Finance & Planning
Finance and Planning
This chapter focuses on the population and social-economic characteristics of the district, the planning & budgeting process, the available revenue sources, and the expenditures in the previous financial year. It considers the perspectives of both the Finance and Planning departments.
The roles of Finance department are to:
- Identify and expand the revenue base;
- Build Finance and Management Capacity at district level; and
- Strengthen Data Management systems, Revenue VRS and to influence demographic trends & patterns in a desirable direction.
The planning department roles are to:
~ Coordinate the development of the DDP at all levels;
~ Coordinate the budgeting activities at all cost centres;
~ Compile the DDP and submit to the relevant authorities;
~ Coordinate, Monitor, Evaluate and Report the progress of the implementation of the DDP;
~ Mentor the various cost centres especially the LLGs on Planning, budgeting, and reporting activities;
~ Advise on policy layout and advancement for infrastructural development; and
~ Champion the district based policy reforms.
Population Characteristics
This section lays down the population characteristics of the district including population size, growth and fertility. To formulate present and future development programmes, the district needs to know the size, quality, distribution and growth of its population. Population censuses are the main sources of demographic data in general and information on population size, distribution and growth rate in particular. Other sources may include various surveys, Birth and Death Registration and Administrative Records.
Population size, Growth and Fertility
Manafwa district population size, growth and fertility rate is presented in Table 3.1 in comparison to regional and national statistics. It’s evident that according to the National Population and Housing Census 2014, Manafwa District has a population of 175,079 with a population growth rate of 3.2 compared to 3.0 for the whole country.
Table3:1: Total Population of Manafwa District and Growth rates as Compared to the Eastern Region by year
|
Population |
Projection |
||
Year |
1991 |
2002 |
2012 |
2014 |
Population |
178,500* |
262,600^ |
367,500* |
175,079 |
Growth rates |
|
|
3.2 |
3.2 |
Regional Population Total |
|
|
|
|
Growth rates for the Eastern Region |
|
|
|
|
National Population |
16,671,705 |
24,227,297 |
33,279,451 |
34,634,650 |
National Population Growth rate |
2.5 |
3.2 |
3.2 |
3.0 |
Source: UBOS; Note: * Marks values considered before Namisidwa was curved out of Manafwa District
Population Projections
Population projections provide demographic information about the present and the future at district level that is not available from censuses and surveys. In Uganda the last census was carried out in 2014 yet planners. Population projections can estimate the probable size and structure as well as the characteristics of Manafwa district population beyond the most recent census year. The Population projection by Sub County, parish and sex as of 2014 Population and Housing census is presented in Table3: 1.
Population Distribution
The distribution of a population by age and sex is among the basic types of information needed for planning. Analysis of educational requirements, labour force projections, household composition and migration for example, would not be complete without considering information on age and sex. Sex and age composition of a population has significant implications for the reproductive potential, human resource, school attendance, family formation, health care and other service delivery in general. The district population by age groups is presented in Table 2.
Table3: 2: Manafwa District population by age groups
Population by age groups |
Number |
Percent |
Population aged less than one year |
6,306 |
3.6 |
Population aged 0-4 years |
31,386 |
18 |
Population aged 0-17 years |
99,165 |
56.8 |
Population aged 18-30 years |
32,756 |
18.8 |
Population aged 18 years and above |
75,379 |
43.2 |
Population aged 31-59 years |
33,114 |
19 |
Population aged 60 and above |
9,510 |
5.4 |
Population aged 15 years and above |
88,130 |
50.5 |
Population aged 65 years and above |
6,590 |
3.8 |
Source: UBOS, 2014: Uganda National Population & Housing Census 2014
Population Density
The district population density i.e. the number of people per square kilometre is 661. This is arrived at by dividing the district total population which is 78.079 by the total land area of 231sq.km. Accordingly, there has been an increase in the population density since 2002.
Urbanisation rates and levels
Urbanisation is defined as the increase in the proportion of the population leaving in the urban area. However the definition of urban areas has been changing over time. The 2002 census defined urban areas as only the gazetted one while the earlier censuses included un gazetted urban centres with more than 1000 people as part of the urban population.
The 2014 Uganda National Housing and Population census defined urban areas to include only the gazetted urban centres (City, Municipalities, Town councils and Town Boards). By December 2017, there were 5 urban centres in Manafwa District. These included 3 Town Councils (Manafwa, Buwangani and Bunyinza) and 3 Town Boards of Bugobero, Butiru and Masaka and together they form the 18.1% level of the district urbanization. The District urban population is 31,698 and Table 3.3.1 presents the population aggregation by sex in reference to Uganda national population and housing census 2014 (UHHPC, 2014).
