Vote Budget Framework Paper FY2023/24
VOTE: 821 Bulisa District
FOREWORD
On behalf of Buliisa District Local Government, I present the Budget Framework Paper (BFP) for Buliisa District for the financial year 2023/24 This
document will guide the preparation of the annual budget estimates for the financial year. It provides a framework for the budget in a resource
constrained environment, thus helping to improve budget efficiency and effectiveness. The preparation of this document was guided by the Third
National Development Plan and Buliisa district 5 year District Development Plan 2020/21 - 2024/25. The BFP highlights the Council priorities that
will be implemented to enhance the socio-economic welfare of the people in the district. In the 2023/24FY, a lot of emphasis will be put on
programmes that will increase the ability of the poor to raise their incomes and quality of their lives thus in attainment of the district vision of "A
healthy, well educated, productive and prosperous community". In the formulation of this BFP, the lower councils, grass root communities and NGOs
operating in the District were consulted. Numerous achievements have been registered in some sectors through funding mainly from Central
Government transfers and NGO's/donor. We are most grateful to the Central Government and all those who have extended support that has enabled us
to register these commendable achievements. The Northern Uganda Social Action Fund Three( NUSAF3), Albertine Regional Sustainable
Development Programme, Discretionary Development Equalization Grant (DDEG) , Uganda Wildlife Authority( UWA), World Health Organisation
and other development support by Government are making an impact in our communities and clearly indicate a realization of some of the Sustainable
Development Goals. OWC and PMG have increased supplies of agricultural inputs in the lower local government , thus improving service delivery to
the people. However local revenue base for this District is still low but with the discovery of oil in the Albertine rift valley there is a potential of
increasing the district local revenue although many challenges still exist including the mentioned above. I do therefore call upon the Central
Government, Donor Agencies and NGOs to support us materially, financially, morally and otherwise so as to achieve our objectives. Lastly, I wish to
record my appreciation to the central government officials, political leaders, district technical staff, lower local governments and all other stakeholders
who have contributed in one way or another towards the formulation of this document. FOR GOD AND MY COUNTRY
Hon.Lukumu Fred
Title: LC V Chairperson/Mayor
Date: 02/05/2023
CC: Chief Administrative Office/ Town Clerk
Page 1 of 16
Vote Budget Framework Paper FY2023/24
VOTE: 821 Bulisa District
SNAPSHOT OF PAST PERFORMANCE AND MEDIUM TERM BUDGET ALLOCATIONS
SECTION A: Revenue Performance and Plans by Source
Table A1: Revenue Performance and Plans by Source
FY2022/23 MTEF Projections
Approved Cumulative FY2023/24 FY2024/25 FY2025/26 FY2026/27 FY2027/28
Budget Receipts by Proposed
Uganda Shillings End Sep Budget
Thousands
Locally Raised 800,000 264,848 800,000 800,000 800,000 800,000 800,000
Revenues
Discretionary 2,133,008 409,417 2,135,362 666,605 666,605 666,605 666,605
Government Transfers
Programme Conditional 13,213,235 2,921,343 13,068,415 3,629,853 3,629,853 3,629,853 3,629,853
Government Transfers
Other Government 2,247,366 76,430 2,051,866 2,051,866 2,051,866 2,051,866 2,051,866
Transfers
External Financing 761,834 12,219 761,834 761,834 761,834 761,834 761,834
GRAND TOTAL 19,155,442 3,684,257 18,817,477 7,910,158 7,910,158 7,910,158 7,910,158
Page 2 of 16
Vote Budget Framework Paper FY2023/24
VOTE: 821 Bulisa District
Table A2: Overview of Vote Expenditure and Medium Term Allocations (Ushs Thousands)
FY2022/23 MTEF Projections
Approved Cumulative FY2023/24 FY2024/25 FY2025/26 FY2026/27 FY2027/28
Budget Receipts by Proposed
Uganda Shillings End Sep Budget
Thousands
Wage 10,527,836 2,899,770 10,527,836 0 0 0 0
Non Wage 2,638,139 400,015 2,491,900 2,732,982 2,732,982 2,732,982 2,732,982
Local 800,000 113,797 800,000 800,000 800,000 800,000 800,000
Recurrent
Revenue
Other 769,366 76,430 529,366 529,366 529,366 529,366 529,366
Government
Transfers
Total Recurrent 14,735,341 3,490,012 14,349,101 4,062,348 4,062,348 4,062,348 4,062,348
Government 2,180,268 0 2,184,041 1,563,476 1,563,476 1,563,476 1,563,476
of
Uganda
Local 0 0 0 0 0 0 0
Revenue
Dev.
