Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698928559122.pdf (Uganda)
 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 01 Total Cost Of Outputs Provided 3,134,570 4,668,891 446,743 694,299 715,929 19,146 394,265 70,063 300,777 81,773 64,011 77,229 742,198 259,506 96,182 40,000 72,000 132,965 58,584 421,416 481,587 141,397 336,000 180,720 838,127 282,957 40,000 213,577 214,508
Approved Budget Estimates FY 2017/18 Vote: Arrears 131 Auditor General Output 141799 Arrears 321608 Pension arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates Project 0362 Support to Office of the Auditor General Wage Non Wage AIA Total Wage Non Wage AIA Total Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 141772 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings Total Cost Of Output 141772 0 0 Output 141775 Purchase of Motor Vehicles and Other Transport Equipment
 312201 Transport Equipment Total Cost Of Output 141775 0 0 Output 141776 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Total Cost Of Output 141776 0 0 Output 141778 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 141778 Total Cost for Capital Purchases Total Cost for Project: 0362 Total Excluding Arrears 1,551,790 1,551,790 850,000
Total Cost for Programme 17 Total Excluding Arrears Programme :1453 External Audit Recurrent Budget Estimates SubProgramme 01 Headquarters GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 20,488,758 20,083,790 0 0 0 0 20,488,758 20,083,790 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 145303 Policy, Planning and Strategic Management 211103 Allowances 211104 Statutory salaries 212101 Social Security Contributions 212102 Pension for General Civil Service Approved Budget Estimates FY 2017/18 Vote: 131 Auditor General 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221016 IFMS Recurrent costs 221017 Subscriptions
 222001 Telecommunications 223004 Guard and Security services 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 64,011
19,146 373,235 34,040 334,197 81,773 64,011 36,000 1,000,234 288,340 106,869 119,810 72,000 66,965 118,584 421,416 481,587 141,397 336,000 196,720 941,388 314,397 50,000 237,308 214,508 433,951 498,304 Total Cost of Output 03 3,926,678 9,849,190 Total Cost Of Outputs Provided Arrears Output 145399 Arrears 321608 Pension arrears (Budgeting) Total Cost for SubProgramme 01 Total Excluding Arrears Wage Non Wage AIA Total Wage Non Wage AIA Total Total Cost of Output 99 Total Cost Of Arrears SubProgramme 02 Directorate of Central Government One Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 145301 Financial Audits 211103 Allowances 211104 Statutory salaries 0 634,285 2,741,980 0 0 0 634,285 2,741,980 0 0 0 0 0 0 0 0 1148
 Approved Budget Estimates FY 2017/18 Vote: 131 Auditor General 212101 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 0 0 0 285,263 138,664 7,374 126,819 81,773 21,397 70,980
 557,139 97,094 63,800 61,380 Total Cost of Output 01 2,741,980 2,145,967 Total Cost Of Outputs Provided 2,741,980 2,145,967 Total Cost for SubProgramme 02 Total Excluding Arrears 2,741,980 2,145,967 2,741,980 2,145,967 SubProgramme 03 Directorate of Central Government Two Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 145301 Financial Audits 211103 Allowances 211104 Statutory salaries 212101 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 652,332 2,857,311 0 0 0 0 0 0 0 0 0 0 0 0 0 286,121 138,664 7,374 126,819 81,773 21,398 70,981 400,000 315,581 332,751 63,800 61,380 Total Cost of Output 01 2,857,311 2,558,973 Total Cost Of Outputs Provided 2,857,311 2,558,973 Total Cost for SubProgramme 03 Total Excluding Arrears 2,857,311 2,558,973 2,857,311
Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 131 Auditor General SubProgramme 04 Directorate of Local Authorities Thousand Uganda Shillings 2016/17 Approved Budget 2017/18
 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 145301 Financial Audits 211103 Allowances 211104 Statutory salaries 212101 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 1,894,320 6,030,232 0 0 0 0 0 0 0 0 0 0 0 0 0 631,819 138,664 7,374 188,605 81,773 49,830 276,822 2,020,000 1,685,500 91,850 139,717 111,011 Total Cost of Output 01 6,030,232 7,317,284 Total Cost Of Outputs Provided 6,030,232 7,317,284 Total Cost for SubProgramme 04 Total Excluding Arrears 6,030,232 7,317,284 6,030,232 7,317,284 SubProgramme 05 Directorate of Value for Money and Specialised Audits Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 145302 Value for Money
 Audits 211103 Allowances 211104 Statutory salaries 212101 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 0 566,953 2,023,412 0 0 0 0 0 0 0 0 0 0 0 0 0 216,780
Approved Budget Estimates FY 2017/18 Vote: 131 Auditor General 228002 Maintenance - Vehicles 0 91,298 Total Cost of Output 02 2,023,412 2,846,998 Total Cost Of Outputs Provided 2,023,412 2,846,998 Total Cost for SubProgramme 05 Total Excluding Arrears 2,023,412 2,846,998 2,023,412 2,846,998 SubProgramme 06 Directorate of Forensic Investigations and Special Audits Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 145302 Value for Money Audits 211103 Allowances 211104 Statutory salaries 212101 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 463,934 1,995,232 0 0 0 0 0
- Vehicles Total Cost of Output 02 1,995,232 2,067,661 Total Cost Of Outputs Provided 1,995,232 2,067,661 Total Cost for SubProgramme 06 Total Excluding Arrears Development Budget Estimates 1,995,232 2,067,661 1,995,232 2,067,661 Project 0362 Support to Office of the Auditor General 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 463,934 1,995,232 211,778 138,664 7,374 126,819 70,000 81,773 18,000 45,000 400,000
 307,139 72,000 63,800 61,380 4,062,893 4,062,893 4,062,893 4,062,893 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 145372 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 2,791,790 Total Cost Of Output 145372 2,791,790 Output 145375 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 1,960,000 Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 131 Auditor General Output 145378 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 145378 73,720 73,720 Total Cost for Capital Purchases 4,825,510 Total Cost for Project: 0362 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 53 Total Excluding Arrears 51,491,462 51,186,429 0 0 0 0 51,491,462 51,186,429 0 0 GoU External Fin AIA Total GoU Grand Total for Vote 131 Total Excluding Arrears 51,491,462 51,186,429 0 0 0 0 51,491,462
 55,020,201 51,186,429 54,615,233 0 0 External Fin.
0 0 0 0 0 0 AIA Total 0 0 55,020,201 54,615,233 1152 Approved Budget Estimates FY 2017/18 132 Education Service Commission Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0752 Education Personnel Policy and Management Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters 1,256,236 4,654,556 Total Recurrent Budget Estimates for Programme 1,256,236 4,654,556 0 0 5,910,792 1,425,378 5,134,880 5,910,792 1,425,378 5,134,880 0 0 6,560,258 6,560,258 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 1271 Support to Education Service Commission 653,061 Total Development Budget Estimates for Programme 653,061 0 0 0 0 653,061 351,530 653,061 351,530 0 0 0 0 Total 351,530 351,530 Total For Programme 52 Total Excluding Arrears Total Vote 132 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 132 Education Service Commission Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 5,910,792 211101 General Staff
 Salaries 1,256,236 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221003 Staff Training 221004 Recruitment Expenses 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 483,924 293,287 54,000 4,000 374,081 35,000 54,000 1,855,770 8,000 43,600 50,000 221011 Printing,
 Stationery, Photocopying and Binding 100,000 221012 Small Office Equipment 221016 IFMS Recurrent costs 221017 Subscriptions 221020 IPPS Recurrent Costs 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223004 Guard and Security services 223005 Electricity 223006 Water 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Investment (Capital Purchases) 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures Grand Total Vote 132 Total Excluding Arrears 549,661
112,522
4,000 12,000 6,000 5,000 40,543 373,085 112,522 177,354 50,000 270,182 0 351,530 301,530 20,000 30,000 6,911,789 6,911,789 Approved Budget Estimates FY 2017/18 Vote: 132 Education Service Commission Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0752 Education Personnel Policy and Management Recurrent Budget Estimates SubProgramme 01 Headquarters Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 075201 Management of Education Service Personnel 211101 General Staff Salaries 1,256,236 211103 Allowances 221004 Recruitment Expenses 225001 Consultancy Services- Short term 0 0 0 0 74,152 1,855,770 2,070 Total Cost of Output 01 1,256,236 1,931,992 Output 075202 Policy ,Monitoring, Evaluation and Research 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad Total Cost of Output 02 Output 075203 Finance and Administration 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221003 Staff Training 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier
 223004 Guard and Security services 223005 Electricity 223006 Water 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 1,256,236
Approved Budget Estimates FY 2017/18 Vote: 132 Education Service Commission 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 03 Output 075204 Internal Audit 211103 Allowances 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad Total Cost of Output 04 Output 075205 Procurement Services 211103 Allowances 225001 Consultancy Services- Short term Total Cost of Output 05 Output 075206 Information Science 211103 Allowances 221008 Computer supplies and Information Technology (IT) 221016 IFMS Recurrent costs 221020 IPPS Recurrent Costs 222003 Information and communications technology (ICT) 225001 Consultancy Services- Short
 term Output 075219 Human Resource Management Services Total Cost of Output 06 211101 General Staff Salaries 211103 Allowances 212102 Pension for General Civil Service 213004 Gratuity Expenses 221003 Staff Training 221020 IPPS Recurrent Costs 227001 Travel inland Output 075220 Records Management Services Total Cost of Output 19 211103 Allowances 222002 Postage and Courier 227001 Travel inland Total Cost of Output 20 240,000 50,000 300,000 10,000
Total Cost Of Outputs Provided 1,256,236 4,654,556 Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates Approved Budget Estimates FY 2017/18 Vote: 132 Education Service Commission Project 1271 Support to Education Service Commission Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total
 GoU Dev't External Fin AIA Total Output 075275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 549,661 Total Cost Of Output 075275 549,661 Output 075276 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 312203 Furniture & Fixtures 103,400 0 Total Cost Of Output 075276 103,400 Total Cost for Capital Purchases 653,061 653,061 653,061 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 549,661 301,530 549,661 301,530 103,400 0 103,400 20,000 30,000 50,000
Total Cost for Project: 1271 Total Excluding Arrears Total Cost for Programme 52 Total Excluding Arrears Grand Total for Vote 132 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 6,563,853 6,563,853 0 0 0 0 6,563,853 6,911,789 6,563,853 6,911,789 GoU External Fin AIA Total GoU 6,563,853 6,563,853 0 0 0 0 6,563,853 6,911,789 6,563,853 6,911,789 0 0 External Fin.
0 0 0 0 6,911,789 6,911,789 AIA Total 0 0 6,911,789 6,911,789 1157 Approved Budget Estimates FY 2017/18 133 Office of the Director of Public Prosecutions Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1255 Public Prosecutions Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters 02 Prosecutions 923,539 7,287,505 1,767,614 3,998,817 03 Inspection and Quality Assurance 163,398 953,566 04 International Affairs and Field Operations 4,300,014 3,102,293 05 Records,Information and Computer Service 104,800 759,643 06 Internal Audit 30,644 50,756 Total Recurrent Budget Estimates for Programme Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0364 Assistance to Prosecution 7,975,351 Total Development Budget Estimates for Programme 7,975,351 0 0 0 0 7,975,351 7,975,351 0 0 0 0 0 0 0 0 Total For Programme 55 Total Excluding Arrears 31,417,941 31,417,941 0 0 0 0 31,417,941 31,417,941 0 0 0 0 0 0 0 0 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1260 Inspection and Quality Assurance Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA 06 Internal Audit 18 Inspection and Quality Assurance 19 Research and Training Total
 Recurrent Budget Estimates for Programme 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30,644 80,087 50,756 700,000 90,000 353,766 200,731 1,104,522 0 0 0 0 Total 81,400 780,087 443,766 1,305,254 Total For Programme 60 Total Excluding Arrears Programme :1261 Criminal Prosecution Services GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 1,305,254 1,305,254 0 0 0 0 1,305,254 1,305,254 Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 11 Land crimes 12 Anti-Corruption 13 International
 Crimes 14 Gender, Children & Sexual(GC & S)offences 15 General Casework 16 Appeals & Miscellaneous Applications Total Recurrent Budget Estimates for Programme Total For Programme 61 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 9,114,780 9,114,780 0 0 0 0 9,114,780 9,114,780 Programme :1262 General Administration and Support Services 1158 Approved Budget Estimates FY 2017/18 Vote: 133 Office of the Director of Public Prosecutions Recurrent Budget Estimates 07 Finance and Administration 08 Field Operations 09 Information and Communication Technology 10 Witness Protection and Victims Empowerment 17 International Cooperation Total Recurrent Budget Estimates for Programme Wage Non-Wage AIA Total Wage Non-Wage AIA Total Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0364 Assistance to Prosecution 1346 Enhancing Prosecution Services for all (EPSFA) Total Development Budget Estimates for Programme 0 0 0 0 0
 0 0 0 0 0 0 0 5,855,351 600,000 6,455,351 0 0 0 0 0 0 5,855,351 600,000 6,455,351 Total For Programme 62 Total Excluding Arrears Total Vote 133 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 133 Office of the Director of Public Prosecutions Table V2: Summary
 Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 23,442,590 211101 General Staff Salaries 211103 Allowances 211104 Statutory salaries 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 7,181,109 2,398,908 108,900 181,015 221,391 200,000 82,168 110,000 288,641 1,019,500 63,500 1,489,027 28,667 79,129 223,157 221011 Printing, Stationery, Photocopying and Binding 1,244,308 221012 Small Office Equipment 221016 IFMS Recurrent costs 221017 Subscriptions 221020 IPPS Recurrent Costs 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 319,149 70,000 53,001 60,000 630,001 22,250 57,000 120,000 223003 Rent ÐÊ(Produced Assets) to private entities 1,477,975 223004 Guard and Security services 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 227001 Travel
 inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Investment (Capital Purchases) 288,641
Approved Budget Estimates FY 2017/18 Vote: 133 Office of the Director of Public Prosecutions 281503 Engineering and Design Studies & Plans for capital works 312101 Non-Residential Buildings 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 312213 ICT Equipment Grand Total Vote 133 Total Excluding Arrears 0
Approved Budget Estimates FY 2017/18 Vote: 133 Office of the Director of Public Prosecutions Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1255 Public Prosecutions Services Recurrent Budget Estimates SubProgramme 01 Headquarters Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs
 Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125504 Human Resource and Admnistration support 211101 General Staff Salaries 211103 Allowances 211104 Statutory salaries 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221016 IFMS Recurrent costs 221017 Subscriptions 221020 IPPS Recurrent Costs 222001 Telecommunications 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 104,578
Approved Budget Estimates FY 2017/18 Vote: 133 Office of the
 Director of Public Prosecutions 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 36,000 Total Cost of Output 04 923,539 7,287,505 Total Cost Of Outputs Provided 923,539 7,287,505 Total Cost for SubProgramme 01 Total Excluding Arrears SubProgramme 02 Prosecutions Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125501 Criminal Prosecutions 211101 General Staff Salaries 1,767,614 0 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221006 Commissions and related charges 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221017 Subscriptions 222001 Telecommunications 223004 Guard and Security services 224004 Cleaning and Sanitation 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 01 1,767,614 3,150,817 Output 125507 Prosecution led Investigation 211103 Allowances 221006
 Commissions and related charges 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 222003 Information and communications technology (ICT) 227001 Travel inland 227004 Fuel, Lubricants and Oils 210,844
15,000 25,000 23,674 8,378 161,987 66,000 210,844 105,934 4,918,430 150,000 250,000 80,000 12,000 20,000 30,000 100,000 149,579 1163 Approved Budget Estimates FY 2017/18 Vote: 133 Office of the Director of Public Prosecutions 228002 Maintenance - Vehicles Total Cost of Output 07 0 0 56,421 848,000 Total Cost Of Outputs Provided 1,767,614 3,998,817 Total Cost for SubProgramme 02 Total Excluding Arrears 1,767,614 3,998,817 1,767,614 3,998,817 SubProgramme 03 Inspection and Quality Assurance Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125505 Inspection and Quality Assurance 211101 General Staff Salaries 163,398 0 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221006 Commissions and related charges 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221017 Subscriptions 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002
 Maintenance - Vehicles Total Cost of Output 05 163,398 953,566 Total Cost Of Outputs Provided 163,398 953,566 Total Cost for SubProgramme 03 Total Excluding Arrears 163,398 953,566 163,398 953,566 SubProgramme 04 International Affairs and Field Operations 21,151
17,473 7,500 18,800 95,000 8,027 42,500 21,151 12,500 6,000 42,500 208,747 118,968 125,368 69,032 1,116,965 1,116,965 1,116,965 1,116,965 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125503 International Affairs & Field Operations 211101 General Staff Salaries 4,300,014 0 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses Approved Budget Estimates FY 2017/18 Vote: 133 Office of the Director of Public Prosecutions 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221006 Commissions and related charges 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221017 Subscriptions 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 7,500 25,160 293,485 55,000 94,483 234,848 2,997 6,000 80,367 1,003,800 369,553 232,140 89,400 Total Cost of Output 03 4,300,014 3,102,293 Total Cost Of Outputs Provided 4,300,014 3,102,293 Total Cost for SubProgramme 04 Total Excluding Arrears 4,300,014
 3,102,293 4,300,014 3,102,293 SubProgramme 05 Records,Information and Computer Service Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total
 Wage Non Wage AIA Total Output 125502 Information Management and Communication 211101 General Staff Salaries 104,800 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad Approved Budget Estimates FY 2017/18 Vote: 133 Office of the Director of Public Prosecutions 227004 Fuel, Lubricants and Oils 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 0 18,000 98,800 Total Cost of Output 02 104,800 759,643 Total Cost Of
 Outputs Provided 104,800 759,643 Total Cost for SubProgramme 05 Total Excluding Arrears SubProgramme 06 Internal Audit Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Output 125506 Internal Audit 211101 General Staff Salaries 211103 Allowances 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and
 Binding 222001 Telecommunications 227001 Travel inland 227002 Travel abroad Total Cost of Output 06 Total Cost Of Outputs Provided Total Cost for SubProgramme 06 Total Excluding Arrears Development Budget Estimates Project 0364 Assistance to Prosecution Wage Non Wage AIA Total Wage Non Wage AIA Total Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 125572 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 1,150,351 Total Cost Of Output 125572 1,150,351 Output 125575 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 3,020,000 Total Cost Of Output 125575 3,020,000 Output 125576 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 2,695,000 Total Cost Of Output 125576 2,695,000 Output 125578 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures 750,000 Total Cost Of Output 0
750,000 750,000 1166 Approved Budget Estimates FY 2017/18 Vote: 133 Office of the Director of Public Prosecutions Output 125579 Acquisition of Other Capital Assets 281503 Engineering and Design Studies & Plans for capital works 360,000 Total Cost Of Output 125579 360,000 Total Cost for Capital Purchases 7,975,351 Total Cost for Project: 0364 Total Excluding Arrears 0
7,975,351 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 55 Total Excluding Arrears 31,417,941 31,417,941 0 0 0 0 31,417,941 31,417,941 0 0 0 0 0 0 0 0 Programme :1260 Inspection and Quality Assurance Services Recurrent Budget Estimates SubProgramme 06 Internal Audit Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Output 126006 Internal Audit 211101 General Staff Salaries 211103 Allowances 221009 Welfare and Entertainment 227001 Travel inland 227002 Travel abroad Total Cost of Output 06 Total Cost Of Outputs Provided Total Cost for SubProgramme 06 Total Excluding Arrears SubProgramme 18 Inspection and Quality Assurance Wage Non Wage AIA Total Wage Non Wage AIA Total Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 126005 Inspection and Quality Assurance 211101 General Staff Salaries 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 18 Total Excluding
 Arrears Approved Budget Estimates FY 2017/18 Vote: 133 Office of the Director of Public Prosecutions SubProgramme 19 Research and Training Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved
 Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 126004 Trained Professionals and Research 211101 General Staff Salaries 211103 Allowances 221003 Staff Training 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 04 Total Cost Of Outputs Provided Total Cost for SubProgramme 19 Total Excluding Arrears Total Cost for Programme 60 Total Excluding Arrears 0 0 0 0 0 0 0 0 1,305,254 1,305,254 0 0 0 0 1,305,254 1,305,254 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1261 Criminal Prosecution Services Recurrent Budget Estimates SubProgramme 11 Land crimes Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 126102 Lands Crimes cases Prosecuted 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 221006 Commissions and related charges 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 02 Total Cost Of
 Outputs Provided Total Cost for SubProgramme 11 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 133
 Office of the Director of Public Prosecutions SubProgramme 12 Anti-Corruption Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 126103 Anti-Corruption Cases Prosecuted 211101 General Staff Salaries 211103 Allowances 213002 Incapacity, death benefits and funeral expenses 221006 Commissions and related charges 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 03 Total Cost Of Outputs Provided Total Cost for SubProgramme 12 Total Excluding Arrears SubProgramme 13 International Crimes Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 126104 International Crimes cases Prosecuted 211101 General Staff Salaries 211103 Allowances 221006 Commissions and related charges 221009 Welfare and Entertainment
 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 04 Total Cost Of Outputs Provided Total Cost for SubProgramme 13 Total Excluding Arrears 400,000 0 0 0 0 0 0 0 0 0 46,615 926,000 27,165 165,718 318,555 101,044 78,903 36,000 400,000 1,700,000 400,000 1,700,000 400,000 1,700,000
SubProgramme 14 Gender, Children & Sexual(GC & S)offences Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 126101 Gender, Children and Sexual offences cases prosecuted 211101 General Staff Salaries 0 0 0 0 400,000 0 0 400,000 1169 Approved Budget Estimates FY 2017/18 Vote: 211103 Allowances 221006 Commissions and related charges 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 14 Total Excluding Arrears SubProgramme 15 General Casework 133 Office of the Director of Public Prosecutions Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 126105 General Casework handled 211101 General Staff Salaries
 211103 Allowances 221006 Commissions and related charges 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 15 Total Excluding Arrears SubProgramme 16 Appeals & Miscellaneous Applications 350,000 0 0 0 0 0 0 0 0
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 126106 Appeals & Miscellaneous Applications 211101 General Staff Salaries 211103 Allowances 221006 Commissions and related charges 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils Approved Budget Estimates FY 2017/18 Vote: 133 Office of the Director of Public Prosecutions 228002 Maintenance - Vehicles Total Cost of Output 06 Total Cost Of Outputs Provided Total Cost for SubProgramme 16 Total Excluding Arrears Total Cost for Programme 61 Total Excluding Arrears 0 0 0 0 0 0 0 0 9,114,780 9,114,780 0 0 0 0 9,114,780 9,114,780 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1262 General Administration and Support Services Recurrent
 Budget Estimates SubProgramme 01 Headquarters Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Total Cost for SubProgramme 01 Total Excluding Arrears 0 0 0 0 0 0 SubProgramme 04 International Affairs and Field Operations Thousand Uganda Shillings Total Cost for SubProgramme 04 Total Excluding Arrears 2016/17 Approved Budget 0 0 0 0 0 0 SubProgramme 05 Records,Information and Computer Service Thousand Uganda Shillings Total Cost for SubProgramme 05 Total Excluding Arrears
 SubProgramme 07 Finance and Administration 2016/17 Approved Budget 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2017/18 Approved Estimates 0 0 0 0 0 0 2017/18 Approved Estimates 0 0 0 0 0 0 0 0 0 0 0 0 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 126201 Financial & Administrative Services Provided 211101 General Staff Salaries 211103 Allowances 211104 Statutory salaries 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221003 Staff Training 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221016 IFMS Recurrent costs 221017 Subscriptions Approved Budget Estimates FY 2017/18 Vote: 133 Office of the Director of Public Prosecutions 222001 Telecommunications 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 227001 Travel inland 227002
 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 01 Output 126204 Human Resource and Admnistration support 211101 General Staff Salaries 221020 IPPS Recurrent Costs Total Cost of Output 04 Total Cost Of Outputs Provided Total Cost for SubProgramme 07 Total Excluding Arrears SubProgramme 08 Field Operations 0
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 126203 Field Operations services 211101 General Staff Salaries 211103 Allowances 221001 Advertising and Public Relations 221006 Commissions and related charges 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 03 Total Cost Of Outputs Provided Total Cost for SubProgramme 08 Total Excluding Arrears SubProgramme 09 Information and Communication Technology Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage
 Non Wage AIA Total Wage Non Wage AIA Total Output 126202 Automated Prosecution Services 211101 General Staff Salaries 211103 Allowances 0 0 0 0 0 0 0 0 104,800 0 0 65,500 0 0 104,800 65,500 1172 Approved Budget Estimates FY 2017/18 Vote: 133 Office of the Director of Public Prosecutions 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222003 Information and communications technology
 (ICT) 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 02 Total Cost Of Outputs Provided Total Cost for SubProgramme 09 Total Excluding Arrears 0 0 0 0 0 0 0 0 0 0 0 0 SubProgramme 10 Witness Protection and Victims Empowerment Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 126206 Witnesses & Victims of Crime protected 211101 General Staff Salaries 211103 Allowances 221009 Welfare and Entertainment 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 06 Total Cost Of Outputs Provided Total Cost for SubProgramme 10 Total Excluding Arrears SubProgramme 17 International Cooperation Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs
 Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 126205 International cooperation maintained 211101 General Staff Salaries 211103 Allowances 221009 Welfare and Entertainment 227001 Travel inland 227004 Fuel, Lubricants and Oils Approved Budget Estimates FY 2017/18 Vote: 133 Office of the Director of Public Prosecutions 228002 Maintenance - Vehicles Total
 Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 17 Total Excluding Arrears Development Budget Estimates Project 0364 Assistance to Prosecution Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 126272 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 312203 Furniture & Fixtures Total Cost Of Output 126272 0 0 0 Output 126275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 126275 0 0 Output 126276 Purchase of Office and ICT Equipment, including Software 312213 ICT Equipment Total Cost Of Output 126276 Output 126279 Acquisition of Other Capital Assets 281503 Engineering and Design Studies & Plans for capital works Total Cost Of Output 126279 Total Cost for Capital Purchases Total Cost for Project: 0364 Total Excluding Arrears 0 0 0 0 0 0 0 Project 1346 Enhancing Prosecution Services for all (EPSFA 4,100,000
585,351 450,000 450,000 4,100,000 4,100,000 720,000 720,000 5,855,351 5,855,351 5,855,351 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 126272 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings Total Cost Of Output 126272 Total Cost for Capital Purchases Total Cost for Project: 1346 Total Excluding Arrears Total Cost for Programme 62 Total Excluding Arrears 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Arrears GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 21,855,351 21,855,351 GoU External Fin AIA Total GoU 0 0 External Fin.
0 0 21,855,351 21,855,351 AIA Total Grand Total for Vote 133 31,417,941 0 0 31,417,941 32,275,385 0 0 32,275,385 1174 Approved Budget Estimates FY 2017/18 Vote: 133 Office of the Director of Public Prosecutions Total Excluding Arrears 31,417,941 0 0 31,417,941 32,275,385 0 0 32,275,385 1175 Approved Budget Estimates FY 2017/18 134 Health Service Commission Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0852 Human Resource Management for Health 3,961,548 1,154,331 41,284 5,157,163 Total 263,400 263,400 Recurrent Budget Estimates 01 Finance and Administration 02 Human Resource Management 03 Internal Audit Wage Non-Wage AIA Total Wage Non-Wage AIA Total 988,810 2,441,789 189,288 1,176,499 11,284 10,000 0 0 0 0 3,430,599 1,157,952 2,803,596 1,365,786 189,288 965,043 21,284 11,284 30,000 4,817,669 1,358,524 3,798,639 0 0 0 0 Total Recurrent Budget Estimates for Programme 1,189,382 3,628,287 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 0365 Health Service Commision 446,799 Total Development Budget Estimates for Programme 446,799 0 0 0 0 446,799 263,400 446,799 263,400 0 0 0 0 Total For Programme 52 Total Excluding Arrears Total Vote 134 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 5,264,469 5,138,083 5,264,469 5,138,083 0 0 0 0 0 0 0 0 5,264,469 5,420,563 5,138,083 5,420,563 5,264,469 5,420,563 5,138,083 5,420,563 0 0 0 0 0 0 0 0
 5,420,563 5,420,563 5,420,563 5,420,563 1176 Approved Budget Estimates FY 2017/18 Vote: 134 Health Service Commission Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 4,691,284 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 509,005 680,377 608,000 109,780 29,000 0 293,964 25,500 75,000 138,000 432,000 13,200 39,000 46,800 221011 Printing, Stationery, Photocopying and Binding 112,212 221012 Small Office Equipment 221016 IFMS Recurrent costs 221017 Subscriptions 221020 IPPS Recurrent Costs 222001 Telecommunications 223005 Electricity 223901 Rent ÐÊ(Produced Assets) to other govt.
units 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Investment (Capital Purchases) 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures Arrears 321608 Pension arrears (Budgeting) Grand Total Vote 134 Total Excluding Arrears 12,000
Approved Budget Estimates FY 2017/18 Vote: 134 Health Service Commission Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0852 Human Resource Management for Health Recurrent Budget Estimates SubProgramme 01 Finance and Administration Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085202 Secretariat Support Services 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 308,433 680,377 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221016 IFMS Recurrent costs 221017 Subscriptions 221020 IPPS Recurrent Costs 222001 Telecommunications 223005 Electricity 223901 Rent ÐÊ(Produced Assets) to other govt.
units 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 02 988,810 2,315,403 Total Cost Of Outputs Provided Approved Budget Estimates FY 2017/18 Vote: Arrears 134 Health Service Commission Output 085299 Arrears 321608 Pension arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for
 SubProgramme 01 Total Excluding Arrears SubProgramme 02 Human Resource Management Wage Non Wage AIA Total Wage Non Wage AIA Total Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085202 Secretariat Support
 Services 211101 General Staff Salaries 189,288 0 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 0 0 0 0 0 0 0 240,000 75,000 138,000 43,500 40,000 40,000 43,099 Output 085205 Technical Support and Support Supervision Total Cost of Output 02 189,288 619,599 211103 Allowances 227001 Travel inland Total Cost of Output 05 0 0 0 0 124,900 124,900 0 0 0 0 0 0 0 0 0 0 0 0 Output 085206 Health Workers Recruitment and Human Resource for Health Management Services 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227004 Fuel, Lubricants and Oils Total Cost of Output 06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 432,000 0 0 0 0 432,000 Total Cost Of Outputs Provided 189,288 1,176,499 Total Cost for SubProgramme 02 Total Excluding Arrears 189,288
1,365,786 189,288 965,043 1,365,786 189,288 965,043 1,365,786 189,288 965,043 99,230 100,000 199,230 189,288 104,223 31,307 55,225 432,770 20,000 43,500 40,000 38,789 955,102 1,154,331 1,154,331 1,154,331 1179 Approved Budget Estimates FY 2017/18 Vote: 134 Health Service Commission SubProgramme 03 Internal Audit Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085201 Health Workers
 Recruitment services 211101 General Staff Salaries 211103 Allowances 227001 Travel inland Total Cost of Output 01 Output 085202 Secretariat Support Services 211101 General Staff Salaries 227001 Travel inland Total Cost of Output 02 Total Cost Of Outputs Provided Total Cost for SubProgramme 03 Total Excluding Arrears Development Budget Estimates Project 0365 Health Service Commision Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 085275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 408,000 Total Cost Of Output 085275 408,000 Output 085276 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Total Cost Of Output 085276 27,799 27,799 Output 085278 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 085278 11,000 11,000 Total Cost for Capital Purchases 40,000
GoU External Fin AIA Total GoU External Fin AIA Total 5,264,469 5,138,083 0 0 0 0 5,264,469 5,420,563 5,138,083 5,420,563 GoU External Fin AIA Total GoU 5,264,469 5,138,083 0 0 0 0 5,264,469 5,420,563 5,138,083 5,420,563 0 0 External Fin.
