Finance&Accounts

General Financial Summary

Table Funds received by the district during the FY 2014/15

Releases 2014/15 shs
1stQtr 2ndQtr 3rdQtr 4thQtr Total
237,214,139 217,919,843 187,633,000 29,783,000 672,549,982

 

  Project Allocation Monitoring allocation Total
District Grants 623,604,710 48,945,272 672,549,982
Micro Projects 35,000,000 35,000,000
Grand total     707,549,982

  Detailed resource use

Sector Name of project Location

(Sub county; parish)

Activity details No. of beneficiaries Amount
Production & Marketing Construction of Mini Irrigation Scheme at Katsungiro on the Kanyampara river channel Munkunyu, Katsungiro Stone pitching 1.5km length of earth canals 610 161,776,120
Production & Marketing Construction of 2 storage facilities for coffee and maize farmers in Nyakiyumbu and Kitswamba S/Cs respectively Muhindi in Nyakiyumbu S/C & Hima in Kitswamba S/C Construction works 430 80,150,750
Production & Marketing Supply and installation of 10 coffee hulling machines to organized coffee farmers S/Cs of Karambi, Muhokya, Lake Katwe, Rukoki, Bugoye, Maliba & Kyabarungira Fabricated coffee hulling machines procured & installed 355 115,270,300
Production & Marketing Supply and installation of 5 maize milling and hulling machines to organized farming groups Parishes of Railway & Kamaiba, Rugendabara, Kabagaga & Nyamambuka in the S/Cs of Central division, Kitswamba, Kyabarungira & Mpondwe Lhubiriha TC respectively Fabricated maize/cassava milling & hulling machines procured & installed 161 112,509,020
Production & Marketing Establishment of a video and music production & recording studio for youth group Kisanga in Nyamwamba Division Procure music & video recording equipment 19 39,435,090
Production & Marketing Support pastoralist groups with 10 improved heifers Busunga in Lake Katwe S/C & Muruti in Nyakatonzi S/C Procured 10 improved heifers 19 14,750,600
Production & Marketing Support 4 apiary groups with bee production equipment & accessories LLGs of Mahango, Kitholhu, Buhuhira & Kyondo 123 bee hives procured bee hives & supplied 46 11,933,500
Production & Marketing Under take operation and maintenance works on valley dam at Muruti in Nyakatonzi S/C Muruti in Nyakatonzi S/C Drainange channel cleared and re channelled to dam 213 13,219,400
Production & Marketing 80 improved piglets and starter feed procured for various youth groups Town Centre in Hima TC, Karusandara in Karusandara S/C & Kyogha in Bwera S/C 80 improved piglets & starter feeds procured 80 23,149,330
Production & Marketing Support 3 model fishing groups with fish, fish cage materials and starter feed Scheme ward in Nyamwamba Division, Katunguru in Lake Katwe S/C & Kahendero in Muhokya S/C Fish fry, cage nets & fish feed procured 66 40,100,000
Health Complete payments for the construction of Buhathiro HC II in Ihandiro S/C Buhathiro in Ihandiro S/C OPD at Buhathiro HC II 1,322 11,310,600
Planning Unit Undertake sensitization, supervision, consultations & monitoring of LRDP projects across the district  including bank charges District wide 48,945,272
  Sub Total       672,549,982
Micro projects
Production & Marketing Support Save together Development Cooperative & Credit Society Ltd Central Division in Kasese Municipality Credit for small businesses availed for members 21 20,000,000
Production & Marketing Support veterans group with maize milling & hulling machine Muhokya Trading Centre in Muhokya S/C Maize mill & hulling machined procured 33 15,000,000
  Sub  Total       35,000,000

 

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