Luwero District Local Government welcomes you to the Official website. Thank you very much for visiting us may God reward you abundantly Planning Unit - Expenditure
Joomla Templates and Joomla Extensions by JoomlaVision.Com
Group Photo

Group Photo 

Trainees pose for a photo after Operator training…

Read more

Road maintenance

Road maintenance 

Communities of Bamunanika and Kikyusa Sub counties are…

Read more

Road Unit

Road Unit 

New Road Maintenance Unit Launch by the Minister…

Read more

Roads

Roads 

Road maintenance is done to ensure community access…

Read more

Pre 1 2 3 4 Next


YOU ARE HERE AT LDLG OFFICIAL SITE Home Sectors Planning Unit

Article Index
Planning Unit
Page 2
Page 3
Page 4
Page 5
Page 6
Population by ethinic group
Population by age goup
Population projections
Population by density
Urbanization
Population urban centers
Literacy Rate
Housing Conditions
Distribution of households by Construction materials
Source of cooking fuel
Source of lighting fuel
Source of households livelihood
Percentage of population below poverty line
Revenue Performance
Sectoral expenditures
All Pages

Sect oral Expenditure

The total budgeted expenditure for F.Y 2015/016 was shs 40,779,199,093, out of which shs 38,494,994,190 was actually spent representing 94.4 percent. The health sector achieved the highest performance at 101.6 percent, while finance department had 7.2 percent as shown in Table 3.15

Table 3.15: Expenditure by Sector for F.Y 2015/2016

Sector 2015/2016
Budget                                             Actual                                      percent
1 Management & Support Services 4,535,151,736 3,968,393,314 87.5
2 Finance 422,053,000 32,776,549 7.8
3 Statutory Bodies 662,262,000 622,469,945 93.9
4 Planning 1,498,262,000 1,416,696,783 94.5
5 Health 5,154,242,000 5,237,832,471 101.6
6 Education & Sports 24,006,669,000 24,109,983,809 100.4
7 Works and Technical Services 1,991,121,000 1,607,779,771 80.7
8 Natural Resources 166,903,000 153,279,202 91.8
9 Community Based Services 640,744,324 477,004,325 74.4
10 Production & Marketing 540,454,000 505,080,914 93.4
11 Internal Audit 90,837,000 68,727,107 75.7
Total 40,779,119,093 38,494,994,190 94.4

Source: Finance Department 2016