The District strategy towards urbanization is paramount and justified by the high population density of 661 people per square kilometre which transforms into an average household land size of about 2 acres per household. Urbanization plays a key role in the development process fostered by physical planning and investment which can lead to commercial and industrial zones which are highly productive. These zones attract populations and in the process relieve pressure on the available land for other economic activities such as commercial agriculture.
Table3: 3: Population Distribution by Rural – Urban and Sex
Indicator |
National |
Manafwa District |
Population |
|
|
Total Population |
34,634,650 |
175,079 |
Male |
17,068,832 (49.3) |
85,771 (49.0) |
Female |
17,573,818 (50.7) |
89,308 (51.0) |
Rural |
27,208,786 (78.6) |
149,981(81.9) |
Urban |
7,425,864 (21.4) |
31,698 (18.1) |
Population Growth rate |
3 |
2.5 |
Population density |
173 |
661 |
Urbanization level (%) |
21.3 |
14.3 |
Average household size |
4.7 |
4.8 |
Source: UBOS, 2014: Uganda National Population & Housing Census 2014. Note: Figures in Parenthesis are percentages
Table3: 4: Urban Population Distribution by Sex and poverty status
LLG |
Population |
Households (H/Hs) |
Poverty Index |
|||
Males |
Females |
Total |
H/Hs |
% of Female Headed H/Hs |
||
Manafwa Town Council |
6,629 |
7,016 |
13,645 |
3,034 |
23.9 |
34 |
Buwangani Town Council |
2,434 |
2,488 |
4,922 |
1,066 |
25.2 |
30 |
Bunyinza Town Council |
1,094 |
1,185 |
2,279 |
437 |
15.8 |
30 |
Bugobero Town Board |
887 |
979 |
1,866 |
400 |
22.3 |
34 |
Butiru Town Board |
3,168 |
3,432 |
6,600 |
1,396 |
22.2 |
31 |
Masaka Town Board |
1,145 |
1,241 |
2,386 |
484 |
24.6 |
36 |
Total |
15,357 |
16,341 |
31,698 |
6,817 |
26.8 |
39.0 |
Source: Author’s analysis based on UNPHC 2014
Literacy Rates
Literacy is defined as one’s ability to read with understanding and to write meaningfully in any language. The 2002 population census measured literacy for all persons aged 10 years and above. In addition, the adult literacy rates are computed for those aged 18 years and above.
Table3: 5: Literacy Levels by Age groups by gender
Persons aged 18 years and above |
Number |
Percent |
Persons aged 18 years and above who are illiterate |
24,662 |
33.4 |
Males aged 18 years and above who are illiterate |
9,141 |
26.5 |
Females aged 18 years and above who are illiterate |
15,521 |
39.4 |
|
|
|
Other age groups |
|
|
Persons aged 10-17 years who are illiterate |
10,270 |
26.3 |
Persons aged 18-30 years who are illiterate |
6,967 |
21.6 |
Persons aged 60 years and above who are illiterate |
5,510 |
61.6 |
Source: UBOS, 2014: Uganda National Population & Housing Census 2014
Average Household size
A Household is defined as a group of people who normally eat and leave together. Household composition is a key variable for determining demographic characteristics of a population. Household size refers to the number of occupants of a household.
Table3: 6: Household size by sub county
S/N |
LLG |
Population |
Households (H/Hs) |
Poverty Index |
|||
Males |
Females |
Total |
H/Hs |
Average H/H size |
|||
|
Manafwa District |
85,771 |
89,308 |
175,079 |
31,683 |
5.5 |
|
1 |
Bugobero S/c |
6,514 |
6,909 |
13,423 |
2,710 |
5.0 |
34 |
2 |
Bukhofu S/c |
3,593 |
3,774 |
7,367 |
1,516 |
4.9 |
31 |
3 |
Bukhadala S/c |
3,771 |
3,816 |
7,587 |
1,465 |
5.2 |
31 |
4 |
Bukusu S/c |
4,911 |
5,183 |
10,094 |
1,736 |
5.8 |
31 |
5 |
Bunabutsale S/c |
943 |
955 |
1898 |
419 |
4.5 |
30 |
6 |
Bunabwana S/c |
4,717 |
4,877 |
9,594 |
1,915 |
5.0 |
31 |
7 |
Bunyinza T.C |
1,094 |
1,185 |
2,279 |
437 |
5.2 |
31 |
8 |
Busukuya S/c |
6,275 |
6,585 |
12,860 |
2,547 |
5.0 |
36 |
9 |
Butiru S/c |
1,743 |
1,751 |
3,494 |
680 |
5.1 |
|
10 |
Butta S/c |
1,962 |
2,119 |
4,081 |
851 |
4.8 |
36 |
11 |
Buwagogo S/c |
3,403 |
3,591 |
6,994 |
1,484 |
4.7 |
33 |
12 |
Buwangani T.C |
2,434 |
2,488 |
4,922 |
1,066 |
4.6 |
30 |
13 |
Kaato S/c |
2,144 |
2,207 |
4,351 |
937 |
4.6 |
30 |
14 |
Khabutoola S/c |
7,221 |
7,730 |
14,951 |
3,120 |
4.8 |
34 |
15 |
Maefe S/c |
2,233 |
2,354 |
4,587 |
976 |
4.7 |
31 |
16 |
Makenya S/c |
693 |
662 |
1,355 |
285 |
4.8 |
31 |
17 |
Manafwa T/c |
6,629 |
7,016 |
13,645 |
3,034 |
4.5 |
34 |
18 |
Nalondo S/c |
2,884 |
2,951 |
5,835 |
1,235 |
4.7 |
36 |
19 |
Sibanga S/c |
3,609 |
3,818 |
7,427 |
1,541 |
4.8 |
36 |
20 |
Sisuni s/c |
1,918 |
2,072 |
3,990 |
816 |
4.9 |
31 |
21 |
Weswa S/c |
3,778 |
3,788 |
7,566 |
1,517 |
5.0 |
30 |
Source: UBOS, 2014: Uganda National Population & Housing Census 2014
Orphan hood
In Uganda, an Orphan is defined as a child less than 18 years who has lost one or both parents. Parent’s survival has a strong bearing on welfare of the children because children are dependant on their parent and other adult to support them.