0 0 0 0 5,420,563 5,420,563 AIA Total 0 0 5,420,563 5,420,563 1180 Total Cost for Project: 0365 Total Excluding Arrears Total Cost for Programme 52 Total Excluding Arrears Grand Total for Vote 134 Total Excluding Arrears Approved Budget Estimates FY 2017/18 136 Makerere University Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0751 Delivery of Tertiary Education Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters 100,077,313 24,005,895 91,249,851 215,333,058 116,893,387 29,727,035 87,363,556 233,983,977 Total Recurrent Budget Estimates for Programme 100,077,313 24,005,895 91,249,851 215,333,058 116,893,387 29,727,035 87,363,556 233,983,977 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1272 Support to Makerere University 1341 Food Technology Incubations II 1342 Technology Innovations II 1343 SPEDA II 159,001 4,500,000 4,500,000 1,000,340 Total Development Budget Estimates for Programme Total For Programme 51 Total Excluding Arrears Total Vote 136 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 134,242,548 134,242,548 134,242,548 134,242,548 0 0 0 0
Approved Budget Estimates FY 2017/18 Vote: 136 Makerere University Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 125,975,547 211101 General Staff Salaries 100,077,313 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 212102 Pension for General Civil Service 212201 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221015 Financial and related costs (e.g.
shortages, pilferages, etc.)
221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 225003 Taxes on (Professional) Services 226001 Insurances 226002 Licenses 232,301,595
207,719
2,520,250 4,282,342 239,003 239,003 207,719 207,719 1,052,464 1,052,464 569,341 569,341 753,298 753,298 112,368 112,368 501,312 501,312 0 0 0 0 0 0 0 0 0 Approved Budget Estimates FY 2017/18 136 Makerere University Vote: 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 273102 Incapacity, death benefits and funeral expenses 282103 Scholarships and related costs 12,257,222 Grants, Transfers and Subsides (Outputs Funded) 1,626,000 263101 LG Conditional grants 263106 Other Current grants (Current) Investment (Capital Purchases) 312101 Non-Residential Buildings 312102 Residential Buildings 312104 Other Structures 312201 Transport Equipment 312202 Machinery and Equipment Arrears 321605 Domestic arrears (Budgeting) Grand Total Vote 136 Total Excluding Arrears 3,853,480
Approved Budget Estimates FY 2017/18 Vote: 136
 Makerere University Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0751 Delivery of Tertiary Education Recurrent Budget Estimates SubProgramme 01 Headquarters Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total 11,182,105 64,639,418 53,457,313 Output 075101 Teaching and Training 211101 General Staff Salaries 53,457,313 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 224004 Cleaning and Sanitation 226002 Licenses 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 282103 Scholarships and related costs 0
Total Cost of Output 01 53,457,313 5,368,426 41,028,080 99,853,819 53,457,313 5,368,195
 41,028,080 99,853,588 Output 075102 Research, Consultancy and Publications 211101 General Staff Salaries 22,280,000 211103 Allowances 212101 Social Security Contributions 212102 Pension for General Civil Service Approved Budget Estimates FY 2017/18 Vote: 136 Makerere University 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 222001 Telecommunications 224001 Medical and Agricultural supplies 225003 Taxes on (Professional) Services 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228004 Maintenance ÐÊOther 282103 Scholarships and related costs 19,599
Total Cost of Output 02 22,280,000 1,777,579 10,612,973 34,670,551 22,280,000 2,228,000 10,612,973 35,120,973 Output 075103 Outreach 211101 General Staff Salaries 13,370,000 211103 Allowances 212101 Social Security Contributions 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 221001 Advertising and Public
 Relations 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221009 Welfare and Entertainment 221017 Subscriptions 227002 Travel abroad 282103 Scholarships and related costs Total Cost of Output 03 13,370,000 1,066,547 5,602,884 20,039,431 13,370,000 1,337,000 5,602,884 20,309,884 Output 075104 Students' Welfare 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 34,381
13,585 7,000 246 7,912 5,052 9,056 0 9,159 34,381 26,053 13,585 Approved Budget Estimates FY 2017/18 Vote: 136 Makerere University 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 224004 Cleaning and Sanitation 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 282103 Scholarships and related costs Output 075105 Administration and Support Services Total Cost of Output 04
and Support Services Total Cost of Output General Staff Salaries 10,970,000 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 212102 Pension for General Civil Service 212201 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221015 Financial and related costs (e.g.
shortages, pilferages, etc.)
221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 0
Approved Budget Estimates FY 2017/18 Vote: 223006 Water 136 Makerere University 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 226001 Insurances 226002 Licenses 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003
 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 273102 Incapacity, death benefits and funeral expenses 282103 Scholarships and related costs Total Cost of Output 05 10,970,000 6,534,319 32,663,243 50,167,562 27,786,074 7,681,336 28,776,947 64,244,357 Total Cost Of Outputs Provided 100,077,313 22,379,895 91,249,851 213,707,058 116,893,387 24,247,555 87,363,556 228,504,497 Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 075151 Support to Infectious Diseases Institute 263101 LG Conditional grants o/w Clinic staff o/w Advanced lab tests o/w X-Rays, Ultra-sounds, other tests o/w Facilities; electricity, water, generator o/w Garbage, security, infection control, sanitation o/w Drugs o/w Clinic supplies/small equipment o/w Insurance- professional
 liability o/w Building capacity to replicate IDI models of care in Uganda for improved cost effectiveness in support of MoH.
263106 Other Current grants (Current) Total Cost of Output 51 Total Cost Of Outputs Funded Approved Budget Estimates FY 2017/18 Vote: Arrears 136 Makerere University Wage Non Wage AIA Total Wage Non Wage AIA Total Output 075199 Arrears 321605 Domestic arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,853,480 3,853,480 3,853,480 0 0 0 3,853,480 3,853,480 3,853,480 Total Cost for SubProgramme 01 100,077,313 24,005,895 91,249,851 215,333,058 116,893,387 29,727,035 87,363,556 233,983,977 Total Excluding Arrears 100,077,313 24,005,895 91,249,851 215,333,058 116,893,387 25,873,555 87,363,556 230,130,497 Development Budget Estimates Project 1272 Support to Makerere University Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 075105 Administration and Support Services 225001 Consultancy Services- Short term Total Cost Of Output 075105 Total Cost for Outputs Provided 0 0 0 0 0 0 200,000 200,000 200,000 200,000 200,000 200,000 0 0 0 0 0 0 200,000 200,000 200,000
 200,000 200,000 200,000 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 075173 Roads, Streets and Highways 312104 Other Structures 159,001 Total Cost Of Output 075173 159,001 Output 075177 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment Total Cost Of Output 075177 0 0 Output 075180 Construction and rehabilitation of learning facilities (Universities) 312101 Non-Residential Buildings Total Cost Of Output 075180 0 0 Output 075182
 Construction and Rehabilitation of Accomodation Facilities 312102 Residential Buildings Total Cost Of Output 075182 0 0 0 0 0 0 0 0 0 0 Output 075184 Campus based construction and rehabilitation (walkways, plumbing, other) 312101 Non-Residential Buildings 312104 Other Structures Total Cost Of Output 075184 0 0 0 Total Cost for Capital Purchases 159,001 Total Cost for Project: 1272 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 136 Makerere University Project 1341 Food Technology Incubations II Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 075101 Teaching and Training 282103 Scholarships and related costs 383,000 Total Cost Of Output 075101 383,000 Output 075102 Research, Consultancy and Publications 282103 Scholarships and related costs 500,000 Total Cost Of Output 075102 500,000 Output
 075103 Outreach 282103 Scholarships and related costs 117,000 Total Cost Of Output 075103 117,000 Output 075105 Administration and Support Services 282103 Scholarships and related costs 300,000 Total Cost Of Output 075105 300,000 Total Cost for Outputs Provided 470,000
0 0 0 0 0 0 0 0 0 0 0 0 0 170,000 170,000 470,000 470,000 420,000 420,000 300,000 300,000 1,360,000 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 075175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 100,000 Total Cost Of Output 075175 100,000 Output 075177 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 1,100,000 Total Cost Of Output 075177 1,100,000 Output 075180 Construction and rehabilitation of learning facilities (Universities) 312101 Non-Residential Buildings 2,000,000 Total Cost Of Output 075180 2,000,000 Total Cost for Capital Purchases 3,200,000 Total Cost for Project: 1341 Total Excluding Arrears 4,500,000 4,500,000 Project 1342 Technology Innovations II Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 075101 Teaching and Training 282103 Scholarships and related costs 642,648 Total Cost Of Output 075101 642,648 Output 075102 Research, Consultancy and Publications 282103 Scholarships and related costs 328,352 Total Cost Of Output 075102 328,352 0 0 0 0 0 0 0 0 642,648 640,000
Approved Budget Estimates FY 2017/18 Vote: 136 Makerere University Output 075103 Outreach 282103 Scholarships and related costs 643,000 Total Cost Of Output 075103 643,000 Output 075105 Administration and Support Services 282103 Scholarships and related costs 214,000 Total Cost Of Output 075105 214,000 Total Cost for Outputs Provided 1,828,000 0 0 0 0 0 0 0 0 0 0 643,000 643,890 643,000 643,890 214,000
Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 075176 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 810,000 Total Cost Of Output 075176 810,000 Output 075177 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 1,862,000 Total Cost Of Output 075177 1,862,000 Output 075180 Construction and rehabilitation of learning facilities (Universities) 312101 Non-Residential Buildings Total Cost Of Output 075180 0 0 Total Cost for Capital Purchases 2,672,000 Total Cost for Project: 1342 Total Excluding Arrears Project 1343 SPEDA II Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 075101 Teaching and Training 282103 Scholarships and related costs 279,340 Total Cost Of Output 075101 279,340 Output 075105 Administration and Support Services 282103 Scholarships and related costs 111,000 Total Cost Of Output 075105 111,000 Total
 Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 075177 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 142,000 Total Cost Of Output 075177 142,000 Output 075180 Construction and rehabilitation of learning facilities (Universities) 312101
 Non-Residential Buildings Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 136 Makerere University Output 075182 Construction and Rehabilitation of Accomodation Facilities 312102 Residential Buildings 468,000 Total Cost Of Output 075182 468,000 Total Cost for Capital Purchases 610,000 Total Cost for Project: 1343 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 51 Total Excluding Arrears 134,242,548 134,242,548 0 0 93,628,609 227,871,157 156,779,762 93,628,609 227,871,157 152,926,283 0 0 91,273,517 248,053,280 91,273,517 244,199,800 Grand Total for Vote 136 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 134,242,548 134,242,548 0 0 93,628,609 227,871,157 156,779,762 93,628,609 227,871,157 152,926,283 0 0 91,273,517 248,053,280 91,273,517 244,199,800 1191 Approved Budget Estimates FY 2017/18 137 Mbarara University Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0751 Delivery of Tertiary Education Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters 23,929,174 3,943,482 7,822,000 35,694,656 25,236,552 3,969,024 9,238,642 38,444,218 Total Recurrent Budget Estimates for Programme 23,929,174 3,943,482 7,822,000 35,694,656 25,236,552 3,969,024 9,238,642 38,444,218 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0368 Development 1465 Institutional Support to Mbarara University - Retooling 3,798,769 0 Total Development Budget Estimates for Programme 3,798,769 0 0 0 135,000 3,933,769 3,126,000 0 0 472,769 135,000 3,933,769 3,598,769 0 0 0 0 3,126,000 178,000 650,769 178,000 3,776,769 Total For Programme 51 Total Excluding Arrears Total Vote 137 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget
9,416,642 42,220,986 1192 Approved Budget Estimates FY 2017/18 Vote: 137 Mbarara University Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 27,782,656 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213003 Retrenchment costs 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221005 Hire of Venue (chairs, projector, etc) 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 223002 Rates 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 226001 Insurances 227001 Travel inland 0
78,080
Approved Budget Estimates FY 2017/18 Vote: 227002 Travel abroad 137 Mbarara University 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 282101 Donations 282103 Scholarships and related costs Grants, Transfers and Subsides (Outputs Funded) 262101 Contributions to International Organisations (Current) 264101 Contributions to Autonomous Institutions Investment (Capital Purchases) 312101 Non-Residential Buildings 312103 Roads and Bridges.
312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures Grand Total Vote 137 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 137 Mbarara University Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0751 Delivery of Tertiary Education Recurrent Budget Estimates SubProgramme 01 Headquarters Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 075101 Teaching and Training 211101 General Staff Salaries 13,563,117 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 2,116,321 0 0 1,865,438 15,428,555 14,745,089 0 2,116,321 1,791,000 0 0 1,465,438 16,210,527 0 1,791,000 211103 Allowances 212101 Social Security Contributions 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213003 Retrenchment costs 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 282103 Scholarships and related costs 37,409
0
Total Cost of Output 01 15,679,438 2,282,195 3,202,617 21,164,250 16,536,089 2,296,225 3,271,839 22,104,153 1195 Approved Budget Estimates FY 2017/18 Vote: 137 Mbarara University Output 075102 Research, Consultancy and Publications 282103 Scholarships and related costs Total Cost of Output 02 Output 075103 Outreach 221001 Advertising and Public Relations 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223003 Rent ÐÊ(Produced Assets) to private entities 224001 Medical and Agricultural supplies 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 03 Output 075104 Students' Welfare 221009 Welfare and Entertainment 221010 Special Meals and Drinks 224004 Cleaning and Sanitation 282103 Scholarships and related costs Output 075105 Administration and Support Services Total Cost of Output 26,531
104,812
128,243 160,545 3,723 18,815 22,538 104,812 458,242 563,054 0 0 0 0 0 0 0 13,140 13,140 357,000 681,860 1,038,860 357,000 695,000 1,052,000 211101 General Staff Salaries 7,771,857 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 477,879 0 0 892,562 8,664,419 8,401,963 0 477,879 298,500 0 0 892,562 9,294,525 0 298,500 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213003 Retrenchment costs 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221005 Hire of Venue (chairs, projector, etc) 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs Approved Budget Estimates FY 2017/18
30,209 1196 Approved Budget Estimates FY 2017/18 Vote: 137 Mbarara University 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 223002 Rates 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 226001 Insurances 227001 Travel inland 227002
 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 282101 Donations 282103 Scholarships and related costs Total Cost of Output 05 8,249,736 1,037,854 3,274,634 12,562,224 8,700,463 1,050,739 4,370,515 14,121,716 Total Cost Of Outputs Provided 23,929,174 3,853,482 7,627,000 35,409,656 25,236,552 3,879,024 8,948,642 38,064,218 Wage Non Wage AIA Total Wage Non Wage AIA Total Outputs Funded Output 075151 Guild Services
 264101 Contributions to Autonomous Institutions o/w Transfers to Guild & ITFC Total Cost of Output 51 0 0 0 60,000 165,000 225,000 0 0 0 60,000 165,000 225,000 Output 075152 Subsciptions to Research and International Organisations 262101 Contributions to International Organisations (Current) o/w Subscription to International and local Organisations Total Cost of Output 52 Total Cost Of Outputs Funded 0 0 0 0 30,000 30,000 60,000 0 0 0 30,000 30,000 60,000 90,000 195,000 285,000 0 0 0 0 0 0 0 60,000 250,000
Total Cost for SubProgramme 01 23,929,174 3,943,482 7,822,000 35,694,656 25,236,552 3,969,024 9,238,642 38,444,218 Total Excluding Arrears 23,929,174 3,943,482 7,822,000 35,694,656 25,236,552 3,969,024 9,238,642 38,444,218 Development Budget Estimates 1197 Approved Budget Estimates FY 2017/18 Vote: 137 Mbarara University Project 0368 Development Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 075172 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 2,769,769 Total Cost Of Output 075172 2,769,769 Output 075173 Roads, Streets and Highways 312103 Roads and Bridges.
377,000 Total Cost Of Output 075173 377,000 Output 075175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 300,000 Total Cost Of Output 075175 300,000 Output 075176 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 100,000 Total Cost Of Output 075176 100,000 Output 075177 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 202,000 Total Cost Of Output 075177 202,000 Output 075178 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 075178 50,000 50,000 Total Cost for Capital Purchases 3,798,769 Total Cost for Project: 0368 Total Excluding Arrears Project 1465 Institutional Support to Mbarara University - Retooling Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 075175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 075175
 0 0 Output 075176 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Output 075177 Purchase of Specialised Machinery & Equipment Total Cost Of Output 075176 312202 Machinery and Equipment Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 137 Mbarara University Output 075178 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 075178 Total Cost for Capital Purchases Total Cost for Project: 1465 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 51 Total Excluding Arrears 31,671,425 31,671,425 0 0 7,957,000 39,628,425 32,804,344 7,957,000 39,628,425 32,804,344 0 0 9,416,642 42,220,986 9,416,642 42,220,986 Grand Total for Vote 137 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 31,671,425 31,671,425 0 0 7,957,000 39,628,425 32,804,344 7,957,000 39,628,425 32,804,344 0 0 9,416,642 42,220,986 9,416,642 42,220,986 1199 Approved Budget Estimates FY 2017/18 138 Makerere University Business School Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0751 Delivery of Tertiary Education Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Administration 16,264,137 3,439,649 37,346,033 57,049,819 22,480,641 3,579,816 42,104,672 68,165,129 Total Recurrent Budget Estimates for Programme 16,264,137 3,439,649 37,346,033 57,049,819 22,480,641 3,579,816 42,104,672 68,165,129 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0896 Support to MUBS Infrastructural Dev't 2,800,000 Total Development Budget Estimates for Programme 2,800,000 0 0 5,981,151 8,781,151 2,800,000 5,981,151 8,781,151 2,800,000 0 0 3,843,678 6,643,678 3,843,678 6,643,678 Total For Programme 51 Total Excluding Arrears Total Vote 138 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 138 Makerere
 University Business School Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 19,703,786 211101 General Staff Salaries 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221006
 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221016 IFMS Recurrent costs 222001 Telecommunications 223002 Rates 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 224006 Agricultural Supplies 225001 Consultancy Services- Short term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 282101 Donations Scholarships and related costs 828,100 Grants, Transfers and Subsides (Outputs Funded) 262101 Contributions to International Organisations (Current 253,711
41,555,901
Approved Budget Estimates FY 2017/18 Vote: 138 Makerere University Business School 263104 Transfers to other govt.
Units (Current) 263105 Treasury Transfers to Agencies (Current) Investment (Capital Purchases) 312101 Non-Residential Buildings 312202 Machinery and Equipment 312203 Furniture & Fixtures 312212 Medical Equipment 312213 ICT Equipment Grand Total Vote 138 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 138 Makerere University Business School Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0751 Delivery of Tertiary Education Recurrent Budget Estimates SubProgramme 01 Administration Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 075101 Teaching and Training 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 224006 Agricultural Supplies Output 075102 Research, Consultancy and Publications Total Cost of Output 01 221003 Staff Training Total Cost of Output 02 Output 075104 Students' Welfare 221010 Special Meals
 and Drinks 282103 Scholarships and related costs Output 075105 Administration and Support Services Total Cost of Output General Staff Salaries 16,264,137 211103 Allowances 212101
 Social Security Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221001 Advertising and Public Relations 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221016 IFMS Recurrent costs 222001 Telecommunications 223002 Rates 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 70,000
Makerere University Business School Approved Budget Estimates FY 2017/18 Vote: 223006 Water 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 282101
 Donations Total Cost of Output 05 16,264,137 1,918,639 33,204,171 51,386,947 22,480,641 2,128,097 37,412,914 62,021,652 Total Cost Of Outputs Provided 16,264,137 3,439,649 36,919,137 56,622,923 22,480,641 3,579,816 41,555,901 67,616,358 Wage Non Wage AIA Total Wage Non Wage AIA Total Outputs Funded Output 075151 Guild Services 263104 Transfers to other govt.
Units (Current) 263105 Treasury Transfers to Agencies (Current) o/w Guild Services and Chaplaincy Total Cost of Output 51 0 0 0 0 Output 075152 Subscriptions to Research and International Organisations 262101 Contributions to International Organisations (Current) o/w Local and International Subscriptions Total Cost of Output 52 Total Cost Of Outputs Funded Total Cost for SubProgramme 01 16,264,137 3,439,649 37,346,033 57,049,819 22,480,641 3,579,816 42,104,672 68,165,129 Total Excluding Arrears 16,264,137 3,439,649 37,346,033 57,049,819 22,480,641 3,579,816 42,104,672 68,165,129 Development Budget Estimates Project 0896 Support to MUBS Infrastructural Dev't Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 075172 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 2,800,000 Total Cost Of Output 075172 2,800,000 Output 075176 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 312213 ICT Equipment Output 075177 Purchase of Specialised Machinery & Equipment Total Cost Of Output 075176 312202 Machinery and Equipment 0 0 0 0 0 0 0 0 0 0 5,022,659 7,822,659 2,800,000
Approved Budget Estimates FY 2017/18 Vote: 138 Makerere University Business School 312212 Medical Equipment Total Cost Of Output 075177 0 0 Output 075178 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 075178 0 0 Total Cost for Capital Purchases 2,800,000 Total Cost for Project: 0896 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 51 Total Excluding Arrears 22,503,786 22,503,786 0 0 43,327,184 65,830,970 28,860,457 43,327,184 65,830,970 28,860,457 0 0 45,948,350 74,808,807 45,948,350 74,808,807 Grand Total for Vote 138 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 22,503,786 22,503,786 0 0 43,327,184 65,830,970 28,860,457 43,327,184 65,830,970 28,860,457 0 0 45,948,350 74,808,807 45,948,350 74,808,807 1205 Approved Budget Estimates FY 2017/18 139 Kyambogo University Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0751 Delivery of Tertiary Education Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarter 32,183,654 8,238,220 50,143,063 90,564,937 38,354,585 8,981,577 54,763,693 102,099,854 Total Recurrent Budget Estimates for Programme 32,183,654 8,238,220 50,143,063 90,564,937 38,354,585 8,981,577 54,763,693 102,099,854 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0369 Development of Kyambogo University 722,845 Total Development Budget Estimates for Programme 722,845 0 0 4,827,076 5,549,921 722,845 4,827,076 5,549,921 722,845 0 0 6,048,794 6,771,639 6,048,794 6,771,639 Total For Programme 51 Total Excluding Arrears Total Vote 139 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 139 Kyambogo University Table V2:
 Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 39,586,356 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 212102 Pension for General Civil Service 212201 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221005 Hire of Venue (chairs, projector, etc) 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 32,183,654 0 254,690 3,294,380 6,748 0 41,000 60,000 57,100 35,000 3,600 50,000 34,790 24,120 20,238 56,000 25,718 50,372 221010 Special Meals and Drinks 1,692,425 221011 Printing, Stationery, Photocopying and Binding 181,797 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221015 Financial and related costs (e.g.
shortages, pilferages, etc.)
221016 IFMS Recurrent costs 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 223002 Rates 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 224006 Agricultural Supplies 225001 Consultancy Services- Short term 100,000
Approved Budget Estimates FY 2017/18 139 Kyambogo University Vote: 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 282103 Scholarships and related costs Grants, Transfers and Subsides (Outputs Funded) 262101 Contributions to International Organisations (Current) 263104 Transfers to other govt.
Units (Current) 263106 Other Current grants (Current) Investment (Capital Purchases) 312101 Non-Residential Buildings 312103 Roads and Bridges.
312104 Other Structures 312202 Machinery and Equipment 312203 Furniture & Fixtures 312213 ICT Equipment 312302 Intangible Fixed Assets Arrears 321605 Domestic arrears (Budgeting) Grand Total Vote 139 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 139 Kyambogo University Table V3: Detailed Estimates by
 Programme, Sub Programme, Output and Item Programme :0751 Delivery of Tertiary Education Recurrent Budget Estimates SubProgramme 01 Headquarter Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Total Cost of Output 01 20,960,703 235,797 11,264,042 32,460,542 23,104,530 2,334,273 19,051,380 44,490,184 Output 075101 Teaching and Traini 211101 General Staff Salaries 20,960,703 211103 Allowances 212101 Social Security Contributions 212201 Social Security Contributions 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221011 Printing, Stationery, Photocopying and Binding 0 0 0 0 0 0 0 0 20,960,703 23,104,530 8,896,914 8,896,914 0 0 959,638 959,638 77,000 77,000 50,000 689,436 739,436 56,000 374,910 430,910 129,797 266,144 395,941 Output 075102 Research, consultancy and publications 282103 Scholarships and related costs Total Cost of Output 02 Output 075103 Outreach 221002 Workshops and Seminars 224001 Medical and Agricultural supplies Total Cost of Output 03 Output 075104 Students' Welfare 221005 Hire of Venue (chairs, projector, etc) 221010 Special Meals and Drinks Output 075105 Administration and Support Services Total Cost of Output 0
2,405,063 1,700,825 715,638 2,416,463 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 211101 General Staff Salaries 11,222,951 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses Approved Budget Estimates FY 2017/18 Vote: 139 Kyambogo University 221005 Hire of Venue (chairs, projector, etc) 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011
 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221015 Financial and related costs (e.g.
shortages, pilferages, etc.)
221016 IFMS Recurrent costs 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 223002 Rates 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 224006 Agricultural Supplies 225001 Consultancy Services- Short term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 32,970
Total Cost of Output 05 11,222,951 5,331,680 30,692,117 47,246,749 15,250,054 2,520,488 28,607,287 46,377,829 Total Cost Of Outputs Provided 32,183,654 7,402,702 43,491,023 83,077,379 38,354,585 6,254,896 49,936,791 94,546,272 Outputs Funded Output 075151 Guild services Wage Non Wage AIA Total Wage Non Wage AIA Total 262101 Contributions to International Organisations (Current) o/w Contribution to International Organisation 263104 Transfers to other govt.
Units (Current) o/w Transfers to other Govt Units 263106 Other Current grants (Current) Approved Budget Estimates FY 2017/18 Vote: 139 Kyambogo University o/w Other current grants Total Cost of Output 51 Total Cost Of Outputs Funded 0 0 0 0 0 0 835,518 2,857,040 3,692,558 835,518 2,857,040 3,692,558 0 0 0 2,065,106 4,415,795 6,480,901 2,065,106 4,826,902 6,892,008 2,065,106 4,826,902 6,892,008 Arrears Output 075199 Arrears 321605 Domestic arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Wage Non Wage AIA Total Wage Non Wage AIA Total 0 0 0 0 0 0 3,795,000 3,795,000 3,795,000 3,795,000 3,795,000 3,795,000 0 0 0 661,574 661,574 661,574 0 0 0 661,574 661,574 661,574 Total Cost for SubProgramme 01 32,183,654 8,238,220 50,143,063 90,564,937 38,354,585 8,981,577 54,763,693 102,099,854 Total Excluding Arrears 32,183,654 8,238,220 50,143,063 90,564,937 38,354,585 8,320,003 54,763,693 101,438,280 Development Budget Estimates Project 0369 Development of Kyambogo University Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 075172 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 662,845 Total Cost Of Output 075172 662,845 Output 075173 Roads, Streets
 and Highways 312103 Roads and Bridges.
