda HC II, Iterero HC II and

Butare HC III)

120000 (120000 children

immunised with pentavalent

vaccine)

No. of children immunized

with Pentavalent vaccine



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

5. Health

0

208,276

0

0

208,276

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

40,605

0

0

0

208,276

0

40,605 208,276

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

415 (RwashamaireHCiV, Kitwe

HCIV, Rubaare HCIV, Bwongyera

HCIII, Kitondo HCIII, Rukoni

HCIII, Nyakyera HC,Ruhaama

HCIII, Rweikiniro HCIII, Ntungamo

HCIII, Ngoma HCIII,Rugarama

HCIII,Butare HCIII,RwohoHCII,

Kyamwasha HCII, kafunjo

HCII,KishamiHCII,KibehoHCII,Nya

burizaHCII,NyarubareHCII,Nyongoz

iHCII, Buhanama HCII,Ngomba

HCII, kiyoora HCII,Nyabushenyi

HCII, KarurumaHCII, Rwanda

HCII, ItereroHCII, Ihunga HCII,

Rwamabondo HCII,Rukarango

HCII, Nyakibigi HCII, Nyanga

HCII, Kigaaga HCII,Kaina

HCII,KyafooraHCII.,)


















HCII,KyafooraHCII.)


















HCII,KyafooraHCII.,)

Number of trained health

workers in health centers

19000 (19000 in patients visited

Rwashamaire HC IV, Kitwe HC IV

and Rubaare HC IV)

275 (Rwashamaire HC IV, Kitwe

HC IV and Rubaare HC IV)

100000 (100000 in patients visited

Rwashamaire HC IV, Kitwe HC IV

and Rubaare HC IV and alll health

centre IIIs providing admission

services)

Number of inpatients that

visited the Govt. health

facilities.

N/A 3 trainings conducted at





due to the introduction of new

treatment guidelines and also Cmes

for the copack for treatment of

diarrhoea in children.



6,383

73,399

35,511

0

115,293

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

6,383

73,399

35,511

0 115,293

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: Healthcentre construction and rehabilitation

() 0 (- Tenders not yet awarded) ()No of healthcentres

rehabilitated

05 (Nyabushenyi HCII &

Bwongyera HCIII, Rubaare HCIV,

Kiyoora HCII, and ItereroHCII.)

0 (- All were constructed in the

previous financial year.Tenders not

yet awarded for new projects.)

05 (Nyabushenyi HCII , Kiyoora

HCII, Rukarango HC II and Kitondo

HC II)

No of healthcentres

constructed

N/A - Tenders not yet awarded N/ANon Standard Outputs:



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

5. Health0

0

200,519

0

200,519

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

0

200,519

0 200,519

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. EducationFunction: Pre-Primary and Primary Education


Output: Primary Teaching Services

2178 (Bakiharire

Bikonoka

Bituntu

Bubaare

Bugona

Buhanama

Buhiga

Bujuzya

Bukiiro

Bukoora

Burama

Bushamba

Butanda

Butare

Butaturwa

Bwihira

Bwizibwera

Bwongyera

Ibaare

Ibaare

Igorora

Ihema

Ihunga

Iterero

Itojo Boys

Itojo central

Kaahi

Kabahikwe

Kabambo

Kabasheki

Kabasheshe Moslem

Kabasheshe P.s

Kabingo

Kabira

Kabobo

Kabuhome

Kabumba

Kabungo 1

Kabungo11

Kabutondo

Kabuye

Kacerere

Kachwambiro

Kafunjo1

Kafunjo11

Kagamba

Kagongi

2178 (Teachers paid salaries for 3

months in 242 pimary

schools(mutanoga,Kitembe

1,mujwa,kizara,nyaburiza,muriisa,ki

nyamagyera,butare,butare,kahunga,k

abira,kiburara,kitembe11,nyakashozi

,nyakibigi,kabuhome,mutanoga

parents,nyarubare,st.francis,karurum

a,nkongoro,katooma,rukanga,ruhang

a,kitunga,rwensinga,rweibare,kabum

ba,nyakisa,kanyampumo,ihema,bush

amba,kirama,kakoki,kamunyiga,kate

nga,kagamba,ihunga,kakwanzi,rutah

weire,kako,nyakayenje,kyamajumba,

kyenkuku,namirembe,rutunguru,ruju

mo,butanda,kabashekye,maizi,bukir

o,nyakibobo,bukoora,buhanama,nyo

ngozi,nyakabungo 11,itojo

central,nyaruhama,kabingo ii,itojo

boys,ruhanga

boys,kacwambiro,ruhanga

sda,nkomero,rwempiri,mpanga,kiku

nyu,nyakibaare,bakiharire,kigarama,

mushunga,bubare,rwoho,rukoni,kya

bwato,kashanda,kyentaama,kitwei,ki

hanga,nyamateete,kanonko,kigomer

o,st

jude,kyamwasha,kanyerer,kabutondo

,kirungu,nyamabare

comm,kyakashambara,kabobo,kabah

ikwe,omurubare,kitojo

comm,kahi,kahoko,ruyonza,rubaare

central,rugongi,rubaare

moslem,bikonoka,nyarwanya,omung

yenyi,rwera,mutojo,rubanga,nyanga,

bwizibwera,kagugu,kacerere,kiyomb

ero,nyamurindira,rwakibira,kihenga

mo,nyamiyaga,kishariro,nyakabare,k

itojo,iterero,katomi,mahwa,bwongye

ra,kemishego,karama,kyabashenyi,r

wanda,kahengye,kyaruhuga,kakika,k

iina,kyabweyare,rwankoora,kagongi,

kakanena,nyakitabire,kamahuri,ibaar

e,butaturwa,nyakarambi,murambi

ii,kyamuteera,kyenjubu,kabuye,kagy

eyo,ruhega,ngomba

I,kyaffora,rugarama central, st

2178 (Bakiharire

Bikonoka

Bituntu

Bubaare

Bugona

Buhanama

Buhiga

Bujuzya

Bukiiro

Bukoora

Burama

Bushamba

Butanda

Butare

Butaturwa

Bwihira

Bwizibwera

Bwongyera

Ibaare

Ibaare

Igorora

Ihema

Ihunga

Iterero

Itojo Boys

Itojo central

Kaahi

Kabahikwe

Kabambo

Kabasheki

Kabasheshe Moslem

Kabasheshe P.s

Kabingo

Kabira

Kabobo

Kabuhome

Kabumba

Kabungo 1

Kabungo11

Kabutondo

Kabuye

Kacerere

Kachwambiro

Kafunjo1

Kafunjo11

Kagamba

Kagongi

No. of teachers paid salaries



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

6. EducationKagyeyo

Kagyezi

Kahenda

Kahengye

Kahengyere

Kahija

Kahoko

Kahunga

Kahungye

Kaina

Kakanena

Kakiika

Kakindo

Kako

Kakoki

Kakungu

Kakwanzi

Kamahuri

Kamunyiga

Kamuri

Kanonko

Kanyampumo

Kanyerere

Karama

Kariisa

Karuruma

Kashanda

Kasharira

Kashoro

Katahooka

Kataraka

Katenga Model

Katojo

Katomi

Katooma

Kayanga

Kayenje

Kemironko

Kemishego

Kibaare

Kibatsi Central

Kibatsi SDA

Kibeho

Kibingo 11

Kiburara

Kicece

Kigarama

Kigomero

Kihanga

Kihengamo

Kihumuro

Kiina

Kikunyu

Kinono

Kinyabukanga

Kinyamagyera

Kirama

Kirungu

Kishami

Kishariro

francis kasana,rukukuru,kabasheshe

,rushooka

central,rwamahwa,kaina,kyoruhega,

nyamabare,nyabugando,rwamanyony

i,kibaare,kabasheshe

moslem,rukoma,rwengoma,kagyezi,r

wamwire,mpama,kasharira,kahungy

e,rwembogo,nyakiika,nyaruhaama,k

atojo,mitoomaii,kishami,kahenda,ny

akahita,kafunjo

I,nyakagongi,kinyabukanga,mushash

a,mirama,kemironko,mirama,bugona

,bujuzya,ruhara,nyakariro,kizinda,ru

kanda,kiyanja,kariisa,ngoma

central,st

lawrence,rubingo,kishunjure,kibatsi

sda,nyarwiina,kibatsi

cetral,rukarango,kihumuro,nyakigon

go,rwera ii,ibaare

I,konyo,rwensingo,kamuri,rwamabo

ndo,kahengyere,bituntu,rwebirizi,bw

ihira,nyakasa,kafunjo

ii,kabambo,kayanga,ruzinga,kibingo

ii,kashoro,kakindo,nyakyera,kiyoora,

kahija,igorora,kataraka,ngoma

I,mitooma,ngomba

ii,rwamakukuru,buhiga,rusa,kitembe

,kicece,rwera

mixed,rwenanura,kyamugashe,kabun

go ii,kabungo

I,katahooka,rwentobo,kibeho,kayenj

e,murambi I,kyenjojo,rweikiniro.)

