BUSIA DISTRICT

LOCAL GOVERNMENT
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Busia District Profile

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                                            Busia District Profile

                      General Information

·                     Total population for the district : 360,200 (175,500 males 184,700 Females)

·                     Number of Constituencies: 3 (Samia-Bugwe North, Samia-Bugwe South & Busia Municipality)

·                    Population per Constituency:  157,725_Samia Bugwe South, 140,557_Samia-Bugwe North, 61,918 Busia Municipality (projected)

·                     Number of Division(Municipality):  2 Divisions(Western & Eastern

·                     Number of Sub-Counties:            14 Plus 2 Divisions

·                     How many sub counties have electricity : 12 ( Twelve) plus 2 Divisions

·                     How many sub counties without power: Two (Buyanga & Masinya)

·                     Number of Town Councils:          4 (but not yet functional)

·                     Number of Parishes:                   63 (55 Rural and 8 Urban)

·                     Number of villages:                    569 (545 Rural and 24 Urban)

·                     Total Budget for the District FY 2019/2020 Projection:  UGX 32,271,733,000

·                     Amount from Donors:                                   UGX 115,000,000

·                     Total Local Revenue:                                     UGX 293,157,000

·                     Release from Central Government:                UGX 31,863,576,000

·                     Total Budget for the District FY 2018/2019:  UGX 31,375,686,000

·                     Amount from Donors:                                    UGX. 132,000,000

·                     Total Local Revenue:                                      UGX 270,158,000

·                     Release from Central Government:                 UGX 30,973,528,000

·                     How much has the district received for the last 4 Financial years:

·                  The amount received this financial year 2018/2019 Shs: UGX 31,375,686,000 (projected)

CENTRAL GOVERNMENT RELEASES TO THE DISTRICT IN THE   FINANCIAL YEAR

FINANCIAL YEAR AMOUNT 2018/2019:     30,973,528,000
2019/2020- PROJECTED:                         31,863,576,000
TOTAL AMOUNT:                                      62,837,104,000
 

Central Government Releases for 2018/2019

·                     Total release for the whole year:  UGX 30,973,528,000

·                     Items supplied under Operation Wealth Creation and quantity…..

·                     Maintenance of Rural Roads:      UGX. 664,053,000

·                     Maintenance of Urban Roads:

·                     Rural Water:                               UGX 626,811,000

·                     Health:                                       UGX 3,525,565,000

·                     Education:                                  UGX 15,480,783,000

·                     Community Service (Youth Livelihood programme):

                     Youth Livelihood programme :                         UGX. 426,622,000
                     Uganda Women Entreprenuership Programme: UGX 242,141,000
·                     Tax Compensation (District): N/A

·                      G/Tax Compensation (Town Council): N/A

·                     Unconditional Grant – Wage (District): UGX 1,367,113,000

·                     Conditional Grant- NWage (District):    UGX 874,305,000

·                     Conditional Grant (Town Council):

·                     PRDP funds:                                     UGX 1,040,849,182 (DDEG to LLGs)

·                     NUSAF funds:                                   UGX 2,070,294,000

Central Government Releases for 2019/2020 as per District projection

 

·                     Total release for the whole year:   UGX 31,863,576,000

·                     Items supplied under Operation Wealth Creation and quantity…..

·                     Maintenance of Rural Roads:    UGX 664,053,000

·                     Maintenance of Urban Roads:

·                     Rural Water:          UGX 581,589,000

·                     Health:                   UGX 3,525,564,303

·                     Education:             UGX 15,527,457,000

·                     Community Service (Youth Livelihood programme): UGX 426,622,000

·                     NUSAF funds:      UGX 2,070,294,000

·                     G/Tax Compensation (District): N/A

·                     G/Tax Compensation (Town Council): N/A

·                     Unconditional Grant-Wage (District):  UGX 1,368,151,850

·                     Conditional Grant- NWage (District): 865,256,330