Total Cost Of Output 075173 0 0 Output 075176 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 312213 ICT Equipment Output 075177 Purchase of Specialised Machinery & Equipment Total Cost Of Output 075176 312202 Machinery and Equipment Total Cost Of Output 075177 0 0 0 60,000 60,000 Output 075178 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Output 075179 Acquisition of Other Capital Assets Total Cost Of Output 075178 312104 Other Structures 312302 Intangible Fixed Assets Total Cost Of Output 075179 0 0 0 0 0 Total Cost for Capital Purchases 722,845 Total Cost for Project: 0369 Total Excluding Arrears Total Cost for Programme 51 Total Excluding Arrears 41,144,719 41,144,719 0 0 54,970,139 96,114,858 48,059,007 54,970,139 96,114,858 47,397,432 0 0
 60,812,487 108,871,494 60,812,487 108,209,919 GoU External Fin AIA Total GoU External Fin AIA Total 1211 Approved Budget Estimates FY 2017/18 Vote: 139 Kyambogo University Grand Total for Vote 139 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 41,144,719 41,144,719 0 0 54,970,139 96,114,858 48,059,007 54,970,139 96,114,858 47,397,432 0 0 60,812,487 108,871,494 60,812,487 108,209,919 1212 Approved Budget Estimates FY 2017/18 140 Uganda Management Institute Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0751 Delivery of Tertiary Education Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Administration 1,681,777 348,410 21,000,000 23,030,186 4,489,655 391,492 24,301,296 29,182,443 Total Recurrent Budget Estimates for Programme 1,681,777 348,410 21,000,000 23,030,186 4,489,655 391,492 24,301,296 29,182,443 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1106 Support to UMI infrastructure Development 1,500,000 Total Development Budget Estimates for Programme 1,500,000 0 0 3,140,000 4,640,000 1,500,000 3,140,000 4,640,000 1,500,000 0 0 1,382,224 2,882,224 1,382,224 2,882,224 Total For Programme 51 Total Excluding Arrears Total Vote 140 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 140 Uganda Management Institute
 Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 2,028,116 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 212201 Social Security Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 281401 Rental ÐÊnon produced assets 282104 Compensation to 3rd Parties 0
250,000
Approved Budget Estimates FY 2017/18 Vote: 140 Uganda Management Institute Investment (Capital Purchases) 312101 Non-Residential Buildings 312202 Machinery and Equipment Arrears 321608 Pension arrears (Budgeting) Grand Total Vote 140 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 140 Uganda Management Institute Table V3: Detailed
 Estimates by Programme, Sub Programme, Output and Item Programme :0751 Delivery of Tertiary Education Recurrent Budget Estimates SubProgramme 01 Administration Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 075101 Teaching and Training 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221011 Printing,
 Stationery, Photocopying and Binding 221012 Small Office Equipment 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Output 075102 Research, Consultancy and Publications Total Cost of Output 01 211103 Allowances 221003 Staff Training 222001 Telecommunications 225001 Consultancy Services- Short term Output 075105 Administration and Support Services Total Cost of Output 02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 1,681,777 211103 Allowances 212101 Social Security Contributions 212201 Social Security Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars Approved Budget Estimates FY 2017/18 Vote: 140 Uganda Management Institute 221003 Staff Training 221004 Recruitment Expenses 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs
 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002
 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 281401 Rental ÐÊnon produced assets 282104 Compensation to 3rd Parties Total Cost of Output 05 1,681,777 346,340 14,670,000 16,698,116 4,489,655 391,492 16,869,137 21,750,284 Total Cost Of Outputs Provided 1,681,777 346,340
 21,000,000 23,028,116 4,489,655 391,492 24,301,296 29,182,443 Arrears Output 075199 Arrears 321608 Pension arrears (Budgeting) Wage Non Wage AIA Total Wage Non Wage AIA Total Total Cost of Output 99 Total Cost Of Arrears 0 0 0 2,070 2,070 2,070 0 0 0 2,070 2,070 2,070 0 0 0 0 0 0 0 0 0 0 0 0 Total Cost for SubProgramme 01 1,681,777 348,410 21,000,000 23,030,186 4,489,655 391,492 24,301,296 29,182,443 Total Excluding Arrears 1,681,777 346,340 21,000,000 23,028,116 4,489,655 391,492 24,301,296 29,182,443 Development
 Budget Estimates 1217 Approved Budget Estimates FY 2017/18 Vote: 140 Uganda Management Institute Project 1106 Support to UMI infrastructure Development Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 075172 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 1,500,000 Total Cost Of Output 075172 1,500,000 Output 075176 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Total Cost Of Output 075176 0 0 Total Cost for Capital Purchases 1,500,000 Total Cost for Project: 1106 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 51 Total Excluding Arrears 3,530,186 3,528,116 0 0 24,140,000 27,670,186 6,381,147 24,140,000 27,668,116 6,381,147 0 0 25,683,520 32,064,667 25,683,520 32,064,667 Grand Total for Vote 140 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 3,530,186 3,528,116 0 0 24,140,000 27,670,186 6,381,147 24,140,000 27,668,116 6,381,147 0 0 25,683,520 32,064,667 25,683,520 32,064,667 1218 Approved Budget Estimates FY 2017/18 141 URA Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1418 Administration and Support Services Recurrent Budget Estimates 02 Internal Audit and Compliance 03 Corporate services 04 Legal Services 08 Research & Planning, Public Awarenessand Tax Education Total Recurrent Budget Estimates for Programme Wage Non-Wage AIA Total Wage Non-Wage AIA Total Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0653 Support to URA Projects Total Development Budget Estimates for Programme 0 0 0 0 0 0 0 0 52,639,696 2,291,015 52,639,696 2,291,015 0 0 54,930,711 54,930,711 Total For Programme 18 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 169,454,039 2,291,015 169,454,039 2,291,015 0 0 171,745,053 171,745,053 Programme :1454 Revenue Collection & Administration Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Revenue Collection & Administration 112,131,553 108,388,531 05 Domestic Taxes 06 Customs 07 Tax
 Investigations 0 0 0 0 0 0 Total Recurrent Budget Estimates for Programme Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0653 Support to URA Projects 55,662,120 2,180,667 Total Development Budget Estimates for Programme 55,662,120 2,180,667 0 0 57,842,786 57,842,786 0 0 0 0 0 0 0 0 Total For Programme 54 Total Excluding Arrears Total Vote 141 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 141 URA Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 220,520,084 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 112,131,553 5,621,200 18,533,598 3,901,600 213002 Incapacity, death benefits and funeral expenses 348,202 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 4,218,576 1,860,419 1,181,605 3,000,000 50,000 436,172 91,192 21,170,000 520,000 5,817,466 221011 Printing, Stationery, Photocopying and Binding 1,641,528 221014 Bank Charges and other Bank related costs 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 223002 Rates 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 118,905 320,442 720,000 244,000 5,100,000 19,549 293,187 5,391,404 2,413,440 1,470,000 409,595 604,367 356,000 2,954,313 4,842,444 686,038 334,123
5,100,000
Approved Budget Estimates FY 2017/18 Vote: 141 URA 228004 Maintenance ÐÊOther 273102 Incapacity, death benefits and funeral expenses 282102 Fines and Penalties/ Court wards 157,582 150,000 289,038 0 0 0 Investment (Capital Purchases) 55,662,120 2,180,667 281504 Monitoring, Supervision & Appraisal of capital works 0 2,180,667 312101 Non-Residential Buildings 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 312213 ICT Equipment Grand Total Vote 141 Total Excluding Arrears 30,900,000 6,044,848 18,667,272 50,000 0 0 0 0 0 0 276,182,204 2,180,667
Approved Budget Estimates FY 2017/18 Vote: 141 URA Table V3: Detailed
 Estimates by Programme, Sub Programme, Output and Item Programme :1418 Administration and Support Services Recurrent Budget Estimates SubProgramme 02 Internal Audit and Compliance Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 141801 Internal Audit and Compliance 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221014 Bank Charges and other Bank related costs 221017 Subscriptions 223006 Water 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 02 Total Excluding Arrears SubProgramme 03 Corporate services 5,052,039
44,345 1,110 132,649 48,441 1,531 5,052,039 5,052,039 5,052,039 5,052,039 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 141803 Administrative Support Services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 0 0 0 0 0 0 0 0 0 0 0 0 17,723,016 0 0 0 4,747,868 3,839,841 0 0 0 17,723,016 4,747,868 3,839,841 1222 Approved Budget Estimates FY 2017/18 Vote: 141 URA 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221014 Bank Charges and other Bank related costs 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 223002 Rates 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Total Cost of Output 03 Total Cost Of Outputs Provided Total Cost for SubProgramme 03 Total Excluding Arrears 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
Approved Budget Estimates FY 2017/18 Vote: 141 URA SubProgramme 04 Legal Services Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Output 141805 Legal services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221006 Commissions and related charges 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221014 Bank Charges and other Bank related costs 221017 Subscriptions 223003 Rent ÐÊ(Produced Assets) to private entities 223006 Water 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 282102 Fines and Penalties/ Court wards Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 04 Total Excluding Arrears Wage Non Wage AIA Total Wage Non Wage AIA Total 0
SubProgramme 08 Research & Planning, Public Awarenessand Tax Education Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 141804 Public Awarenes and Tax Education/Modernization 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses Approved Budget Estimates FY 2017/18 Vote: 141 URA 221001 Advertising and Public Relations 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221014 Bank Charges and other Bank related costs 221017 Subscriptions 223006 Water 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther Total Cost of Output 04 Total Cost Of Outputs Provided Total Cost for SubProgramme 08 Total Excluding Arrears Development Budget Estimates Project 0653 Support to URA Projects 40,000
0 0 0 0 0 0 0 0 1,717,414 1,208,605 15,000 40,000 191,071 37,700 3,360 122,100 4,000 4,600 135,600 105,750 211,789 367,428 184,926 110,000 2,330 11,557,045 11,557,045 11,557,045 11,557,045 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 141872 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings Total Cost Of Output 141872 0 0 Output 141875 Purchase of Motor Vehicles and Other Transport Equipment 312201
 Transport Equipment Total Cost Of Output 141875 0 0 Output 141876 Purchase of Office and ICT Equipment, including Software 312213 ICT Equipment Output 141877 Purchase of Specialised Machinery and Equipment Total Cost Of Output 141876 312202 Machinery and Equipment Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 141 URA Output 141878 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 141878 Total Cost for Capital Purchases Total Cost for Project: 0653 Total Excluding Arrears Total Cost for Programme 18 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 169,454,039 2,291,015 0 171,745,053 0 169,454,039 2,291,015 0 171,745,053 Programme :1454 Revenue Collection & Administration Recurrent Budget Estimates SubProgramme 01 Revenue Collection & Administration Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 145401 Customs
 Tax Collection 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 37,219,453 0 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221014 Bank Charges and other Bank related costs 221017 Subscriptions 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 0
Approved Budget Estimates FY 2017/18 Vote: 141 URA 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 0 0 190,000 19,323 Total Cost of Output 01 37,219,453 19,726,720 Output 145402 Domestic Tax Collection 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 44,189,685 0 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221014 Bank Charges and other Bank related costs 221017 Subscriptions 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Total Cost of Output 02 44,189,685 23,592,799 Output 145403 Tax Investigations 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 3,672,653 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221010 Special Meals and Drinks Approved Budget Estimates FY 2017/18 Vote: 141 URA 221011 Printing, Stationery, Photocopying and Binding 221014 Bank Charges and other Bank related costs 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire
 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27,500 2,000 427,758 34,000 7,500 3,500 75,464 332,550 54,360 6,813 116,347 61,992 101,000 2,663 Output 145404 Internal Audit and Compliance Total Cost of Output 03 3,672,653 2,335,887 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 3,329,874 0 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221014 Bank Charges and other Bank related costs 221017 Subscriptions 223005 Electricity 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther Output 145405 URA Legal and Administrative Support Services Total Cost of Output 04 3,329,874 1,700,209 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 17,710,129 0 211103 Allowances Approved Budget Estimates FY 2017/18 Vote: 141 URA 212101 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221014 Bank Charges and other Bank related costs 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT)
 223001 Property Expenses 223002 Rates 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther
 273102 Incapacity, death benefits and funeral expenses 282102 Fines and Penalties/ Court wards Output 145406 Public Awareness and Tax Education/Modernization Total Cost of Output 05 17,710,129 56,709,897 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 6,009,760 0 211103 Allowances 212101 Social Security Contributions Approved Budget Estimates FY 2017/18 Vote: 141 URA 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221014 Bank Charges and other Bank related costs 221017 Subscriptions 223006 Water 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228004 Maintenance
 ÐÊOther Total Cost of Output Total Cost Of Outputs Provided 112,131,553 108,388,531 0 220,520,084 Total Cost for
 SubProgramme 01 112,131,553 108,388,531 0 220,520,084 Total Excluding Arrears 112,131,553 108,388,531 0 220,520,084 SubProgramme 05 Domestic Taxes Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 145402 Domestic Tax Collection 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221014 Bank Charges and other Bank related costs 221017 Subscriptions Approved Budget Estimates FY 2017/18 Vote: 141 URA 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Total Cost of Output 02 Total Cost Of Outputs Provided Total Cost for SubProgramme 05 Total Excluding Arrears SubProgramme 06 Customs 0
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 145401 Customs Tax Collection 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221014 Bank Charges and other Bank related costs 221017 Subscriptions 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 226001 Insurances Approved Budget Estimates FY 2017/18 Vote: 141 URA 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Total Cost of Output 01 Total Cost Of
 Outputs Provided Total Cost for SubProgramme 06 Total Excluding Arrears SubProgramme 07 Tax Investigations Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 145403 Tax Investigations 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221014 Bank Charges and other Bank related costs 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Approved Budget Estimates FY 2017/18 Vote: 141 URA 228004 Maintenance ÐÊOther Total Cost of Output 03 Total Cost Of Outputs Provided Total Cost for SubProgramme 07 Total Excluding Arrears Development Budget Estimates Project 0653 Support to URA Projects 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 103,663
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 145472 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 30,900,000 Total Cost Of Output 145472 30,900,000 Output 145475 Purchase of Motor Vehicles and Other Transport
 Equipment 312201 Transport Equipment 6,044,848 Total Cost Of Output 145475 6,044,848 Output 145476 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 7,750,444 Total Cost Of Output 145476 7,750,444 Output 145477 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 10,916,828 Total Cost Of Output 145477 10,916,828 Output 145478 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 145478 50,000 50,000 Output 145479 Acquisition of Other Capital Assets 0 0 0 0 0 0 0 0 0 0 281504 Monitoring, Supervision & Appraisal of capital works Total Cost Of Output 145479 0 0 2,180,667 2,180,667 Total Cost for Capital Purchases 55,662,120 2,180,667 Total Cost for Project: 0653 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 54 276,182,204 2,180,667 0 278,362,871 194,018,399 Total Excluding Arrears 276,182,204 2,180,667 0 278,362,871 194,018,399 GoU External Fin AIA Total GoU 0 0 External Fin.
0 194,018,399 0 194,018,399 AIA Total Grand Total for Vote 141 Total Excluding Arrears 276,182,204 2,180,667 0 278,362,871 363,472,438 2,291,015 0 365,763,452 276,182,204 2,180,667 0 278,362,871 363,472,438 2,291,015 0 365,763,452 1233 Approved Budget Estimates FY 2017/18 Vote: 141 URA Table V4: External Financing to the vote Million Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates 0653 Support to URA Projects 514 Germany Fed.
Rep. 549 United Kingdom Total External Project Financing For Vote 141 Total 2,180.67 1,651.93 528.74 2,180.67 Total 2,291.01 2,291.01 0.00 2,291.01 1234 Approved Budget Estimates FY 2017/18 142 National Agricultural Research Organisation Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0151 Agricultural Research Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters 22,301,175 6,601,900 3,600 28,906,676 22,301,175 5,964,954 5,791,905 34,058,035 07 National Crops Resources Research Institute 17,553 162,447 339,900 519,900 08 National Fisheries Resources Research Institute 09 National Forestry Resources Research Institute 10 National Livestock Resources Research 11 National Semi arid Resources Research 12 National Laboratories Research 13 Abi ZARDI 14 Bulindi ZARDI 15 Kachwekano ZARDI 16 Mukono ZARDI 17 Ngetta ZARDI 18 Nabium ZARDI 19 Mbarara ZARDI 20 Buginyaya ZARDI 21 Rwebitaba ZARDI 26 NARO Internal Audit 11,000
458,900 0 82,500 17,553 11,000 11,000 11,000 11,000 17,500 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 0 27 National Coffee Research Institute Total Recurrent Budget Estimates for Programme 22,472,228 8,523,347 6,271,885 37,267,461 22,472,228 7,318,974 5,791,905 35,583,107 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0382 Support for NARO 9,130,494 0 1139 ATAAS (Grant) EU, WB and DANIDA Funded 0 67,738,880 Total Development Budget Estimates for Programme 9,130,494 67,738,880 0 0 0 9,130,494 8,780,494 0 67,738,880 0 45,539,805 76,869,374 8,780,494 45,539,805 0 0 0 8,780,494 45,539,805 54,320,299 Total For Programme 51 Total Excluding Arrears Total Vote 142 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 142 National Agricultural
 Research Organisation Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 37,421,069 50,738,880 6,271,885 94,431,834 33,184,210 33,239,805 5,791,905 72,215,920 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses Advertising and Public Relations 371,167 1,142,371 9,620 1,523,157 180,300 926,104 51,350 1,157,754 221002 Workshops and Seminars 397,399 4,625,906 331,200 5,354,505 1,014,324 2,900,415 825,150 4,739,889 221003 Staff Training 224,510 2,040,500 7,000 2,272,010 505,912 1,063,000 21,000 1,589,912 221004 Recruitment Expenses 291,561 0 221005 Hire of Venue (chairs, projector, etc) 0 418,976 0 0 291,561 350,494 0 418,976 0 265,690 0 0 350,494 265,690 221006 Commissions and related charges 405,479 1,000,000 30,000 1,435,479 204,901 356,048 37,800 598,749 221007 Books, Periodicals & Newspapers 13,888 896,530 9,940 920,358 27,297 309,948 528 337,773 221008 Computer supplies and Information Technology (IT) 58,500 1,073,239 43,980 1,175,719 150,000 501,368 51,946 703,314 221009 Welfare and Entertainment 806,462 0 157,220 963,682 169,058 0 188,345 357,403 221011 Printing, Stationery, Photocopying and Binding 248,509 1,825,745 62,549 2,136,803 142,108 1,068,079 82,584 1,292,771 221012 Small Office Equipment 82,200 655,225 6,000
 743,425 0 221016 IFMS Recurrent costs 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier Information and communications technology (ICT) 223004 Guard and Security services 223005 Electricity 223006 Water 128,970 1,669,891 23,000 1,821,861 332,050 179,774
Medical and Agricultural supplies 0 9,314,798 881,804 10,196,602 0 4,664,002 366,198 5,030,200 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 200,500 45,000 0 0 148,207 348,707 134,830 66,027 111,027 53,000 0 0 102,367 237,197 0 53,000 224006 Agricultural Supplies 995,582 4,704,729 356,195 6,056,506 339,171 7,728,384 1,484,552 9,552,107 225001 Consultancy Services- Short term Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 1,165,563 2,685,014 297,922 4,148,499 298,467 1,672,598 211,502 2,182,567 228001 Maintenance - Civil 69,108 1,388,203 974,040 2,431,351 32,200 128,048 345,860 506,108 228002 Maintenance - Vehicles 428,977 1,542,462 296,625 2,268,063 155,349 835,210 184,092 1,174,651 228003 Maintenance ÐÊMachinery, Equipment & Furniture 11,000 508,399 86,658 606,057 57,800 150,723 142,493 351,016 1236 Approved Budget Estimates FY 2017/18 Vote: 142 National Agricultural Research Organisation 228004 Maintenance ÐÊOther 1,500 290,261 452,245 744,006 273102 Incapacity, death benefits and funeral
 expenses 0 Grants, Transfers and Subsides (Outputs Funded) 1,705,000 262101 Contributions to International Organisations (Current) 1,605,000 262201 Contributions to International Organisations (Capital) 264101 Contributions to Autonomous Institutions 264201 Contributions to Autonomous Institutions 0 95,000 5,000 0 0 0 0 0 0 Investment (Capital Purchases) 1,000,000 17,000,000 312101 Non-Residential Buildings 500,000 7,000,000 312104 Other Structures 312201 Transport Equipment 0 0 700,000 700,000 312202
 Machinery and Equipment 500,000 7,700,000 312203 Furniture & Fixtures 312213 ICT Equipment 312214 Laboratory Equipments Arrears 321605 Domestic arrears (Budgeting) Grand Total Vote 142 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 142 National Agricultural Research Organisation Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0151 Agricultural Research Recurrent Budget Estimates SubProgramme 01 Headquarters Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 015101 Generation of agricultural technologies 211103 Allowances 221001 Advertising and Public Relations 221006 Commissions and related charges 221011 Printing, Stationery, Photocopying and Binding
 222001 Telecommunications 223005 Electricity 223006 Water 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 01 0 0 0 0 0 0 0 0 0 0 Output 015102 Research extension interface promoted and strengthened 221001 Advertising and Public Relations 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 227001 Travel inland Output 015104 Agricultural research capacity strengthened Total Cost of Output 02 0 0 0 0 0 0 30,000 53,000 44,357 7,780 10,296 12,800 53,606
 34,545 246,384 10,000 158,878 5,000 59,040 232,918 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 22,301,175 0 212101 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221016 IFMS Recurrent costs 222001 Telecommunications 149,999
75,000 82,584 157,584 0 16,000 16,000 149,999 100,000 11,250 161,249 20,426 120,426 Approved Budget Estimates FY 2017/18 Vote: 142 National Agricultural Research Organisation 222002 Postage and Courier 222003 Information and communications technology (ICT) 223004 Guard and Security services 223005 Electricity 223006 Water 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 224006 Agricultural Supplies 225001 Consultancy Services- Short term 226001 Insurances 227001 Travel inland 227002 Travel
 abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 273102 Incapacity, death benefits and funeral expenses Total Cost of Output 04 22,301,175 5,467,598 3,600 27,772,374 22,301,175 5,718,154 5,791,905 33,811,235 Total Cost Of Outputs Provided 22,301,175 5,946,900 3,600 28,251,676 22,301,175 5,964,954 5,791,905 34,058,035 Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 015151 Payments to International Organisations (CGIAR, ASARECA, WARDA) 262101 Contributions to International Organisations (Current) 264201 Contributions to Autonomous Institutions Total Cost of Output 51 Total Cost Of Outputs Funded 0 0 0 0 650,000 5,000 655,000 655,000 0 0 0 0 650,000 5,000 655,000 655,000 0 0 0 0 0 0 0 0
 0 0 0 0 0 0 0 0 Total Cost for SubProgramme 01 22,301,175 6,601,900 3,600 28,906,676 22,301,175 5,964,954 5,791,905 34,058,035 Total Excluding Arrears 22,301,175 6,601,900 3,600 28,906,676 22,301,175 5,964,954 5,791,905 34,058,035 SubProgramme 07 National Crops Resources Research Institute Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 015101 Generation of agricultural technologies 221011 Printing,
 Stationery, Photocopying and Binding 222001 Telecommunications 223004 Guard and Security services 223005 Electricity 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output Approved Budget Estimates FY 2017/18 Vote: 142 National Agricultural Research Organisation Output 015102 Research extension interface promoted and strengthened 221001 Advertising and Public Relations Output 015104 Agricultural research capacity strengthened Total Cost of Output 02 0 0 4,000 4,000 0 0 4,000 4,000 0 0 42,000 59,553 17,553 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 17,553 221001 Advertising and Public Relations 221002 Workshops and Seminars 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221012 Small Office Equipment 222001 Telecommunications 222002 Postage and Courier 223004 Guard and Security services 223005 Electricity 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224006 Agricultural Supplies 225001 Consultancy Services- Short term 226001 Insurances 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 273102 Incapacity, death benefits and funeral expenses Total Cost of Output 04 17,553 81,000 339,900 438,453 Total Cost Of Outputs Provided 17,553 162,447 339,900 519,900 Total Cost for SubProgramme 07 17,553 162,447 339,900 519,900 Total Excluding Arrears 17,553 162,447 339,900 519,900 SubProgramme 08 National Fisheries Resources Research Institute 17,553 17,553 17,553 17,553 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 015101 Generation of agricultural technologies 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223004 Guard and Security services 0 0 0 0 7,740 7,740 0 0 0 0 7,740 7,740 0 0 0 4,000 5,000 10,000 0 0 0 4,000 5,000 10,000 1240 142 National Agricultural Research Organisation Approved Budget Estimates FY 2017/18 Vote: 223005 Electricity 223006 Water 227001 Travel inland 0 0 0 0 0 7,740 7,740 23,220 23,220 77,400 227004 Fuel, Lubricants and Oils Total Cost of Output 01 Output 015102 Research extension interface promoted and strengthened 221001 Advertising and Public Relations Output 015104 Agricultural research capacity strengthened Total Cost of Output 02 0 0 4,000 4,000 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 11,000 211103 Allowances 221001 Advertising and Public Relations 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222003 Information and communications technology (ICT) 223004 Guard and Security services 223005 Electricity 223006 Water 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224006 Agricultural Supplies 225001 Consultancy Services- Short term 226001 Insurances 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 273102 Incapacity, death benefits and funeral expenses 0
Total Cost of Output 04 11,000 57,600 356,300 424,900 Total Cost Of Outputs Provided 11,000 139,000 356,300 506,300 Total Cost for SubProgramme 08 11,000 139,000 356,300 506,300 Total Excluding Arrears 11,000 139,000 356,300 506,300 SubProgramme 09 National Forestry Resources Research Institute 11,000 11,000 11,000 11,000 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs
 Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 015101 Generation of agricultural technologies 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 0 0 7,809 7,806 0 0 7,809 7,806 0 0 5,000 5,600 0 0 5,000 5,600 1241 Approved Budget Estimates FY 2017/18 Vote: 142 National Agricultural Research Organisation 223004 Guard and Security services 223005 Electricity 223006 Water 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 01 0 0 0 0 0 0 7,806 7,806 0 23,416 23,415 78,056 Output 015102 Research extension interface promoted and strengthened 221001 Advertising and Public Relations Output 015104 Agricultural research capacity strengthened Total Cost of Output 02 0 0 4,000 4,000 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 11,000 221001 Advertising and Public Relations 221002 Workshops and Seminars 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 223004 Guard and Security services 223005 Electricity 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224006 Agricultural Supplies 226001 Insurances 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 04 11,000 56,944 266,763 334,707 Total Cost Of Outputs Provided 11,000 139,000 266,763 416,764 Total Cost for SubProgramme 09 11,000 139,000 266,763 416,764 Total Excluding Arrears 11,000 139,000 266,763 416,764 SubProgramme 10 National Livestock Resources Research 83,136
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 015101 Generation of agricultural technologies 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223004 Guard and Security services 0 0 0 0 7,778 7,778 0 0 0 0 7,778 7,778 0 0 0 4,000 5,000 10,000 0 0 0 4,000 5,000 10,000 1242 142 National Agricultural Research Organisation Approved Budget Estimates FY 2017/18 Vote: 223005 Electricity 223006 Water 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 01 Output 015102 Research extension interface promoted and strengthened 221001 Advertising and Public Relations Output 015104 Agricultural research capacity strengthened Total Cost of Output 02 0 0 4,000 4,000 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 11,000 221001 Advertising and Public Relations 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 223005 Electricity 223006 Water 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 226001 Insurances 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther 273102 Incapacity, death benefits and funeral expenses Total Cost of Output 04 11,000 57,218 291,532 359,749 Total Cost Of Outputs Provided 11,000 139,000 291,532 441,531 Total Cost for SubProgramme 10 11,000 139,000 291,532 441,531 Total Excluding Arrears 11,000 139,000 291,532
 441,531 SubProgramme 11 National Semi arid Resources Research Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 015101 Generation of agricultural technologies 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223004 Guard and Security services 223005 Electricity 223006 Water 227001 Travel inland Approved Budget Estimates FY 2017/18 Vote: 142 National Agricultural Research Organisation 227004 Fuel, Lubricants and Oils Total Cost of Output 01 0 0 22,669 77,782 Output 015102 Research extension interface promoted and strengthened 221001 Advertising and Public Relations Output 015104 Agricultural research capacity strengthened Total Cost of Output 02 0 0 4,000 4,000 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 11,000 211103 Allowances 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221003 Staff Training 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 223004 Guard and Security services 223005 Electricity 224004 Cleaning and Sanitation 226001 Insurances 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther 273102 Incapacity, death benefits and funeral expenses Total Cost of Output 04 11,000 57,218 120,000 188,218 Total Cost Of Outputs Provided 11,000 139,000 120,000 270,000 Total Cost for SubProgramme 11 11,000 139,000 120,000 270,000 Total Excluding Arrears 11,000 139,000 120,000 270,000 SubProgramme 12 National Laboratories Research Thousand Uganda Shillings
99,103 99,103 99,103 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 015101 Generation of agricultural technologies 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223004 Guard and Security services 223005 Electricity 223006 Water 227001 Travel inland Approved Budget Estimates FY 2017/18 Vote: 142 National Agricultural Research Organisation 227004 Fuel, Lubricants and Oils Total Cost of Output 01 0 0 17,500 78,000 Output 015102 Research extension interface promoted and strengthened 221001 Advertising and Public Relations Output 015104 Agricultural research capacity strengthened Total Cost of Output 02 0 0 4,000 4,000 0 0 0 0 17,500 78,000 4,000 4,000 0 0 0 0 300,000 317,500 17,500 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 17,500 221002 Workshops and Seminars 221003 Staff Training 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222002 Postage and Courier 222003 Information and communications technology (ICT) 223004 Guard and Security services 223005 Electricity 223006 Water 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Total Cost of Output 04 17,500 80,500 2,440,000 2,538,000 Total Cost Of Outputs Provided 17,500 162,500 2,440,000 2,620,000 Total Cost for SubProgramme 12 17,500 162,500 2,440,000 2,620,000 Total Excluding Arrears 17,500 162,500 2,440,000 2,620,000 17,500 17,500 17,500 17,500 SubProgramme 13 Abi ZARDI 6,000 60,000 0 0 0 0 2,412 2,472 1,798 0 2,800 1,608 750 0 6,432 0 0 0 4,000 2,400 2,884 0 2,925 1,800 0 32,280 92,280 92,280
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 015101 Generation of agricultural technologies 221006 Commissions and related charges 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223004 Guard and Security services Approved Budget Estimates FY 2017/18 Vote: 223005 Electricity 223006 Water 227001 Travel inland 142 National Agricultural Research Organisation 227004 Fuel, Lubricants and Oils Total Cost of Output 01 Output 015102 Research extension interface promoted and strengthened 221001 Advertising and Public Relations Output 015104 Agricultural research capacity strengthened Total Cost of Output Contract Staff Salaries (Incl.
Casuals, Temporary) 9,000 0 13,240 22,240 9,000 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221003 Staff Training 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222002 Postage and Courier 223004 Guard and Security services 223005 Electricity 223006 Water 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224006 Agricultural Supplies 226001 Insurances 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 273102 Incapacity, death benefits and funeral expenses Total Cost of Output 04 Total Cost Of Outputs Provided Total Cost for SubProgramme 13 Total Excluding Arrears SubProgramme 14 Bulindi ZARDI 0
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 015101 Generation of agricultural technologies 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223004 Guard and Security services 0 0 0 2,800 3,600 0 0 0 0 2,800 3,600 0 0 0 0 4,000 5,000 10,000 0 0 0 4,000 5,000 10,000 1246 142 National Agricultural Research Organisation Approved Budget Estimates FY 2017/18 Vote: 223005 Electricity 227001 Travel inland 0 0 0 0 4,800 25,200 0 36,400 227004 Fuel, Lubricants and Oils Total Cost of Output 01 Output 015102 Research extension interface promoted and strengthened 227001 Travel inland Total Cost of Output 02 0 0 9,100 9,100 Output 015104 Agricultural research capacity strengthened 0 0 0 0 0 0 4,800 25,200 0 36,400 9,100 9,100 0 0 0 0 0 0 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 9,000 0 23,500 32,500 9,000 213002 Incapacity, death benefits and funeral expenses 221006 Commissions and related charges 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222003 Information and communications technology (ICT) 223004 Guard and Security services 223005 Electricity 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 224006 Agricultural Supplies 226001 Insurances 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 273102 Incapacity, death benefits and funeral expenses Total Cost of Output 04 Total Cost Of Outputs Provided Arrears Output 015199 Arrears 321605 Domestic arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme
 14 Total Excluding Arrears Wage Non Wage AIA Total Wage Non Wage AIA Total 7,486 7,486 7,486 85,816 78,330 Approved Budget Estimates FY 2017/18 Vote: 142 National Agricultural Research Organisation SubProgramme 15 Kachwekano ZARDI Thousand Uganda
 Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 015101 Generation of agricultural technologies 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223005 Electricity 223006 Water 224006 Agricultural Supplies 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 01 0 0 0 0 0 0 0 0 2,000 1,597 9,000 5,000 0 3,952 8,110 29,658 Output 015102 Research extension interface promoted and strengthened 221001 Advertising and Public Relations Output 015104 Agricultural research capacity strengthened Total Cost of Output 02 0 0 1,000 1,000 0 0 0 10,000 0 0 0 0 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 9,000 221006 Commissions and related charges 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 223004 Guard and Security services 223005 Electricity 223006 Water 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224006 Agricultural Supplies 226001 Insurances 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther Total Cost of Output 04 Total Cost Of Outputs Provided Total Cost for SubProgramme 15 Total Excluding Arrears SubProgramme 16 Mukono ZARDI 9,000 9,000 9,000 9,000 60,341 255,110 324,451 91,000 255,110 355,110 91,000 255,110 355,110 91,000 255,110 355,110 9,000 9,000 9,000 9,000 Thousand Uganda Shillings 2016/17 Approved
 Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 015101 Generation of agricultural technologies 221008 Computer supplies and Information Technology (IT) 0 4,000 0 4,000 0 0 0 0 1248 Approved Budget Estimates FY 2017/18 Vote: 142 National Agricultural Research Organisation 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223004 Guard and Security services 223005 Electricity 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 01 0 0 0 0 0 0 0 4,000 1,597 0 11,000 5,200 6,110 31,906 Output 015102 Research extension interface promoted and strengthened 221001 Advertising and Public Relations Output 015104 Agricultural research capacity strengthened Total Cost of Output 02 0 0 2,000 2,000 0 0 0 0 0 0 0 0 0 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 9,000 0 84,000 8,000 2,000 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221003 Staff Training 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 222002 Postage and Courier 223004 Guard and Security services 223005 Electricity 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 224006 Agricultural Supplies 226001 Insurances 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 273102 Incapacity, death benefits and funeral expenses Total Cost of Output 04 Total Cost Of Outputs Provided Total Cost for SubProgramme 16 Total Excluding Arrears 0
1,075,680
57,093 975,680 1,041,773 91,000 975,680 1,075,680 91,000 975,680 1,075,680 91,000 975,680 1,075,680 1249 Approved Budget Estimates FY 2017/18 Vote: 142 National Agricultural Research Organisation SubProgramme 17 Ngetta ZARDI Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 015101 Generation of agricultural technologies 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223004 Guard and Security services 223005 Electricity 223006 Water 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 01 0 0 0 0 0 0 0 0 0 3,500 4,000 1,553 0 10,500 4,000 3,952 4,110 31,615 Output 015102 Research extension interface promoted and strengthened 221001 Advertising and Public Relations Output 015104 Agricultural research capacity strengthened Total Cost of Output Contract Staff Salaries (Incl.
Casuals, Temporary) 9,000 0 20,000 29,000 9,000 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221003 Staff Training 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 222002 Postage and Courier 223004 Guard and Security services 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 224006 Agricultural Supplies 226001 Insurances 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 273102 Incapacity, death benefits and funeral expenses Total Cost of Output 04 Total Cost Of Outputs Provided Total Cost for SubProgramme 17 Total Excluding Arrears 15,000
Approved Budget Estimates FY 2017/18 Vote: 142 National Agricultural Research Organisation SubProgramme 18 Nabium ZARDI Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 015101 Generation of agricultural technologies 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223004 Guard and Security services 223005 Electricity 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 01 0 0 0 0 0 0 0 4,000 1,596 0 4,000 3,952 8,110 21,658 Output 015102 Research extension interface promoted and strengthened 221001 Advertising and Public Relations Output 015104 Agricultural research capacity strengthened Total Cost of Output Contract Staff Salaries (Incl.