Kagyeyo

Kagyezi

Kahenda

Kahengye

Kahengyere

Kahija

Kahoko

Kahunga

Kahungye

Kaina

Kakanena

Kakiika

Kakindo

Kako

Kakoki

Kakungu

Kakwanzi

Kamahuri

Kamunyiga

Kamuri

Kanonko

Kanyampumo

Kanyerere

Karama

Kariisa

Karuruma

Kashanda

Kasharira

Kashoro

Katahooka

Kataraka

Katenga Model

Katojo

Katomi

Katooma

Kayanga

Kayenje

Kemironko

Kemishego

Kibaare

Kibatsi Central

Kibatsi SDA

Kibeho

Kibingo 11

Kiburara

Kicece

Kigarama

Kigomero

Kihanga

Kihengamo

Kihumuro

Kiina

Kikunyu

Kinono

Kinyabukanga

Kinyamagyera

Kirama

Kirungu

Kishami

Kishariro



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

6. EducationKishunjure

Kitembe

Kitembe 11

Kitembe1

Kitojo

Kitojo

Kitunga Day and Boarding

Kitwe Mixed

Kiyanja

Kiyombero

Kiyoora

Kizaara

Kizinga

Konyo

Kyabashenyi

Kyabwato

Kyabweyare

Kyafoora

Kyakashambara

Kyamajumba

Kyamugashe

Kyamuteera

Kyamwasha

Kyaruhuga

Kyenjojo

Kyenjubu

Kyenkuku

Kyentaama

Kyoruhega

Mahwa

Maizi

Mirama

Mitooma1

Mitooma11

Mpaama

Mpanga SDA

Mujwa

Murambi 11

Murambi1

Muriisa

Mushasha

Mushunga

Mutanoga

Mutanoga Parents

Mutojo

Namirembe

Ngoma 11

Ngoma1

Ngomba 1

Ngomba11

Nkomero

Nkongooro

Nyabugando

Nyaburiza

Nyakabare

Nyakabungo

Nyakahita

Nyakakongi

Nyakarambi

Nyakariro

Kishunjure

Kitembe

Kitembe 11

Kitembe1

Kitojo

Kitojo


Kitwe Mixed

Kiyanja

Kiyombero

Kiyoora

Kizaara

Kizinga

Konyo

Kyabashenyi

Kyabwato

Kyabweyare

Kyafoora

Kyakashambara

Kyamajumba

Kyamugashe

Kyamuteera

Kyamwasha

Kyaruhuga

Kyenjojo

Kyenjubu

Kyenkuku

Kyentaama

Kyoruhega

Mahwa

Maizi

Mirama

Mitooma1

Mitooma11

Mpaama

Mpanga SDA

Mujwa

Murambi 11

Murambi1

Muriisa

Mushasha

Mushunga

Mutanoga

Mutanoga Parents

Mutojo

Namirembe

Ngoma 11

Ngoma1

Ngomba 1

Ngomba11

Nkomero

Nkongooro

Nyabugando

Nyaburiza

Nyakabare

Nyakabungo

Nyakahita

Nyakakongi

Nyakarambi

Nyakariro



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

6. EducationNyakasa

Nyakashozi

Nyakayenje

Nyakibaare

Nyakibigi

Nyakibobo

Nyakigongo

Nyakiika

Nyakisa

Nyakitabire

Nyakyera

Nyamabaare Com'ty

Nyamabare

Nyamatete

Nyamiyaga

Nyamulindira

Nyanga

Nyarubaare

Nyaruhaama

Nyarwanya

Nyarwina

Nyongozi

Omungyenyi

Omurubare

Rubaare central

Rubaare Moslem

Rubanga

Rubingo

Rugarama Central

Rugongi

Ruhaama

Ruhanga

Ruhanga Boys

Ruhanga SDA

Ruhara

Ruhega

Rujumo

Rukanda

Rukanga

Rukarango

Rukoma

Rukoni

Rukukuru

Rusa

Rushooka Central

Rutahwire

Rutunguru

Ruyonza

Ruzinga

Rwakibira

Rwamabondo

Rwamahwa

Rwamakukuru

Rwamanyonyi

Rwamwire

Rwanda

Rwankoora

Rweibaare

Rweikiniro

Rwembirizi

Nyakasa

Nyakashozi

Nyakayenje

Nyakibaare

Nyakibigi

Nyakibobo

Nyakigongo

Nyakiika

Nyakisa

Nyakitabire

Nyakyera

Nyamabaare Com'ty

Nyamabare

Nyamatete

Nyamiyaga

Nyamulindira

Nyanga

Nyarubaare

Nyaruhaama

Nyarwanya

Nyarwina

Nyongozi

Omungyenyi

Omurubare

Rubaare central

Rubaare Moslem

Rubanga

Rubingo

Rugarama Central

Rugongi

Ruhaama

Ruhanga

Ruhanga Boys

Ruhanga SDA

Ruhara

Ruhega

Rujumo

Rukanda

Rukanga

Rukarango

Rukoma

Rukoni

Rukukuru

Rusa

Rushooka Central

Rutahwire

Rutunguru

Ruyonza

Ruzinga

Rwakibira

Rwamabondo

Rwamahwa

Rwamakukuru

Rwamanyonyi

Rwamwire

Rwanda

Rwankoora

Rweibaare

Rweikiniro

Rwembirizi



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

6. EducationRwembogo

Rwempiri

Rwenanura

Rwengoma

Rwentoobo

Rwera 11

Rwera Mixed

Rwere

Rwesinga

Rwesingo

Rwoho

St. Francis,Kasana

St.Francis

St.Jude

St.Lawrence Kakurai

2178 teachers paid salaries in 242

Primary schoolsi above.)

Rwembogo

Rwempiri

Rwenanura

Rwengoma

Rwentoobo

Rwera 11

Rwera Mixed

Rwere

Rwesinga

Rwesingo

Rwoho

St. Francis,Kasana

St.Francis

St.Jude

St.Lawrence Kakurai

2178 teachers paid salaries in 242

Primary schoolsi above.)



