Telephone :256 41 4707 000
:256 41 4232 095
Fax
: 256 41 4230 163
:256 41 4343 023
:256 41 4341 286
Email
: [email protected]
Website :w w w . f i n a n c e . ~ o ~
I n any correspondence on
this subject please quote No. BPD 86/268/01
'.
A
Ministry of Finance, Planning &
Economic Development
Plot 2-12, Apollo Kaggwa Road
P.O. Box 8147
Kampala
Uganda
THE REPUBLIC OF UGANDA
All Local Government Accounting Oficers
FOURTH QUARTER (APRIL- JUNE 2015) RELEASE FOR NON-WAGE
RECURRENT CONDmONAL GRANTS TRANSFERRED DIRECTL Y TO TOWN
COUNCILS - FY 2014/15
1.
Please find attached the release schedule for Non-Wage Recurrent
conditional grants transferred directly to the beneficiary institutions, under
your Local Government Votes, for the Fourth Quarter (April - June 2015) FY
2014/15.
2.
The grants that have been considered under this circular include the
following:
i)
ii)
iii)
Urban Unconditional grant to Town Councils - Item 321402;
Urban Equalization grant - Item 321463; and
Urban Water (Operations and Maintenance) - Item 321424
3.
The release for capitation grants to UPE and USE schools as well as the
releases for Hospitals and Lower Level Health Units will be effected under a
separate schedule.
4,
Note that urban water sources under Item 321424 Urban Water Operations
and Maintenance Grant, which have been considered under this release
circulac include only those water sources which fall under the designated
Town Councils. The details by water source are attached as Annex la. The
funds for the water sources under urban centres which have not yet attained
a Town Council Status, have been released under a separate schedule, to the
Districts in which they fall. The affected districts are advised to remit these
funds intact to the beneticaw urban water sources.
5
I have attached the details by vote and beneficiary urban authority under
Annex Za for your ease of reference and follow-up. It is my duty therefore,
to remind you that as the Accounting Oficer for the Local Government where
the funds have been sent directly that, in line with the Public finance
Management A d (PFM) 2015; and the guidelines on direct transfers, you are
Mission
'To,firmrtlore soz,ndeconomic p01;c;es. tna.x,,nrre revenre mob,hmt,on. ensure @7cienrnilocatron ondoccounrabUr~pforpabhc
resources so as lo
ochleve the most rop~dnnda,s~mnble
economlc prowlh anddevelopmenr ''
held accountable for proper accountabilify and utilization of all the funds
released directly to the beneficiary institutions under your local government.
6.
Accordingly, you are advised to compile the acknowledgement receipt of
funds released under this schedule and send a consolidated position to this
Ministry, addressed to the Permanent Secretary/Scretary to the Treasury for
the attention of the Accountant-General, within one month.
Z
You are also reminded to submit your Local Government Budget Performance
Progress Report for Quarter Three of FY 2014/15 by the last working day of
April 2015, which will be the basis for quarter one release for FY 2015/16,
8. This document will be posted on the Website: hhtto://www.budaet.ao. UQ:
9.
The total funds released through this circular to the Districts and
Municipalties amounts to UShs: 3,398,662,012/= (Uganda Shillings:
Three Billion, Three Hundred Ninety Eight Million, Six Hundred Sixty
Two Thousand, Twelve Only).
10, By copy of this release circular, the Auditor General is informed. The
Accountant General and Commissioner/Financial management Services are
hereby requested to release funds to you as per the attached schedule.
For: PERMANENT SECRETAR Y/SECRETARY TO THE TREASURY
Copy:
The Hon. Minister of Finance, Planning and Economic Development
The Head of Public Setvice and Secretary to Cabinet
The Auditor General
The Inspector General of Government
The Permanent Secretary/Ofice of the Prime Minister
The Permanent Secretaty/Ministry of Education and Sports
The Permanent Secretary/Ministry of Water and Environment
The Permanent Secretary/Ministry of Agric, Animal Industry & Fisheries
The Ag. Permanent SecretaryIMinistry of Local Government
The Secretary, Local Government Finance commission
The Clerk to Parliament
The Accountant General
The Director, Parliamentary Budget Ofice
The commissioner, Infrastructure and Social Services Department
The Commissioner, Public Administration Department
The commissioner, Financial Management Services
The Resident District Commissioner, ,..... .............................. District
~
~
~~~~
"To,formulare sound economic policies. ,noximi:e revenrre mobilizorion, ensure eflcieoel ollocor!on and occot~nrobiIity/or public resources so os 10
achieve rlze most rapzd and srarainahle rconomrc grolvrh and devdopmenr
"
The LCV Chairperson/Mayoor,...........................,.,.Distrid/Municipa/ity
Mission
"To,Tomrrlotesound economic policres. marimire revenue mobilcorron. emure effictent oilocntio~ondoccounrobil;~r/orptlblic resources so os to
oeh;evr !he most ~opido,tdst,,sa,!,obIreconomic grojvth m?ddevelopmenl"
RECURRENT RELEASES: NON WAGE CY2014115
........................................