Casuals, Temporary) 9,000 0 5,000 14,000 9,000 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221003 Staff Training 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 222002 Postage and Courier 223004 Guard and Security services 223005 Electricity 223006 Water 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 224006 Agricultural Supplies 226001 Insurances 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 273102 Incapacity, death benefits and funeral expenses Total Cost of Output 04 Total Cost Of Outputs Provided Total Cost for SubProgramme 18 Total Excluding Arrears 0
Approved Budget Estimates FY 2017/18 Vote: 142 National Agricultural Research Organisation SubProgramme 19 Mbarara ZARDI Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage
 Non Wage AIA Total Wage Non Wage AIA Total Output 015101 Generation of agricultural technologies 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223004 Guard and Security services 223005 Electricity 223006 Water 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 01 0 0 0 0 0 0 0 0 0 5,000 0 8,000 6,000 0 0 19,000 Output 015102 Research extension interface promoted and strengthened 221001 Advertising and Public Relations Output 015104 Agricultural research capacity strengthened Total Cost of Output Contract Staff Salaries (Incl.
Casuals, Temporary) 9,000 0 16,800 25,800 9,000 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 223005 Electricity 223006 Water 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 226001 Insurances 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 273102 Incapacity, death benefits and funeral expenses Total Cost of Output 04 Total Cost Of Outputs Provided Total Cost for SubProgramme 19 Total Excluding Arrears 0
Approved Budget Estimates FY 2017/18 Vote: 142 National Agricultural Research Organisation SubProgramme 20 Buginyaya ZARDI Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 015101 Generation of agricultural technologies 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223004 Guard and Security services 223005 Electricity 223006 Water 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 01 0 0 0 0 0 0 0 0 0 0 Output 015102 Research extension interface promoted and strengthened 221002 Workshops and Seminars 227001 Travel inland Output 015104 Agricultural research capacity strengthened Total Cost of Output 02 0 0 0 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 9,000 221001 Advertising and Public Relations 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 223004 Guard and Security services 223005 Electricity 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 226001 Insurances 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 273102 Incapacity, death benefits and funeral expenses Total Cost of Output 04 Total Cost Of Outputs Provided Total Cost for SubProgramme 20 Total Excluding Arrears 1,000
Approved Budget Estimates FY 2017/18 Vote: 142 National Agricultural Research Organisation SubProgramme 21 Rwebitaba ZARDI Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 015101 Generation of agricultural technologies 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223004 Guard and Security services 223005 Electricity 223006 Water 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 01 0 0 0 0 0 0 0 0 5,000 4,597 0 7,000 3,000 3,952 8,110 31,658 Output 015102 Research extension interface promoted and strengthened 221001 Advertising and Public Relations Output 015104 Agricultural research capacity strengthened Total Cost of Output 02 0 0 2,000 2,000 0 0 0 0 0 0 0 0 0 0 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 9,000 0 20,000 4,000 6,000 0 5,000 4,597 0 7,000 3,000 3,952 8,110 31,658 2,000 2,000 29,000 10,000 0 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223004 Guard and Security services 223005 Electricity 223006 Water 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 224006 Agricultural Supplies 226001 Insurances 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther 0
Approved Budget Estimates FY 2017/18 Vote: 142 National Agricultural Research Organisation 273102 Incapacity, death benefits and funeral expenses Total Cost of Output 04 Total Cost Of Outputs Provided Total Cost for SubProgramme 21 Total Excluding Arrears SubProgramme 26 NARO Internal Audit 0 9,000 9,000 9,000 9,000 0 0 0 57,342 358,900 425,242
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 015103 Internal Audit 221002 Workshops and Seminars 221003 Staff Training 221016 IFMS Recurrent costs 227001 Travel inland Total Cost of Output 03 Total Cost Of Outputs Provided Total Cost for SubProgramme 26 Total Excluding Arrears SubProgramme 27 National Coffee Research Institute Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 015101 Generation of agricultural technologies 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223004 Guard and Security services 223005 Electricity 227001 Travel inland 227004 Fuel, Lubricants and Oils Output 015104 Agricultural research capacity strengthened Total Cost of Output Contract Staff
18,255 49,097 0 0 0 0 0 0 0 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 11,000 0 15,000 26,000 11,000 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221003 Staff Training 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding Approved Budget Estimates FY 2017/18 Vote: 142 National Agricultural Research Organisation 222002 Postage and Courier 223004 Guard and Security services 224004 Cleaning and Sanitation 224006 Agricultural Supplies 226001 Insurances 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 273102 Incapacity, death benefits and funeral expenses Total Cost of Output 04 11,000 89,903 57,980 158,883 Total Cost Of Outputs Provided 11,000 139,000 57,980 207,980 Total Cost for SubProgramme 27 11,000 139,000 57,980 207,980 Total
 Excluding Arrears 11,000 139,000 57,980 207,980 Development Budget Estimates Project 0382 Support for NARO Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 015101 Generation of agricultural technologies 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 50,000 221002 Workshops and Seminars 222001 Telecommunications 224006 Agricultural Supplies 227001 Travel inland 227004 Fuel, Lubricants and Oils 0 47,500 300,000 150,000 254,494 Output 015102 Research extension interface promoted and strengthened Total Cost Of Output 015101 801,994 221001 Advertising and Public Relations 221002 Workshops and Seminars 200,000 180,000 221008 Computer supplies and Information Technology (IT) 47,400 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222003 Information and communications technology (ICT) 227001 Travel inland 227004 Fuel, Lubricants and Oils 283,166 128,220 68,220 683,582 200,000 Output 015104 Agricultural research capacity strengthened Total Cost Of Output 015102 1,790,588 221001 Advertising and Public Relations 221003 Staff Training 221004 Recruitment Expenses 221006 Commissions and related charges Approved Budget Estimates FY 2017/18 Vote: 142 National Agricultural Research
 Organisation 221009 Welfare and Entertainment 221012 Small Office Equipment 221016 IFMS Recurrent costs 221017 Subscriptions 222002 Postage and Courier 222003 Information and communications technology (ICT) 223004 Guard and Security services 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 397,000 77,400 225,000 85,000 28,750 54,750 74,300 62,000 45,000 110,000 24,040 516,250 140,000 200,000 33,088 230,000 Output 015105 Generation of technologies for priority commodities Total Cost Of Output 015104 3,032,578 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 224006 Agricultural Supplies 227001 Travel inland 200,000 695,582 559,752 Total Cost Of Output 015105 1,455,334 Total Cost for Outputs Provided Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 015151 Payments to International Organisations (CGIAR, ASARECA, WARDA) 262101 Contributions to International Organisations (Current) 955,000 262201 Contributions to International Organisations (Capital) o/w Contributions to International Organisations (Capital) 0 0 264101 Contributions to Autonomous Institutions 95,000 Total Cost Of Output 015151 1,050,000 Total Cost for Outputs Funded Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 015172 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 500,000
 Total Cost Of Output 015172 500,000 Output 015175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 142 National Agricultural Research Organisation Output 015176 Purchase of Office and ICT Equipment, including Software 312213 ICT Equipment Total Cost Of Output 015176 0 0
 Output 015177 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 500,000 Total Cost Of Output 015177 500,000 Output 015178 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 015178 0 0 Total Cost for Capital Purchases 1,000,000 Total Cost for Project: 0382 Total Excluding Arrears 9,130,494 9,130,494 Project 1139 ATAAS (Grant) EU, WB and DANIDA Funded Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 015101 Generation of agricultural technologies 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221006 Commissions and related charges 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 224001 Medical and Agricultural supplies 224006 Agricultural Supplies 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles Total Cost Of Output Output 015102 Research extension interface promoted and strengthened 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 221001 Advertising and Public Relations 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) Approved Budget Estimates FY 2017/18 Vote: 142 National Agricultural Research Organisation 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 222003 Information and communications technology (ICT) 224001 Medical and Agricultural supplies 224006 Agricultural Supplies 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 015104 Agricultural research capacity strengthened Total Cost Of Output 015102 221001 Advertising
 and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221016 IFMS Recurrent costs 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 224001 Medical and Agricultural supplies 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Total Cost Of Output 015104 Output 015105 Generation of technologies for priority commodities 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 221001 Advertising and Public Relations 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 400,000
Approved Budget Estimates FY 2017/18 Vote: 142 National Agricultural Research Organisation 221012 Small Office Equipment 221017 Subscriptions 222001 Telecommunications 224001 Medical and Agricultural supplies 224006 Agricultural Supplies 225001 Consultancy Services- Short term 227001 Travel inland 227004
 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost Of Output 015105 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 015172 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 312104 Other Structures Total Cost Of Output 015172 0 0 0 7,000,000 700,000 7,700,000 Output 015175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 015175 0 0 700,000 700,000 Output 015176 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Output 015177 Purchase of Specialised Machinery & Equipment Total Cost Of Output 015176 312202 Machinery and Equipment 312214 Laboratory Equipments Total Cost Of Output 015177 0 0 0 0 0 2,700,000 2,700,000 5,000,000 0 5,000,000 Output 015178 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 015178 Total Cost for Capital Purchases Total Cost for Project: 1139 Total Excluding Arrears
 GoU External Fin AIA Total GoU External Fin AIA
 Total Total Cost for Programme 51 40,126,069 67,738,880 6,271,885 114,136,834 38,571,696 45,539,805 5,791,905 89,903,406 Total Excluding Arrears 40,126,069 67,738,880 6,271,885 114,136,834 38,564,210 45,539,805 5,791,905 89,895,920 Grand Total for Vote 142 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 40,126,069 67,738,880 6,271,885 114,136,834 38,571,696 45,539,805 5,791,905 89,903,406 40,126,069 67,738,880 6,271,885 114,136,834 38,564,210 45,539,805 5,791,905 89,895,920 1260 Approved Budget Estimates FY 2017/18 Vote: 142 National Agricultural Research Organisation Table V4: External Financing to the vote Million Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates 1139 ATAAS (Grant) EU, WB and DANIDA Funded 410 International Development Association (IDA) 424 Global Environment Facility Total External Project Financing For Vote 142 Total 67,738.88 58,788.88 8,950.00 67,738.88 Total 45,539.81 45,539.81 0.00 45,539.81 1261 Approved Budget Estimates FY 2017/18 143 Uganda Bureau of Statistics Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1455 Statistical production and Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Population and Social Statistics 837,238 1,796,529 02 Macro economic statistics 1,847,817 3,600,000 03 Business and Industry Statistics 1,130,168 2,043,493 04 Statistical Coordination Services 744,176 1,143,760 05 District Statistics and Capacity Building 927,675 1,195,608 06 Information Technology Services 1,085,534 1,104,460 07 Administrative Services 3,043,208 4,011,850 08 Communication and Public Relations 531,653 428,091 09 Financial Services 10 Internal Audit Services 11 Social Economic Surveys 751,699 1,595,606
 320,833 456,090 645,450 3,327,432 12 Agriculture and Environmental Statistics 499,959 2,348,000 13 Geo - Information Services 484,104 261,072 Total Recurrent Budget Estimates for Programme Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0045 Support to UBOS 1213 Population and Housing Census 2012 14,896,842 5,580,114 Total Development Budget Estimates for Programme 20,476,957 0 0 0 0 0 0 14,896,842 18,660,809 5,580,114 0 20,476,957 18,660,809 0 0 0 0 0 0 18,660,809 0 18,660,809 Total For Programme 55 Total Excluding Arrears Total Vote 143 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 1262
53,072,014 53,072,014 53,072,014 53,072,014 1262 Approved Budget Estimates FY 2017/18 Vote: 143 Uganda Bureau of Statistics Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 49,374,551 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 12,849,514 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 6,882,220 1,765,966 1,059,400 804,304 557,333 5,342,541 783,035 18,390 14,844 1,427,435 876,095 221011 Printing, Stationery, Photocopying and Binding 2,026,051 221012 Small Office Equipment 221016 IFMS Recurrent costs 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 225001 Consultancy Services- Short term 226001 Insurances 226002 Licenses 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Investment (Capital Purchases) 312101 Non-Residential Buildings 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 215,400 100,000 14,000 236,186 15,500 80,000 801,510 288,550 498,000 74,690 320,317 285,099 40,000 8,835,951 901,217 895,406 251,368 803,229 311,000 7,263,910 5,000,000 2,090,190 130,600 43,120 49,374,551 50,561,477
760,233
Approved Budget Estimates FY 2017/18 Vote: 143 Uganda Bureau of Statistics Grand Total Vote 143 Total Excluding Arrears 56,638,461 56,638,461 0 0 0 0 56,638,461 53,072,014 56,638,461 53,072,014 0 0 0 0 53,072,014 53,072,014 1264 Approved Budget Estimates FY 2017/18 Vote: 143 Uganda Bureau of Statistics Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1455 Statistical production and Services Recurrent Budget Estimates SubProgramme 01 Population and Social Statistics Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 145502 Population and Social Statistics indicators 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 837,238 0 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 228002 Maintenance - Vehicles Total Cost of Output 02 837,238 1,796,529 Total Cost Of Outputs Provided 837,238 1,796,529 Total Cost for SubProgramme 01 Total Excluding Arrears 837,238 1,796,529 837,238 1,796,529 SubProgramme 02 Macro economic statistics Thousand Uganda Shillings
2,309,910 2,309,910 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 145501 Economic statistical indicators 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 1,847,817 0 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) Approved Budget Estimates FY 2017/18 Vote: 143 Uganda Bureau of Statistics 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 0 0 0 0 0 0 0 109,603 1,150 0 1,449,309 68,355 16,000 66,000 0 Total Cost of Output 01 1,847,817 3,600,000 Total Cost Of Outputs Provided 1,847,817 3,600,000 Total Cost for SubProgramme 02 Total Excluding Arrears 1,847,817 3,600,000 1,847,817 3,600,000 SubProgramme 03 Business and Industry Statistics 35,000
0 0 0 0 0 0 0 0 0 0 0 0 142,326 0 35,000 1,320,324 160,634 14,760 43,920 10,800 5,286,692 5,286,692 5,286,692 5,286,692 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 145503 Industrial and Agricultural indicators 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 1,130,168 0 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 03 1,130,168 2,043,493 Total Cost Of Outputs Provided 1,130,168 2,043,493 Total Cost for SubProgramme 03 Total Excluding Arrears Approved Budget Estimates
2,799,332 1266 Approved Budget Estimates FY 2017/18 Vote: 143 Uganda Bureau of Statistics SubProgramme 04 Statistical Coordination Services Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 145506 Statistical Coordination and Administrative Support Services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 744,176 211103 Allowances 212101 Social Security Contributions 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74,418 37,209 2,400 767,569 6,000 74,290 20,290 0 126,025 31,560 4,000 Total Cost of Output 06 744,176 1,143,760 Total Cost Of Outputs Provided 744,176 1,143,760 Total Cost for SubProgramme 04 Total Excluding Arrears 744,176 1,143,760 744,176 1,143,760 SubProgramme 05 District Statistics and Capacity Building Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 145504 District Statistics and Capacity Building 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 927,675 0 211103 Allowances 212101 Social Security Contributions 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 227001 Travel inland 227002 Travel abroad Approved Budget Estimates FY 2017/18 Vote: 143 Uganda Bureau of Statistics 228002 Maintenance - Vehicles 0 18,000 Total Cost of Output 04 927,675 1,195,608 Total Cost Of Outputs Provided 927,675 1,195,608 Total Cost for SubProgramme 05 Total Excluding Arrears 927,675 1,195,608 927,675 1,195,608 SubProgramme 06 Information Technology Services Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 145505 National
 statistical system database maintained 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 1,085,534 211103 Allowances 212101 Social Security Contributions 213004 Gratuity Expenses 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 222001 Telecommunications 225001 Consultancy Services- Short term 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 05 1,085,534 1,104,460 Total Cost Of Outputs Provided 1,085,534 1,104,460 Total Cost for SubProgramme 06 Total Excluding Arrears 1,085,534 1,104,460 1,085,534 1,104,460 SubProgramme 07 Administrative Services Thousand Uganda Shillings 2016/17 Approved
 Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 145506 Statistical Coordination and Administrative Support Services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 3,043,208 0 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) Approved Budget Estimates FY 2017/18 Vote: 143 Uganda Bureau of Statistics 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222002 Postage and Courier 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 225001 Consultancy Services- Short term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 06 3,043,208 4,011,850 Total Cost Of Outputs Provided 3,043,208 4,011,850 Total Cost for SubProgramme 07 Total Excluding Arrears 3,043,208 4,011,850 3,043,208 4,011,850 SubProgramme 08 Communication and Public Relations 0 0 0 0 0 0 0 0 0
and Public Relations Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 145506 Statistical Coordination and Administrative Support Services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 531,653 211103 Allowances 212101 Social Security Contributions 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding Approved Budget Estimates FY 2017/18 Vote: 143 Uganda Bureau of Statistics 221012 Small Office Equipment 221017 Subscriptions 227001 Travel inland 0 0 0 5,000 0 8,000 Total Cost of Output 06 531,653 428,091 Total Cost Of Outputs Provided 531,653 428,091 Total Cost for SubProgramme 08 Total Excluding Arrears SubProgramme 09 Financial Services Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 145506 Statistical Coordination and Administrative Support Services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 751,699 211103 Allowances 212101 Social Security Contributions 213004 Gratuity Expenses 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221016 IFMS Recurrent costs 221017 Subscriptions 225001 Consultancy Services- Short term 226002 Licenses 227001 Travel inland 227002 Travel abroad 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72,145 36,073 444,388 174,000 35,000 128,000 15,000 100,000 12,000 50,000 40,000 356,000 133,000 Total Cost of Output 06 751,699 1,595,606 Total Cost Of Outputs Provided 751,699 1,595,606 Total Cost for SubProgramme 09 Total Excluding Arrears 751,699 1,595,606 751,699 1,595,606 SubProgramme 10 Internal Audit Services Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 145506 Statistical
 Coordination and Administrative Support Services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 320,833 211103 Allowances 212101 Social Security Contributions 213004 Gratuity Expenses 221003 Staff Training 225001 Consultancy Services- Short term 227001 Travel inland Approved Budget Estimates FY 2017/18 Vote: 143 Uganda Bureau of Statistics 227002 Travel abroad 0 32,722 Total Cost of Output 06 320,833 456,090 Total Cost Of Outputs Provided 320,833 456,090 Total Cost for SubProgramme 10 Total Excluding Arrears 320,833 456,090 320,833 456,090 SubProgramme 11 Social Economic Surveys Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 145502 Population and Social Statistics indicators 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 645,450 0 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 226001 Insurances 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 0 0 0 0 0 0 0 0 0 0 0 0 0 891,818 0 30,000 189,526 10,000 189,156 0 56,000 15,000 80,000 1,625,932 100,000 121,000 19,000 Total Cost of Output 02 645,450 3,327,432 Total Cost Of Outputs Provided 645,450 3,327,432 Total Cost for SubProgramme 11 Total Excluding Arrears 645,450 3,327,432 645,450 3,327,432 SubProgramme 12 Agriculture and Environmental Statistics Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 145503
 Industrial and Agricultural indicators 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 499,959 0 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses Approved Budget Estimates FY 2017/18 Vote: 143 Uganda Bureau of Statistics 221001 Advertising and Public Relations 221002 Workshops and Seminars 221004 Recruitment Expenses 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 12,742 187,986 0 71,729 6,500 68,360 124,553 13,500 80,000 895,552 36,000 32,832 58,500 Total Cost of Output 03 499,959 2,348,000 Total Cost Of Outputs Provided 499,959 2,348,000 Total Cost for SubProgramme 12 Total Excluding Arrears 499,959 2,348,000 499,959 2,348,000 SubProgramme 13 Geo - Information Services 0
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 145502 Population and Social Statistics indicators 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 484,104 211103 Allowances 212101 Social Security Contributions 213004 Gratuity Expenses 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Approved Budget Estimates FY 2017/18 Vote: 143 Uganda Bureau of Statistics 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 0 Total Cost of Output 02 484,104 261,072 Total Cost Of Outputs Provided 484,104 261,072 Total Cost for SubProgramme 13 Total Excluding Arrears Development Budget Estimates Project 0045 Support to UBOS Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 145501 Economic statistical indicators 227001 Travel inland Output 145502 Population and Social Statistics indicators Total Cost Of Output 145501 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 221001
 Advertising and Public Relations 221002 Workshops and Seminars 0 0 3,503,600 165,200 22,500 225,000 590,877 221008 Computer supplies and Information Technology (IT) 0 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 35,000 263,500 0 1,941,524 0 80,000 0 Total Cost Of Output 145502 6,827,201 Output 145503
 Industrial and Agricultural indicators 227001 Travel inland Output 145504 District Statistics and Capacity Building Total Cost Of Output 145503 221002 Workshops and Seminars Output 145505 National statistical system database maintained Total Cost Of Output 145504 221008 Computer supplies and Information Technology (IT) Total Cost Of Output 145505 0 0 0 0 0 0 Output 145506 Statistical Coordination and Administrative Support Services 221001 Advertising and Public Relations 221002 Workshops and Seminars 0 0 221008 Computer supplies and Information Technology (IT) 116,000 221009 Welfare and Entertainment Approved Budget Estimates FY 2017/18 143 Uganda Bureau of Statistics Vote: 226001 Insurances 227001 Travel inland 228001 Maintenance - Civil 158,699 0
 0 Total Cost Of Output 145506 805,731 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 145572 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 5,000,000 Total Cost Of Output 145572 5,000,000 Output 145575 Purchase of Motor Vehicles and Other
 Transport Equipment 312201 Transport Equipment 2,090,190 Total Cost Of Output 145575 2,090,190 Output 145576 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 130,600 Total Cost Of Output 145576 130,600 Output 145578 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 145578 43,120 43,120 Total Cost for Capital Purchases 7,263,910 Total Cost for Project: 0045 Total Excluding Arrears 14,896,842 14,896,842 Project 1213 Population and Housing Census Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 145502 Population and Social Statistics indicators 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 121,087 152,615 88,000 25,100 1,770,850 270,000 3,344 221008 Computer supplies and Information Technology (IT) 416,263 221009 Welfare and Entertainment 65,500
 221011 Printing, Stationery, Photocopying and Binding 1,034,877 221012 Small Office Equipment 222001 Telecommunications 222002 Postage and Courier 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 0
1274 Approved Budget Estimates FY 2017/18 Vote: 223006 Water 143 Uganda Bureau of Statistics 225001 Consultancy Services- Short term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 18,290 40,000 46,400 21,360 140,500 200,000 79,400 181,394 3,600 Total Cost Of Output 145502 5,580,114 Total Cost for Outputs Provided 5,580,114 Total Cost for Project: 1213 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 55 Total Excluding Arrears 56,638,461 56,638,461 0 0 0 0 56,638,461 53,072,014 56,638,461 53,072,014 GoU External Fin AIA Total GoU Grand Total for Vote 143 Total Excluding Arrears 56,638,461 56,638,461 0 0 0 0 56,638,461 53,072,014 56,638,461 53,072,014 0 0 External Fin.
0 0 0 0 53,072,014 53,072,014 AIA Total 0 0 53,072,014 53,072,014 1275 Approved Budget Estimates FY 2017/18 144 Uganda Police Force Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1256 Police Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Command and Control 7,634,253 49,258,078 02 Directorate of Administration 6,504,419 1,119,343 03 Directorate of Human Resource Mangement & Dev't 14,715,030 17,265,217 04 Directorate of Police Operations 5,989,971 2,052,747 05 Directorate of Criminal Intellegence and Invest'ns 25,780,469 7,598,589 06 Directorate of Counter Terrorism.
9,437,049 3,448,127 07 Directorate of Logistics and Engineering 5,814,576 71,249,401 08 Directorate of Interpol & Peace Support Operations 4,643,336 2,378,067 09 Directorate of Information and Communications Tech 4,487,874 3,440,289 10 Directorate of Political Commissariat 12,358,769 6,538,125 11 Directorate of Research, Planning and Development 4,362,774 646,625 12 Kampala Metropolitan Police 20,506,027 1,731,625 13 Specialised Forces Unit 114,108,349 22,225,553 14 Internal Audit Unit 58,423 189,751 Total Recurrent Budget Estimates for Programme Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0385 Assistance to Uganda Police 101,663,769 1107 Police Enhancement PRDP 1484 Institutional support to UPF - Retooling 0 0 Total Development Budget Estimates for Programme
 101,663,769 0 0 0 0 0 0 0 0 101,663,769 6,080,000 0 0 4,000,000 91,583,769 101,663,769 101,663,769 0 0 0 0 0 0 0 0 6,080,000 4,000,000 91,583,769 101,663,769 Total For Programme 56 Total Excluding Arrears Total Vote 144 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 144 Uganda Police Force Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 423,835,475 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 211104 Statutory salaries 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 230,423,035 5,814,576 1,701,520 163,708 12,203,042 210,000 186,000 12,281,541 388,240 122,000 15,223,857 108,400 20,984 872,646 226,126 221010 Special Meals and Drinks 32,100,324 221011 Printing, Stationery, Photocopying and Binding 2,000,000 221012 Small Office Equipment 221016 IFMS Recurrent costs 221017 Subscriptions 221020 IPPS Recurrent Costs 222001 Telecommunications 223001 Property Expenses 180,040 30,021 5,000 25,000 2,041,218 800,000 223003 Rent ÐÊ(Produced Assets) to private entities 3,900,240 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224001 Medical and Agricultural supplies 224003 Classified Expenditure 224004 Cleaning and Sanitation 11,666,602 6,029,953 495,305 278,237 18,970,000 3,645,755 224005 Uniforms, Beddings and Protective Gear 10,108,178 224006 Agricultural Supplies 225002 Consultancy Services- Long-term 226001 Insurances 226002 Licenses 227001 Travel inland 227002 Travel abroad 110,000 200,000 1,355,178 31,800 3,753,820 1,593,565 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6,029,953
Approved Budget Estimates FY 2017/18 Vote: 144 Uganda Police Force 227003 Carriage, Haulage, Freight and transport hire 141,120 227004 Fuel, Lubricants and Oils 32,961,239 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 229201 Sale of goods purchased for resale 282101 Donations Grants, Transfers and Subsides (Outputs Funded) 262101 Contributions to International Organisations (Current) 2,000,390 6,532,855 898,250 2,000,000 35,710 270,000 270,000 Investment (Capital Purchases) 101,663,769 281504 Monitoring, Supervision & Appraisal of capital works 311101 Land 312101 Non-Residential Buildings 312102 Residential Buildings 312201 Transport
 Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 312205 Aircrafts 312207 Classified Assets Arrears 321605 Domestic arrears (Budgeting) 321608 Pension arrears (Budgeting) 321612 Water arrears(Budgeting) 321613 Telephone arrears (Budgeting) 321614 Electricity arrears (Budgeting) 321617 Salary Arrears (Budgeting) Grand Total Vote 144 Total Excluding Arrears 132,000 468,000 11,110,000 2,387,661 41,760,430 24,626,786 400,000 20,778,892 0 1,437,380 791,875 645,505 0 0 0 0 527,206,624
Approved Budget Estimates FY 2017/18 Vote: 144 Uganda Police Force Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1256 Police Services Recurrent Budget Estimates SubProgramme 01 Command and Control Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125609 Police, Command, Control and Planning 211101 General Staff Salaries 211103 Allowances 211104 Statutory salaries 212102 Pension for General Civil
 Service 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221016 IFMS Recurrent costs 221017 Subscriptions 223003 Rent ÐÊ(Produced Assets) to
 private entities 224003 Classified Expenditure 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228003 Maintenance ÐÊMachinery, Equipment & Furniture 229201 Sale of goods purchased for resale 282101 Donations Total Cost of Output 09 7,634,253 48,612,573 Total Cost Of Outputs Provided 50,000
Arrears Output 125699 Arrears 321605 Domestic arrears (Budgeting) 321608 Pension arrears (Budgeting) Wage Non Wage AIA Total Wage Non Wage AIA Total 0 0 0 645,505 0 0 0 645,505 0 0 370,382 2,282,574 0 0 370,382 2,282,574 1279 Approved Budget Estimates FY 2017/18 Vote: 144 Uganda Police Force 321617 Salary
 Arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 01 Total Excluding Arrears SubProgramme 02 Directorate of Administration Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125610 Police Administrative and Support Services 211101 General Staff Salaries 6,504,419 211103 Allowances 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221002 Workshops and Seminars 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 224006 Agricultural Supplies 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 10 6,504,419 1,119,343 Total Cost Of Outputs Provided 6,504,419 1,119,343 Total Cost for SubProgramme 02 Total Excluding Arrears 6,504,419 1,119,343 6,504,419 1,119,343
 SubProgramme 03 Directorate of Human Resource Mangement & Dev't 0
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125610 Police Administrative and Support Services 211101 General Staff Salaries 14,715,030 0 211103 Allowances 213002 Incapacity, death benefits and funeral expenses 221002 Workshops and Seminars Approved Budget Estimates FY 2017/18 Vote: 144 Uganda Police Force 221003 Staff Training 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221020 IPPS Recurrent Costs 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 0 0 0 0 0 0 0 0 0 0 0 15,223,857 3,500 534,370 509,610 13,000 25,000 4,173 11,457 154,000 81,250 500,000 Total Cost of Output 10 14,715,030 17,265,217 Total Cost Of Outputs Provided 14,715,030 17,265,217 Total Cost for SubProgramme 03 Total Excluding Arrears 14,715,030 17,265,217 14,715,030 17,265,217 SubProgramme 04 Directorate of Police Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,223,857 3,500 534,370 509,610
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved
 Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125601 Area Based Policing Services 211101 General Staff Salaries 5,989,971 211103 Allowances 221002 Workshops and Seminars 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 0 0 0 0 0 0 0 0 0 0 0 0 24,820 9,000 5,848 568,741 57,005 13,000 8,346 22,914 455,523 143,974 743,577 Total Cost of Output 01 5,989,971 2,052,747 Total Cost Of Outputs Provided 5,989,971 2,052,747 Total Cost for SubProgramme 04 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 144 Uganda Police Force SubProgramme 05 Directorate of Criminal Intellegence and Invest'ns Thousand Uganda Shillings 2016/17 Approved
 Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125602 Criminal Investigations 211101 General Staff Salaries 25,780,469 0 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 224003 Classified Expenditure 224004
 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 226002 Licenses 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 02 25,780,469 7,598,589 Total Cost Of Outputs Provided 25,780,469 7,598,589 Total Cost for SubProgramme 05 Total Excluding Arrears 25,780,469 7,598,589 25,780,469 7,598,589 SubProgramme 06 Directorate of Counter Terrorism.