Other 1,478,000 0 1,522,500 1,522,500 1,522,500 1,522,500 1,522,500
Government
Transfers
External 761,834 12,219 761,834 761,834 761,834 761,834 761,834
Financing
Total Development 4,420,101 12,219 4,468,375 3,847,810 3,847,810 3,847,810 3,847,810
GoU Total( Excl. 2,180,268 0 16,003,777 5,096,458 5,096,458 5,096,458 5,096,458
EXT+OGT)
Total 19,155,442 3,502,231 18,817,477 7,910,158 7,910,158 7,910,158 7,910,158
Page 3 of 16
Vote Budget Framework Paper FY2023/24
VOTE: 821 Bulisa District
Revenue Performance in the First Quarter of 2022/23
During First quarter the district received funds totalling to 3.684 Billions representing 19% oc the Budget. Local Revenue performed at 33% (264.848
millions) Discretionary Government Transfers performed at 19% (409.417 millions) Conditional Government transfers at 22% (2.921 Billions), Other
Government Transfers at 3%(76.430 millions) and External Financing at 2% (12.219 millions)
Planned Revenues for FY 2023/24
The District Expects to receive funds to the amount of 18.812 Billion. Out of which 800 million will come from the Locally Raised Revenues, 2.135
Billions will acrue from Discretionary Government Transfers, 13.068 Billion will be Central Government Transfers, 2.051 Billion Other Government
Transfers and 761.834 millions External Financing.
Revenue Forecast for FY 2023/24
Locally Raised Revenues
The Local revenue forecast has been maintained at 800 million representing 4.25% of the Budget Forecast with 80% of this being from Local Service
Tax from the Contractors in the Oil and Gas Industry.
Central Government Transfers
The District forecasts to receive funds amounting to 15.203 Billions representing 80% of the Budget Forecast from Central Government Transfers.
External Financing
The External Financing forecast for next FY is 2.81 Billions representing 14% of the Budget Forecast. External Financing Budget will accrue from
funding from NUSAF,UWA, UWEP, URF, PCA, WHO, UNICEF, Microprojects and Baylor Uganda.