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

6. Education2178 (Bakiharire

Bikonoka

Bituntu

Bubaare

Bugona

Buhanama

Buhiga

Bujuzya

Bukiiro

Bukoora

Burama

Bushamba

Butanda

Butare

Butaturwa

Bwihira

Bwizibwera

Bwongyera

Ibaare

Ibaare

Igorora

Ihema

Ihunga

Iterero

Itojo Boys

Itojo central

Kaahi

Kabahikwe

Kabambo

Kabasheki

Kabasheshe Moslem

Kabasheshe P.s

Kabingo

Kabira

Kabobo

Kabuhome

Kabumba

Kabungo 1

Kabungo11

Kabutondo

Kabuye

Kacerere

Kachwambiro

Kafunjo1

Kafunjo11

Kagamba

Kagongi

Kagyeyo

Kagyezi

Kahenda

Kahengye

Kahengyere

Kahija

Kahoko

Kahunga

Kahungye

Kaina

Kakanena

Kakiika

Kakindo

2178 (Teachers paid salaries for 3

months in 242 pimary

schools(mutanoga,Kitembe

















boys,ruhanga







o,st


,kirungu,nyamabare

















eyo,ruhega,ngomba



,rushooka








akahita,kafunjo




2178 (Bakiharire

Bikonoka

Bituntu

Bubaare

Bugona

Buhanama

Buhiga

Bujuzya

Bukiiro

Bukoora

Burama

Bushamba

Butanda

Butare

Butaturwa

Bwihira

Bwizibwera

Bwongyera

Ibaare

Ibaare

Igorora

Ihema

Ihunga

Iterero

Itojo Boys

Itojo central

Kaahi

Kabahikwe

Kabambo

Kabasheki

Kabasheshe Moslem

Kabasheshe P.s

Kabingo

Kabira

Kabobo

Kabuhome

Kabumba

Kabungo 1

Kabungo11

Kabutondo

Kabuye

Kacerere

Kachwambiro

Kafunjo1

Kafunjo11

Kagamba

Kagongi

Kagyeyo

Kagyezi

Kahenda

Kahengye

Kahengyere

Kahija

Kahoko

Kahunga

Kahungye

Kaina

Kakanena

Kakiika

Kakindo

No. of qualified primary

teachers



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

6. EducationKako

Kakoki

Kakungu

Kakwanzi

Kamahuri

Kamunyiga

Kamuri

Kanonko

Kanyampumo

Kanyerere

Karama

Kariisa

Karuruma

Kashanda

Kasharira

Kashoro

Katahooka

Kataraka

Katenga Model

Katojo

Katomi

Katooma

Kayanga

Kayenje

Kemironko

Kemishego

Kibaare

Kibatsi Central

Kibatsi SDA

Kibeho

Kibingo 11

Kiburara

Kicece

Kigarama

Kigomero

Kihanga

Kihengamo

Kihumuro

Kiina

Kikunyu

Kinono

Kinyabukanga

Kinyamagyera

Kirama

Kirungu

Kishami

Kishariro

Kishunjure

Kitembe

Kitembe 11

Kitembe1

Kitojo

Kitojo


Kitwe Mixed

Kiyanja

Kiyombero

Kiyoora

Kizaara

Kizinga


central,st




go,rwera ii,ibaare







I,mitooma,ngomba


,kicece,rwera


go ii,kabungo



Kako

Kakoki

Kakungu

Kakwanzi

Kamahuri

Kamunyiga

Kamuri

Kanonko

Kanyampumo

Kanyerere

Karama

Kariisa

Karuruma

Kashanda

Kasharira

Kashoro

Katahooka

Kataraka

Katenga Model

Katojo

Katomi

Katooma

Kayanga

Kayenje

Kemironko

Kemishego

Kibaare

Kibatsi Central

Kibatsi SDA

Kibeho

Kibingo 11

Kiburara

Kicece

Kigarama

Kigomero

Kihanga

Kihengamo

Kihumuro

Kiina

Kikunyu

Kinono

Kinyabukanga

Kinyamagyera

Kirama

Kirungu

Kishami

Kishariro

Kishunjure

Kitembe

Kitembe 11

Kitembe1

Kitojo

Kitojo


Kitwe Mixed

Kiyanja

Kiyombero

Kiyoora

Kizaara

Kizinga



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

6. EducationKonyo

Kyabashenyi

Kyabwato

Kyabweyare

Kyafoora

Kyakashambara

Kyamajumba

Kyamugashe

Kyamuteera

Kyamwasha

Kyaruhuga

Kyenjojo

Kyenjubu

Kyenkuku

Kyentaama

Kyoruhega

Mahwa

Maizi

Mirama

Mitooma1

Mitooma11

Mpaama

Mpanga SDA

Mujwa

Murambi 11

Murambi1

Muriisa

Mushasha

Mushunga

Mutanoga

Mutanoga Parents

Mutojo

Namirembe

Ngoma 11

Ngoma1

Ngomba 1

Ngomba11

Nkomero

Nkongooro

Nyabugando

Nyaburiza

Nyakabare

Nyakabungo

Nyakahita

Nyakakongi

Nyakarambi

Nyakariro

Nyakasa

Nyakashozi

Nyakayenje

Nyakibaare

Nyakibigi

Nyakibobo

Nyakigongo

Nyakiika

Nyakisa

Nyakitabire

Nyakyera

Nyamabaare Com'ty

Nyamabare

Konyo

Kyabashenyi

Kyabwato

Kyabweyare

Kyafoora

Kyakashambara

Kyamajumba

Kyamugashe

Kyamuteera

Kyamwasha

Kyaruhuga

Kyenjojo

Kyenjubu

Kyenkuku

Kyentaama

Kyoruhega

Mahwa

Maizi

Mirama

Mitooma1

Mitooma11

Mpaama

Mpanga SDA

Mujwa

Murambi 11

Murambi1

Muriisa

Mushasha

Mushunga

Mutanoga

Mutanoga Parents

Mutojo

Namirembe

Ngoma 11

Ngoma1

Ngomba 1

Ngomba11

Nkomero

Nkongooro

Nyabugando

Nyaburiza

Nyakabare

Nyakabungo

Nyakahita

Nyakakongi

Nyakarambi

Nyakariro

Nyakasa

Nyakashozi

Nyakayenje

Nyakibaare

Nyakibigi

Nyakibobo

Nyakigongo

Nyakiika

Nyakisa

Nyakitabire

Nyakyera

Nyamabaare Com'ty

Nyamabare



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

6. EducationNyamatete

Nyamiyaga

Nyamulindira

Nyanga

Nyarubaare

Nyaruhaama

Nyarwanya

Nyarwina

Nyongozi

Omungyenyi

Omurubare

Rubaare central

Rubaare Moslem

Rubanga

Rubingo

Rugarama Central

Rugongi

Ruhaama

Ruhanga

Ruhanga Boys

Ruhanga SDA

Ruhara

Ruhega

Rujumo

Rukanda

Rukanga

Rukarango

Rukoma

Rukoni

Rukukuru

Rusa

Rushooka Central

Rutahwire

Rutunguru

Ruyonza

Ruzinga

Rwakibira

Rwamabondo

Rwamahwa

Rwamakukuru

Rwamanyonyi

Rwamwire

Rwanda

Rwankoora

Rweibaare

Rweikiniro

Rwembirizi

Rwembogo

Rwempiri

Rwenanura

Rwengoma

Rwentoobo

Rwera 11

Rwera Mixed

Rwere

Rwesinga

Rwesingo

Rwoho

St. Francis,Kasana

St.Francis

Nyamatete

Nyamiyaga

Nyamulindira

Nyanga

Nyarubaare

Nyaruhaama

Nyarwanya

Nyarwina

Nyongozi

Omungyenyi

Omurubare

Rubaare central

Rubaare Moslem

Rubanga

Rubingo

Rugarama Central

Rugongi

Ruhaama

Ruhanga

Ruhanga Boys

Ruhanga SDA

Ruhara

Ruhega

Rujumo

Rukanda

Rukanga

Rukarango

Rukoma

Rukoni

Rukukuru

Rusa

Rushooka Central

Rutahwire

Rutunguru

Ruyonza

Ruzinga

Rwakibira

Rwamabondo

Rwamahwa

Rwamakukuru

Rwamanyonyi

Rwamwire

Rwanda

Rwankoora

Rweibaare

Rweikiniro

Rwembirizi

Rwembogo

Rwempiri

Rwenanura

Rwengoma

Rwentoobo

Rwera 11

Rwera Mixed

Rwere

Rwesinga

Rwesingo

Rwoho

St. Francis,Kasana

St.Francis



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

6. Education

14,237,128

0

9,246

0

14,246,374

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

3,118,958

0

0

0

14,237,128

0

9,246

3,118,958 14,246,374

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

St.Jude

St.Lawrence Kakurai

2178 qualified teachers deployed in

242 Primary schools listed above)

St.Jude

St.Lawrence Kakurai

2178 qualified teachers deployed in

242 Primary schools listed above)

Nil Nil NilNon Standard Outputs:


Output: Primary Schools Services UPE (LLS)