Table3: 7: Orphan hood by status
Parental Survival and Orphan hood |
|
|
Children 0-8 years |
Number |
Percent |
Children 0-8 years who have lost one parent |
1,529 |
2.6 |
Children 0-8 years who have lost both parents |
94 |
0.2 |
Children 0-8 years who have lost at least a parent (total number of orphans) |
1,623 |
2.7 |
Children 0-8 years who have both parents |
58,051 |
97.3 |
|
|
|
All children (0-17 years) |
|
|
Children 0-17 years who have lost one parent |
5,026 |
4.8 |
Children 0-17 years who have lost both parents |
426 |
0.4 |
Children 0-17 years who have lost at least one a parent(total number of orphans) |
5,452 |
5.2 |
Children 0-17 years who have both parents |
98,941 |
94.8 |
Source: UBOS, 2014: Uganda National Population & Housing Census 2014
Percentage of Persons with Disabilities
According to 2014 Population and Housing Census, disability was defined as any difficult in moving, seeing, hearing, speaking and any mental learning difficult, which has lasted or was expected to last for six months or more. In the case of Uganda, cases epilepsy and rheumatism are classified as disabilities.
Table 3:8: Type of Disability by Age Group
Disability |
Number |
Percent |
Persons aged 2 years and above with a disability |
38,525 |
23.3 |
persons aged 2 years and above with a seeing disability |
14,493 |
8.8 |
persons aged 2 years and above with a hearing disability |
8,639 |
5.2 |
persons aged 2 years and above with a walking disability |
11,897 |
7.2 |
persons aged 2 years and above with a remembering disability |
23,960 |
14.5 |
persons aged 2 years and above with multiple disabilities |
11,363 |
30.8 |
children 2-17 years with a disability |
14,132 |
15.4 |
Youth 18-30 years with a disability |
6,458 |
20 |
Older persons 60 years and above with a disability |
6,311 |
70.6 |
Source: UBOS, 2014: Uganda National Population & Housing Census 2014
Socio-Economic Characteristics
The socio-economic characteristic entails the well-being of the community. It includes the housing conditions, household assets, incomes and outstanding loans, household expenditure, welfare indicator and cultural participation of household members.
Housing conditions by type of house
Housing is one of the basic human needs that have a profound impact on the health, welfare, social attitude and economic productivity of the individual. It is also one of the best indications of the person’s standard of living and his/her place in society.
This section provides information on the housing conditions of the population, household sanitation, assets and amenities available to the household and general household welfare.