Medium Term Expenditure Plans
The district vision is "A healthy, well educated, productive and prosperous community". "While the mission is "To deliver quality service to the people
of Buliisa so as to promote equitable and sustainable social economic development" This budget framework paper is an extract from the five-year
district development plan. It emphasizes the overall goal of the district which is to improve the social economic being of the people, and it will be
attained through the following strategic objectives: To enhance production, household food security and income levels (Increase food security from
69% to 80% within a year)
Table A3: Past Expenditure Outturns and Medium Term Projections by Programme and Department
FY2022/23 2023/24
Approved Spent By Proposed
Uganda Shillings Thousands Budget End Sep Budget
Agro-Industrialization
Administration 0 0 40,000
Production and Marketing 1,114,302 164,109 1,103,919
Total for the Programme 1,114,302 164,109 1,143,919
Page 4 of 16
Vote Budget Framework Paper FY2023/24
VOTE: 821 Bulisa District
FY2022/23 2023/24
Approved Spent By Proposed
Uganda Shillings Thousands Budget End Sep Budget
Tourism Development
Trade, Industry and Local Development 600 0 3,000
Total for the Programme 600 0 3,000
Natural Resources, Environment, Climate Change, Land And
Water
Water 273,413 4,000 343,847
Natural Resources 280,400 12,175 96,865
Total for the Programme 553,813 16,175 440,712
Private Sector Development
Administration 0 0 445,015
Statutory bodies 28,619 620 28,619
Trade, Industry and Local Development 23,761 3,097 21,508
Total for the Programme 52,380 3,717 495,141
Integrated Transport Infrastructure And Services
Roads and Engineering 450,411 12,453 444,411
Total for the Programme 450,411 12,453 444,411
Digital Transformation
Production and Marketing 37,021 974 37,021
Total for the Programme 37,021 974 37,021
Human Capital Development
Administration 4,000 0 30,000
Health 6,405,071 1,222,094 6,453,085
Education 5,781,991 1,099,782 5,801,577
Community Based Services 1,566,473 15,319 1,566,859
Total for the Programme 13,757,535 2,337,195 13,851,520
Public Sector Transformation
Administration 730,392 496 100,812
Statutory bodies 18,000 2,250 18,000
Total for the Programme 748,393 2,746 118,813
Community Mobilization And Mindset Change
Administration 20,702 2,859 40,190
Page 5 of 16
Vote Budget Framework Paper FY2023/24
VOTE: 821 Bulisa District
FY2022/23 2023/24
Approved Spent By Proposed
Uganda Shillings Thousands Budget End Sep Budget
Community Mobilization And Mindset Change
Community Based Services 148,667 0 148,667
Total for the Programme 169,369 2,859 188,857
Governance And Security
Administration 1,302,649 321,724 1,221,348
Statutory bodies 384,254 57,863 384,253
Planning 0 0 40,000
Total for the Programme 1,686,903 379,586 1,645,601
Development Plan Implementation
Administration 0 0 30,000
Finance 231,655 50,661 231,655
Statutory bodies 8,401 1,050 8,401
Planning 140,477 17,768 138,602
Internal Audit 0 0 39,824
Total for the Programme 380,534 69,479 448,482
Total for the Vote 19,155,442 2,997,792 18,817,477
Page 6 of 16
Vote Budget Framework Paper FY2023/24
VOTE: 821 Bulisa District
SECTION B: DEPARTMENT PAST EXPENDITURE OUTTURNS AND PROPOSED BUDGET ALLOCATIONS
Table B1: Expenditure Outturns and Medium Term Projections by Department
FY2022/23 MTEF Projections
Approved Cumulative FY2023/24 FY2024/25 FY2025/26 FY2026/27 FY2027/28
Budget Receipts by
Uganda Shillings Thousands End Sep
Administration 2,057,743 198,048 1,907,365 1,073,306 1,073,306 1,073,306 1,073,306
Finance 231,655 29,155 231,655 105,655 105,655 105,655 105,655
Statutory bodies 439,274 41,114 439,274 100,519 100,519 100,519 100,519
Production and Marketing 1,151,323 244,061 1,140,940 519,970 519,970 519,970 519,970
Health 6,405,071 1,336,681 6,453,085 2,077,504 2,077,504 2,077,504 2,077,504
Education 5,781,991 1,231,222 5,801,577 1,398,615 1,398,615 1,398,615 1,398,615