800 (800 pupils passed in grade one

in 242 Primary schools,

(mutanoga,Kitembe

















boys,ruhanga







o,st


,kirungu,nyamabare
















1270 (mutanoga,Kitembe

















boys,ruhanga







o,st


,kirungu,nyamabare

















eyo,ruhega,ngomba

800 (800 pupils passed in grade one

in 242 Primary schools,

(mutanoga,Kitembe

















boys,ruhanga







o,st


,kirungu,nyamabare
















No. of Students passing in

grade one



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

6. Educationii,kyamuteera,kyenjubu,kabuye,kagy

eyo,ruhega,ngomba



,rushooka








akahita,kafunjo





central,st




go,rwera ii,ibaare







I,mitooma,ngomba


,kicece,rwera


go ii,kabungo





,rushooka








akahita,kafunjo





central,st




go,rwera ii,ibaare







I,mitooma,ngomba


,kicece,rwera


go ii,kabungo




eyo,ruhega,ngomba



,rushooka








akahita,kafunjo





central,st




go,rwera ii,ibaare







I,mitooma,ngomba


,kicece,rwera


go ii,kabungo





Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

6. Education95038 (95038 pupils enrolled in

242 Primary

sch,(mutanoga,Kitembe

















boys,ruhanga







o,st


,kirungu,nyamabare

















eyo,ruhega,ngomba



,rushooka








akahita,kafunjo




95038 (95038 pupils e capitation

grant receivin 242 Primary schools,

(mutanoga,Kitembe

















boys,ruhanga







o,st


,kirungu,nyamabare

















eyo,ruhega,ngomba



,rushooka








akahita,kafunjo




95038 (95038 pupils enrolled in

242 Primary

sch,(mutanoga,Kitembe

















boys,ruhanga







o,st


,kirungu,nyamabare

















eyo,ruhega,ngomba



,rushooka








akahita,kafunjo




No. of pupils enrolled in

UPE



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

6. Educationkanda,kiyanja,kariisa,ngoma

central,st




go,rwera ii,ibaare







I,mitooma,ngomba


,kicece,rwera


go ii,kabungo




central,st




go,rwera ii,ibaare







I,mitooma,ngomba


,kicece,rwera


go ii,kabungo




central,st




go,rwera ii,ibaare







I,mitooma,ngomba


,kicece,rwera


go ii,kabungo





Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

6. Education400 (400 pupils droped out of

school in 242 Primary schools,

(mutanoga,Kitembe

















boys,ruhanga







o,st


,kirungu,nyamabare

















eyo,ruhega,ngomba



,rushooka








akahita,kafunjo





















boys,ruhanga







o,st


,kirungu,nyamabare

















eyo,ruhega,ngomba



,rushooka








akahita,kafunjo





central,st

400 (400 pupils droped out of

school in 242 Primary schools,

(mutanoga,Kitembe

















boys,ruhanga







o,st


,kirungu,nyamabare

















eyo,ruhega,ngomba



,rushooka








akahita,kafunjo




No. of student drop-outs



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

6. Educationkanda,kiyanja,kariisa,ngoma

central,st




go,rwera ii,ibaare







I,mitooma,ngomba


,kicece,rwera


go ii,kabungo






go,rwera ii,ibaare







I,mitooma,ngomba


,kicece,rwera


go ii,kabungo




central,st




go,rwera ii,ibaare







I,mitooma,ngomba


,kicece,rwera


go ii,kabungo





Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

6. Education8731 (8731 pupils sat for PLE in

242 Primary (mutanoga,Kitembe

















boys,ruhanga







o,st


,kirungu,nyamabare

















eyo,ruhega,ngomba



,rushooka








akahita,kafunjo






















boys,ruhanga







o,st


,kirungu,nyamabare

















eyo,ruhega,ngomba



,rushooka








akahita,kafunjo





central,st

8731 (8731 pupils sat for PLE in

242 Primary (mutanoga,Kitembe

















boys,ruhanga







o,st


,kirungu,nyamabare

















eyo,ruhega,ngomba



,rushooka








akahita,kafunjo





No. of pupils sitting PLE



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

6. Education

0

1,000,310

0

0

1,000,310

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

250,077

0

0

0

1,000,309

0

250,077 1,000,309

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

central,st




go,rwera ii,ibaare







I,mitooma,ngomba


,kicece,rwera


go ii,kabungo






go,rwera ii,ibaare







I,mitooma,ngomba


,kicece,rwera


go ii,kabungo



central,st




go,rwera ii,ibaare







I,mitooma,ngomba


,kicece,rwera


go ii,kabungo





0

22,598

96,657

0

119,254

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

22,598

96,657

0 119,254

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: Classroom construction and rehabilitation

0

0

110,000

0

110,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

0

110,000

0 110,000

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

() () 3 ( 3class rooms construced at St

Lawrence Kakura p/s)

No. of classrooms

constructed in UPE

() () 0 (Not budgeted for)No. of classrooms

rehabilitated in UPE


Output: Latrine construction and rehabilitation

() () 5 (25 latrine lined stances

constructed. at Nyakabungo 11,

Rwembirizi , Ruzinga, Kaina,

Ruhega Primary school.)

No. of latrine stances

constructed

() () 0 (Not budgeted for)No. of latrine stances

rehabilitated



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

6. Education

0

0

91,406

0

91,406

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

7,888

0

0

0

91,406

7,888 91,406

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: Teacher house construction and rehabilitation

0

0

272,000

0

272,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

0

272,000

0 272,000

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

() () (Nil)No. of teacher houses

rehabilitated

() () 3 (2 teachers houses constructed at

Kayanga P.s and Rwentobo P.s)

No. of teacher houses

constructed

nil Nil nilNon Standard Outputs:

Function: Secondary Education


Output: Secondary Teaching Services

404 (St. Paul Rushooka

Ruhaama s.s.s

Rwamanyonyi s.s.s

Rubaare s.s.s

Kabezi s.s.s

Ruyonza s.s.s

Nyakyera s.s.s

Rweikiniro s.s.s

Kagamba s.s.s

St.Peters Rwera s.s.s

Muriisa s.s.s

Muntuyera High sch

Rugarama s.s.s

Ruhanga SDA s.s.s

Bwongyera Girls s.s.s

Kibatsi High school

Rukoni s.s.s

404 teaching and non teaching staff

paid salaried & wages)

404 (404 teaching and non teaching

staff paid salaried & wagesSt. Paul

Rushooka

Ruhaama s.s.s

Rwamanyonyi s.s.s

Rubaare s.s.s

Kabezi s.s.s

Ruyonza s.s.s

Nyakyera s.s.s

Rweikiniro s.s.s

Kagamba s.s.s


Muriisa s.s.s

Muntuyera High sch

Rugarama s.s.s

Ruhanga SDA s.s.s


Kibatsi High school

Rukoni s.s.s



404 (St. Paul Rushooka

Ruhaama s.s.s

Rwamanyonyi s.s.s

Rubaare s.s.s

Kabezi s.s.s

Ruyonza s.s.s

Nyakyera s.s.s

Rweikiniro s.s.s

Kagamba s.s.s


Muriisa s.s.s

Muntuyera High sch

Rugarama s.s.s

Ruhanga SDA s.s.s


Kibatsi High school

Rukoni s.s.s



No. of teaching and non

teaching staff paid



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

6. Education

3,348,228

0

0

0

3,348,228

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

691,574

0

0

0

3,348,228

0

0

691,574 3,348,228

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

2400 (2400 candidated registered

for o level :St. Paul Rushooka

Ruhaama s.s.s

Rwamanyonyi s.s.s

Rubaare s.s.s

Kabezi s.s.s

Ruyonza s.s.s

Nyakyera s.s.s

Rweikiniro s.s.s

Kagamba s.s.s


Muriisa s.s.s

Muntuyera High sch

Rugarama s.s.s

Ruhanga SDA s.s.s


Kibatsi High school

Rukoni s.s.s)

0 (N/A) 2400 (2400 candidated registered

for o level :St. Paul Rushooka

Ruhaama s.s.s

Rwamanyonyi s.s.s

Rubaare s.s.s

Kabezi s.s.s

Ruyonza s.s.s

Nyakyera s.s.s

Rweikiniro s.s.s

Kagamba s.s.s


Muriisa s.s.s

Muntuyera High sch

Rugarama s.s.s

Ruhanga SDA s.s.s


Kibatsi High school

Rukoni s.s.s)

No. of students sitting O

level

800 (800 candidates passed in

Division one :St. Paul Rushooka

Ruhaama s.s.s

Rwamanyonyi s.s.s

Rubaare s.s.s

Kabezi s.s.s

Ruyonza s.s.s

Nyakyera s.s.s

Rweikiniro s.s.s

Kagamba s.s.s


Muriisa s.s.s

Muntuyera High sch

Rugarama s.s.s

Ruhanga SDA s.s.s


Kibatsi High school

Rukoni s.s.s)

0 (N/A) 800 (800 candidates passed in

Division one :St. Paul Rushooka

Ruhaama s.s.s

Rwamanyonyi s.s.s

Rubaare s.s.s

Kabezi s.s.s

Ruyonza s.s.s

Nyakyera s.s.s

Rweikiniro s.s.s

Kagamba s.s.s


Muriisa s.s.s

Muntuyera High sch

Rugarama s.s.s

Ruhanga SDA s.s.s


Kibatsi High school

Rukoni s.s.s)

No. of students passing O

level

Not budgeted for N/A Not budgeted forNon Standard Outputs:


Output: Secondary Capitation(USE)(LLS)

14349 (14349 students in

Kibatsi,Kajara,kahengye

parents,West end modern,st.pauls

vocation

kagarama,Kagamba,Hibiscus,Kiyaga

,Rwashamaire high,Public

trust,ruhanga

SDA,Nyakyera,Nyakyera

united,Ruhaama,Ruhaama

central,Rukoni,St peters

rwera,Rweikiniro,rwamanyonyi,st.pa

uls rushooka,kabezi,rwentobo

high,ruyonza

14349 (14349 studentsreceive

capitation grant at



vocation



trust,ruhanga






14349 (14349 students in



vocation



trust,ruhanga






high,ruyonza

No. of students enrolled in

USE



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

6. Education

0

2,130,985

0

0

2,130,985

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

533,756

0

0

0

2,130,985

0

533,756 2,130,985

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

seed,rubaare,rugarama,ihunga

mugyera basin,rwentobo east.)

high,ruyonza





Nil N/A NilNon Standard Outputs:


Output: Specialised Machinery and Equipment

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

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

nil N/A nilNon Standard Outputs:

Output: Laboratories and science room construction

0

0

358,560

0

358,560

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

0

358,560

0 358,560

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 (4 laboratries at St. Peters Rwera

and Rweikiniro completed)

4 (4 laboratories at Rweikiniro s.s.s

and St.Peters Rwera completed)

4 (4 laboratries at St. Peters Rwera

and Rweikiniro completed)

No. of ICT laboratories

completed

() 0 (N/A) ()No. of science laboratories

constructed

nil N/A nilNon Standard Outputs:

Function: Skills Development


Output: Tertiary Education Services

782,094

453,614

0

0

1,235,708

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

101,080

151,405

0

0

782,094

453,614

0

252,485 1,235,708

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

700 (300 students In Kibatsi &

Ihunga Polytechic Technical

institutes,kiyoor a PTC)


Ntungamo Technical



Ihunga Polytechic Technical


No. of students in tertiary

education

63 (63 instructors paid,payrolls 25

Kiyoora PTC, 22 Kibatsi

Technical& 16 Ihunga Polytechenic

Institute)

63 (63 instructors paid,payrolls in

Kiyoora PTC,Kibatsi & Ntungamo

Institute)

63 (63 instructors paid,payrolls 25

Kiyoora PTC, 22 Kibatsi

Technical& 16 Ihunga Polytechenic

Institute)

No. Of tertiary education

Instructors paid salaries

Transfers to Primary Teachers

college and Techncial insitutions

N/A Transfers to Primary Teachers

college and Techncial insitutions


Function: Education & Sports Management and Inspection




Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

6. EducationOutput: Education Management Services

92,153

240,521

0

0

332,674

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

14,462

95,790

0

0

92,153

240,521

0

110,252 332,674

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

13 staffs paid,242 school monitored

and reports made.quartery reports

made and submittted to line

ministry, no.vehicles matained.

Education staff paid salaries,80

school visits and reports

made.quartery reports not made for

submittion to line ministry, depart

vehicles not matained.

13 staffs paid,242 school monitored

and reports made.quartery reports

made and submittted to line

ministry, no.vehicles matained.


Output: Monitoring and Supervision of Primary & secondary Education

0Wage Rec't: 0 0Wage Rec't: Wage Rec't:

495 ( inspection reports

produced,improved

sanitation,reduced absenteeism &

dropout rate,improved academic

performance)


produced,improved



performance in mutanoga,Kitembe

















boys,ruhanga







o,st


,kirungu,nyamabare

comm,kyakashambara)


produced,improved



performance)

No. of primary schools

inspected in quarter

0 (Not budgeted for) 0 (Not yet visited) 0 (Not budgeted for)No. of tertiary institutions


0 (Not budgeted for) 8 (Muntuyera HS Kagamba SSS,

Kihanga Public, Rubaare SS,

Kabezi, St Pauls Rwamanyonyi,

Hillside Academy and Kibatsi HS)

0 (Not budgeted for)No. of secondary schools


4 (4 inspection reports submited) 2 (CAO) 4 (4 inspection reports submited)No. of inspection reports

provided to Council




Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

6. Education75,760

0

0

75,760

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

10,176

0

0

75,760

0

10,176 75,760

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: Sports Development services

0

4,720

0

0

4,720

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

1,000

0

0

0

4,720

0

1,000 4,720

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 teams participating in co-

curricular activities from school

level to national level

Scouting competitions were

conducted

No. of teams participating in co-

curricular activities from school

level to national level


Function: Special Needs Education


Output: Special Needs Education Services

0

1,400

0

0

1,400

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

1,400

0

0 1,400

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

2 (At Rweorkshop reports,suport

supervion reports,improved

performance of SNE pupils at rwera

& kitunga)

2 (Rwera and Kitunga) 2 (At Rweorkshop reports,suport

supervion reports,improved

performance of SNE pupils at rwera

& kitunga)

No. of SNE facilities

operational

150 (at rwera & kitunga) 150 ( rwera & kitunga) 150 (at rwera & kitunga)No. of children accessing

SNE facilities


7a. Roads and EngineeringFunction: District, Urban and Community Access Roads


Output: Operation of District Roads Office

70,930

267,794

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't 0

17,733

5,060

0

0

70,930

267,794

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

Annual workplan & 4 quarterly

reports to be submitted to line

Ministry, Monthly supervision

reports to be prepared, to pay

Salaries, 4 district roads

Committee Meetings to be held, to

carru out Maintainance of

Motorcycles & Vehicles, Annual

Conditional Road Survey to be

carried out, Maintainance of grader,

roller, dump trucks, fuel and

lubricants for vehicles planned,

general administrative costs planned

Salaries paid to the departmental

staffs. Annual workplans prepared

and submitted to the line ministry,

Annual workplan & 4 quarterly

reports to be submitted to line

Ministry, Monthly supervision

reports to be prepared, to pay

Salaries, 4 district roads

Committee Meetings to be held, to

carru out Maintainance of

Motorcycles & Vehicles, Annual

Conditional Road Survey to be

carried out, Maintainance of grader,

roller, dump trucks, fuel and

lubricants for vehicles planned,

general administrative costs planned




Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

7a. Roads and Engineering338,725

Donor Dev't

Total 22,793 338,725

Donor Dev't

Total

Donor Dev't

Total

Output: Promotion of Community Based Management in Road Maintenance

0

16,769

0

0

16,769

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

16,769

0

0 16,769

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

8 supervision visits planned in

Nyakyera, Bwongyera, and

Rugarama ,6 site meetings

planned,formation implemenation

of 3 management commitees

planned,implementation mgt

committee meetings planned as they

are still CAIIP selected Sub counties

for F/Y 2014/2015

Site meetings in Nyakyera,

Bwongyera, and Rugarama held.

8 supervision visits planned in

Nyakyera, Bwongyera, and

Rugarama ,6 site meetings

planned,formation implemenation

of 3 management commitees

planned,implementation mgt

committee meetings planned as they

are still CAIIP selected Sub counties

for F/Y 2014/2015



Output: Community Access Road Maintenance (LLS)

0

360,821

0

0

360,821

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

360,821

0

0 360,821

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

140 (Maintenance of rwerazi

kyentama kamunyiga rujumo

nombe road,kashanda

nyarwambu,rubare nyakariro-

ruhaara,kacerere katungamo

kyempene,nyakigongo nyakibigi

kyamajumba butanda

muriisa.nyakyera kitwe,kakukuru

kayenje kafunjo.nyakibobo

ahakabare buhanama bukoora.)

0 (n/a) 20 (The s/cs are to procure and

install culvert crossings along

community access roads at kantokye

Rweikiniro s/c, Igoote Ihunga s/c,

Karuruma Nyabihoko s/c,

Kamatabura Bwongyera s/c,

ngomba Rugarama s/c, Kaina

Kayonza s/c, Rukarango Kibatsi s/c,

Buhandagazi Ntungamao s/c,

Ibanga Ntungamo s/c, Wechango

Ruhaama s/c ,nyongozi Itojo s/c

Igorora Nyakyera s/c, 3 lines in

Nyanga Rubaare s/c, and 4 lines in

Rubaare s/c.)

No of bottle necks removed

from CARs

n/a n/a n/aNon Standard Outputs:

Output: District Roads Maintainence (URF)

() 30 (Payments to road gangs in all

the 15 subcounties achieved)

()No. of bridges maintained

() 30 (Payments to road gangs in all

the 15 subcounties.)

()Length in Km of District

roads periodically

maintained



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

7a. Roads and Engineering

0

1,314,230

0

0

1,314,230

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

76,681

0

0

0

1,314,230

0

76,681 1,314,230

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

73 (nyaminuka rwitanzi,kamunyiga

rujumo nombe,rwoho kihanga

kabobo,kagarama rukarango

rwamabondo,omungyenyi

kashanda,instakllation of culverts

on kagarama katinda road.)

30 (Payments to road gangs in all

the 15 subcounties achieved.)

143 (Omungyenyi-

Kashanda,Kijubwe-Rwamanyonyi-

Kabasheshe, Rwoho-Kirungu-

Kagabagaba, Rwoho-Kihanga-

Kabobo, Kitwe-Mirama hills,

Kyangara-Kahunga, Kabagyenda-

Rwera, Kagarama-Rukarango-

Rwamabondo, Nombe-Rwembogo-

Nkongoro, Nyamunuka-Rwitanzi,

Omungyenyi-Ruyonza and

intallation of 17 culvert bridges.)

Length in Km of District

roads routinely maintained

n/a Payments to road gangs in all the 15

subcounties achieved

n/aNon Standard Outputs:


14,118

380,901

145,769

0

540,788

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

14,118

380,901

145,769

0 540,788

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 Engineering Services


Output: Buildings Maintenance

0

18,189

0

0

18,189

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

3,165

0

0

0

18,189

0

3,165 18,189

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

Building maintainance, payments

for utilities, Opening and Closing of

Office Block

Power bills paid for diring the

quarter.