Table 3:10: Construction Materials for dwellings
Construction materials |
Number |
Percent |
Households living in dwelling units constructed using permanent roof materials |
7,073 |
19.4 |
Households living in dwelling units constructed using permanent floor |
4,595 |
12.6 |
Source: UBOS, 2014: Uganda National Population & Housing Census 2014
Table3: 11: Status of Dwelling Units
Status of dwelling |
Number |
Percent |
Households living in semi-permanent dwelling units |
29,120 |
79.8 |
Households living in temporary dwelling units |
4,017 |
11.0 |
Source: UBOS, 2014: Uganda National Population & Housing Census 2014
Table 3:12: Owner occupied Dwellings
Owner occupied Dwellings |
Number |
Percent |
Households that are owner occupied |
34,130 |
93.9 |
Male headed households that are owner occupied |
28,158 |
94.9 |
Female headed households that are owner occupied |
5,972 |
89 |
Source: UBOS, 2014: Uganda National Population & Housing Census 2014
Poverty distribution in Manafwa District
Poverty has many different dimensions, ranging from material well-being (basic needs of like nutrition, good health, shelter, education etc.) to lack of human rights, citizenship or social networks. Economic factors such as low income, lack of assets, access to markets or public services can lead into poverty. Some of the poverty indicators are presented in Table 13
Table 3:13: Access to community services, household health & hygiene
Poverty Indicator |
Number |
Percent |
Access To Community Services |
|
|
Primary school |
|
|
Households that are 5km or more to the nearest primary school , whether public or private |
2,684 |
7.4 |
Households that are 5km or more to the nearest public primary school |
3,924 |
10.8 |
|
|
|
Secondary school |
|
|
Households that are 5 km or more to the nearest secondary school, whether public or private |
9,037 |
24.8 |
Households that are 5 km or more to the nearest public secondary school |
12,089 |
33.1 |
|
|
|
Health Facility |
|
|
Households that are 5km or more to the nearest heath facility, whether public or private |
5,719 |
15.7 |
Households that are 5km or more to the nearest public health facility |
10,000 |
27.4 |
|
|
|
Police Post |
|
|
Households that are 5 km or more to the nearest police post/police station |
11,257 |
30.9 |
|
|
|
Household Health And Hygiene |
|
|
Mosquito nets |
|
|
Households that own at least a mosquito net |
35,543 |
97.5 |
Households that own at least a mosquito net that was received free(Government/ NGO) |
35,223 |
99.1 |
|
|
|
Water source |
|
|
Households that have access to piped water |
3,945 |
10.8 |
Households that use a bore hole |
2,461 |
6.7 |
|
|
|
Toilet facility |
|
|
Households without any toilet facility |
2,696 |
7.4 |
|
|
|
Other environmental conditions |
|
|
Households that properly dispose of solid waste |
7,060 |
19.4 |
Households which are not living in decent dwelling |
36,319 |
99.6 |
|
|
|
Other Household Characteristics |
|
|
Main source of information |
|
|
Households whose main source of information is a radio |
22,041 |
60.4 |
Households whose main source of information is a community announcer |
1,149 |
3.2 |
Households whose main source of information is a telephone |
1,154 |
3.2 |
|
|
|
Economy and welfare |
|
|
Households that received remittances from abroad in the last 12 months |
10,798 |
29.6 |
Households where any member possesses a bank account |
4,144 |
11.4 |
Households that depend on subsistence farming as a main source of livelihood |
31,061 |
85.2 |
Households with at least one member engaged in a non-agricultural household based enterprise |
23,042 |
90.2 |
Households where (all members aged 5 years and above) consume less than two meals in a day |
2,568 |
7 |
|
|
|
Energy of lighting |
|
|
Households that have access to electricity |
1,452 |
4 |
Households that use Tadooba for lighting |
27,465 |
75.3 |
|
|
|
Household based Agricultural Activities |
|
|
Households based Agricultural Activities |
|
|
Households engaged in crop growing |
34,242 |
93.9 |
Households engaged in maize growing |
30,701 |
84.2 |
Households engaged in coffee growing |
10,297 |
28.2 |
Households engaged in growing of beans |
31,201 |
85.5 |
Households engaged in growing of millet |
2,404 |
6.6 |
Households engaged in growing of sweet potatoes |
11,958 |
32.8 |
Households engaged in growing of matooke |
17,721 |
48.6 |
Households engaged in livestock farming |
28,839 |
79.1 |
Households engaged in either crop growing or livestock farming |
34,895 |
95.7 |
Source: UBOS, 2014: Uganda National Population & Housing Census 201
Household Assets
An asset is a durable item that can be used more than one year. It can appreciate or depreciate in value. Some of the household asset data for Manafwa District is presented in Table 14
Table 3:14: Household Assets
Household Assets |
|
|
Owner occupied dwellings |
|
|
Households that are owner occupied |
33,118 |
90.8 |
Male headed households that are owned occupied |
27,814 |
91.5 |
Female headed households that are owner occupied |
5,304 |
87.2 |
|
|
|
Movable Assets |
|
|
Households that own a television |
1,786 |
4.9 |
Households that own a computer |
307 |
0.8 |
Households that own a bicycle |
6,944 |
19 |
Households that own a radio |
21,389 |
58.6 |
Source: UBOS, 2014: Uganda National Population & Housing Census 2014
Source of Energy for Lighting
Table3: 15: Source of Energy for Lighting
Energy of lighting |
number |
Percent |
Households that have access to electricity |
1,452 |
4 |
Households that use Tadooba for lighting |
27,465 |
75.3 |
Source: UBOS, 2014: Uganda National Population & Housing Census 2014