Roads and Engineering 450,411 76,430 444,411 394,411 394,411 394,411 394,411
Water 342,359 6,766 343,847 412,568 412,568 412,568 412,568
Natural Resources 336,712 1,289 96,865 23,533 23,533 23,533 23,533
Community Based Services 1,715,140 3,674 1,715,526 1,660,445 1,660,445 1,660,445 1,660,445
Planning 178,477 5,710 178,602 105,802 105,802 105,802 105,802
Internal Audit 39,824 1,666 39,824 21,324 21,324 21,324 21,324
Trade, Industry and Local 25,461 1,308 24,508 16,508 16,508 16,508 16,508
Development
Grand Total 19,155,442 3,502,231 18,817,477 7,910,158 7,910,158 7,910,158 7,910,158
o/w: Wage: 10,527,836 2,899,770 10,527,836 0 0 0 0
Non-Wage Recurrent: 4,207,505 590,243 3,821,266 4,062,348 4,062,348 4,062,348 4,062,348
Domestic Development: 3,658,268 0 3,706,541 3,085,976 3,085,976 3,085,976 3,085,976
External Financing: 761,834 12,219 761,834 761,834 761,834 761,834 761,834
Page 7 of 16
Vote Budget Framework Paper FY2023/24
VOTE: 821 Bulisa District
SECTION C: BUDGET OUTPUTS, PIAPS AND INDICATORS
Department 010 Administration
Service Area 10 Administration and Management
Programme 16 Governance And Security
SubProgramme 01 Institutional Coordination
Budget Output 000003 Facilities Management
PIAP Output 16060502 Asset Management
Indicator Name Indicator Measure Base Year Base Level Y1 Target
Number of assets maintaned Percentage 2022-2023 2 2
Budget Output 000008 Records Management
PIAP Output 16060510 Records management
Indicator Name Indicator Measure Base Year Base Level Y1 Target
Number of records managed Percentage 100000 70000
Budget Output 000011 Communication and Public Relations
PIAP Output 16060509 Public Relations Managed
Indicator Name Indicator Measure Base Year Base Level Y1 Target
Proportion of Clients queries Percentage 30 30 50
and concerns responded to
Department 020 Finance
Service Area 10 Financial Management and Accountability (LG)
Programme 18 Development Plan Implementation
SubProgramme 02 Resource Mobilization and Budgeting
Budget Output 000004 Finance and Accounting
PIAP Output 18010601 Tax compliance improved through increased efficiency in revenue administration
Indicator Name Indicator Measure Base Year Base Level Y1 Target
Number of integrity Number 2022-23 0 1
promotional campaigns
conducted
Budget Output 560019 Data Management and Dissemination
PIAP Output 18010603 Resource mobilization and Budget execution legal framework developed and amended
Indicator Name Indicator Measure Base Year Base Level Y1 Target
Cash management policy in Percentage 2022-23 0 1
place
Page 8 of 16
Vote Budget Framework Paper FY2023/24
VOTE: 821 Bulisa District
Department 030 Statutory bodies
Service Area 10 Legislation and Oversight
Programme 14 Public Sector Transformation
SubProgramme 03 Human Resource Management
Budget Output 000049 Recruitment services
PIAP Output 14050303 Competence-based recruitment systems instituted in the Public Service
Indicator Name Indicator Measure Base Year Base Level Y1 Target
Number of Jobs with profiled Percentage 2021-22 0 20%
compendium of
competencies
Programme 18 Development Plan Implementation
SubProgramme 04 Accountability Systems and Service Delivery
Budget Output 000061 Management of Government Accounts
PIAP Output 18011608 Systems and Sanctions to enforce commitment controls and prevent accumulation of domestic arrears in place
Indicator Name Indicator Measure Base Year Base Level Y1 Target
Proportion of verified Percentage 2022-23 1 2
domestic arrears to budget
Department 040 Production and Marketing
Service Area 20 Agricultural Production
Programme 01 Agro-Industrialization
SubProgramme 01 Institutional Strengthening and Coordination
Budget Output 000006 Planning and Budgeting services
PIAP Output 01060203 Enabled agricultural extension supervision system developed and operationalised
Indicator Name Indicator Measure Base Year Base Level Y1 Target