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125603 Counter Terrorism 211101 General Staff Salaries 9,437,049 0 211103 Allowances 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 224003 Classified Expenditure 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 226002 Licenses 227001 Travel inland 0
Approved Budget Estimates FY 2017/18 Vote: 144 Uganda Police Force 227002 Travel abroad 227004 Fuel, Lubricants and Oils 0 0 180,288 700,679 Total Cost of Output 03 9,437,049 3,448,127 Total Cost Of Outputs Provided 9,437,049 3,448,127 Total Cost for SubProgramme 06 Total Excluding Arrears 9,437,049 3,448,127 9,437,049 3,448,127 SubProgramme 07 Directorate of Logistics and Engineering Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125608 Police Accommodation and Welfare 211101 General Staff Salaries 0 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 5,814,576 211103 Allowances 221002 Workshops and Seminars 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 223001 Property Expenses 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 08 5,814,576 70,457,526 Total Cost Of Outputs Provided 6,568,566
16,240,602 11,090,000 495,305 1,717,178 6,568,566 40,000 16,250 6,494,505 1,640,390 3,982,855 858,160 70,379,832 70,379,832 Arrears Output 125699 Arrears 321605 Domestic arrears (Budgeting) 321612 Water arrears(Budgeting) 321613 Telephone arrears (Budgeting) Wage Non Wage AIA Total Wage Non Wage AIA Total 0 0 0 791,875 0 0 0 0 0 791,875 0 0 0 0 0 0 1,095,028 3,000,000 0 0 0 0 1,095,028 3,000,000 1283 Approved Budget Estimates FY 2017/18 Vote: 144 Uganda Police Force 321614 Electricity arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total
 Cost for SubProgramme 07 Total Excluding Arrears SubProgramme 08 Directorate of Interpol & Peace Support Operations Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125602 Criminal Investigations 211101 General Staff Salaries 4,643,336 0 211103 Allowances 221002 Workshops and Seminars 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 0 0 0 0 0 0 0 0 0 0 0 935,442 9,000 5,500 34,370 40,000 13,000 4,173 11,457 135,000 490,125 430,000 Total Cost of Output 02 4,643,336 2,108,067 Total Cost Of Outputs Provided 34,370
0 0 0 0 0 0 4,643,336 833,054 8,100 5,500 34,370 40,000 13,000 4,173 11,457 135,000 328,753 430,000 6,486,742 6,486,742 Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125651 Cross Border Criminal investigations (Interpol) 262101 Contributions to International Organisations (Current) o/w Contributions to International Organizations Total Cost of Output 51 Total Cost Of Outputs Funded 0 0 0 0 270,000 0 270,000 270,000 Total Cost for SubProgramme 08 Total Excluding Arrears 4,643,336 2,378,067 4,643,336 2,378,067 SubProgramme 09
 Directorate of Information and Communications Tech Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125610 Police Administrative and Support Services 211101 General Staff Salaries 211103 Allowances 4,487,874 0 0 10,000 0 0 4,487,874 4,487,874 0 10,000 0 10,000 0 0 4,487,874 10,000 1284 Approved Budget Estimates FY 2017/18 Vote: 144 Uganda Police Force 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 0 0 0 0 0 0 0 0 0 0 0 0 8,000 607,446 5,500 68,741 45,000 13,000 2,041,218 8,346 22,914 145,000 15,125 450,000 Total Cost of Output 10 4,487,874 3,440,289 Total Cost Of Outputs Provided 4,487,874 3,440,289 Total Cost for SubProgramme 09 Total Excluding Arrears 4,487,874 3,440,289 4,487,874 3,440,289 SubProgramme 10 Directorate of Political Commissariat 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,000 607,446 5,500 68,741 45,000
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18
 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125604 Community Based Policing 211101 General Staff Salaries 12,358,769 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 80,000 10,000 110,000 1,834,370 245,000 13,000 504,173 1,011,457 755,000 15,125 1,950,000 Total Cost of Output 04 12,358,769 6,538,125 Total Cost Of Outputs Provided 12,358,769 6,538,125 Total Cost for SubProgramme 10 Total Excluding Arrears Approved Budget Estimates
18,665,282 1285 Approved Budget Estimates FY 2017/18 Vote: 144 Uganda Police Force SubProgramme 11 Directorate of Research, Planning and Development Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125609 Police, Command, Control and Planning 211101 General Staff Salaries 4,362,774 211103 Allowances 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing,
 Stationery, Photocopying and Binding 221012 Small Office Equipment 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 8,000 15,000 5,500 34,370 45,000 13,000 4,173 11,457 30,000 20,125 450,000 Total Cost of Output 09 4,362,774 646,625 Total Cost Of Outputs Provided 4,362,774 646,625 Total Cost for SubProgramme 11 Total Excluding Arrears 4,362,774 646,625 4,362,774 646,625 SubProgramme 12 Kampala Metropolitan Police Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125601 Area Based Policing Services 211101 General Staff Salaries 20,506,027 211103 Allowances 221002 Workshops and Seminars 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 225002 Consultancy
 Services- Long-term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 0 0 0 0 0 0 0 0 0 0 10,000 11,000 7,500 45,000 13,000 200,000 30,000 15,125 1,400,000 Total Cost of Output 01 20,506,027 1,731,625 Total Cost Of Outputs Provided 20,506,027 1,731,625 Total Cost for SubProgramme 12 Total Excluding Arrears 0
Approved Budget Estimates FY 2017/18 Vote: 144 Uganda Police Force SubProgramme 13 Specialised Forces Unit Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total 0 3,000 6,000 1,874,816 35,000 12,500 166,912 458,272 75,000 10,125 2,500,000 100,000 810,000 0 0 0 0 0 0 0 0 0 0 0 0 Output 125605 Mobile Police Patrols 211101 General Staff Salaries 38,065,262 211103 Allowances 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles Output 125606 Anti Stock Theft Total Cost of Output 05 38,065,262 6,051,625 211101 General Staff Salaries 28,883,777 211103 Allowances 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 224004 Cleaning and Sanitation 224005
 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 3,000 7,000 1,806,076 32,000 12,500 158,566 435,358 70,000 10,125 1,500,000 60,000 800,000 Total Cost of Output 06 28,883,777 4,894,625 Output 125607 Other Specialised Police Services 211101 General Staff Salaries 47,159,310 211103 Allowances 221002 Workshops and Seminars 221009 Welfare and Entertainment 221010
 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 224001 Medical and Agricultural supplies Approved Budget Estimates FY 2017/18 Vote: 144 Uganda Police Force 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 226001 Insurances 227001
 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 464,182 1,274,454 1,355,178 80,000 15,125 2,400,000 100,000 940,000 Total Cost of Output 80,000
0 0 0 0 0 0 0 464,182 1,274,454 1,355,178 80,000 15,125 2,400,000 100,000 940,000 58,437,513 Total Cost Of Outputs Provided 114,108,349 22,225,553 0 136,333,902 114,108,349 22,224,453 0 136,332,802 Total Cost for SubProgramme 13 114,108,349 22,225,553 0 136,333,902 114,108,349 22,224,453 0 136,332,802 Total Excluding Arrears 114,108,349 22,225,553 0 136,333,902 114,108,349 22,224,453 0 136,332,802 SubProgramme 14 Internal Audit Unit Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125610 Police Administrative and Support Services 211101 General Staff Salaries 211103 Allowances 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 58,423 0 0 0 0 0 0 0 0 0 0 0 0 5,000 3,500 3,437 35,000 4,043 1,146 5,000 2,625 30,000 100,000 0 Total Cost of Output 10 58,423 189,751 Total Cost Of Outputs Provided 58,423 189,751 Total Cost for SubProgramme 14 Total Excluding Arrears Development Budget Estimates Project 0385 Assistance to Uganda Police 36,000
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 125671 Acquisition of Land by Government 281504 Monitoring, Supervision & Appraisal of capital works
 311101 Land 12,000 468,000 Total Cost Of Output 125671 480,000 0 0 0 0 0 0 12,000 20,000 468,000 460,000 480,000 480,000 0 0 0 0 0 0 20,000 460,000 480,000 1288 Approved Budget Estimates FY 2017/18 Vote: 144 Uganda Police Force Output 125672 Government Buildings and Administrative Infrastructure 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings 312102 Residential Buildings 120,000 11,110,000 2,387,661 Total Cost Of Output 125672 13,617,661 Output 125675 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 312205 Aircrafts 41,760,430 20,778,892 Total Cost Of Output 125675 62,539,322 Output 125677 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 24,626,786 Total Cost Of Output 125677 24,626,786 Output 125678 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures 400,000 Total Cost Of Output 125678 400,000 Total Cost for Capital Purchases 101,663,769 Total Cost for Project: 0385 Total Excluding Arrears 101,663,769 101,663,769 Project 1107 Police Enhancement PRDP 0
50,000 950,000 4,600,000 5,600,000 0 0 0 0 0 0 0 6,080,000 6,080,000 6,080,000 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 125672 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings Total Cost Of Output 125672 0 0 Output 125675 Purchase of Motor Vehicles and Other Transport Equipment 312207 Classified Assets Output 125677 Purchase of Specialised Machinery & Equipment Total Cost Of Output 125675
 312207 Classified Assets Total Cost Of Output 125677 Total Cost for Capital Purchases Total Cost for Project: 1107 Total Excluding Arrears Project 1484 Institutional support to UPF - Retooling Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 125675 Purchase of Motor Vehicles and Other Transport Equipment 312207 Classified Assets Total Cost Of Output 125675 0 0 0 0 0 0 0 0 68,156,983 68,156,983 0 0 0 0 68,156,983 68,156,983 1289 Approved Budget Estimates FY 2017/18 Vote: 144 Uganda Police Force Output 125677 Purchase of Specialised Machinery & Equipment 312207 Classified Assets Total Cost Of Output 125677 0 0 Output 125678 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 125678 Total Cost for Capital Purchases Total Cost for Project: 1484 Total Excluding Arrears Total Cost for Programme 56 Total Excluding Arrears 91,583,769
23,326,786 23,326,786 100,000 100,000 91,583,769 91,583,769 91,583,769 GoU External Fin AIA Total GoU External Fin AIA Total 527,206,624 525,769,244 0 0 0 527,206,624 533,365,868 0 525,769,244 524,991,577 GoU External Fin AIA Total GoU 0 0 External Fin.
0 0 0 533,365,868 0 524,991,577 AIA Total 0 533,365,868 0 524,991,577 Grand Total for Vote 144 Total Excluding Arrears 527,206,624 525,769,244 0 0 0 527,206,624 533,365,868 0 525,769,244 524,991,577 1290 Approved Budget Estimates FY 2017/18 145 Uganda Prisons Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1226 Managment and Administration Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 03 Corporate Services 12 Finance and Administration 14 Inspectorate and Quality Assurance 22 Policy, Planning and Statistics Total Recurrent Budget Estimates for Programme Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1483 Institutional Support to UPS -Retooling Total Development Budget Estimates for Programme 0 0 0 0 0 0 0 0 2,395,708 2,395,708 0 0 0 0 2,395,708 2,395,708 Total For Programme 26 Total Excluding Arrears Programme :1227 Prisoners Managment GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 84,098,575 81,353,040 0 0 0 0 84,098,575 81,353,040 Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 15 Administration of Remand Prisoners 16 Administration of Convicted Prisoners Total Recurrent Budget Estimates for Programme 0
 0 0 0 0 0 0 0 0 0 0 0 0 0 0 576,089 0 576,089 309,347 700,000 1,009,347 885,436 700,000 1,585,436 Total For Programme 27 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 885,436 885,436 0 0 700,000 1,585,436 700,000 1,585,436 Programme :1228 Rehabilitation and re-integration of Offenders Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 17 Offender Education and Training 18 Social Rehabilitation and Re-integration Total Recurrent Budget
 Estimates for Programme 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,014,726 370,157 1,384,883 0 0 0 1,014,726 370,157 1,384,883 Total For Programme 28 Total Excluding Arrears Programme :1229 Safety and Security GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 1,384,883 1,384,883 0 0 0 0 1,384,883 1,384,883 Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 19 Security Operations Total Recurrent Budget Estimates for Programme 0 0 0 0 0 0 0 0 0 0 1,282,684 1,282,684 0 0 1,282,684 1,282,684 Total For Programme 29 Total Excluding Arrears Programme :1230 Human Rights and Welfare GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 1,282,684 1,282,684 0 0 0 0 1,282,684 1,282,684 1291 Approved Budget Estimates FY 2017/18 Vote: 145 Uganda Prisons Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 04 Prison Medical Services 20 Care and Human Rights 21 Social Welfare Services Total Recurrent Budget Estimates for Programme Total For Programme 30 Total Excluding Arrears Programme :1231 Prisons Production GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 42,237,191 37,378,123 0 0 18,000,000 60,237,191 18,000,000 55,378,123 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0386 Assistance to the UPS
 1109 Prisons Enhancement - Northern Uganda 1395 The maize seed and cotton production project under uganda prisons service 1443 Revitalisation of Prison Industries Total Development Budget Estimates for Programme Total For Programme 31 Total Excluding Arrears Programme :1257 Prison and Correctional Services GoU
 External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 28,744,041 28,744,041 0 0 8,160,000 36,904,041 8,160,000 36,904,041 1292 Approved Budget Estimates FY 2017/18 Vote: 145 Uganda Prisons Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquaters 02 Prison Industries 03 Prison Farms 04 Prison Medical Services 163,708 14,549,399 0 0 0 339,481 619,465 1,601,382 05 Prison Inspection & Regional Services 52,190,683 1,364,919 0 0 0 0 0 0 14,713,107 339,481 619,465 1,601,382 53,555,602 1,197,100 06 Staff Training and Training School 07 Welfare & Rehabilitation 08 Planning & Institutional Reforms 09 Communication, Lands & Estates 10 Internal Audit 0 0 0 0 0 1,197,100 46,122,825 14,220,000 60,342,825 814,600 5,990,677 250,294 0 0 0 814,600 5,990,677 250,294 Total Recurrent Budget Estimates for Programme 52,354,392 72,850,141 14,220,000 139,424,533 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0386 Assistance to the UPS 1395 The maize seed and cotton production project under uganda prisons service 20,186,609 12,380,000 Total Development Budget Estimates for Programme 32,566,609 0 0 0 1,780,000 21,966,609 5,000,000 17,380,000 6,780,000 39,346,609 0 0 0 0 0 0 0 0 0 0 0 0 Total For Programme 57 Total Excluding Arrears Total Vote 145 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA
 Total Approved Budget Estimates FY 2017/18 Vote: 145 Uganda Prisons Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services
 (Outputs Provided) 129,172,983 211101 General Staff Salaries 52,190,683 211103 Allowances 211104 Statutory salaries 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 1,130,630 163,708 5,433,799 409,850 106,000 2,051,265 173,700 547,500 1,813,407 29,100 476,086 6,208 113,500 324,174 221010 Special Meals and Drinks 31,597,900 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221016 IFMS Recurrent costs 221017 Subscriptions 221020 IPPS Recurrent Costs 222001 Telecommunications 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 788,000 495,100 1,100 197,000 11,640 25,000 264,000 1,204,000 3,704,026 1,262,257 223007 Other Utilities- (fuel, gas, firewood, charcoal) 1,423,700 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 224006 Agricultural Supplies 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel,
 Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 24,735
Approved Budget Estimates FY 2017/18 Vote: 145 Uganda Prisons 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 229201 Sale of goods purchased for resale 282101 Donations Grants, Transfers and Subsides (Outputs Funded) 263104 Transfers to other govt.
Units (Current) 986,640 635,000 981,600 20,000 418,750 418,750 Investment (Capital Purchases) 21,093,347 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 311101 Land 312101 Non-Residential Buildings 312102 Residential Buildings 312201 Transport Equipment 312202 Machinery and Equipment Arrears 321605 Domestic arrears (Budgeting) 321608 Pension arrears (Budgeting) 321612 Water arrears(Budgeting) 321614 Electricity arrears (Budgeting) Grand Total Vote 145 Total Excluding Arrears Approved Budget Estimates FY
177,888,207 1295 Approved Budget Estimates FY 2017/18 Vote: 145 Uganda Prisons Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1226 Managment and Administration Recurrent Budget Estimates SubProgramme 01 Headquaters Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Total Cost for SubProgramme 01 Total Excluding Arrears SubProgramme 03 Corporate Services 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA
 Total Wage Non Wage AIA Total Output 122602 Prisons Management 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221006 Commissions and related charges 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 02 Total Cost Of Outputs Provided Total Cost for SubProgramme 03 Total Excluding Arrears SubProgramme 06 Staff Training and Training School Thousand Uganda Shillings Total Cost for SubProgramme 06 Total Excluding Arrears SubProgramme 08 Planning & Institutional Reforms Thousand Uganda Shillings Total Cost for SubProgramme 08 Total Excluding Arrears SubProgramme 09 Communication, Lands & Estates Thousand Uganda Shillings Total Cost for SubProgramme 09 2016/17 Approved Budget 0 0 0 0 2016/17 Approved Budget 0 0 0 0 2016/17 Approved Budget 19,125
81,090 52,020 22,950 9,894 490,767 136,296 19,125 1,552,631 1,552,631 1,552,631 1,552,631 2017/18 Approved Estimates 0 0 0 0 0 0 2017/18 Approved Estimates 0 0 0 0 0 0 2017/18 Approved Estimates 0 0 0 0 0 0 0 0 Approved Budget Estimates FY 2017/18 Vote: 145 Uganda Prisons Total Excluding Arrears SubProgramme 10 Internal Audit Thousand Uganda Shillings Total Cost for SubProgramme 10 Total Excluding Arrears SubProgramme 12 Finance and Administration 0 0 0 0 0 2016/17 Approved Budget 0 0 0 0 0 0 0 0 0 0 2017/18 Approved Estimates 0 0 0 0 0 0 0 0 0 Thousand
 Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 122601 Administration, planning, policy & support services 211101 General Staff Salaries 211103 Allowances 211104 Statutory salaries 212102 Pension for General Civil Service 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221016 IFMS Recurrent costs 221020 IPPS Recurrent Costs 222001 Telecommunications 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 282101 Donations Total Cost of Output 01 Total Cost Of Outputs Provided 21,250
0
1297 Approved Budget Estimates FY 2017/18 Vote: Arrears 145 Uganda Prisons Output 122699 Arrears 321612 Water arrears(Budgeting) 321614 Electricity arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 12 Total Excluding Arrears SubProgramme 14 Inspectorate and Quality Assurance Wage Non Wage AIA Total Wage Non Wage AIA Total Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 122602 Prisons Management 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 02 Total Cost Of Outputs Provided Total Cost for SubProgramme 14 Total Excluding Arrears SubProgramme 22 Policy, Planning and Statistics 101,426 5,661 113,952 73,905 15,711 310,655 310,655 310,655 310,655 0 0 0 0 0 0 0 0 0 101,426 5,661 113,952 73,905 15,711 310,655 310,655 310,655 310,655 Thousand Uganda Shillings
 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 122601 Administration, planning, policy & support services 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 0 0 0 0
and Oils 228001 Maintenance - Civil Approved Budget Estimates FY 2017/18 Vote: 145 Uganda Prisons 228002 Maintenance - Vehicles Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 22 Total Excluding Arrears Development Budget Estimates Project 1483 Institutional Support to UPS -Retooling Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 122602 Prisons Management 225001 Consultancy Services- Short term 227001 Travel inland Total Cost Of Output 122602 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 122677 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment Total Cost Of Output 122677 Total Cost for Capital Purchases Total Cost for Project: 1483 Total Excluding Arrears Total Cost for Programme 26 Total Excluding Arrears Programme :1227 Prisoners Managment
 Recurrent Budget Estimates SubProgramme 05 Prison Inspection & Regional Services Thousand Uganda Shillings Total Cost for SubProgramme 05 Total Excluding Arrears SubProgramme 15 Administration of Remand Prisoners GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 0 0 84,098,575 81,353,040 0 0 0 0 84,098,575 81,353,040 2016/17
 Approved Budget 2017/18 Approved Estimates 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 122701 Prisons Management 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 0 0 0 0 0 0 0 0 0 0 9,180 13,770 0 0 9,180 13,770 1299 Approved Budget Estimates FY 2017/18 Vote: 145 Uganda Prisons 227004 Fuel, Lubricants and Oils Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 15 Total Excluding Arrears SubProgramme 16 Administration of Convicted Prisoners Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 122701 Prisons Management 213004 Gratuity Expenses 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 16 Total Excluding Arrears 253,300 700,000 953,300 4,590 13,770 37,687 0 0 0 4,590 13,770 37,687 309,347 700,000 1,009,347 309,347 700,000 1,009,347 309,347 700,000 1,009,347 309,347 700,000 1,009,347 GoU External Fin AIA Total GoU External
 Fin AIA Total Total Cost for Programme 27 Total Excluding Arrears 0 0 0 0 0 0 Programme :1228 Rehabilitation and re-integration of Offenders Recurrent Budget Estimates SubProgramme 02 Prison Industries Thousand Uganda Shillings 2016/17 Approved Budget Total Cost for SubProgramme 02 Total Excluding Arrears SubProgramme 03 Prison Farms Thousand Uganda Shillings Total Cost for SubProgramme 03 Total Excluding Arrears 0 0 0 0 0 0 0 0 2016/17 Approved Budget 0 0 0 0 0 0 0 0 0 0 885,436 885,436 0 0 700,000
 1,585,436 700,000 1,585,436 2017/18 Approved Estimates 0 0 0 0 0 0 2017/18 Approved Estimates 0 0 0 0 0 0 0 0 0 0 SubProgramme 17 Offender Education and Training Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 122801 Rehabilitation & re-integration of offenders 211103 Allowances 221001 Advertising and Public Relations 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding Approved Budget Estimates FY 2017/18 Vote: 145 Uganda Prisons 224001 Medical and Agricultural supplies 224006 Agricultural Supplies 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 229201 Sale of goods purchased for resale Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 17 Total Excluding Arrears SubProgramme 18 Social Rehabilitation and Re-integration Thousand Uganda Shillings
 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 122801 Rehabilitation & re-integration of offenders 213002 Incapacity, death benefits and funeral expenses 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 18 Total Excluding Arrears Total Cost for Programme 28 Total
 Excluding Arrears Programme :1229 Safety and Security Recurrent Budget Estimates SubProgramme 19 Security Operations GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 1,384,883 1,384,883 0 0 0 0 1,384,883 1,384,883 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 122901 Prisons Management 211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 224001 Medical and Agricultural supplies Approved Budget Estimates FY 2017/18 Vote: 227001 Travel inland 145 Uganda Prisons 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 19 Total Excluding Arrears 107,210 31,972 914,122 6,120
Total Cost for Programme 29 Total Excluding Arrears 0 0 0 0 0 0 0 0 1,282,684 1,282,684 0 0 0 0 1,282,684 1,282,684 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1230 Human Rights and Welfare Recurrent Budget Estimates SubProgramme 04 Prison Medical Services Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided
 Wage Non Wage AIA Total Wage Non Wage AIA Total Output 123001 Prisoners and Staff Welfare 211103 Allowances 213001 Medical expenses (To employees) 221003 Staff Training 221010 Special Meals and Drinks 224001 Medical and Agricultural supplies 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 01 Total Cost Of Outputs Provided Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 123051 Murchison Bay Hospital 263104 Transfers to other govt.
Units (Current) o/w Murchison Bay Hospital Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for SubProgramme 04 Total Excluding Arrears SubProgramme 07 Welfare & Rehabilitation Thousand Uganda Shillings Total Cost for SubProgramme 07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2016/17 Approved Budget 2017/18 Approved Estimates 0 0 0 0 Approved Budget Estimates FY 2017/18 Vote: 145 Uganda Prisons Total Excluding Arrears 0 0 0 0 0 0 0 0 SubProgramme 20 Care and Human Rights Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 123001 Prisoners and Staff Welfare 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 224006 Agricultural Supplies 227001 Travel inland 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils Total Cost of Output 01 Total Cost Of Outputs Provided Arrears Output 123099 Arrears 321605 Domestic arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 20 Total Excluding Arrears SubProgramme 21 Social Welfare Services 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Services Wage Non Wage AIA Total Wage Non Wage AIA Total 0
0 0 0 0 0 0 0 4,859,067 4,859,067 4,859,067 0 0 0 4,859,067 4,859,067 4,859,067 39,666,674 18,000,000 57,666,674 34,807,607 18,000,000 52,807,607 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 123001 Prisoners and Staff Welfare 224006 Agricultural Supplies 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 229201 Sale of goods purchased for resale Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 21 Total Excluding Arrears SubProgramme 24 Prisons Health Services Thousand Uganda Shillings Total Cost for SubProgramme 2017/18 Approved Estimates 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2016/17 Approved Budget 0 0 1303 Approved Budget Estimates FY 2017/18 Vote: 145 Uganda Prisons Total Excluding Arrears 0 0 0 0 0 0 0 0 GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 42,237,191 37,378,123 0 0 18,000,000 60,237,191 18,000,000 55,378,123 Total Cost for Programme 30 Total Excluding Arrears Programme :1231 Prisons Production Development Budget Estimates Project 0386 Assistance to the UPS Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided GoU Dev't External Fin AIA Total GoU Dev't
 External Fin AIA Total Output 123101 Prisons Management 211103 Allowances 221003 Staff Training 224006 Agricultural Supplies 225001 Consultancy Services- Short term 227001 Travel inland 227003 Carriage, Haulage, Freight and transport hire 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost Of Output 123101 Total Cost for Outputs Provided 60,000 159,000 6,581,400 600,000 220,609 14,840 365,000 8,000,849 8,000,849 0 0 0 0 0 0 0
Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 123172 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 312102 Residential Buildings Total Cost Of Output 123172 0 0 0 Output 123175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Output 123177 Purchase of Specialised Machinery & Equipment Total Cost Of Output 123175 312202 Machinery and Equipment Output 123180 Construction and Rehabilitation of Prisons Total Cost Of Output 123177 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 311101 Land 312101 Non-Residential Buildings Approved Budget Estimates FY 2017/18 Vote: 145 Uganda Prisons 312102 Residential Buildings Total Cost Of Output 123180 Total Cost for Capital Purchases Total Cost for Project: 0386 Total Excluding Arrears Project 1109 Prisons Enhancement - Northern Uganda 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
- Northern Uganda Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 123180 Construction and Rehabilitation of Prisons 281504 Monitoring, Supervision & Appraisal of capital works 312102 Residential Buildings Total Cost Of Output 123180
 Total Cost for Capital Purchases Total Cost for Project: 1109 Total Excluding Arrears Project 1395 The maize seed and cotton production project under uganda prisons service Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 123101 Prisons Management 211103 Allowances 221003 Staff Training 223003 Rent ÐÊ(Produced Assets) to private entities 224006 Agricultural Supplies 225001 Consultancy Services- Short term 227001 Travel inland 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost Of Output 123101 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 123172 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings Output 123177 Purchase of Specialised Machinery & Equipment Total Cost Of Output 123172 312202 Machinery and Equipment Total Cost Of Output 123177 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Of Output Approved Budget Estimates FY 2017/18 Vote: 145 Uganda Prisons Output 123180 Construction and Rehabilitation of Prisons 312102 Residential Buildings Total Cost Of Output 123180 Total Cost for Capital Purchases Total Cost for Project: 1395 Total Excluding Arrears Project 1443 Revitalisation of Prison Industries 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,015,000 3,015,000 6,942,250 11,591,440 11,591,440 0 0
 0 0 0 0 0 0 3,015,000 3,015,000 6,942,250 500,000 12,091,440 500,000 12,091,440 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 123101 Prisons Management 228003 Maintenance ÐÊMachinery, Equipment & Furniture 229201 Sale of goods purchased for resale Total Cost Of Output 123101 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 123172 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings Output 123177 Purchase of Specialised Machinery & Equipment Total Cost Of Output 123172 312202 Machinery and Equipment Total Cost Of Output 123177 Total Cost for Capital Purchases Total Cost for Project: 1443 Total Excluding Arrears Total Cost for Programme 31 Total Excluding Arrears 300,000 300,000 300,000 400,003 400,003 0 0 0 0 0 0 0 540,000 540,000 540,000 540,000 720,000 1,020,000 720,000 1,020,000 1,260,000 1,560,000 2,760,000 3,160,003 2,760,000 3,160,003 GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 28,744,041 28,744,041 0 0 8,160,000 36,904,041 8,160,000 36,904,041 Programme :1257 Prison and Correctional Services Recurrent Budget
 Estimates SubProgramme 01 Headquaters Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125703 Administration, planning, policy & support services 211103 Allowances 211104 Statutory salaries 212102 Pension for General Civil Service 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 0 0 0 0 0 0 0 664,800 163,708 5,433,799 1,833,365 141,700 416,200
Approved Budget Estimates FY 2017/18 Vote: 145 Uganda Prisons 221004 Recruitment Expenses 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221016 IFMS Recurrent costs 221017 Subscriptions 221020 IPPS Recurrent Costs 223003 Rent ÐÊ(Produced Assets) to private entities 224004 Cleaning and Sanitation 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 03 163,708 14,400,177 Total Cost Of Outputs Provided Arrears Output 125799 Arrears 321605
0 0 0 0 0 0 Arrears Output 125799 Arrears 321605 Domestic arrears (Budgeting) 321608 Pension arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 01 Total Excluding Arrears SubProgramme 02 Prison Industries Wage Non Wage AIA Total Wage Non Wage AIA Total Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates
 Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125701 Rehabilitation & re-integration of offenders 211103 Allowances 221001 Advertising and Public Relations 221009 Welfare and Entertainment 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 229201 Sale of goods purchased for resale Approved Budget Estimates FY 2017/18 Vote: 145 Uganda Prisons Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 02 Total Excluding Arrears SubProgramme 03 Prison Farms Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125701 Rehabilitation & re-integration of offenders 211103 Allowances 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 224001 Medical and Agricultural supplies 224006 Agricultural Supplies 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 01 Total Cost Of Outputs Provided
 Total Cost for SubProgramme 03 Total Excluding Arrears SubProgramme 04 Prison Medical Services Thousand Uganda Shillings 2016/17 Approved Budget 2017/18
 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125702 Prisoners and Staff Welfare 211103 Allowances 213001 Medical expenses (To employees) 221010 Special Meals and Drinks 224001 Medical and Agricultural supplies 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 02 Total Cost Of Outputs Provided Approved Budget Estimates FY 2017/18 Vote: Outputs Funded 145 Uganda Prisons Output 125751 Murchison Bay Hospital 263104 Transfers to other govt.