APRIL 2014
VOTE
Date:le/04/15
ESTIMATE
GROSS
ALREADY
RELEASED
APRIL
AUTOMATIC
ISHS'000)
iSHS1
(SHSI
lSHS)
Adjumani Discricc
Apac Districz
Arua District
BUgiri District
Bundibugyo District
Bushenyi District
Busia District
Gulu District
Hoima District
Iganga Discricc
sinja Discricc
Kabale District
Kabarole District
Kaberamaido District
Kslangsla District
Karnuli District
Kamwenge District
Kannungu District
~apchorwaDistrict
Kasese District
KaCskwi District
Kapnga District
Kibale District
Kiboga District
Kisoro Discricc
Kitgum District
Kocido District
Kumi District
Kyenjanjo District
~ i r aDistrict
LUwerO District
Masaka District
Masindi District
Mapge District
m a l e District
Mbarara District
Momto District
Moyo District
Mpigi District
Mubende District
Mukono District
Nakapiripiriti District
~akasongolaDistrict
Nebbi District
Ntungamo District
Pader District
Pallisa District
Rakai District
Rukungiri District
APRIL 2014 Cont..
:
Page 1
Date:18/04/15
.............--...............
VOTE
UUIDY
APRIL
GROSS
RELEASED
AUTOMATIC
ISHSI
iSHS1
ISHSI
Sembabule District
Sironko District
sorofi District
Toror0 District
Wakiso District
Yumbe District
Butaleja District
~bandaDistrict
Kaabong District
Isingiro District
Kalilo District
Kiruhura District
~obokoDistrict
Amolatar District
murla District
Manafa Districc
~ u k w aDistrict
Mifyana District
Nakaseke District
limuru District
Budaka District
Oyam Distr~ct
Abim District
Narnutumba District
Dokolo District
Bulisa District
MaraCha-Terego District
Bukedea
Bududa
Lyantonde
MUDAT District
BUIKWE District
BUYENDE District
KYEGEGWA District
LAMWO District
OTUKE District
ZOMBO District
ALBETONG Districc
BULAMBULI District
B U ~ M ADistrict
GOMBA District
KIRYANWNGO District
L W K A District
NAMAYINGO District
NTOROKO District
SERERE District
KYANKWANZI DISTRICT
KALUNGU DISTRICT
LWENGO DISTRICT
APRIL 2014 Cont..
:
Page
2
VOTE
ALREADY
APRIL
ESTIMATE
GROSS
RELEASED
AUTOMATIC
iSHS'0001
iSHS1
iSHSi
ISHS)
BUKOMANSIMBI DISTRICT
MITOOMA DISTRICT
RUBIRIZI DISTRICT
NGORA DISTRICT
NAPAK DISTRICT
KIBUKU DISTRICT
NWOYA DISTRICT
KOLE DISTRICT
BUTliMBALA DISTRICT
SHEEMA DISTRICT
BUHWEJU DISTRICT
AGAGO DISTRICT
KWEEN District
Arua Municipal Council
Entebbe Municipal Council
Fort-Portal Municipal Council
Gulu Municipal Council
Jinja Municipal Council
Kabale Municipal Council
Lira Municipal Council
Masaka Municipal Council
Mbale Municipal Council
Mbarara Muninicipal Council
Morofo Municipal Council
Soroti Municipal Council
TOrOt-0 Municipal Council
KASESE MUNICIPAL COUNCIL
HOIMA MUNICIPAL COUNCIL
MUKONO MUNICIPAL COUNCIL
IGANGA MUNICIPAL COUNCIL
MASINDI MUNICIPAL COUNCIL
N T U N G N MUNICIPAL COUNCIL
BUSIA MUNICIPAL COUNCIL
BUSHENYI-ISHRKA MUNICIPAL COUNCIL
RUKUNGIRI MUNICIPAL COUNCIL
APRIL 2014; Page
3