Number of fishers and Number 2022-23 2000 2023-24
fishing vessels licenced
Budget Output 000073 Marketing and value addition
PIAP Output 01040706 Research-extension farmer linkages developed and strengthened
Indicator Name Indicator Measure Base Year Base Level Y1 Target
Number of technologies Number 2022-23 2 2023-2024
adopted
Budget Output 010009 Research Partnerships
PIAP Output 01040701 Demand driven agriculture technologies developed
Indicator Name Indicator Measure Base Year Base Level Y1 Target
Number of improved Number 2022-23 10 2023-24
technologies and innovations
adopted
Page 9 of 16
Vote Budget Framework Paper FY2023/24
VOTE: 821 Bulisa District
Department 040 Production and Marketing
Service Area 20 Agricultural Production
Programme 01 Agro-Industrialization
SubProgramme 01 Institutional Strengthening and Coordination
Budget Output 010009 Research Partnerships
Indicator Name Indicator Measure Base Year Base Level Y1 Target
Number of Niche markets for Number 2022-23 20 2023-24
livestock industrial products
created
Budget Output 010015 Extension services
PIAP Output 01041101 Extension workers trained in entire value chain focused skills
Indicator Name Indicator Measure Base Year Base Level Y1 Target
Number of extension Number 2022-23 23 2023-24
workers trained in
dissemination ofAgricultural
insurance information
Budget Output 010017 Machinery acquisition and maintenance
PIAP Output 01060104 Regular collection and disemination of agriculture data undertaken
Indicator Name Indicator Measure Base Year Base Level Y1 Target
A functional Agriculture List 2022-23 0 2023-24
management information
system
Department 050 Health
Service Area 10 Primary HealthCare
Programme 12 Human Capital Development
SubProgramme 02 Population Health, Safety and Management
Budget Output 000013 HIV/AIDS Mainstreaming
PIAP Output 1203010509 Reduced morbidity and mortality due to HIV/AIDS, TB and malaria and other communicable diseases
Indicator Name Indicator Measure Base Year Base Level Y1 Target
% of HIV positive pregnant Percentage 2022 87% 90%
women initiated on ARVs for
EMTCT
Budget Output 320022 Immunisation Services
PIAP Output 1203010302 Target population fully immunized
Indicator Name Indicator Measure Base Year Base Level Y1 Target
% of children under one year Percentage 2022 15000 15000
fully immunized
Page 10 of 16
Vote Budget Framework Paper FY2023/24
VOTE: 821 Bulisa District
Department 050 Health
Service Area 10 Primary HealthCare
Programme 12 Human Capital Development
SubProgramme 02 Population Health, Safety and Management
Budget Output 320053 Child Health Services
PIAP Output 1203010301 Child and maternal health services Improved.
Indicator Name Indicator Measure Base Year Base Level Y1 Target
% of the costed RMNCAH Percentage 2022 0 1
Sharpened Plan funded
Budget Output 320066 Health System Strengthening
PIAP Output 1203011501 Improve population health, safety and management
Indicator Name Indicator Measure Base Year Base Level Y1 Target
No. of health workers trained Percentage 2022 10 20
to deliver KP friendly
services
Budget Output 320069 Malaria Control and Prevention
PIAP Output 1203011003 Health promotion and Diseases Prevention services
Indicator Name Indicator Measure Base Year Base Level Y1 Target
% of sub counties & TCs Percentage 2022 0 20%
with functional intersectoral
health promotion and
prevention structures
Budget Output 320080 Support to Hospitals
PIAP Output 1203010510 Hospitals and HCs rehabilitated/expanded
Indicator Name Indicator Measure Base Year Base Level Y1 Target
No. of Health Center Percentage 2022 1 1
Rehabilitated and Expanded
Budget Output 320165 Primary Health care services
PIAP Output 1203010507 Human resources recruited to fill vacant posts
Indicator Name Indicator Measure Base Year Base Level Y1 Target
Staffing levels, % Percentage 2022 58% 80%
Department 060 Education
Service Area 40 Education&Sports Management and Inspection