Building maintainance, payments

for utilities, Opening and Closing of

Office Block


Output: Vehicle Maintenance

0

800

0

0

800

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

800

0

0 800

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

Maintenance of Vehicles n/a Maintenance of VehiclesNon Standard Outputs:

7b. WaterFunction: Rural Water Supply and Sanitation




Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

7b. WaterOutput: Operation of the District Water Office

0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

3,724

0

28,638

0

30,984

3,724 59,622

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

One motor vehicle and 2

motorcycles mantained,4 quarterly

reports submitted,salaries of of staff

paid

salary paid to staff on contract for

two months

One motor vehicle and 2

motorcycles mantained,4 quarterly

reports submitted,salaries of of staff

paid,messages communicated to

public


Output: Supervision, monitoring and coordination

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

26,628

0 26,628

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 (At District headquarters) 0 (District headquarters) 4 (Meetings held at District

headquarters)

No. of District Water

Supply and Sanitation

Coordination Meetings

60 (Supervision visits in the s/c

where the point water sources are to

be protected.(Nyabihoko Kibatsi,

Rubare, Bwongyera,Itojo,

Nyakyera, Ihunga,

Kayonza,Rugarama, Itojo,

Ntungamo, Rweikiniro, Ruhaama,

Ngoma, Rukoni west and Rukoni

East)

0 (n/a) 60 (Supervision visits conducted in

the sub counties where the water

points/sources are to be

protected.(Nyabihoko Kibatsi,

Rubare, Bwongyera,Itojo,

Nyakyera, Ihunga,

Kayonza,Rugarama, Itojo,

Ntungamo, Rweikiniro, Ruhaama,

Ngoma, Rukoni west and Rukoni

East)

No. of supervision visits

during and after

construction

57 (Subcounties of

Nyabihoko,Bwongyera,Ihunga,Kibat

si,Ntungamo,Nyakyera,Itojo,Ruhaam

a,Rwekiniro,Rukoni West,Rukoni

East,Rugarama,Ngoma,Kayonza

and Rubaare)

0 (n/a) 57 (Subcounties of





and Rubaare)

No. of water points tested

for quality

57 (Subcounties of





and Rubaare)

0 (Not planned for.) 0 (N/A)No. of sources tested for

water quality

0 (N/A) 0 (N/A) 0 (N/A)No. of Mandatory Public

notices displayed with

financial information

(release and expenditure)

n/a N/A n/aNon Standard Outputs:

Output: Promotion of Sanitation and Hygiene

Sanitation baseline surveys, and

home improvement campaigns in

sucounties of Kibatsi and Ngoma.

Not started on Sanitation baseline surveys, and

home improvement campaigns in

sucounties of Kibatsi and Ngoma.




Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

7b. Water0

0

0

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

22,000

0

0 22,000

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


Output: Vehicles & Other Transport Equipment

0

0

13,241

0

13,241

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


Output: Furniture and Fixtures (Non Service Delivery)

28,638

0

30,984

0

59,622

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


Output: Construction of public latrines in RGCs

0

0

26,628

0

26,628

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

0

13,241

0 13,241

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 (Kahunga Trading

Centre,Ntungamo Sub County)

0 (not planed) 1 ( Construction of three stance

lined VIP latrine at Kahunga

Trading Centre,Ntungamo Sub

County)

No. of public latrines in

RGCs and public places

a 3-stance pit lined VIP latrine to be

constructed at Kahunga monthly

market.

n/a a 3-stance pit lined VIP latrine to be

constructed at Kahunga monthly

market.


Output: PRDP-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

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 (n/a) ()No. of public latrines in

RGCs and public places


Output: Shallow well construction

27 (Shallow well construction at

Igote, Bushamba, Ewemigyeyo,

Kikuto, Kataraka, Kashanda,

Kagongi, Rukombe=Kahengyeret,

0 (Paid taxes of last financial year) 26 (Construction of shallow wells

District wide in all subcounties)

No. of shallow wells

constructed (hand dug,

hand augured, motorised

pump)



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

7b. Water

0

0

151,024

0

151,024

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

23,100

0

0

0

151,024

23,100 151,024

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

Mishenyi Cell, Buhiga Cell,

Nyarwina, Igoote, Ruyanja, Katojo

LC I, Kyakakama, Kacuucu,

Ruboroga,Kyenjojo, Kyabwato,

Kaboroga, Kyamugashe, Kitogosi I,

Kacuucu, Helvic Memorial sch,

Katungamo Nyakitabire,

Kyabwato, Kitogosi,Nyakariro,

Kabiga, Kakura, Katare, Runyerere,

nyakabungo, Kagongi.)


Output: Borehole drilling and rehabilitation

0

0

59,482

0

59,482

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

0

59,482

0 59,482

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 planed for) 0 (n/a)No. of deep boreholes

drilled (hand pump,

motorised)

15 (In Subcounties of Nyabihoko,

Bwongyera, Kibatsi, Ntungamo,

Nyakyera, Rukoni West,

Rugarama, Ngoma, and Rubaare)

0 (n/a) 15 (In Subcounties of Nyabihoko,

Bwongyera, Kibatsi, Ntungamo,

Nyakyera, Rukoni West,

Rugarama, Ngoma, and Rubaare)

No. of deep boreholes

rehabilitated

Rehabilitation of Identified Gravity

Flow Schemes District wide

n/a Rehabilitation of Identified Gravity

Flow Schemes District wide


Output: Construction of piped water supply system

0

0

160,000

0

160,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

0

160,000

0 160,000

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 (Construcion of Nyarutuntu GFS

and mini solar pumping scheme

Kashenyi RGC Ngoma Subcounty)

0 (not planed for) 2 (Construcion of Nyarutuntu GFS

and mini solar pumping scheme

Kashenyi RGC Ngoma Subcounty)

No. of piped water supply

systems constructed (GFS,

borehole pumped, surface

water)

2 (Nyarutuntu County Headquarters

& Kashenyi RGC)

0 (Not planed for) 0 (n/a)No. of piped water supply

systems rehabilitated (GFS,

borehole pumped, surface

water)


Output: Construction of dams


() 0 (n/a) ()No. of dams constructed




Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

7b. Water22,000

0

0

22,000

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

8. Natural ResourcesFunction: Natural Resources Management


Output: District Natural Resource Management

65,939

11,760

0

0

77,699

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

13,200

2,932

0

0

65,939

11,760

0

16,132 77,699

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

preparing bugdet quartely progress

reports.

Preparing Bugdet frame work paper.

Pay slips disributed to staff.

Environment Management plan

report.

50 improvement notices issued to

encroachers and report made.

3 District land titles

developed.Restoration of degraded

sections of the wetland,

6 staff paid their salaries.

Pay slips distributed to staff.

preparing bugdet quartely progress

reports.

Preparing Bugdet frame work paper.

Pay slips disributed to staff.

Environment Management plan

report.

50 improvement notices issued to

encroachers and report made.

3 District land titles

developed.Restoration of degraded

sections of the wetland,


Output: Forestry Regulation and Inspection

0

2,500

0

0

2,500

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

620

0

0

0

2,500

0

620 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

8 (8 inspection reports produced.

8 inspections of private nursery

operators in the sub-counties of

ntungamo sub-county,ntungamo

municality,rugarama,rukoni

East,Rukoni west,Bwongyera

,nyabihoko,ihunga,Rubaare,Rweikin

iro,Nyakyera,itojo,ruhaama,kibatsi,a

nd kayonza.

Inspections of forests ready for

harvesting in the sub-counties.)

2 (2 inspections were carried out in

Rukoni East and Ntungamo

municipality)

8 (8 inspection reports produced.

8 inspections of private nursery

operators in the sub-counties of

ntungamo sub-county,ntungamo

municality,rugarama,rukoni

East,Rukoni west,Bwongyera

,nyabihoko,ihunga,Rubaare,Rweikin

iro,Nyakyera,itojo,ruhaama,kibatsi,a

nd kayonza.

Inspections of forests ready for

harvesting in the sub-counties.)

No. of monitoring and

compliance

surveys/inspections

undertaken

Inspection Reports,

Photographs

inspection report produced. Inspection Reports,

Photographs


Output: Community Training in Wetland management


3 ( 3 community trainings in

wetland management conducted)

3 (3 community trainings conducted

in Rwekiniro,Rukoni East and

Rukoni west.)