Units (Current) Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for SubProgramme 04 Total Excluding Arrears SubProgramme 05 Prison Inspection & Regional Services Wage Non Wage AIA Total Wage Non Wage AIA Total Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125705 Prisons Management 211101 General Staff Salaries 52,190,683 0 211103 Allowances 213004 Gratuity Expenses 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther 0 0 0 0 0 0 0 170,421 99,900 31,400 256,000 151,660 20,538 635,000 Total Cost of Output 05 52,190,683 1,364,919 Total Cost Of Outputs Provided 52,190,683 1,364,919 Total Cost for SubProgramme 05 Total Excluding Arrears 52,190,683 1,364,919 52,190,683 1,364,919 SubProgramme 06 Staff Training and Training School 0 0 0 0 0 0 0 0 0 0 0 0 52,190,683 170,421 99,900 31,400 256,000 151,660 20,538 635,000 53,555,602 53,555,602 53,555,602 53,555,602 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125703 Administration, planning, policy &
 support services 211103 Allowances 221003 Staff Training 221010 Special Meals and Drinks 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 282101 Donations Total Cost of Output 03 Total Cost Of Outputs Provided Total Cost for SubProgramme 06 Total Excluding Arrears 1,197,100
396,700 160,500 25,600 20,000 1,197,100 1,197,100 1,197,100 1,197,100 Approved Budget Estimates FY 2017/18 Vote: 145 Uganda Prisons SubProgramme 07 Welfare & Rehabilitation Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125702 Prisoners and Staff Welfare 211103 Allowances 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221012 Small Office Equipment 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 224006 Agricultural Supplies 227001 Travel inland 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 229201 Sale of goods purchased for resale Total Cost of Output 02 Total Cost Of Outputs Provided Arrears Output 125799 Arrears 321605 Domestic arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 07 Total Excluding Arrears SubProgramme 08 Planning & Institutional Reforms 300,000
Wage Non Wage AIA Total Wage Non Wage AIA Total 0 0 0 0 0 6,936,841 6,936,841 6,936,841 0 0 0 6,936,841 6,936,841 6,936,841 46,122,825 14,220,000 60,342,825
 39,185,984 14,220,000 53,405,984 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125703 Administration, planning, policy & support services 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment Approved Budget Estimates FY 2017/18 Vote: 227001 Travel inland 145 Uganda Prisons 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 03 Total Cost Of Outputs Provided Total Cost for SubProgramme 08 Total Excluding Arrears SubProgramme 09 Communication, Lands & Estates Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125705 Prisons Management 211103 Allowances 221008
 Computer supplies and Information Technology (IT) 222001 Telecommunications 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 09 Total Excluding Arrears SubProgramme 10 Internal Audit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12,200 89,500
Audit Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125703 Administration, planning, policy & support services 211103 Allowances 221003 Staff Training 221007 Books, Periodicals & Newspapers 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils Approved Budget Estimates FY 2017/18 Vote: 145 Uganda Prisons 228002 Maintenance - Vehicles Total Cost of Output 03 Total Cost Of Outputs Provided Total Cost for SubProgramme 10 Total Excluding Arrears Development Budget Estimates Project 0386 Assistance to the UPS Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided GoU Dev't External Fin AIA Total GoU Dev't External
 Fin AIA Total Output 125701 Rehabilitation & re-integration of offenders 221003 Staff Training 168,992 Total Cost Of Output 125701 168,992 Output 125705 Prisons Management 211103 Allowances 224006 Agricultural Supplies 225001 Consultancy Services- Short term 227001 Travel inland 228003 Maintenance ÐÊMachinery, Equipment & Furniture 44,400 5,599,951 1,062,696 287,223 365,000 Total Cost Of Output 125705 7,359,270 Total Cost for Outputs Provided 7,528,262 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 168,992 168,992
 44,400 5,599,951 1,062,696 287,223 365,000 7,359,270 7,528,262 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 125772 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 498,151 Total Cost Of Output 125772 498,151 Output 125775 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 2,417,000 Total Cost Of Output 125775 2,417,000 Output 125776 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 450,000 Total Cost Of Output 125776 450,000 Output 125777 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 4,472,714 Total Cost Of Output 125777 4,472,714 Output 125780 Construction and Rehabilitation of Prisons 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings Approved Budget Estimates FY 2017/18 Vote: 145 Uganda Prisons 312102 Residential Buildings 4,379,294 Total Cost Of Output 125780 4,820,482 Total Cost for Capital Purchases 12,658,347 Total Cost for Project: 0386
 Total Excluding Arrears Project 1395 The maize seed and cotton production project under uganda prisons service Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 125705 Prisons Management 211103 Allowances 221003 Staff
 Training 223003 Rent ÐÊ(Produced Assets) to private entities 224006 Agricultural Supplies 227001 Travel inland 228003 Maintenance ÐÊMachinery, Equipment & Furniture 23,489 451,107 880,000 1,793,225 383,179 414,000 Total Cost Of Output 125705 3,945,000 Total Cost for Outputs Provided 3,945,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23,489 451,107 880,000 1,793,225 383,179 414,000 3,945,000 3,945,000 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 125772 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 1,145,000 Total Cost Of Output 125772 1,145,000 Output 125775 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 360,000 Total Cost Of Output 125775 360,000 Output 125777 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 2,322,000 Total Cost Of Output 125777 2,322,000 Output 125780 Construction and Rehabilitation of Prisons 312102 Residential Buildings 4,608,000 Total Cost Of Output 125780 4,608,000 Total Cost for Capital Purchases 8,435,000 Total Cost for Project: 1395 Total Excluding Arrears 0
Total Cost for Programme 57 Total Excluding Arrears Grand Total for Vote 145 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 157,771,142 150,685,080 0 0 21,000,000 178,771,142 21,000,000 171,685,080 0 0 GoU External Fin AIA Total GoU 0 0 External Fin.
0 0 0 0 AIA Total 157,771,142 150,685,080 0 0 21,000,000 178,771,142 158,632,809 21,000,000 171,685,080 151,028,207 0 0 26,860,000 185,492,809 26,860,000 177,888,207 1313 Approved Budget Estimates FY 2017/18 146 Public Service Commission Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1352 Public Service Selection and Recruitment Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters (Finance and Administration) 1,109,717 2,363,222 02 Selection Systems Department (SSD) 130,824 490,575 03 Guidance and Monitoring 327,730 1,493,775 04 Internal Audit Department 0 15,000 Total Recurrent Budget Estimates for Programme 1,568,271 4,362,572 0 0 0 0 0 3,472,939 1,737,413 3,411,989 621,399 1,821,505 15,000 0 0 0 180,570 610,317 39,000 5,930,843 1,737,413 4,241,876 0 0 0 0 0 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 0388 Public Service Commission 783,815 Total Development Budget Estimates for Programme 783,815 0 0 0 0 783,815 484,222 783,815 484,222 0 0 0 0 5,149,402 180,570 610,317 39,000 5,979,289 Total 484,222 484,222 Total For Programme 52 Total Excluding Arrears Total Vote 146 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 6,714,658 6,713,738 6,714,658 6,713,738 0 0 0 0 0 0 0 0 6,714,658 6,463,511 6,713,738 6,422,174 6,714,658 6,463,511 6,713,738 6,422,174 0 0 0 0 0 0 0 0 6,463,511 6,422,174
 6,463,511 6,422,174 1314 Approved Budget Estimates FY 2017/18 Vote: 146 Public Service Commission Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 5,879,923 211101 General Staff Salaries 1,568,271 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral
 expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 457,851 186,598 45,000 12,000 290,496 16,500 242,598 78,250 700,519 35,034 112,000 43,384 221011 Printing, Stationery, Photocopying and Binding 176,738 221012 Small Office Equipment 221016 IFMS Recurrent costs 221020 IPPS Recurrent Costs 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Grants, Transfers and Subsides (Outputs Funded) 262101 Contributions to International Organisations (Current) Investment (Capital Purchases) 312101 Non-Residential Buildings 8,600 6,000 25,000 42,000 1,700 88,400 16,000 28,000 14,620 4,000 21,600 215,000 624,317 238,000 223,400 12,640 320,187 25,220 50,000 50,000 783,815 20,000 5,879,923 5,887,952 1,568,271 1,737,413 457,851 182,475 186,598 192,528
0
Approved Budget Estimates FY 2017/18 Vote: 146 Public Service Commission 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 312213 ICT Equipment Arrears 321605 Domestic arrears (Budgeting) 321608 Pension arrears (Budgeting) Grand Total Vote 146 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 146 Public Service Commission Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1352 Public Service Selection and Recruitment Recurrent Budget Estimates SubProgramme 01 Headquarters (Finance and Administration) Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage
 AIA Total Output 135204 Administrative Support Services 211101 General Staff Salaries 1,109,717 0 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221004 Recruitment Expenses 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221016 IFMS Recurrent costs 221020 IPPS
 Recurrent Costs 222001 Telecommunications 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 04 1,109,717 1,374,138 Output 135207 Policy and Planning 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 0
Approved Budget Estimates FY 2017/18 Vote: 146 Public Service Commission 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Output 135208 Information, Communication and Technology (ICT) Total Cost of Output 07 221002 Workshops and Seminars
 221004 Recruitment Expenses 221008 Computer supplies and Information Technology (IT) 221016 IFMS Recurrent costs 222003 Information and communications technology (ICT) 225001 Consultancy Services- Short term 227004 Fuel, Lubricants and Oils 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 08 Output 135209 Procurement Management 211103 Allowances 221001 Advertising and Public Relations 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 225001 Consultancy Services- Short term 227004 Fuel, Lubricants and Oils Output 135219 Human Resource Management Services Total Cost of Output 09 211101 General Staff Salaries 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221020 IPPS Recurrent Costs 223007 Other Utilities- (fuel, gas, firewood, charcoal) 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil Total Cost of Output 19 4,000 58,000 2,000 0 110,000 6,000 88,400 0 4,000 14,220 224,620 0 0 2,000 0 0 0 0 4,000 6,000 0 10,000 186,598 45,000 12,000 290,496 20,000
1,600
Approved Budget Estimates FY 2017/18 Vote: 146 Public Service Commission Output 135220 Records Management Services 211103 Allowances 221003 Staff Training 221007 Books, Periodicals & Newspapers 221011 Printing, Stationery, Photocopying and Binding 222002 Postage and Courier 227004 Fuel, Lubricants and Oils Total Cost of Output 20 0 0 0 0 0 0 0 0 0 5,000 0 1,200 12,000 18,200 Total Cost Of Outputs Provided Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 135251 Membership to International Organisations (CAPAM, AAPSCOM, AAPAM) 262101 Contributions to International Organisations (Current) o/w Subscription to International Organisations paid - APSCOM,APAM, CPAM, ACCA & CPA Total Cost of Output 51 Total Cost Of Outputs Funded Arrears Output 135299 Arrears 321605 Domestic arrears (Budgeting) 321608 Pension
 arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 01 Total Excluding Arrears 0 0 0 0 50,000 0 50,000 50,000 0 0 0 0 Wage Non Wage AIA 0 0 0 0 0 920 920 920 1,109,717 2,363,222 1,109,717 2,362,302 0 0 0 0 0 0 SubProgramme 02 Selection Systems Department (SSD) 50,000 0 50,000 50,000 Total 0 920 920 920 0 0 0 0 50,000 50,000 50,000 50,000 0 0 0 0 Wage Non Wage AIA 50,000 50,000 50,000 50,000 Total 0 0 0 0 41,337 0 41,337 41,337 3,472,939 1,737,413 3,411,989 3,472,019
 1,737,413 3,370,652 0 0 0 0 0 0 41,337 0 41,337 41,337 5,149,402 5,108,065 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 135202 Selection Systems Development 211101 General Staff Salaries 130,824 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 222002 Postage and Courier 225001 Consultancy Services- Short term Approved Budget Estimates FY 2017/18 Vote: 146 Public Service Commission 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 0 0 0 0 127,000 5,000 30,000 12,200 9,000 Total Cost of Output 02 130,824 490,575 Total Cost Of Outputs Provided 130,824 490,575 Total Cost for SubProgramme 02 Total Excluding Arrears 130,824 490,575 130,824 490,575 SubProgramme 03 Guidance and
 Monitoring Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 135201 DSC Monitored and Technical Assistance provided 211101 General Staff Salaries 327,730 211103 Allowances 221003
 Staff Training 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 0 22,102 10,000 2,000 5,000 64,998 30,000 15,000 26,000 Total Cost of Output 01 327,730 175,100 Output 135203 Regulation and Standards Development 211103 Allowances 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 03 Output 135205 DSC Capacity Building 211103 Allowances 221002 Workshops and Seminars 221004 Recruitment Expenses 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 25,000
Approved Budget Estimates FY 2017/18 Vote: 146 Public Service Commission 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 05 Output 135206 Recruitment Services 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221004 Recruitment Expenses 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office
 Equipment 225001 Consultancy Services- Short term 227001 Travel inland Total Cost of Output 06 0 0 0 0 0 0 0 0 0 0 0 0 0 20,000 2,000 461,429 22,102 5,000 45,000 320,919 25,920 7,158 5,000 200,000 59,759 690,858 Total Cost Of Outputs Provided 327,730 1,493,775 Total Cost for SubProgramme 03 Total Excluding Arrears 327,730 1,493,775 327,730 1,493,775 SubProgramme 04 Internal Audit Department Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 135204 Administrative Support Services 211103 Allowances 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227002 Travel abroad Total Cost of Output 04 Total Cost Of Outputs Provided Total Cost for SubProgramme 04 Total Excluding Arrears Development Budget Estimates Project 0388 Public Service Commission 14,500
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 135272 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings Total Cost Of Output 135272 20,000 20,000 Output 135275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment
 502,000 Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 146 Public Service Commission Output 135276 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 312213 ICT Equipment 128,000 0 Total Cost Of Output 135276 128,000 Output 135278 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures 133,815 Total Cost Of Output 135278 133,815 Total Cost for Capital Purchases 783,815 783,815 783,815 Total Cost for Project: 0388 Total Excluding Arrears Total Cost for Programme 52 Total Excluding Arrears Grand Total for Vote 146 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 6,714,658 6,713,738 0 0 0 0 6,714,658 6,463,511 6,713,738 6,422,174 GoU External Fin AIA Total GoU 6,714,658 6,713,738 0 0 0 0 6,714,658 6,463,511 6,713,738 6,422,174 0 0 External Fin.
0 0 0 0 6,463,511 6,422,174 AIA Total 0 0 6,463,511 6,422,174 1322 Approved Budget Estimates FY 2017/18 147 Local Government Finance Commission Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1353 Coordination of Local Government Financing Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Administration and support services 754,840 1,952,482 02 Revenues for Local Governments- Central Grants and Local Revenues 208,086 1,060,685 03 Research and data management 155,893 479,690 Total Recurrent Budget Estimates for Programme 1,118,818 3,492,857 0 0 0 0 2,707,321 809,557 2,377,945 1,268,771 208,086 1,004,849 635,584 101,176 526,811 4,611,675 1,118,818 3,909,605 0 0 0 0 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 0389 Support LGFC 571,700 Total Development Budget Estimates for Programme 571,700 0 0 0 0 571,700 571,700 571,700 571,700 0 0 0 0 3,187,501 1,212,935 627,987 5,028,423 Total 571,700 571,700 Total For Programme 53 Total Excluding Arrears Total Vote 147 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 147 Local Government Finance Commission Table V2: Summary Vote
 Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 4,611,675 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 1,118,818 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221016 IFMS Recurrent costs 221017 Subscriptions 222001 Telecommunications 222003 Information and communications technology (ICT) 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Investment (Capital Purchases) 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures Grand Total Vote 147 Total Excluding Arrears 80,000
Approved Budget Estimates FY 2017/18 Vote: 147 Local Government Finance Commission Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1353 Coordination of Local Government Financing Recurrent Budget Estimates SubProgramme 01 Administration and support services Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 135301 Human Resource Management Improved 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 54,717 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,990 5,472 15,000 16,415 14,000 97,400 50,000 10,000 981 1,128 5,000 1,084 6,653 1,008 Output 135305 Institutional Capacity Maintenance and Enhancement Total Cost of Output 01 54,717 240,130 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 700,123 0 211103 Allowances 212101 Social Security Contributions 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221016 IFMS Recurrent costs 221017 Subscriptions 222001 Telecommunications 222003 Information and communications technology (ICT) 223003 Rent ÐÊ(Produced Assets) to private entities 15,000
6,653 2,016 215,998 700,123 583,493 47,269 15,000 544,427 24,000 0 0 33,134 13,440 23,000 5,000 5,000 10,000 13,612 17,745 414,000 147 Local Government Finance Commission Approved Budget Estimates FY 2017/18 Vote: 223005 Electricity 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 48,000 36,000 0 0 40,000 83,098 60,000 Total Cost of Output 05 700,123 1,712,351 Output 135306 Policy, planning support services and M&E enhanced 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 213004 Gratuity Expenses 221002 Workshops and Seminars 221009 Welfare and Entertainment 227001 Travel inland Total Cost of Output 06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Cost Of Outputs Provided 754,840 1,952,482 Total Cost for SubProgramme 01 Total Excluding Arrears SubProgramme 02 Revenues for Local Governments- Central Grants and Local Revenues Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 135303 Enhancement of LG Revenue Mobilisation and Generation 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 88,848 211103 Allowances 212101 Social Security Contributions 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 24,960 8,885 26,654 6,000 88,554 1,471 1,752 13,000 1,704 330,000 12,355 40,162 Output 135304 Equitable Distribution of Grants to LGs Total Cost of Output 03 88,848 555,498 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) Local Government Finance Commission Approved Budget Estimates FY 2017/18 Vote: 211103 Allowances 212101 Social Security Contributions 213004 Gratuity Expenses 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 04 119,238 505,187 Total Cost
 Of Outputs Provided 208,086 1,060,685 Total Cost for SubProgramme 02 Total Excluding Arrears 208,086 1,060,685 208,086 1,060,685 SubProgramme 03 Research and data management Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 135302 LGs Budget Analysis 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 54,717 211103 Allowances 212101 Social Security Contributions 213004 Gratuity Expenses 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 21,990 5,472 16,415 9,000 981 1,280 10,000 1,084 100,000 6,653 3,422 Total Cost of Output 02 54,717 176,297 Output 135305 Institutional Capacity Maintenance and Enhancement 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 101,176 211103 Allowances 212101 Social Security Contributions 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars Approved Budget Estimates FY 2017/18 Vote: 147 Local Government Finance Commission 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221016 IFMS Recurrent costs 222001 Telecommunications 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 0 1,471 2,408 12,000 4,998 646 0 65,000 48,058 9,760 Total Cost of Output 05 101,176 303,394 Total Cost Of Outputs Provided 155,893 479,690 Total Cost for SubProgramme 03 Total Excluding Arrears Development Budget Estimates Project 0389 Support LGFC 646
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 135375 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 505,200 Total Cost Of
 Output 135375 505,200 Output 135376 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 312203 Furniture & Fixtures 66,500 0 Total Cost Of Output 135376 66,500 Total Cost for Capital Purchases Total Cost for Project: 0389 Total Excluding Arrears Total Cost for Programme 53 Total Excluding Arrears Grand Total for Vote 147 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 5,183,375 5,183,375 0 0 0 0 5,183,375 5,600,123 5,183,375 5,600,123 GoU External Fin AIA Total GoU 5,183,375 5,183,375 0 0 0 0 5,183,375 5,600,123 5,183,375 5,600,123 0 0 External Fin.
0 0 0 0 5,600,123 5,600,123 AIA Total 0 0 5,600,123 5,600,123 1328 Approved Budget Estimates FY 2017/18 148 Judicial Service Commission Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1210 Recruitment and Discipline of Judicial Officers Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA 07 Recruitment, search and selection function 08 Discipline, rewards and sanction function Total Recurrent Budget Estimates for Programme 0 0 0 0 0 0 0 0 0 0 0 0 169,142 771,819 0 502,500 169,142 1,274,319 0 0 0 Total 940,961 502,500 1,443,461 Total For Programme 10 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 1,443,461 1,443,461 0 0 0 0 1,443,461 1,443,461 Programme :1218 Public legal awareness and Judicial education Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 09 Public legal awareness for administration of justice 10 Judicial Education for administration of justice Total Recurrent Budget Estimates for Programme 0 0 0 0 0 0 0 0 0 0 0 0 402,504 726,665 225,260 148,395 627,764 875,060 0 0 0 1,129,169 373,655 1,502,824 Total For Programme 18 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 1,502,824 1,502,824 0 0 0 0 1,502,824 1,502,824 Programme :1219 Complaints management and advisory services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA 11 Public
 complaints management system 13 Research and planning for administration of justice Total Recurrent Budget Estimates for Programme 0 0 0 0 0 0 0 0 0 0 0 0 426,582 524,345 241,759 77,510 668,341 601,855 0 0 0 Total 950,927 319,269 1,270,196 Total For Programme 19 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 1,270,196 1,270,196 0 0 0 0 1,270,196 1,270,196 Programme :1225 General administration, planning, policy and support services Wage Non-Wage AIA Total Wage
 Non-Wage AIA Total Recurrent Budget Estimates 01 Finance and Administration 04 Internal Audit 05 Human Resource Function 12 Planning and Policy Function Total Recurrent Budget Estimates for Programme Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 0390 Judicial Service Commission Total Development Budget Estimates for Programme 0 0 0 0 0 0 0 0 238,797 238,797 0 0 0 0 Total For Programme 25 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 4,360,533 4,345,719 0 0 0 0 4,360,533 4,345,719 1329 2,841,685 110,000 1,078,392 91,659 4,121,736 Total 238,797 238,797 Approved Budget Estimates FY 2017/18 Vote: 148 Judicial Service Commission Programme :1258 Recruitment, Discipline, Research &Civic Education Recurrent Budget Estimates 01 Finance and Administration 02 Education and Public Affairs 314,799 1,747,772 153,575 275,571 03 Planning, Research and Inspection 287,168 307,168 04 Internal Audit 24,000 25,800 Total Recurrent Budget Estimates for Programme 779,542 2,356,310 Wage Non-Wage AIA Total Wage Non-Wage AIA Total Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0390 Judicial Service Commission 238,797 Total
 Development Budget Estimates for Programme 238,797 0 0 0 0 238,797 238,797 0 0 0 0 0 0 0 0 Total For Programme 58 Total Excluding Arrears Total Vote 148 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 148 Judicial Service Commission Table V2: Summary Vote Estimates by Item Thousand
 Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 3,135,853 211101 General Staff Salaries 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221006 Commissions and related charges 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221016 IFMS Recurrent costs 221017 Subscriptions 221020 IPPS Recurrent Costs 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 223004 Guard and Security services 223005 Electricity 223006 Water 223901 Rent ÐÊ(Produced Assets) to other govt.
units 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Investment (Capital Purchases) 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 312213 ICT Equipment 168,858
Judicial Service Commission Approved Budget Estimates FY 2017/18 Vote: Arrears 321608 Pension arrears (Budgeting) Grand Total Vote 148 Total Excluding Arrears 0 0 3,374,649 3,374,649 0 0 0 0 0 0 0 0 0 0 14,814 14,814 3,374,649 8,577,014 3,374,649 8,562,200 0 0 0
 0 0 0 0 0 14,814 14,814 8,577,014 8,562,200 1332 Approved Budget Estimates FY 2017/18 Vote: 148 Judicial Service Commission Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1210 Recruitment and Discipline of Judicial Officers Recurrent Budget Estimates SubProgramme 07 Recruitment, search and selection function Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 121001 Recruitment of Judicial Officers 211101 General Staff Salaries 221004 Recruitment Expenses 221006 Commissions and related charges Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 07 Total Excluding Arrears SubProgramme 08 Discipline, rewards and sanction function Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 121007 Discipline and rewards 211103 Allowances 221006 Commissions and related charges Total Cost of Output 07 Total Cost Of Outputs Provided Total Cost for SubProgramme 08 Total Excluding Arrears 250,500 252,000 502,500 502,500 502,500 502,500 0 0 0 0 0 0
 250,500 252,000 502,500 502,500 502,500 502,500 Total Cost for Programme 10 Total Excluding Arrears 0 0 0 0 0 0 0 0 1,443,461 1,443,461 0 0 0 0 1,443,461 1,443,461 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1218 Public legal awareness and Judicial education Recurrent Budget Estimates SubProgramme 09 Public legal awareness for administration of justice Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA
 Total Output 121803 Public awareness and participation in justice administration 211101 General Staff Salaries 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars Approved Budget Estimates FY 2017/18 Vote: 148 Judicial Service Commission 221003 Staff Training 221006 Commissions and related charges 227001 Travel inland Total Cost of Output 03 Total Cost Of Outputs Provided Total Cost for SubProgramme 09 Total Excluding Arrears 43,260 168,000 48,261 402,504 726,665 402,504 726,665 402,504 726,665 402,504 726,665 0 0 0 0 0 0 0 43,260 168,000 48,261 1,129,169 1,129,169 1,129,169 1,129,169 SubProgramme 10 Judicial Education for administration of justice Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 121808 Judiacial education programmes 211101 General Staff Salaries 221002 Workshops and Seminars 221017 Subscriptions Total Cost of Output 08 Total Cost Of Outputs Provided Total Cost for SubProgramme 10 Total Excluding Arrears Total Cost for Programme 18
373,655 373,655 Total Cost for Programme 18 Total Excluding Arrears 0 0 0 0 0 0 0 0 1,502,824 1,502,824 0 0 0 0 1,502,824 1,502,824 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1219 Complaints management and advisory services Recurrent Budget Estimates SubProgramme 11 Public complaints management system Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 121902 Public Complaints System 211101 General Staff Salaries 211103 Allowances
 221002 Workshops and Seminars 221006 Commissions and related charges 227001 Travel inland Total Cost of Output 02 Total Cost Of Outputs Provided Total Cost for SubProgramme 11 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 148 Judicial Service Commission SubProgramme 13 Research and planning for administration of justice Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 121906 Research and planning for administration of justice 211101 General Staff Salaries 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland Total Cost of Output 06 Total Cost Of Outputs Provided Total Cost for SubProgramme 13 Total Excluding Arrears Total Cost for Programme 19 Total Excluding Arrears 0 0 0 0 0 0 0 0 1,270,196 1,270,196 0 0 0 0 1,270,196 1,270,196 Programme :1225 General administration, planning, policy and support services GoU External Fin AIA Total GoU
 External Fin AIA Total Recurrent Budget Estimates SubProgramme 01 Finance and Administration Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 122505 Administrative and human resource support 211101 General Staff Salaries 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221006 Commissions and related charges 221008 Computer supplies and Information Technology (IT) 221009
 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221016 IFMS Recurrent costs 221017 Subscriptions 222001 Telecommunications 223001 Property Expenses 223004 Guard and Security services 223005 Electricity 223006 Water 223901 Rent ÐÊ(Produced Assets) to other govt.
units 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad Approved Budget Estimates FY 2017/18 Vote: 148 Judicial Service Commission 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 01 Total Excluding Arrears SubProgramme 04 Internal Audit 121,190 6,000 110,000 12,000 245,420 2,596,265 245,420 2,596,265 245,420 2,596,265 245,420 2,596,265 0 0 0 0 0 0 0 0 121,190 6,000 110,000 12,000 2,841,685 2,841,685 2,841,685 2,841,685 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 122505 Administrative and human resource support 211101 General Staff Salaries 211103 Allowances 227001
 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 04 Total Excluding Arrears SubProgramme 05 Human Resource Function Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs
 Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 122519 Human Resource Management Services 211101 General Staff Salaries 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221003 Staff Training 221006 Commissions and related charges 221020 IPPS Recurrent Costs 222002 Postage and Courier Total Cost of Output 19 Total Cost Of Outputs Provided Approved Budget Estimates FY 2017/18 Vote: Arrears 148 Judicial Service Commission Output 122599 Arrears 321608 Pension arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 05 Total Excluding Arrears SubProgramme 12 Planning and Policy Function Wage Non Wage AIA Total Wage Non Wage AIA Total Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 122505 Administrative and human resource support 211101 General Staff
 Salaries 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 12 Total Excluding Arrears Development Budget Estimates Project 0390 Judicial Service Commission 91,659
11,659 20,000 10,000 50,000 91,659 91,659 91,659 91,659 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 122575 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 122575 0 0 Output 122576 Purchase of Office and ICT Equipment, including Software 312213 ICT Equipment Total Cost Of Output 122576 0 0 Output 122578 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 122578 Total Cost for Capital Purchases Total Cost for Project: 0390 Total Excluding Arrears Total Cost for Programme 25 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 4,360,533 4,345,719 0 0 0 0 4,360,533 4,345,719 Programme :1258 Recruitment, Discipline, Research &Civic Education 1337 Approved Budget Estimates FY 2017/18 Vote: 148 Judicial Service Commission Recurrent Budget Estimates SubProgramme 01 Finance and Administration Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125801 Recruitment of Judicial Officers 211103 Allowances 213001 Medical
 expenses (To employees) 221003 Staff Training 221004 Recruitment Expenses 221006 Commissions and related charges 221011 Printing, Stationery, Photocopying and Binding Output 125805 Administrative and human resource support Total Cost of Output 01 0 0 0 0 0 0 0 167,000 5,700 16,400 24,000 407,500 16,000 636,600 211101 General Staff Salaries 314,799 0 211103 Allowances 212102 Pension for General Civil Service 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and
 Public Relations 221002 Workshops and Seminars 221003 Staff Training 221006 Commissions and related charges 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221016 IFMS Recurrent costs 221017 Subscriptions 221020 IPPS Recurrent Costs 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 223004 Guard and Security services 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Approved Budget
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Approved Budget Estimates FY 2017/18 Vote: 148 Judicial Service Commission 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 6,880 Total Cost of Output 05 314,799 1,111,172 Total Cost Of Outputs Provided 314,799 1,747,772 Total Cost for SubProgramme 01 Total Excluding Arrears 314,799 1,747,772 314,799 1,747,772 SubProgramme 02 Education and Public Affairs Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved
 Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125803 Public awareness and participation in justice administration 211101 General Staff Salaries 153,575 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 0 0 0 0 0 0 52,500 4,200 59,700 24,000 135,171 Total Cost of Output 03 153,575 275,571 Total Cost Of Outputs Provided 153,575 275,571 Total Cost for SubProgramme 02 Total Excluding Arrears 153,575 275,571 153,575 275,571 SubProgramme 03 Planning, Research and Inspection 0 0 0 0 0 0 0 0 0 0 153,575 52,500 4,200 59,700 24,000 135,171 429,146 429,146 429,146 429,146 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125802 Public Complaints System 211101 General Staff Salaries 287,168 211103 Allowances 221002 Workshops and Seminars 221006 Commissions and related charges 222001 Telecommunications 227001 Travel inland 0 0 0 0 0 0 52,500 57,506 40,000 20,000 102,662 Output 125806 Research and planning for administration of justice Total Cost of Output 02 287,168 272,668 227001 Travel inland Total Cost of Output 06 0 0 34,500 34,500 Total Cost Of Outputs Provided 287,168 307,168 Total Cost for SubProgramme 03 Total Excluding Arrears 287,168 307,168 287,168
 307,168 0 0 0 0 0 0 0 0 0 0 0 0 287,168 52,500 57,506 40,000 20,000 102,662 559,835 34,500 34,500 594,335 594,335 594,335 1339 Approved Budget Estimates FY 2017/18 Vote: 148 Judicial Service Commission SubProgramme 04 Internal Audit Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Output 125804 Internal audit 211101 General Staff Salaries 211103 Allowances 227001 Travel
 inland Total Cost of Output 04 Total Cost Of Outputs Provided Total Cost for SubProgramme 04 Total Excluding Arrears Development Budget Estimates Project 0390 Judicial Service Commission Wage Non Wage AIA Total Wage Non Wage AIA Total Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 125875 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 160,000 Total Cost Of Output 125875 160,000 Output 125876 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Output 125877 Purchase of Specialised Machinery & Equipment Total Cost Of Output 125876 312202 Machinery and Equipment Total Cost Of Output 125877 46,694 46,694 1,500 1,500 Output 125878 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 125878 30,603 30,603 Total Cost for Capital Purchases 238,797 238,797 238,797 Total Cost for Project: 0390 Total Excluding Arrears Total Cost for Programme 58 Total Excluding Arrears Grand Total for Vote 148 Total Excluding Arrears 238,797
46,694 1,500 1,500 30,603 30,603 238,797 238,797 238,797 GoU External Fin AIA Total GoU External Fin AIA Total 3,374,649 3,374,649 0 0 0 0 3,374,649 3,374,649 0 0 GoU External Fin AIA Total GoU 3,374,649 3,374,649 0 0 0 0 3,374,649 8,577,014 3,374,649 8,562,200 0 0 External Fin.
0 0 0 0 0 0 AIA Total 0 0 8,577,014 8,562,200 1340 Approved Budget Estimates FY 2017/18 149 Gulu University Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0751 Delivery of Tertiary Education and Research Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Administration 18,462,903 5,181,513 7,119,000 30,763,415 24,606,534 4,091,164 6,579,000 35,276,698 Total Recurrent Budget Estimates for Programme 18,462,903 5,181,513 7,119,000 30,763,415 24,606,534 4,091,164 6,579,000 35,276,698 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0906 Gulu University 1467 Institutional Support to Gulu University- Retooling 2,500,053 0 Total Development Budget Estimates for Programme 2,500,053 0 0 0 2,721,000 5,221,053 1,870,000 0 0 630,053 2,721,000 5,221,053 2,500,053 0 0 0 853,432 2,723,432 1,067,568 1,697,621 1,921,000 4,421,053 Total For Programme 51 Total Excluding Arrears Total Vote 149 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 149 Gulu University Table V2: Summary Vote Estimates by Item
 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 22,571,168 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213003 Retrenchment costs 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221015 Financial and related costs (e.g.
shortages, pilferages, etc.)
221016 IFMS Recurrent costs 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 223002 Rates 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 226001 Insurances 226002 Licenses 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 500
Approved Budget Estimates FY 2017/18 Vote: 149 Gulu University 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 282101 Donations 282102 Fines and Penalties/ Court wards 282103 Scholarships and related costs 282104 Compensation to 3rd Parties Grants, Transfers and Subsides (Outputs Funded) 262101 Contributions to International Organisations (Current) 264101 Contributions to Autonomous Institutions Investment (Capital Purchases) 281503 Engineering and Design Studies & Plans for capital works 311101 Land 312101 Non-Residential Buildings 312103 Roads and Bridges.