Programme 12 Human Capital Development
SubProgramme 01 Education,Sports and skills
Budget Output 000023 Inspection and Monitoring
PIAP Output 1202010201 Basic Requirements and Minimum standards met by schools and training institutions
Page 11 of 16
Vote Budget Framework Paper FY2023/24
VOTE: 821 Bulisa District
Department 060 Education
Service Area 40 Education&Sports Management and Inspection
Programme 12 Human Capital Development
SubProgramme 01 Education,Sports and skills
Budget Output 000023 Inspection and Monitoring
Indicator Name Indicator Measure Base Year Base Level Y1 Target
No. of classrooms (1.5k) Percentage 2021-22 0% 20%
constructed to improve
pupil-to-classroom ratio
Budget Output 320038 Sports Development and Oversight
PIAP Output 1202020301 Regional Sports focused schools (sports centres of excellence) established and supported
Indicator Name Indicator Measure Base Year Base Level Y1 Target
Regional Sports focused Percentage 2021-22 5% 80%
schools
Department 070 Roads and Engineering
Service Area 10 Community Access Roads
Programme 09 Integrated Transport Infrastructure And Services
SubProgramme 03 Transport Infrastructure and Services Development
Budget Output 260014 Road Equipment and Fleet Management Services
PIAP Output 09020401 Capacity of existing transport infrastructure and services increased.
Indicator Name Indicator Measure Base Year Base Level Y1 Target
Percent availability of Percentage 2023/2024 2020/2021 Whole road unit maintained
district and zonal equipment in fair state
Department 080 Water
Service Area 10 Rural Water Supply and Sanitation
Programme 06 Natural Resources, Environment, Climate Change, Land And Water
SubProgramme 01 Environment and Natural Resources Management
Budget Output 000006 Planning and Budgeting services
PIAP Output 06060302 Strategy for NDP III implementation coordination developed.
Indicator Name Indicator Measure Base Year Base Level Y1 Target
Strategy for NDP III Yes/No 2022 2021 Have salary for the DWO
implementation coordination paid up for 48 months
in Place.
Page 12 of 16
Vote Budget Framework Paper FY2023/24
VOTE: 821 Bulisa District
Department 090 Natural Resources
Service Area 10 Natural Resources Management
Programme 06 Natural Resources, Environment, Climate Change, Land And Water
SubProgramme 02 Land Management
Budget Output 140035 Land Information Management
PIAP Output 0607101 A Comprehensive and up to date government land inventory undertaken
Indicator Name Indicator Measure Base Year Base Level Y1 Target
% of government land titled Percentage 2021-2022 2%% 5
Department 100 Community Based Services
Service Area 10 Community Mobilisation
Programme 12 Human Capital Development
SubProgramme 04 Labour and employment services
Budget Output 000006 Planning and Budgeting services
PIAP Output 1203010513 Service Delivery Standards disseminated and implemented.
Indicator Name Indicator Measure Base Year Base Level Y1 Target
Service availability and Percentage 2021-23 10% 30%
readiness index (%)
Budget Output 320145 Response to Gender based violence
PIAP Output 1204010702 Gender Based Violence prevention and response system strengthened
Indicator Name Indicator Measure Base Year Base Level Y1 Target
GBV Case monitoring Percentage 2021-22 20% 50%
programme in place
Programme 15 Community Mobilization And Mindset Change
SubProgramme 02 Strengthening institutional support
Budget Output 000023 Inspection and Monitoring
PIAP Output 15040201 CDMIS established and operationalized
Indicator Name Indicator Measure Base Year Base Level Y1 Target
CDMIS in place & Yes/No 2021-22 No Yes
operational
Department 110 Planning
Service Area 10 Planning and Statistics
Programme 18 Development Plan Implementation
SubProgramme 01 Development Planning, Research, Evaluation and Statistics
Budget Output 000006 Planning and Budgeting services
PIAP Output 1801051101 Statistics on cross cutting issues compiled and disseminated.