3 ( 3 community trainings in

wetland management conducted)

No. of Water Shed

Management Committees

formulated

ReportsNon Standard Outputs:



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

8. Natural Resources2,500

0

0

2,500

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

625

0

0

0

0

625 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: River Bank and Wetland Restoration

0

3,000

0

0

3,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

750

0

0

0

3,000

0

750 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

5 (5 hactares of land restored.) 3 (3acres restored in rweikiniro sub-

county.)

5 (5 hactares of land restored.)Area (Ha) of Wetlands

demarcated and restored

3 (3 acres of land restored in the sub-

counties of Bwongyera,rweikiniro

and nyakyera)

2 (1 wetland management plan

reviewed,for lake nyabihoko in

Nyabihoko sub-county.

1 acre restored in nyakyera sub-

county.)

3 (3 acres of land restored in the sub-

counties of Bwongyera,rweikiniro

and nyakyera)

No. of Wetland Action

Plans and regulations

developed

Reports reports,

Photos

ReportsNon Standard Outputs:

Output: Stakeholder Environmental Training and Sensitisation

0

2,000

0

0

2,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

500

0

0

0

2,000

0

500 2,000

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 (Bwongyera, Itojo and

Kibatsi,Rugarama sub-counties)

30 (30 people trained in

environment management.

20 women and 10 men in itojo sub-

county.)

4 (Bwongyera, Itojo and

Kibatsi,Rugarama sub-counties)

No. of community women

and men trained in ENR

monitoring

Reports, Attendence list attendence list

Reports

Reports, Attendence listNon Standard Outputs:

Output: Monitoring and Evaluation of Environmental Compliance

0

4,000

0

0

4,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

1,000

0

0

0

6,500

0

1,000 6,500

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

15 (15 monitoring surveys produced

in the 15 sub-counties)

8 (8 compliance monitoring carried

out in

bwongyera,Rweikiniro,Kibatsi,nyabi

hoko,Ntungamo s/c

,Rubaare,Nyakyera,and Kibatsi sub-

counties.)

15 (15 monitoring surveys produced

in the 15 sub-counties)

No. of monitoring and

compliance surveys

undertaken

Reports,

Photographs

Reports Reports,

Photographs


Output: Land Management Services (Surveying, Valuations, Tittling and lease management)

4 (15 Sub-county headquarters

surveyed and their areas

ascertained,A hand held GPS

purchased,A laptop for the surveyor

purchased.)

3 (3 conflicts solved in kizaara

trading centre,itojo trading centre

and Rwashamaire town council.)

4 (15 Sub-county headquarters

surveyed and their areas

ascertained,A hand held GPS

purchased,A laptop for the surveyor

purchased.)

No. of new land disputes

settled within FY



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

8. Natural Resources

0

15,500

0

0

15,500

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

1,800

0

0

0

15,500

0

1,800 15,500

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

Reports, Attendence lists, report. Reports, Attendence lists,Non Standard Outputs:



0

14,699

0

0

14,699

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

14,699

0

0 14,699

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


9. Community Based ServicesFunction: Community Mobilisation and Empowerment


Output: Operation of the Community Based Sevices Department

57,789

33,145

0

0

90,934

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

14,447

2,372

0

0

57,789

33,145

0

16,819 90,934

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 CDD groups monitored.

4 Political monitoring conducted.

Purchase of 1 computer and its

aqccessories

40 reams of stationary purchased,4

toner catridges purchased,10

packets of staple wires and 2

calculators purhased.

N/A 14 CDD groups monitored.

4 Political monitoring conducted.

Purchase of 1 computer and its

aqccessories

40 reams of stationary purchased,4

toner catridges purchased,10

packets of staple wires and 2

calculators purhased.


Output: Probation and Welfare Support

0

3,700

0

91,120

94,820

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

4,152

0

0

0

91,120

0

3,700

0

4,152 94,820

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 children settled

18 SOVVC coordination meetings

held.

4 DOVVC coordination meetings

held.

1 sovicc meeting conducted and

one Dovicc meeting at the District

level

18 SOVVC coordination meetings

held.

4 DOVVC coordination meetings

held.


Output: Social Rehabilitation Services

0

14,000

Wage Rec't:

Non Wage Rec't:

0

0

0

14,000

Wage Rec't:

Non Wage Rec't:

Wage Rec't:

Non Wage Rec't:

4 PWDs councils conducted,4

monitoring visits held,

One council meeting held

One monitoring session conducted

4 PWDs councils conducted,4

monitoring visits held,




Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

9. Community Based Services0

0

14,000

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0 14,000

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

5,243

0

0

5,243

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

5,243

0

0 5,243

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

10 motorcycles mantained.

Stationery purchased.

4 monitoring and supervision

sessions carried out.

One monitoring session conducted. 10 motorcycles mantained.

Stationery purchased.

4 monitoring and supervision

sessions carried out.


Output: Adult Learning

0

20,659

0

0

20,659

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

1,500

0

0

0

20,659

0

1,500 20,659

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. FAL Learners Trained

4 review meetings held

4 follow up monitoring and

supervision conducted on

functionality of FAL classes.

1 proficency testing session

conducted.

Vehicle repaired and serviced.

18 cartons of chalk bought and

distributed.

18 FAL Instructors trained from

subcounties of Rukoni East,West

and Nyakyera. One review meeting

conducted in itojo subcounty

One follow up session conducted.

4 review meetings held

4 follow up monitoring and

supervision conducted on

functionality of FAL classes.

1 proficency testing session

conducted.

Vehicle repaired and serviced.

18 cartons of chalk bought and

distributed.


Output: Gender Mainstreaming

0

4,000

0

0

4,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

4,000

0

0 4,000

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 gender mainstreaming trainings

conducted 50 gender and sexual

based violence cases handled

Not planned for in the first Quarter. 4 gender mainstreaming trainings

conducted 50 gender and sexual

based violence cases handled


Output: Children and Youth Services

0

7,538

0

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't 0

0

700

0

0

0

7,538

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

() 0 (n/a) ()No. of children cases (

Juveniles) handled and

settled

4 council sessions held.

1 youth day celebration attended.

One council session conducted 4 council sessions held.

1 youth day celebration attended.




Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

9. Community Based Services7,538

Donor Dev't

Total 700 7,538

Donor Dev't

Total

Donor Dev't

Total

Output: Labour dispute settlement

0

2,000

0

0

2,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

2,000

0

0 2,000

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

20 labour dispute settled,2 work

based inspections conducted 2

dissemination meetings for laour

related legislations conducted

n/a 20 labour dispute settled,2 work

based inspections conducted 2

dissemination meetings for laour

related legislations conducted


Output: Reprentation on Women's Councils

0

7,538

0

0

7,538

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

7,538

0

0 7,538

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 women councils

supported

Women's day celebrations taking

place.

4review meetings held.

One women council conducted

One review meeting conducted

Women's day celebrations taking

place.

4review meetings held.




50,920

67,058

0

0

117,978

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

50,920

67,058

0

0 117,978

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. PlanningFunction: Local Government Planning Services


Output: Management of the District Planning Office

33,841

25,233

0

0

59,074

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

10,518

0

0

0

33,841

25,233

0

10,518 59,074

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

1.Wages paid to employees at

D/HQ , 12 monthly staff Returns

submitted , 2 employees paid

salaries.

2. 4 Quarterly consultation and

coordination visits made to 17 LLGs

and Line Ministries, other Central

Government Departments,

Development Partners and CSOs.

.Wages paid to employees to 4 staff

in the planing unit

1.Wages paid to employees at

D/HQ , 12 monthly staff Returns

submitted , 2 employees paid

salaries.

2. 4 Quarterly consultation and

coordination visits made to 17 LLGs

and Line Ministries, other Central

Government Departments,

Development Partners and CSOs.




Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

10. PlanningOutput: District Planning

0

6,078

0

0

6,078

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

6,000

0

0 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

3 (3 members in the unit) 3 (3 members of staff paid salaries) 3 (3 members in the unit)No of qualified staff in the

Unit

12 (12 tpc minutes produced at

district level.)

3 (3 sets of tpc minutes produced at

the district level headquarters)

12 (12 tpc minutes produced at

district level.)

No of Minutes of TPC

meetings

0 (not budgeted for) 0 (n/a) 0 (not budgeted for)No of minutes of Council

meetings with relevant

resolutions

servicing 3 departments computers n/a servicing 3 departments computersNon Standard Outputs:

Output: Statistical data collection

0

9,000

0

0

9,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

9,000

0

0 9,000

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

1. Data/Information on

performance of the 5 year DDP

implementation collected from 9

sectors, 17 LLGs

2. Data for production of District

Statistical abstract and periodic

statistical reports collected at for 1

Abstract and 4 reports.

n/a 1. Data/Information on

performance of the 5 year DDP

implementation collected from 9

sectors, 17 LLGs

2. Data for production of District

Statistical abstract and periodic

statistical reports collected at for 1

Abstract and 4 reports.


