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