312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 312211 Office Equipment 312213 ICT Equipment 312214 Laboratory Equipments Arrears 321608 Pension arrears (Budgeting) Grand Total Vote 149 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 149 Gulu University Table V3: Detailed Estimates by Programme,
 Sub Programme, Output and Item Programme :0751 Delivery of Tertiary Education and Research Recurrent Budget Estimates SubProgramme 01 Administration Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total 0 0 0 496,021 7,193,780 8,271,962 6,527 94,655 713,383 825,911 825,911 Output 075101 Teaching and Training 211101 General Staff Salaries 6,697,759 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 88,128 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213003 Retrenchment costs 221001 Advertising and Public Relations 221002 Workshops and Seminars 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221015 Financial and related costs (e.g.
shortages, pilferages, etc.)
222001 Telecommunications 222002 Postage and Courier 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 01 6,785,888 761,536 2,409,788 9,957,212 8,985,345 908,840 2,104,357 11,998,541 Output 075102 Research, Consultancy and Publications 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 221001 Advertising and Public Relations Approved Budget Estimates FY 2017/18 Vote: 149 Gulu University 221002 Workshops and Seminars 221003 Staff Training 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 222002 Postage and Courier 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils Output 075103 Outreach Total Cost of Output 02 132,193 30,517 419,032 581,741 161,649 26,284 418,705 606,639 211101 General Staff Salaries 4,758,934 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 132,193 0 0 352,436 5,111,370 6,792,643 9,790 141,983 1,062,994 211103 Allowances 212101 Social Security Contributions 0 0 124,981 378,789 503,769 48,911 36,223 85,134 0 0 0 0 0 237,176 7,029,820 31,059 1,094,052 271,199 271,200 785,564 26,824 812,387 Total Cost of Output 03 4,891,127 173,892 777,237 5,842,256 7,855,637 785,564 566,258 9,207,459 Output 075104 Students' Welfare 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 221001 Advertising and Public Relations 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 224004 Cleaning and Sanitation 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils Output 075105 Administration and Support Services Total Cost of Output 04 308,449 1,537,335 175,705 2,021,490 224,942 1,535,353 175,379 1,935,674 211101 General Staff Salaries 5,948,668 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 396,578 0 0 440,545 6,389,213 6,415,251 29,370 425,948 963,710 0 0 539,294 6,954,545 33,882 997,593 1345 Approved Budget Estimates FY 2017/18 Vote: 211103 Allowances 149 Gulu University 212101 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213003 Retrenchment costs 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221015 Financial and related costs (e.g.
shortages, pilferages, etc.)
221016 IFMS Recurrent costs 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 223002 Rates 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 226001 Insurances 226002 Licenses 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 282101 Donations 282102 Fines and Penalties/ Court wards 282103 Scholarships and related costs 256,499
83,449
Approved Budget Estimates FY 2017/18 Vote: 149 Gulu University 282104 Compensation to 3rd Parties 0 2,000 15,000 17,000 0 0 15,000 15,000 Total Cost of Output 05 6,345,246 1,604,986 2,780,808 10,731,040 7,378,961 797,673 2,957,871 11,134,506 Total Cost Of Outputs Provided 18,462,903 4,108,266 6,562,570 29,133,738 24,606,534 4,053,714 6,222,570 34,882,819 Outputs Funded Output 075151 Guild Services Wage Non Wage AIA Total Wage Non Wage AIA Total 264101 Contributions to Autonomous Institutions o/w Contributions to Autonomous Institutions Total Cost of Output 51 0 0 0 12,446 487,930 500,376 0 0 0 12,446 487,930 500,376 Output 075152 Contributions to Research and International Organisations 262101 Contributions to International Organisations (Current) o/w Contributions to Autonomous Organisations Total Cost of Output 52 Total Cost Of Outputs Funded Arrears Output
93,504 37,450 356,430 393,880 Arrears Output 075199 Arrears 321608 Pension arrears (Budgeting) Wage Non Wage AIA Total Wage Non Wage AIA Total Total Cost of Output 99 Total Cost Of Arrears 0 0 0 1,035,798 1,035,798 1,035,798 0 0 0 1,035,798 1,035,798 1,035,798 0 0 0 0 0 0 0 0 0 0 0 0 Total Cost for SubProgramme 01 18,462,903 5,181,513 7,119,000 30,763,415 24,606,534 4,091,164 6,579,000 35,276,698 Total Excluding Arrears 18,462,903 4,145,715 7,119,000 29,727,618 24,606,534 4,091,164 6,579,000 35,276,698 Development Budget Estimates Project 0906 Gulu
 University Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 075171 Acquisition of Land by Government 311101 Land 1,549,848 Total Cost Of Output 075171 1,549,848 Output 075172 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 100,000 Total Cost Of Output 075172 100,000 Output 075173 Roads, Streets and Highways 281503 Engineering and Design Studies & Plans for capital works 312103 Roads and Bridges.
Total Cost Of Output 075173 2,000 18,152 20,152 Output 075175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 200,000 Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 149 Gulu University Output 075176 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 100,000 Total Cost Of Output 075176 100,000 Output 075177 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 200,000 Total Cost Of Output 075177 200,000 Output 075178 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 075178 40,053 40,053 Output 075180 Construction and rehabilitation of learning facilities (Universities) 312101 Non-Residential Buildings 120,000 Total Cost Of Output 075180 120,000 Output 075181 Lecture Room construction and rehabilitation (Universities) 312101 Non-Residential Buildings 120,000 Total Cost Of Output 120,000
459,500 30,000 30,000 324,000 444,000 120,000 324,000 444,000 120,000 Output 075184 Campus based construction and rehabilitation (walkways, plumbing, other) 312101 Non-Residential Buildings Total Cost Of Output 075184 50,000 50,000 Total Cost for Capital Purchases 2,500,053 Total Cost for Project: 0906 Total Excluding Arrears 2,500,053 2,500,053 Project 1467 Institutional Support to Gulu University- Retooling 0 0 0 0 0 58,000 108,000 58,000 108,000 50,000 50,000 2,721,000 5,221,053 1,870,000 2,721,000 5,221,053 1,870,000 2,721,000 5,221,053 1,870,000 0
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 075175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 075175 0 0 Output 075176 Purchase of Office and ICT Equipment, including Software 312213 ICT Equipment Output 075177 Purchase of Specialised Machinery & Equipment Total Cost Of Output 075176 312202 Machinery and Equipment Total Cost Of Output 075177 0 0 0 0 Output 075178 Purchase of Office and Residential Furniture and Fittings 312211 Office Equipment Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 149 Gulu University Output 075180 Construction and rehabilitation of learning facilities (Universities) 312214 Laboratory Equipments Total Cost Of Output 075180 Total Cost for Capital Purchases Total Cost for Project: 1467 Total Excluding Arrears 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90,000 90,000 630,053 630,053 630,053 0 0 0
 0 0 229,500 319,500 229,500 319,500 1,067,568 1,697,621 1,067,568 1,697,621 1,067,568 1,697,621 GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 51 Total Excluding Arrears 26,144,469 25,108,671 0 0 9,840,000 35,984,469 31,197,751 9,840,000 34,948,671 31,197,751 0 0 8,500,000 39,697,751 8,500,000 39,697,751 Grand Total for Vote 149 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 26,144,469 25,108,671 0 0 9,840,000 35,984,469 31,197,751 9,840,000 34,948,671 31,197,751 0 0 8,500,000 39,697,751 8,500,000 39,697,751 1349 Approved Budget Estimates FY 2017/18 150 National Environment Management Authority Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0951 Environmental Management Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Administration 3,699,988 4,220,921 10,201,723 18,122,632 6,115,975 5,930,835 10,230,723 22,277,532 Total Recurrent Budget Estimates for Programme 3,699,988 4,220,921 10,201,723 18,122,632 6,115,975 5,930,835 10,230,723 22,277,532 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1304 Support to NEMA Phase II 1,050,000 Total Development Budget Estimates for Programme 1,050,000 0 0 880,000 1,930,000 1,047,853 880,000 1,930,000 1,047,853 0 0 1,160,000 2,207,853 1,160,000 2,207,853 Total For Programme 51 Total Excluding Arrears Total Vote 150 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 150 National Environment Management
 Authority Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 8,060,909 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212201 Social Security Contributions 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 3,349,988 350,000 159,500 377,549 1,027,649 84,500 113,000 70,000 0 20,000 55,000 30,000 200,000 20,000 221011 Printing, Stationery, Photocopying and Binding 128,000 221012 Small Office Equipment 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 223002 Rates 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther 20,000 144,300 25,000 0 0 0 0 60,000 140,000 12,000 124,000 30,000 235,000 0 285,000 502,621 54,000 25,000 218,802 50,000 130,000 20,000 10,681,723 18,742,632 12,521,809 0 3,349,988 0
1,447,500
Approved Budget Estimates FY 2017/18 Vote: 150 National Environment Management Authority Investment (Capital Purchases) 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 312213 ICT Equipment Grand Total Vote 150 Total Excluding Arrears Approved Budget Estimates FY 2017/18
1352 Approved Budget Estimates FY 2017/18 Vote: 150 National Environment Management Authority Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0951 Environmental Management Recurrent Budget Estimates SubProgramme 01 Administration Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 095101 Integration of ENR Management at National and Local Government levels 211103 Allowances 221001 Advertising and Public Relations
 221002 Workshops and Seminars 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 01 0 0 0 0 0 0 0 38,500 11,500 40,000 60,000 78,500 71,500 10,000 140,000 150,000 60,000 80,000 140,000 54,000 190,000 244,000 16,000 50,000 66,000 190,000 560,000 750,000 Output 095102 Environmental compliance and enforcement of the law, regulations and standards 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 222003 Information and communications technology (ICT) 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output Output 095103 Acess to environmental information/education and public participation increased 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term
 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output Output 095104 The institutional capacity of NEMA and its partners enhanced 211101 General Staff Salaries 3,349,988 0 0 3,349,988 1353 29,000 100,000
Approved Budget Estimates FY 2017/18 Vote: 150 National Environment Management Authority 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 350,000 0 406,112 756,112 6,115,975 0 406,112 6,522,087 211103 Allowances 212201 Social Security Contributions 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 223002 Rates 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 226001 Insurances 227001 Travel inland 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 161,500
40,000
Output 095105 National, regional and international partnerships and networking strengthened Total Cost of Output 04 3,699,988 3,190,498 3,899,723 10,790,209 6,115,975 3,783,250 5,372,723 15,271,947 221002 Workshops and Seminars 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output Total Cost Of Outputs Provided 3,699,988 4,220,921 10,201,723 18,122,632 6,115,975 5,930,835 10,230,723 22,277,532 Total Cost for SubProgramme 01 3,699,988 4,220,921 10,201,723 18,122,632 6,115,975 5,930,835 10,230,723 22,277,532 Total Excluding Arrears 3,699,988 4,220,921 10,201,723 18,122,632 6,115,975 5,930,835 10,230,723 22,277,532 Development Budget Estimates 1354 Approved Budget Estimates FY 2017/18 Vote: 150 National Environment Management Authority Project 1304 Support to NEMA Phase II Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided GoU Dev't External Fin AIA Total GoU Dev't
 External Fin AIA Total Output 095101 Integration of ENR Management at National and Local Government levels 211103 Allowances 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 12,000 25,000 8,000 5,000 Total Cost Of Output 095101 50,000 0 0 0 0 0 0 0 0 0 0 12,000 25,000 8,000 5,000 50,000 0 0 0 0 0 Output 095102 Environmental compliance and enforcement of the law, regulations and standards 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel,
 Lubricants and Oils 228004 Maintenance ÐÊOther Total Cost Of Output 095102 30,000 5,000 5,000 20,000 60,000 0 0 0 0 0 300,000 330,000 133,000 120,000 125,000 330,000 30,000 0 35,000 20,000 12,000 0 450,000 510,000 475,000 Output 095103 Acess to environmental information/education and public participation increased 221008 Computer supplies and Information Technology (IT) Total Cost Of Output 095103 30,000 30,000 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 095175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 700,000 Total Cost Of Output 095175 700,000 Output 095176 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 312213 ICT Equipment 170,000 0 Total Cost Of Output 095176 170,000 Output 095177 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment Total Cost Of Output 095177 0 0 Output 095178 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 095178 40,000 40,000 Total Cost for Capital Purchases 910,000 Total Cost for Project: 1304 Total Excluding Arrears 1,050,000 1,050,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 700,000 700,000 200,000 370,000 0 0 0
GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 51 Total Excluding Arrears
 8,970,909 8,970,909 0 0 11,081,723 20,052,632 13,094,662 11,081,723 20,052,632 13,094,662 0 0 11,390,723 24,485,385 11,390,723 24,485,385 GoU External Fin AIA Total GoU External Fin.
AIA Total 1355 Approved Budget Estimates FY 2017/18 Vote: 150 National Environment Management Authority Grand Total for Vote 150 Total Excluding Arrears 8,970,909 8,970,909 0 0 11,081,723 20,052,632 13,094,662 11,081,723 20,052,632 13,094,662 0 0 11,390,723 24,485,385 11,390,723 24,485,385 1356 Approved Budget Estimates FY 2017/18 151 Uganda Blood Transfusion Service (UBTS) Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0853 Safe Blood Provision Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Administration 02 Regional Blood Banks 03 Internal Audit 2,714,603 631,625 57,000 3,403,228 2,714,603 1,679,183 0 0 5,121,398 40,232 0 0 5,121,398 40,232 0 0 4,913,307 44,255 Total Recurrent Budget Estimates for Programme 2,714,603 5,793,256 57,000 8,564,858 2,714,603 6,636,745 0 0 0 0 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 0242 Uganda Blood Transfusion Service 370,000 Total Development Budget Estimates for Programme 370,000 0 0 0 0 370,000 370,000 370,000 370,000 0 0 0 0 4,393,786 4,913,307 44,255 9,351,348 Total 370,000 370,000 Total For Programme 53 Total Excluding Arrears Total Vote 151 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 8,877,858 8,877,858 8,877,858 8,877,858 0 0 0 0 57,000 8,934,858 9,721,348 57,000 8,934,858 9,440,671 57,000 8,934,858 9,721,348 57,000 8,934,858 9,440,671 0 0 0 0 0 0
 0 0 9,721,348 9,440,671 9,721,348 9,440,671 1357 Approved Budget Estimates FY 2017/18 Vote: 151 Uganda Blood Transfusion Service (UBTS) Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 8,507,858 211101 General Staff Salaries 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity,
 death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 2,714,603 362,254 47,902 10,000 10,000 710 95,580 75,000 93,500 98,612 20,000 420,218 315,000 37,998 12,000 60,000 265,000 44,400 100,000 50,000 885,886 100,000 227004 Fuel, Lubricants and Oils 1,092,172 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 282101 Donations Investment (Capital Purchases) 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures Arrears 321607 Utility arrears (Budgeting) 321608 Pension arrears (Budgeting) Grand Total Vote 151 Total Excluding Arrears 10,000
57,000
Approved Budget Estimates FY 2017/18 Vote: 151 Uganda Blood Transfusion Service (UBTS) Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0853 Safe Blood Provision Recurrent Budget Estimates SubProgramme 01 Administration Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total 2,714,603 2,714,603 0 Output 085301 Adminstrative Support Services 211101 General Staff Salaries 2,714,603 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228004
 Maintenance ÐÊOther Total Cost of Output 01 2,714,603 378,975 57,000 3,150,578 2,714,603 1,286,565 0 57,000
 57,000 Output 085303 Monitoring & Evaluation of Blood Operations 213001 Medical expenses (To employees) 221003 Staff Training 221012 Small Office Equipment 227001 Travel inland 227004 Fuel, Lubricants and Oils Output 085319 Human Resource Managment Services Total Cost of Output 03 211103 Allowances Arrears Output 085399 Arrears Total Cost of Output 19 Total Cost Of Outputs Provided 2,714,603 631,625 57,000 3,403,228 2,714,603 1,398,507 Wage Non Wage AIA Total Wage Non Wage AIA Total 321607 Utility arrears (Budgeting) Approved Budget Estimates FY 2017/18 Vote: 151 Uganda Blood Transfusion Service (UBTS) 321608 Pension arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 238,326 280,676 280,676 Total Cost for SubProgramme 01 2,714,603 631,625 57,000 3,403,228 2,714,603 1,679,183 Total Excluding Arrears 2,714,603 631,625 57,000 3,403,228 2,714,603 1,398,507 0 0 0 0 0 238,326 280,676 280,676 4,393,786 4,113,109 SubProgramme 02 Regional Blood Banks Thousand Uganda Shillings 2016/17 Approved
 Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085301 Adminstrative Support Services 211103 Allowances 221001 Advertising and Public Relations 221011 Printing, Stationery, Photocopying and Binding 224004 Cleaning and Sanitation 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 01 Output 085302 Collection of Blood 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221008 Computer supplies
 and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 282101 Donations Output 085303 Monitoring & Evaluation of Blood Operations Total Cost of Output 02 211103 Allowances 227001 Travel inland 270,000
200,000 60,000 196,000 42,000 50,000 270,000 100,000 972,500 100,000 720,000 573,636 4,170,005 67,900 274,400 1360 Approved Budget Estimates FY 2017/18 Vote: 151 Uganda Blood Transfusion Service (UBTS) 227004 Fuel, Lubricants and Oils Output 085304 Laboratory Services 224004 Cleaning and Sanitation 227001 Travel inland Total Cost of Output 03 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 04 Total Cost Of Outputs Provided Total Cost for SubProgramme 02 Total Excluding Arrears SubProgramme 03 Internal Audit 0 0 0 0 0 0 0 0
SubProgramme 03 Internal Audit Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085301 Adminstrative Support Services 211103 Allowances Output 085303 Monitoring & Evaluation of Blood Operations Total Cost of Output 01 211103 Allowances 227004 Fuel, Lubricants and Oils Total Cost of Output 03 Total Cost Of Outputs Provided Total Cost for SubProgramme 03 Total Excluding Arrears Development Budget Estimates Project 0242 Uganda Blood Transfusion Service Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 085375 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 250,000 Total Cost Of Output 085375 250,000 Output 085376 Purchase of Office and ICT Equipment, including
 Software 312202 Machinery and Equipment Total Cost Of Output 085376 70,000 70,000 Output 085378 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 085378 50,000 50,000 Total Cost for Capital Purchases 370,000 Total Cost for Project: 0242 Total Excluding Arrears 0
GoU External Fin AIA Total GoU External Fin AIA Total 1361 Approved Budget Estimates FY 2017/18 Vote: 151 Uganda Blood Transfusion Service (UBTS) Total Cost for Programme 53 Total Excluding Arrears Grand Total for Vote 151 Total Excluding Arrears 8,877,858 8,877,858 0 0 57,000 8,934,858 9,721,348 57,000 8,934,858 9,440,671 GoU External Fin AIA Total GoU 8,877,858 8,877,858 0 0 57,000 8,934,858 9,721,348 57,000 8,934,858 9,440,671 0 0 External Fin.
0 0 0 0 9,721,348 9,440,671 AIA Total 0 0 9,721,348 9,440,671 1362 Approved Budget Estimates FY 2017/18 152 NAADS Secretariat Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0154 Agriculture Advisory Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters 2,184,900 4,009,832 Total Recurrent Budget Estimates for Programme 2,184,900 4,009,832 0 0 6,194,732 2,184,900 3,225,290 6,194,732 2,184,900 3,225,290 0 0 5,410,190 5,410,190 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0903 Government Purchases 312,412,723 Total Development Budget Estimates for Programme 312,412,723 0 0 0 0 312,412,723 274,294,648 312,412,723 274,294,648 0 0 0 0 274,294,648 274,294,648 Total For Programme 54 Total Excluding Arrears Total Vote 152 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 152 NAADS Secretariat Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 318,096,955
 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 212201 Social Security Contributions 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 3,141,580 14,074,912 314,158 0 50,000 616,233 852,441 2,956,000 300,000 25,000 300,000 50,000 0 120,000 70,000 221011 Printing, Stationery, Photocopying and Binding 134,600 221016 IFMS Recurrent costs 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 10,000 16,000 80,000 40,000 80,000 223003 Rent ÐÊ(Produced Assets) to private entities 1,000,000 223004 Guard and Security services 223005 Electricity 223006 Water 50,000 88,000 44,000 223901 Rent ÐÊ(Produced Assets) to other govt.
units 192,000 224006 Agricultural Supplies 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Investment (Capital Purchases) 312201 Transport Equipment 110,000
37,700 285,000 6,000 20,000 80,000 40,000 110,000 1,000,000 53,600 91,600 45,350 250,000 244,122,772 1,303,000 200,000 1,301,961 14,971,155 73,544 2,283,558 2,718,200 20,200 1,236,000 980,000 Approved Budget Estimates FY 2017/18 Vote: 152 NAADS Secretariat 312202 Machinery and Equipment 312203 Furniture & Fixtures 312213 ICT Equipment Grand Total Vote 152 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 152 NAADS Secretariat Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0154 Agriculture Advisory Services Recurrent Budget Estimates SubProgramme 01 Headquarters Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 015406 Programme management and coordination 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 2,184,900 0 211103 Allowances 212101 Social Security Contributions 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221016 IFMS Recurrent costs 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 06 2,184,900 4,009,832 Total Cost Of Outputs Provided 2,184,900 4,009,832 Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates 2,184,900 4,009,832 2,184,900 4,009,832 1366 2,184,900 2,184,900 0 74,912 236,233 50,000
Approved Budget Estimates FY 2017/18 Vote: 152 NAADS Secretariat Project 0903 Government Purchases Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 015406 Programme management and coordination 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 212101 Social Security Contributions 212201 Social Security Contributions 213004 Gratuity Expenses 221001 Advertising and Public Relations 221003 Staff Training 221006 Commissions and related charges 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 222003 Information and communications technology (ICT) 956,680 77,925 0 114,240 0 100,000 50,000 0 0 0 0 223003 Rent ÐÊ(Produced Assets) to private entities 300,000 223004 Guard and Security services 223005 Electricity 223006 Water 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 226001 Insurances 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 700,000 0 76,136 0 0 0 Output 015414 Provision of priority and strategic Agricultural Inputs to farmers Total Cost Of Output 015406 2,374,981 224006 Agricultural Supplies 88,330,594 Total Cost Of Output 015414 88,330,594 Output 015415 Managing distribution of agricultural inputs 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 223901 Rent ÐÊ(Produced Assets) to other govt.
units 225001 Consultancy Services- Short term 226001 Insurances 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 14,000,000 700,000 1,100,000 0 192,000 1,097,567 1,000,000 1,655,000 0 2,350,000 Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 152 NAADS Secretariat Output 015416 Strategic interventions supported 224006 Agricultural Supplies 167,049,358 Total Cost Of Output 015416 167,049,358 Output 015417 Agribusiness
 Development Supported 221002 Workshops and Seminars 225001 Consultancy Services- Short term 227001 Travel inland 1,439,000 150,000 1,411,000 Total Cost Of Output 015417 3,000,000 0 0 0 0 0 0 Output 015418 Support to upper end Agricultural Value Chains and Agribusiness Development 221002 Workshops and Seminars 224006 Agricultural Supplies 225001 Consultancy Services- Short term 227001 Travel inland 400,000 28,532,723 0 120,000 Total Cost Of Output 015418 29,052,723 Output 015422 Planning, Monitoring and
 Evaluation 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 222003 Information and communications technology (ICT) 225001 Consultancy Services- Short term 227001 Travel inland Total Cost Of Output 015422 0 0 0 0 0 0 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 015475 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 015475 0 0 Output 015476 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 312213 ICT Equipment 460,500 0 Total Cost Of Output 015476 460,500 Output 015478 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 015478 50,000 50,000 Total Cost for Capital Purchases 510,500 Total Cost for Project: 0903 Total Excluding Arrears 312,412,723 312,412,723 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Cost for Programme 54 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 318,607,455 318,607,455 0 0 0 318,607,455 279,704,838 0 318,607,455 279,704,838 GoU External Fin AIA Total GoU 0 0 External Fin.
0 279,704,838 0 279,704,838 AIA Total Grand Total for Vote 152 318,607,455 0 0 318,607,455 279,704,838 0 0 279,704,838 1368 Approved Budget Estimates FY 2017/18 Vote: 152 NAADS Secretariat Total Excluding Arrears 318,607,455 0 0 318,607,455 279,704,838 0 0 279,704,838 1369 Approved Budget Estimates FY 2017/18 153 PPDA Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1456 Regulation of the Procurement and Disposal System Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters 6,549,592 5,339,788 Total Recurrent Budget Estimates for Programme 6,549,592 5,339,788 0 0 11,889,380 6,549,592 4,533,369 11,889,380 6,549,592 4,533,369 0 0 11,082,961 11,082,961 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1225 Support to PPDA 2,320,000 Total Development Budget Estimates for Programme 2,320,000 0 0 0 0 2,320,000 2,320,000 2,320,000 2,320,000 0 0 0 0 2,320,000 2,320,000 Total For Programme 56 Total Excluding Arrears Total Vote 153 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 153 PPDA Table V2: Summary Vote Estimates by Item Thousand Uganda
 Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 11,889,380 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221016 IFMS Recurrent costs 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 223002 Rates 6,549,592 372,395 734,842 163,000 5,000 1,409,805 82,000 110,850 50,000 50,000 5,000 35,000 308,164 136,850 4,000 53,503 59,304 40,000 500 223003 Rent ÐÊ(Produced Assets) to private entities 485,836 223004 Guard and Security services 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 226001 Insurances 226002 Licenses 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 282102 Fines and Penalties/ Court wards Investment (Capital Purchases) 312101 Non-Residential Buildings 63,600 78,000 10,000 52,000 0 80,000 175,000 50,500 200,693 152,577 50,000 0 131,368 10,000 180,000 2,320,000 1,900,000 11,889,380 11,067,351 6,549,592 6,549,592
1,900,000
Approved Budget Estimates FY 2017/18 Vote: 153 PPDA 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures Arrears 321613 Telephone arrears (Budgeting) Grand Total Vote 153 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 153 PPDA Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1456 Regulation of the Procurement and Disposal System Recurrent Budget Estimates SubProgramme 01 Headquarters Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 145601 Performance Monitoring Directorate 211102 Contract Staff Salaries
 (Incl.
Casuals, Temporary) 2,198,575 0 212101 Social Security Contributions 213004 Gratuity Expenses 227001 Travel inland 0 0 0 208,783 451,762 176,873 Output 145602 Capacity Building and Advisory Services Directorate Total Cost of Output 01 2,198,575 837,417 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 939,600 0 212101 Social Security Contributions 213004 Gratuity Expenses 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 225001 Consultancy Services- Short term 227001 Travel inland 0 0 0 0 0 0 113,250 186,740 110,850 0 0 0 Output 145603 Legal and Investigations Directorate Total Cost of Output 02 939,600 410,840 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 915,600 0 211103 Allowances 212101 Social Security Contributions 213004 Gratuity Expenses 221006 Commissions and related charges 221011 Printing, Stationery, Photocopying and Binding 225002 Consultancy Services- Long-term 227001 Travel inland 282102 Fines and Penalties/ Court wards 0 0 0 0 0 0 0 0 37,120 112,459 208,991 5,000 5,000 30,000 0 180,000 Output 145604 Operations Directorate Total Cost of Output 03 915,600 578,570 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 1,355,817 0 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221004 Recruitment Expenses 221007 Books, Periodicals & Newspapers Approved Budget Estimates FY 2017/18 Vote: 153 PPDA 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221016 IFMS Recurrent costs 222001 Telecommunications 222002 Postage and Courier 223002 Rates 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services
 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 225002 Consultancy Services- Long-term 226001 Insurances 226002 Licenses 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Output 145605 Corporate Directorate Total Cost of Output 04 1,355,817 2,408,912 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 1,140,000 0 211103 Allowances 212101 Social Security Contributions 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 222001 Telecommunications 226002 Licenses 227001 Travel inland 227002 Travel abroad 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 0 0 0 0 0 0 0 0 0 0 0 0 0 295,275 139,729 257,294 82,000 0 50,000 6,000 31,850 53,503 0 31,500 4,320 152,577 0 Total Cost of Output 05 1,140,000 1,104,048 Total Cost Of Outputs Provided 3,000
40,000 40,000 134,500 21,000 0 32,843 3,000 60,000 4,000 3,366,975 1,140,000 341,400 139,729 261,639 30,300 50,000 10,500 6,000 6,000 41,215 73,000 36,000 9,400 19,250 6,600 2,171,034 11,067,351 1374 Approved Budget Estimates FY 2017/18 Vote: 153 PPDA Arrears Output 145699 Arrears 321613 Telephone arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates Project 1225 Support to PPDA Wage Non Wage AIA Total Wage Non Wage AIA Total 0 0 0 0 0 0 6,549,592
Wage Non Wage AIA Total Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 145672 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 1,900,000 Total Cost Of Output 145672 1,900,000 Output 145675 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 145675 0 0 Output 145676 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 370,000 Total Cost Of Output 145676 370,000 Output 145678 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 145678 50,000 50,000 Total Cost for Capital Purchases 2,320,000 Total Cost for Project: 1225 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 56 Total Excluding
 Arrears 14,209,380 14,209,380 0 0 0 0 14,209,380 13,402,961 14,209,380 13,387,351 GoU External Fin AIA Total GoU Grand Total for Vote 153 Total Excluding Arrears 14,209,380 14,209,380 0 0 0 0 14,209,380 13,402,961 14,209,380 13,387,351 0 0 External Fin.