Output: Demographic data collection

0

6,000

0

0

6,000

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

6,000

0

0 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

1.Data on demographic

characteristics collected and

disseminated from 18 LLGs.

2. 1 Population advocacy meeting

organized and conducted.

3. 1 Population Action Plan

prepared and disseminated.

n/a 1.Data on demographic

characteristics collected and

disseminated from 18 LLGs.

2. 1 Population advocacy meeting

organized and conducted.

3. 1 Population Action Plan

prepared and disseminated.


Output: Project Formulation

0

0

2,000

0

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't 0

0

0

0

0

0

0

8,000

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

1.40 Identified projects formulated

and appraised to confirm their

Relevance and feasibility.

n/a 1.40 Identified projects formulated

and appraised to confirm their

Relevance and feasibility.




Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

10. Planning2,000

Donor Dev't

Total 0 8,000

Donor Dev't

Total

Donor Dev't

Total

Output: Development Planning

0

20,647

0

0

20,647

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

20,725

14,000

0 34,725

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. 9 Sectors and 17 LLGs supported

to prepare and update their 5 Year

Development Plans .

2. The 5 Year DDP prepared and

updated.

n/a 1. 9 Sectors and 17 LLGs supported

to prepare and update their 5 Year

Development Plans .

2. The 5 Year DDP prepared and

updated.


Output: Management Information Systems

0

0

73,718

0

73,718

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

2,000

0

0

0

53,718

2,000 53,718

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.Internet Subscription paid for 12

Months.

2. 5 DPU Computers serviced and

accessories procured.

3. MIS Maintained, updated and

linked with other information

systems information systems for 5

PPA sectors.

n/a 1.Establishing internet connection

at the District

level.

2. MIS Maintained, updated and

linked with other information

systems information systems for 5

PPA sectors.


Output: Operational Planning

0

20,025

7,797

0

27,822

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

2,560

0

0

20,025

7,797

2,560 27,822

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. Performance assessment carried

out for LLGs and Sectors on an

Annual basis. For 17 LLGs, 9

Sectors.

2. Work plans and Reports on

quarterly Budget and budget

Performance produced and

submitted.

3. DDP performance reviewed. in 2

Meetings.

4. Quarterly Planning

meetings/retreats organized

1 budget performance report

produced

1. Performance assessment carried

out for LLGs and Sectors on an

Annual basis. For 17 LLGs, 9

Sectors.

2. Work plans and Reports on

quarterly Budget and budget

Performance produced and

submitted.

3. DDP performance reviewed. in 2

Meetings.

4. Quarterly Planning

meetings/retreats organized


Output: Monitoring and Evaluation of Sector plans



Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

10. Planning

0

8,231

12,500

0

20,731

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

8,231

12,500

0 20,731

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.Sector Projects and Programmes

Monitored to Collect data on

progress in Implementationfor 40

Projects & 5 Programmes.

2. Monitoring & Evaluation reports

Shared on progress in sector

projects & Programme

Implementation in 4 Meetings, 4

follow up visits.

4 PAF monitoring reports, 4 lgmsd

monitoring reports including

projects in 18 LLGS and 3 town

councils ie

rugarama,kayonza,ngoma,rubare,ruh

aama,rweikiniro,rukoni w ,rukoni E

,nyakyera,itojo,ntungamo sc

,ihunga,nyabihoko,bwongyera,kibats

i and rubaare TC, rwashamaire TC

and KITWE TC

n/a 1.Sector Projects and Programmes

Monitored to Collect data on

progress in Implementationfor 40

Projects & 5 Programmes.

2. Monitoring & Evaluation reports

Shared on progress in sector

projects & Programme

Implementation in 4 Meetings, 4

follow up visits.

4 PAF monitoring reports, 4 lgmsd

monitoring reports including

projects in 18 LLGS and 3 town

councils ie

rugarama,kayonza,ngoma,rubare,ruh

aama,rweikiniro,rukoni w ,rukoni E

,nyakyera,itojo,ntungamo sc

,ihunga,nyabihoko,bwongyera,kibats

i and rubaare TC, rwashamaire TC

and KITWE TC




0

1,500

3,236

0

4,736

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

1,500

3,236

0 4,736

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: Other Capital

Construction of 5-stance pitlined

latrine at Kataraka nyakyera sub

county, construction of five stance

pit latrine at Rushooka in kayonza

sub county, construction of 5 stance

latrine at Nyakitabiire p/s Rugarama

subcounty, construction of 5 stance

latrine at katenga p/s ihunga sub

county,construction of pit latrine

with urinal at nyamtete

p/s,completion of 3 classroom block

Mujwa p/s,paying outstanding

balance for hygrets on installation of

website.construction of lab at

nyarutuntu health training

institute,3 laptops procured, 1copier

procured,and projector with its

screen procured.

n/a Construction of 5-stance pitlined

latrine at Nyakibare comm ps,

ngomba ps, kakungu ps, Rwengoma

ps ,Maizi PS,Ihema ps,kyabashenyi

p/s,Kibaare p/s




Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

10. Planning

0

0

185,635

0

185,635

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

0

185,635

0 185,635

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. Internal AuditFunction: Internal Audit Services


Output: Management of Internal Audit Office

56,931

23,439

0

0

80,370

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

13,028

4,075

0

0

52,111

21,579

0

17,103 73,690

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

Production of 48 audit reports for

15 sub counties,15 Schools , 15

H/Units, 2 secondary schools and 2

chairs

purchased .

Monthly salary payments of Audit

staff paid.

12 reports were produced by the

Department of which 4 were on

health Units of

Rwamabondo,Ihunga,Nyakibigi,

andKibeho ,and 8 on Primary

Scoollsofs of

Kyamutera,i,Ngomba,Ruhega,Butatu

rwa,Rwamanyonyi,Kayenje,Iterero,

and Kabutondo.

Production of 48 audit reports for

15 sub counties,15 Schools , 15

H/Units, 2 secondary schools and 2

chairs

purchased .

Monthly salary payments of Audit

staff paid.


Output: Internal Audit

0

5,264

0

0

5,264

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

0

11,944

0

0 11,944

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

48 (15 Sub counties,schools,15

H/units 15 primary schools and 2

secondary schools.The

subcounties,schools and health units

are:kagamba,nyakasa,itojoboys,kyab

ashenyi,karambi,kabungo1,rubaare

moslem,murambi,Kibeho,Nyakyera

kako,butanda,namirmbe,rujumo and

Iterero plus the following H/Units

Nyakyera,kitondo, and Rukoni plus

Kagamba SSS and following health

units :itojo

hospital,kitweHCiv,rwashamaire

Hciv,,rubaare Hciv,,kitondo

Hciii,bwongyeraHCiii,ihunga

Hciii,rweikiniroHCiii,)

12 (12 reports were produced by the

Department of which 4 were on

health Units of

Rwamabondo,Ihunga,Nyakibigi,

andKibeho ,and 8 on Primary

Scoollsofs of

Kyamutera,I,Ngomba,Ruhega,Butatu

rwa,Rwamanyonyi,Kayenje,Iterero,

and Kabutondo.)

48 (15 Sub counties,schools,15

H/units 15 primary schools and 2

secondary schools.The

subcounties,schools and health units

are:kagamba,nyakasa,itojoboys,kyab

ashenyi,karambi,kabungo1,rubaare

moslem,murambi,Kibeho,Nyakyera

kako,butanda,namirmbe,rujumo and

Iterero plus the following H/Units

Nyakyera,kitondo, and Rukoni plus

Kagamba SSS and following health

units :itojo

hospital,kitweHCiv,rwashamaire

Hciv,,rubaare Hciv,,kitondo

Hciii,bwongyeraHCiii,ihunga

Hciii,rweikiniroHCiii,)

No. of Internal Department

Audits

() 10/10/14 (Departmental Quarterly

Audit reports were submitted to the

office of District Chairperson.)

()Date of submitting

Quaterly Internal Audit

Reports




Workplan Outputs



and Location)



and Location)



and Location)

UShs Thousand

2014/15 2015/16

11. Internal Audit2. Lower Level Services


4,820

16,020

0

0

20,840

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

0

0

0

0

0

4,820

16,020

0

0 20,840

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


24,571,979

9,745,508

2,543,861

700,000

37,561,348

Wage Rec't:

Non Wage Rec't:

Domestic Dev't

Donor Dev't

Total

30,325

4,767,921

1,372,492

56,736

700,000

24,382,231

9,935,255

2,543,860

6,227,474 37,561,346

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

Vote: 546 - Uganda Budget Information

Documents

Transcript of Vote: 546 - Uganda Budget Information