Page 13 of 16
Vote Budget Framework Paper FY2023/24
VOTE: 821 Bulisa District
Department 110 Planning
Service Area 10 Planning and Statistics
Programme 18 Development Plan Implementation
SubProgramme 01 Development Planning, Research, Evaluation and Statistics
Budget Output 000006 Planning and Budgeting services
Indicator Name Indicator Measure Base Year Base Level Y1 Target
Number of Briefs compiled Number 2022-23 4 4
on Statistics for Cross cutting
issues and disseminated
PIAP Output 1801051104 Administrative data Collected among the MDAs and LGs with a focus on cross cutting issues.
Indicator Name Indicator Measure Base Year Base Level Y1 Target
Proportion of MDAs and Percentage 2022-23 0 1
LGs collecting
administrative data focusing
on cross cutting issues
Department 130 Trade, Industry and Local Development
Service Area 10 Commercial Services
Programme 05 Tourism Development
SubProgramme 01 Marketing and Promotion
Budget Output 120002 Domestic Promotion
PIAP Output 05050301 Domestic tourism intensified with domestic tourism initiatives including drives/ campaigns
Indicator Name Indicator Measure Base Year Base Level Y1 Target
No of domestic drives Number 2022-23 0 1
/campaigns conducted
Programme 07 Private Sector Development
SubProgramme 02 Strengthening Private Sector Institutional and Organizational Capacity
Budget Output 000080 Economic Integration and Market Access
PIAP Output 07030102 Clients’ Business continuity and sustainability Strengthened
Indicator Name Indicator Measure Base Year Base Level Y1 Target
Number of SMEs facilitated Number 2022-23 0 2
in BDS
Budget Output 190036 Trade Development
PIAP Output 07030201 Product and market information systems developed
Indicator Name Indicator Measure Base Year Base Level Y1 Target
No. of functional information Number 2022-23 0 1
systems in place by type
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Vote Budget Framework Paper FY2023/24
VOTE: 821 Bulisa District
SECTION D: VOTE CROSS CUTTING ISSUES
i) Gender and Equity
OBJECTIVE Being gender sensitive in development of Plans.
Issue of Concern Inclusive Planning.
Planned Interventions Revising the Parish Planning committees composition to have female gender take part in the development of the area.
Budget Allocation (Million) 2000000
Performance Indicators Percentage of females on Planning Committees
ii) HIV/AIDS
OBJECTIVE Prevention and Management
Issue of Concern Reducing the risks of HIV infections.
Planned Interventions Intensifying Sensitizations in the communities and on Radios.
Tracking patients through the use of VHTs.
Reaching out to Patients in their residences for ARVs rather that travelling all the way to the Health Centre.
Budget Allocation (Million) 5000000
Performance Indicators Percentage of Pregnant Mothers initiated on ARVs to avoid forward transmission to the unborn babies
iii) Environment
OBJECTIVE Environmental Protection.
Issue of Concern Environmental Protection.
Planned Interventions Intensify enforcements on any developments in and around wetlands and Forests.
Cancellation of Building Plans in and around wetland.
Budget Allocation (Million) 6000000
Performance Indicators Percentage of wet lands and forests reserved
iv) Covid
OBJECTIVE Safety against Covid 19
Issue of Concern Covid 19 vaccination
Planned Interventions Intensify on Vaccination against Covid 19.
Incorporation Covid 19 Vaccination into Routine Vaccination rather that waiting for the Campaign.
Improve Surveillance on covid19 spread and treatment.
Budget Allocation (Million) 100000000
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Vote Budget Framework Paper FY2023/24
VOTE: 821 Bulisa District
Performance Indicators Vaccination Coverage against Covid-19 improved from 50% coverage of those that re fully vaccinated and 65% of
people 18 years and above that received 1st Dose.
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