0 0 0 0 13,402,961 13,387,351 AIA Total 0 0 13,402,961 13,387,351 1375 Approved Budget Estimates FY 2017/18 154 Uganda National Bureau of Standards Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0606 Standards Development, Promotion and Enforcement Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters Total Recurrent Budget Estimates for Programme 0 0 0 0 0 0 0 0 6,355,699 5,637,762 15,876,561 27,870,022 6,355,699 5,637,762 15,876,561 27,870,022 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0253 Support to UNBS Total Development Budget Estimates for Programme 0 0 0 0 0 0 0 0 9,579,748 9,579,748 0 0 2,519,775 12,099,523 2,519,775 12,099,523 Total For Programme 06 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 21,573,210 21,573,210 0 0 18,396,336 39,969,546 18,396,336 39,969,546 Programme :0652 Quality Assurance and Standards Development Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters 6,355,699 4,012,747 10,920,000 21,288,446 Total Recurrent Budget Estimates for Programme 6,355,699 4,012,747 10,920,000 21,288,446 0 0 0 0 0 0 0 0 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0253 Support to UNBS 3,659,748 Total Development Budget Estimates for Programme 3,659,748 0 0 3,380,000
 7,039,748 3,380,000 7,039,748 0 0 0 0 0 0 0 0 Total For Programme 52 Total Excluding Arrears Total Vote 154 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 154 Uganda National Bureau of Standards Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 10,218,446 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 6,355,699 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213003 Retrenchment costs 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221014 Bank Charges and other Bank related costs 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223002 Rates 80,000 635,570 320,000 135,000 100,000 600,000 60,000 0 180,000 0 0 50,000 0 54,360 0 0 0 40,800 0 60,000 0 223003 Rent ÐÊ(Produced Assets) to private entities 150,000 223004 Guard and Security services 223005 Electricity 223006 Water 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 0 65,000 40,000 280,000 0 0 225001 Consultancy Services- Short term 80,000 225002 Consultancy Services- Long-term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 0 0 640,000 40,000 92,000 20,017 140,000 10,885,000 21,103,446 11,893,461
162,000
Approved Budget Estimates FY 2017/18 Vote: 154 Uganda National Bureau of Standards 228003 Maintenance ÐÊMachinery, Equipment & Furniture 282102 Fines and Penalties/ Court wards 282161 Disposal of Assets (Loss/Gain) Grants, Transfers and Subsides (Outputs Funded) 262101 Contributions to International Organisations (Current) Investment (Capital Purchases) 312101 Non-Residential Buildings 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 312213 ICT Equipment Grand Total Vote 154 Total Excluding Arrears 0 0 0 150,000 150,000 3,659,748 2,499,748 570,000 400,000 190,000 0 14,028,194 14,028,194 0 0 0 0 0 0
309,748
500,000 1,100,000 500,000 600,000 150,000 309,748 520,000 720,000 18,396,336 39,969,546 18,396,336 39,969,546 1378 Approved Budget Estimates FY 2017/18 Vote: 154 Uganda National Bureau of Standards Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0606 Standards Development, Promotion and Enforcement Recurrent Budget Estimates SubProgramme 01 Headquarters Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 060601 Administration 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 222002 Postage and Courier 223002 Rates 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 282102 Fines and Penalties/ Court wards 24,000
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1379 Approved Budget Estimates FY 2017/18 Vote: 154 Uganda National Bureau of Standards 282161 Disposal of Assets (Loss/Gain) Total Cost of Output 01 Output 060602 Development of Standards 211103 Allowances 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 227002 Travel abroad 227004 Fuel, Lubricants and Oils Output 060603 Quality Assurance of goods & Lab Testing Total Cost of Output 02 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221017 Subscriptions 224001 Medical and Agricultural supplies 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 03 Output 060604 Calibration and verification of equipment 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 224001 Medical and Agricultural supplies 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 04 Output 060605 Stakeholder engagements to create awareness on Quality & Standards 221001 Advertising and Public Relations Total Cost of Output 05 Total Cost Of Outputs Provided 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Provided 130,000
Approved Budget Estimates FY 2017/18 Vote: Outputs Funded 154 Uganda National Bureau of Standards Wage Non Wage AIA Total Wage Non Wage AIA Total Output 060651 Membership to International Organisations(ISO, ARSO, OIML, SADCMET) 262101 Contributions to International Organisations (Current) o/w Payment of subscription fees Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates Project 0253 Support to UNBS Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 060672 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings Total Cost Of Output 060672 0 0 Output 060675 Purchase of Motor
 Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 060675 0 0 Output 060676 Purchase of Office and ICT Equipment, including Software 312213 ICT Equipment Output 060677 Purchase of Specialised Machinery & Equipment Total Cost Of Output 060676 312202 Machinery and Equipment Total Cost Of Output 060677 0 0 0 0 Output 060678 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 060678 Total Cost for Capital Purchases Total
 Cost for Project: 0253 Total Excluding Arrears Total Cost for Programme 06 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 21,573,210 21,573,210 0 0 18,396,336 39,969,546 18,396,336 39,969,546 Programme :0652 Quality Assurance and Standards Development Recurrent Budget Estimates SubProgramme 01 Headquarters Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates 1381 Approved Budget Estimates FY 2017/18 Vote: Outputs Provided 154 Uganda National Bureau of Standards Wage Non Wage AIA Total Wage Non Wage AIA Total Output 065201 Administration 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 6,355,699 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213003 Retrenchment costs 213004 Gratuity Expenses 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221014 Bank Charges and other Bank related costs 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 225002 Consultancy Services- Long-term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 162,000
Total Cost of Output 01 6,355,699 2,620,747 8,338,000 17,314,446 Output 065202 Development of Standards 211103 Allowances 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 02 0 0 0 0 0 0 0 80,000 28,000 108,000 0 50,000
Approved Budget Estimates FY 2017/18 Vote: 154 Uganda National Bureau of Standards Output 065203 Quality Assurance of goods & Lab Testing 221002 Workshops and Seminars 221009 Welfare and Entertainment 221017 Subscriptions 224001 Medical and Agricultural supplies 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 03 Output 065204 Calibration and verification of equipment 221009 Welfare and Entertainment 221017 Subscriptions 224001 Medical and Agricultural supplies 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 690,000
10,000 48,000 50,000 10,000 140,000 690,000 830,000 0 0 0 70,000 48,000 50,000 70,000 48,000 50,000 140,000 966,000 1,106,000 Output 065205 Stakeholder engagements to create awareness on Quality & Standards 221001 Advertising and Public Relations Total Cost of Output 05 0 0 60,000 120,000 180,000 60,000 120,000 180,000 Total Cost Of Outputs Provided 6,355,699 3,862,747 10,885,000 21,103,446 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 065251 Membership to International Organisations(ISO, ARSO, OIML, SADCMET) 262101 Contributions to International Organisations (Current) Total Cost of Output 51 Total Cost Of Outputs Funded 0 0 0 150,000 35,000 185,000 150,000 150,000 35,000 185,000 35,000 185,000 Total Cost for SubProgramme 01 6,355,699 4,012,747 10,920,000 21,288,446 Total Excluding Arrears 6,355,699 4,012,747 10,920,000 21,288,446 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Development Budget Estimates Project 0253 Support to UNBS Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 065272 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 2,499,748 Total Cost Of Output 065272 2,499,748 0 0 1,500,000 3,999,748 1,500,000 3,999,748 0 0 0 0 0 0 0 0 1383 Approved Budget Estimates FY 2017/18 Vote: 154 Uganda National Bureau of Standards Output 065275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 570,000 Total Cost Of Output 065275 570,000 Output 065276 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 300,000 Total Cost Of Output 065276 300,000 Output 065277 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 100,000 Total Cost Of Output 065277 100,000 Output 065278 Purchase of
 Office and Residential Furniture and Fittings 312203 Furniture & Fixtures 190,000 Total Cost Of Output 065278 190,000 Total Cost for Capital Purchases 3,659,748 Total Cost for Project: 0253 Total Excluding Arrears 0
Total Cost for Programme 52 Total Excluding Arrears Grand Total for Vote 154 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 14,028,194 14,028,194 0 0 14,300,000 28,328,194 14,300,000 28,328,194 0 0 GoU External Fin AIA Total GoU 0 0 External Fin.
0 0 0 0 AIA Total 14,028,194 14,028,194 0 0 14,300,000 28,328,194 21,573,210 14,300,000 28,328,194 21,573,210 0 0 18,396,336 39,969,546 18,396,336 39,969,546 1384 Approved Budget Estimates FY 2017/18 155 Uganda Cotton Development Organisation Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0152 Cotton Development Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters Total Recurrent Budget Estimates for Programme 0 0 890,481 2,094,000 2,984,481 890,481 2,094,000 2,984,481 0 0 1,825,056 2,447,441 4,272,497 1,825,056 2,447,441 4,272,497 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1219 Cotton Production Improvement 4,411,000 Total Development Budget Estimates for Programme 4,411,000 0 0 0 0 4,411,000 4,411,000 4,411,000 4,411,000 0 0 0 0 4,411,000 4,411,000 Total For Programme 52 Total Excluding Arrears Total Vote 155 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 155 Uganda Cotton Development Organisation Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved
 Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 890,481 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212201 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 223002 Rates 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 224006 Agricultural Supplies 225001 Consultancy Services- Short term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 2,984,481
52,500
Approved Budget Estimates FY 2017/18 Vote: 155 Uganda Cotton Development Organisation 273101 Medical expenses (To general Public) 273102 Incapacity, death benefits and funeral expenses Investment (Capital Purchases) 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings 312202 Machinery and Equipment Arrears 321605 Domestic arrears (Budgeting) Grand Total Vote 155 Total Excluding Arrears 5,000
Approved Budget Estimates FY 2017/18 Vote: 155 Uganda Cotton Development Organisation Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0152 Cotton Development Recurrent Budget Estimates SubProgramme 01 Headquarters Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage
 AIA Total Output 015201 Provision of cotton planting seeds 211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223001 Property Expenses 223004 Guard and Security services 223005 Electricity 223006 Water 224005 Uniforms, Beddings and Protective Gear 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 01 Output 015202 Seed multiplication 211103 Allowances 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 222003 Information and communications technology (ICT) 224006 Agricultural Supplies 225001 Consultancy Services- Short term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 20,000
80,000
Approved Budget Estimates FY 2017/18 Vote: 155 Uganda Cotton Development Organisation Output 015203 Farmer mobilisation and sensitisation for increasing cotton production and quality 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212201 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 223002 Rates 223004 Guard and Security services 223005 Electricity 223006 Water 225001 Consultancy Services- Short term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 273101 Medical expenses (To general Public) 273102 Incapacity, death benefits and funeral expenses Output 015204 Cotton targeted extension services Total Cost of Output 03 211103 Allowances 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 1,055,669 1,055,669 18,000 0 18,000 0 0 0 20,000
80,000
Approved Budget Estimates FY 2017/18 Vote: 155 Uganda Cotton Development Organisation 221011 Printing, Stationery, Photocopying and Binding 221014 Bank Charges and other Bank related costs 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 224006 Agricultural Supplies 225001 Consultancy Services- Short term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance -
 Vehicles Output 015205 Provision of pesticides and spray pumps Total Cost of Output 04 211103 Allowances 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 05 Output 015206 Mechanisation of land opening 227001 Travel inland Total Cost of Output 06 Total Cost Of Outputs Provided Arrears Output 015299 Arrears 321605 Domestic arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates Project 1219
 Cotton Production Improvement Wage Non Wage AIA Total Wage Non Wage AIA Total Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 015272 Government Buildings and Administrative Infrastructure 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings 0 4,396,000 Total Cost Of Output 015272 4,396,000 0
 0 0 0 20,000 4,396,000 4,191,000 4,396,000 4,211,000 0 0 0 0 0 0 20,000 4,191,000 4,211,000 0 0 0 1390 Approved Budget Estimates FY 2017/18 Vote: 155 Uganda Cotton Development Organisation Output 015277 Purchase of Specialised Machinery & Equipment 281504 Monitoring, Supervision & Appraisal of capital works 312202 Machinery and Equipment 15,000 0 Total Cost Of Output 015277 15,000 Total Cost for Capital Purchases 4,411,000 Total Cost for Project: 1219 Total Excluding Arrears 4,411,000 4,411,000 0 0 0 0 0
Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 52 Total Excluding Arrears 5,301,481 5,301,481 0 0 2,094,000 7,395,481 6,236,056 2,094,000 7,395,481 5,075,598 0 0 2,447,441 8,683,497 2,447,441 7,523,038 Grand Total for Vote 155 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 5,301,481 5,301,481 0 0 2,094,000 7,395,481 6,236,056 2,094,000 7,395,481 5,075,598 0 0 2,447,441 8,683,497 2,447,441 7,523,038 1391 Approved Budget Estimates FY 2017/18 156 Uganda Land Commission Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0251 Government Land Administration Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters 365,511 707,606 Total Recurrent Budget Estimates for Programme 365,511 707,606 0 0 1,073,116 584,305 726,289 1,073,116 584,305 726,289 0 0 1,310,594 1,310,594 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0989 Support to Uganda Land Commission 14,788,999 Total Development Budget Estimates for Programme 14,788,999 0 0 0 0 14,788,999 14,775,850 14,788,999 14,775,850 0 0 0 0 14,775,850 14,775,850 Total For Programme 51 Total Excluding Arrears Total Vote 156 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 156 Uganda Land Commission Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total
 Employees, Goods and Services (Outputs Provided) 2,193,116 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221016 IFMS Recurrent costs 221020 IPPS Recurrent Costs 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223002 Rates 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 282102 Fines and Penalties/ Court wards 0
0
Approved Budget Estimates FY 2017/18 Vote: 156 Uganda Land Commission Investment (Capital Purchases) 281504 Monitoring, Supervision & Appraisal of capital works 311101 Land 312101 Non-Residential Buildings 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures Arrears 321617 Salary Arrears (Budgeting) Grand Total Vote 156 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 156 Uganda Land Commission Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0251 Government Land
 Administration Recurrent Budget Estimates SubProgramme 01 Headquarters Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 025102 Financial and administrative services 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 327,511 38,000 211103 Allowances 212101 Social Security Contributions 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221016 IFMS Recurrent costs 222001 Telecommunications 222002 Postage and Courier 223004 Guard and Security services 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 282102 Fines and Penalties/ Court wards Total Cost of Output 02 365,511 441,606 Output 025103 Government leases 211103 Allowances 221001 Advertising and Public Relations 221006 Commissions and related charges 221008 Computer supplies and Information Technology (IT) 0 0 0 0 10,000 5,000 44,070 3,000 1395 327,511 543,505 38,000 40,800 0 3,000 91,048 5,000 3,000 183,266 3,000 10,628 1,000 3,200 8,000
10,000
Approved Budget Estimates FY 2017/18 Vote: 156 Uganda Land Commission 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 03 Output 025104 Government Land Inventory 211103 Allowances 221006 Commissions and related charges 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles Output 025105 Government property rates Total Cost of Output 04 211103 Allowances 223002 Rates Output 025119 Human Resource Management Services Total Cost of Output 05 221020 IPPS Recurrent Costs Total Cost of Output 19 Output 025120 Records Management Services 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding Total Cost of Output Total Cost Of Outputs Provided 1,000
Arrears Output 025199 Arrears
25,000 1,229,258 Arrears Output 025199 Arrears 321617 Salary Arrears (Budgeting) Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates Wage Non Wage AIA Total Wage Non Wage AIA Total Total Cost of Output 99 Total Cost Of Arrears Project 0989 Support to Uganda Land Commission 1396 Approved Budget Estimates FY 2017/18 Vote: 156 Uganda Land Commission Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 025101 Regulations & Guidelines 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 10,000 5,000 8,000 13,000 10,000 0 12,000 10,000 7,000 Output 025102 Financial and administrative services Total Cost Of Output 025101 75,000 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221016 IFMS Recurrent costs 221020 IPPS Recurrent Costs 222001
 Telecommunications 222002 Postage and Courier 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 32,000 5,000 7,503 332,000 2,000 20,000 20,000 14,000 18,000 25,000 8,000 1,000 0 5,000 5,000 5,000 4,000 11,498 7,000 3,000 Total Cost Of Output 025102 525,000 Output 025104
 Government Land Inventory 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment Approved Budget Estimates FY 2017/18 Vote: 156 Uganda Land Commission 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology
 (ICT) 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 10,000 10,000 5,000 0 23,000 70,000 39,996 60,000 Total Cost Of Output 025104 520,000 Total Cost for Outputs Provided 17,000
0 0 0 0 0 0 0 0 16,000 10,000 5,000 26,000 17,000 60,000 49,996 60,000 546,000 1,888,851 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 025171 Acquisition of Land by Government 281504 Monitoring, Supervision & Appraisal of capital works 311101 Land 225,000 13,016,299 Total Cost Of Output 025171 13,241,299 Output 025172 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 347,700 Total Cost Of Output 025172 347,700 Output 025175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 025175 0 0 Output 025176 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Total Cost Of Output 025176 50,000 50,000 Output 025178 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 025178 30,000 30,000 Total Cost for Capital Purchases 13,668,999 Total Cost for Project: 0989 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total
 Cost for Programme 51 Total Excluding Arrears 15,862,115 15,862,115 0 0 0 0 15,862,115 16,086,444 15,862,115 16,005,107 GoU External Fin AIA Total GoU Grand Total for Vote 156 Total Excluding Arrears 15,862,115 15,862,115 0 0 0 0 15,862,115 16,086,444 15,862,115 16,005,107 0 0 External Fin.
0 0 0 0 16,086,444 16,005,107 AIA Total 0 0 16,086,444 16,005,107 1398 Approved Budget Estimates FY 2017/18 157 National Forestry Authority Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0952 Forestry Management Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters 5,400,000 133,371 17,235,772 22,769,144 5,400,000 944,511 16,018,931 22,363,443 Total Recurrent Budget Estimates for Programme 5,400,000 133,371 17,235,772 22,769,144 5,400,000 944,511 16,018,931 22,363,443 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0161 Support to National Forestry Authority 1,925,197 Total Development Budget Estimates for Programme 1,925,197 0 0 3,818,512 5,743,709 5,925,197 3,818,512 5,743,709 5,925,197 0 0 1,219,360 7,144,557 1,219,360 7,144,557 Total For Programme 52 Total Excluding Arrears Total Vote 157 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 157 National Forestry Authority Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget
 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 7,458,568 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 5,400,000 211103 Allowances 212101 Social Security Contributions 212201 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223002 Rates 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 223901 Rent ÐÊ(Produced Assets) to other govt.
units 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 224006 Agricultural Supplies 225001 Consultancy Services- Short term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 91,260
Approved Budget Estimates FY 2017/18 Vote: 157 National Forestry Authority 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 281401 Rental ÐÊnon produced assets 282101 Donations Investment (Capital Purchases) 312101 Non-Residential Buildings 312103 Roads and Bridges.
312201 Transport Equipment 312202 Machinery and Equipment 312213 ICT Equipment 314201 Materials and supplies 314202 Work in progress Arrears 321605 Domestic arrears (Budgeting) Grand Total Vote 157 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 157 National Forestry Authority Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0952 Forestry Management Recurrent Budget Estimates SubProgramme 01 Headquarters Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total 447,697 5,847,697 5,400,000 Output 095201 Mangement of Central Forest Reserves 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 5,400,000 211103 Allowances 212101 Social Security Contributions 212201 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223002 Rates 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 223901 Rent ÐÊ(Produced Assets) to other govt.
units 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 224006 Agricultural Supplies 225001 Consultancy Services- Short term 226001 Insurances 227001 Travel inland Approved Budget Estimates FY 2017/18 Vote: 157 National Forestry Authority 227002
 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 281401 Rental ÐÊnon produced assets 282101 Donations 47,980
877,624 47,980 70,630 10,000 13,000 47,980 70,630 10,000 13,000 Total Cost of Output 01 5,400,000 133,371 8,985,314 14,518,686 5,400,000 88,286 10,075,587 15,563,873 Output 095202 Establishment of new tree plantations 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223005 Electricity 223006 Water 224006 Agricultural Supplies 225001 Consultancy Services- Short term 227001 Travel inland 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 02 Output 095203 Plantation Management 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 222003 Information and communications technology (ICT) 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 224006 Agricultural Supplies 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 74,200 74,200 103,400 103,400 32,630 45,578 10,380 2,400 32,630 45,578 10,380 2,400 21,960 21,960
344,900
Approved Budget Estimates FY 2017/18 Vote: 157 National Forestry Authority 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Total Cost of Output 03 Output 095204 Forestry licensing 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 223004 Guard and Security services 224006 Agricultural Supplies 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Total Cost of Output 04 Output 095205 Supply of seeds and seedlings 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 223004 Guard and Security services 223005 Electricity 223006 Water 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 224006 Agricultural Supplies
 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Total Cost of Output 05 22,740 22,740 2,670,811 2,670,811 222,017 222,017 179,589 179,589 0 0 72,600 72,600 0 0 212,625 212,625 0 0
Approved Budget Estimates FY 2017/18 Vote: 157 National Forestry Authority Total Cost Of Outputs Provided 5,400,000 133,371 17,235,772 22,769,144 5,400,000 93,686 16,018,931 21,512,617 Arrears Output 095299 Arrears 321605 Domestic arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Wage Non Wage AIA Total Wage Non Wage AIA Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 850,826 850,826 850,826 0 0 0 850,826 850,826 850,826 Total Cost for SubProgramme 01 5,400,000 133,371 17,235,772 22,769,144 5,400,000 944,511 16,018,931 22,363,443 Total Excluding
 Arrears 5,400,000 133,371 17,235,772 22,769,144 5,400,000 93,686 16,018,931 21,512,617 Development Budget Estimates Project 0161 Support to National Forestry Authority Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 095201 Mangement of Central Forest Reserves 224006 Agricultural Supplies 228001 Maintenance - Civil Output 095202 Establishment of new tree plantations Total Cost Of Output
 095201 224006 Agricultural Supplies 227001 Travel inland Total Cost Of Output 095202 Output 095203 Plantation Management 227001 Travel inland Output 095205 Supply of seeds and seedlings Total Cost Of Output 095203 0 0 0 0 0 0 0 0 224006 Agricultural Supplies 227001 Travel inland 1,925,197 0 Total Cost Of Output 095205 1,925,197 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 095272 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 312103 Roads and Bridges.
314201 Materials and supplies 314202 Work in progress Total Cost Of Output 095272 0 0 0 0 0 Output 095275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 095275 0 0 Output 095276 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Approved Budget Estimates FY 2017/18 Vote: 157 National Forestry Authority 312213 ICT Equipment Total Cost Of Output 095276 Total Cost for Capital Purchases Total Cost for Project: 0161 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 52 Total Excluding Arrears 7,458,568 7,458,568 0 0 21,054,284 28,512,853 12,269,708 21,054,284 28,512,853 11,418,883 0 0 17,238,291 29,508,000 17,238,291 28,657,174 Grand Total for Vote 157 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 7,458,568 7,458,568 0 0 21,054,284 28,512,853 12,269,708 21,054,284 28,512,853 11,418,883 0 0 17,238,291 29,508,000 17,238,291 28,657,174 1406 Approved Budget Estimates FY 2017/18 159 External Security Organisation Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1151 Strengthening External Security Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters 11,764,320 14,778,341 Total Recurrent Budget Estimates for Programme 11,764,320 14,778,341 0 0 26,542,661 11,764,320 27,126,509 26,542,661 11,764,320 27,126,509 0 0 38,890,828 38,890,828 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 0983 Strengthening ESO 392,000 Total Development Budget Estimates for Programme 392,000 0 0 0 0 392,000 392,000 392,000 392,000 0 0 0 0 Total 392,000 392,000 Total For Programme 51 Total Excluding Arrears Total Vote 159 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 159 External Security Organisation Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External
 Fin AIA Total Employees, Goods and Services (Outputs Provided) 26,542,661 211101 General Staff Salaries 211103 Allowances 213001 Medical expenses (To employees) 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 223001 Property Expenses 223002 Rates 223003 Rent ÐÊ(Produced Assets) to private entities
 223005 Electricity 223006 Water 224003 Classified Expenditure 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Investment (Capital Purchases) 312201 Transport Equipment 312202 Machinery and Equipment Arrears 321605 Domestic arrears (Budgeting) Grand Total Vote 159 Total Excluding Arrears Approved Budget
39,282,828 34,504,853 1408 Approved Budget Estimates FY 2017/18 Vote: 159 External Security Organisation Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1151 Strengthening External Security Recurrent Budget Estimates SubProgramme 01 Headquarters Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 115101 Foreign intelligence collection 211101 General Staff Salaries 2,316,080 0 211103 Allowances 213001 Medical expenses (To
 employees) 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 223001 Property Expenses 223002 Rates 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 224003 Classified Expenditure 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 01 2,316,080 11,611,533 Output 115102 Analysis of external intelligence information 211101 General Staff Salaries 1,389,648 211103 Allowances 213001 Medical expenses (To employees) 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 223001 Property Expenses 223002 Rates 223003 Rent ÐÊ(Produced Assets) to private entities 109,176
0
Approved Budget Estimates FY 2017/18 Vote: 223005 Electricity 223006 Water 224003 Classified Expenditure 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 115103 Administration 159 External Security Organisation 0 0 0 0 0 0 18,150 9,816 317,894 41,683 7,891 7,580 Total Cost of Output 02 1,389,648 650,795 211101 General Staff Salaries 8,058,592 0 211103 Allowances 213001 Medical expenses (To employees) 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 223001 Property Expenses 223002 Rates 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 224003 Classified Expenditure 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 03 8,058,592 2,516,013 Total Cost Of Outputs Provided 11,764,320 14,778,341 0 0 0 0 0 0 0
Provided 10,574,605
Arrears Output 115199 Arrears 321605 Domestic arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates Wage Non Wage AIA Total Wage Non Wage AIA Total Approved Budget Estimates FY 2017/18 Vote: 159 External Security Organisation Project 0983 Strengthening ESO Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 115175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 156,000 Total Cost Of Output 115175 156,000 Output 115176 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Output 115177 Purchase of Specialised Machinery & Equipment Total Cost Of Output 115176 312202 Machinery and Equipment 63,000 63,000 173,000 Total Cost Of
 Output 115177 173,000 Total Cost for Capital Purchases 392,000 392,000 392,000 Total Cost for Project: 0983 Total Excluding Arrears Total Cost for Programme 51 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA
 Total 26,934,661 26,934,661 0 0 0 0 26,934,661 39,282,828 26,934,661 34,504,853 GoU External Fin AIA Total GoU 0 0 External Fin.
0 0 0 0 39,282,828 34,504,853 AIA Total 0 0 39,282,828 34,504,853 Grand Total for Vote 159 Total Excluding Arrears 26,934,661 26,934,661 0 0 0 0 26,934,661 39,282,828 26,934,661 34,504,853 1411 Approved Budget Estimates FY 2017/18 160 Uganda Coffee Development Authority Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0153 Coffee Development Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Development Services 02 Quality and Regulatory Services 03 Corporate Services 04 Strategy and Business Development Total Recurrent Budget Estimates for Programme Total For Programme 53 Total Excluding Arrears Total Vote 160 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 160 Uganda Coffee Development Authority Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget
 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 67,912,300 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 223002 Rates 223004 Guard and Security services 223005 Electricity 223006 Water 223901 Rent ÐÊ(Produced Assets) to other govt.
units 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 224001 Medical and Agricultural supplies 67,912,300 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 224006 Agricultural Supplies 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 101,762
Approved Budget Estimates FY 2017/18 Vote: 160 Uganda Coffee Development Authority 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther
 273102 Incapacity, death benefits and funeral expenses 282101 Donations Grand Total Vote 160 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 160 Uganda Coffee Development Authority Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0153 Coffee Development Recurrent Budget Estimates SubProgramme 01 Development Services Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 015301 Production, Research & Coordination 221001 Advertising and Public Relations 221002 Workshops and Seminars 224001 Medical and Agricultural supplies 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad Total Cost of Output 01 Output 015302 Quality Assurance 221001 Advertising and Public Relations 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221011 Printing, Stationery, Photocopying and Binding 222002 Postage and Courier 224001 Medical and Agricultural supplies 225001 Consultancy Services- Short term 227001 Travel inland Output 015303 Value Addition and Generic Promotion Total Cost of
 Output 02 221001 Advertising and Public Relations 221007 Books, Periodicals & Newspapers 221017 Subscriptions 222002 Postage and Courier 224001 Medical and Agricultural supplies 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 228004 Maintenance ÐÊOther Total Cost of Output 03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Output 015305 Information Dissemination for Marketing and Production 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221008
 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 222002 Postage and Courier Approved Budget Estimates FY 2017/18 Vote: 160 Uganda Coffee Development Authority 224001 Medical and Agricultural supplies 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227002 Travel abroad Output 015306 Coffee Development in Northern Uganda Total Cost of Output 05 211103 Allowances 221002 Workshops and Seminars 224001 Medical and Agricultural supplies 227001 Travel inland Total Cost of Output 06 Output 015307 Establishment
 Costs 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221001 Advertising and Public Relations 221003 Staff Training 221004 Recruitment Expenses 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 223002 Rates 223004 Guard and Security services 223005 Electricity 223006 Water 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 224006 Agricultural Supplies 225001 Consultancy Services- Short term 226001 Insurances 227001 Travel inland 227002 Travel abroad 59,300
0
Approved Budget Estimates FY 2017/18 Vote: 160 Uganda Coffee Development Authority 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 273102 Incapacity, death benefits and funeral expenses 282101 Donations Total Cost of Output 07 Total Cost Of Outputs Provided Total Cost for SubProgramme 01 Total Excluding Arrears SubProgramme 02 Quality and Regulatory Services Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 015302 Quality Assurance 221001 Advertising and Public Relations 221002 Workshops and Seminars 224001 Medical and Agricultural supplies 225001 Consultancy Services- Short term 227001 Travel inland Output 015303 Value Addition and Generic Promotion Total Cost of Output 02 211103 Allowances 221002 Workshops and Seminars 221017 Subscriptions 223901 Rent ÐÊ(Produced Assets) to other govt.
units 224001 Medical and Agricultural supplies 227001 Travel inland 227002 Travel abroad Total Cost of Output 03 Total Cost Of Outputs Provided Total Cost for SubProgramme 02 Total Excluding Arrears SubProgramme 03 Corporate Services Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 015307 Establishment Costs 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,334,197 6,334,197 1,483,740 1,483,740 696,762 696,762 1417 Approved Budget Estimates FY 2017/18 Vote: 160 Uganda Coffee Development Authority 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221003 Staff Training 221004 Recruitment Expenses 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 223002 Rates 223004 Guard and Security services 223005 Electricity 223006 Water 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 282101 Donations Total Cost of Output 07 Total Cost Of Outputs Provided Total Cost for SubProgramme 03 Total Excluding Arrears 0
206,630
251,374 164,630 164,630 78,210 78,210 206,630 206,630 825,264 825,264 60,759 34,000 60,759 34,000 14,939,638 14,939,638 14,939,638 14,939,638 14,939,638 14,939,638 14,939,638 14,939,638 1418 Approved Budget Estimates FY 2017/18 Vote: 160 Uganda Coffee Development Authority SubProgramme 04 Strategy and Business Development Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 015305 Information Dissemination for Marketing and Production 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 225001 Consultancy Services- Short term 227001 Travel inland Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 04 Total Excluding Arrears 19,000 19,000 153,860 153,860 30,000 28,000 42,014 30,000 28,000 42,014 229,246 229,246 192,784 192,784 694,903 694,903 694,903 694,903 694,903 694,903 694,903 694,903 GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 53 Total Excluding Arrears 67,912,300 67,912,300 0 0 19,499,600
 87,411,900 53,589,400 19,499,600 87,411,900 53,589,400 0 0 23,310,788 76,900,189 23,310,788 76,900,189 Grand Total for Vote 160 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 67,912,300 67,912,300 0 0 19,499,600 87,411,900 53,589,400 19,499,600 87,411,900 53,589,400 0 0 23,310,788 76,900,189 23,310,788 76,900,189 1419 Approved Budget Estimates FY 2017/18 161 Mulago Hospital Complex Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0854 National Referral Hospital Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Management 02 Medical Services 2,483,565 9,932,252 2,443,056 14,858,874 2,483,565 15,148,735 2,443,056 20,075,356 20,180,667 8,299,407 4,056,944 32,537,018 20,422,310 8,257,936 4,056,944 32,737,190 04 Internal Audit Department 40,912 99,500 0 140,412 40,912 99,500 0 140,412 Total Recurrent Budget Estimates for Programme 22,705,145 18,331,159 6,500,000 47,536,304 22,946,788 23,506,171 6,500,000 52,952,959 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0392 Mulago Hospital Complex 22,020,000 Total Development Budget Estimates for Programme 22,020,000 0 0 500,000 22,520,000 22,020,000 500,000 22,520,000 22,020,000 0 0 500,000 22,520,000 500,000 22,520,000 Total For Programme 54 Total Excluding Arrears Total Vote 161 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 63,056,304 62,672,041 63,056,304 62,672,041 0 0 0 0 7,000,000 70,056,304 68,472,959 7,000,000 69,672,041 66,513,769 7,000,000 70,056,304 68,472,959 7,000,000 69,672,041 66,513,769 0 0 0 0
 7,000,000 75,472,959 7,000,000 73,513,769 7,000,000 75,472,959 7,000,000 73,513,769 1420 Approved Budget Estimates FY 2017/18 Vote: 161 Mulago Hospital Complex Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 39,054,041 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 22,705,145 0 1,495,931 0 2,067,362 197,699 140,000 1,235,344 106,479 83,197 267,116 48,710 13,000 50,000 125,930 2,084,829 221011 Printing, Stationery, Photocopying and Binding 138,000 221012 Small Office Equipment 221016 IFMS Recurrent costs 221017 Subscriptions 221020 IPPS Recurrent Costs 222001 Telecommunications 222002 Postage and Courier 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 32,421 60,000 2,000 45,000 160,000 10,000 100,000 148,700 1,909,081 1,077,000 223007 Other Utilities- (fuel, gas, firewood, charcoal) 26,255 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 0
160,000
Approved Budget Estimates FY 2017/18 Vote: 161 Mulago Hospital Complex 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 2,016,533 164,400 Grants, Transfers and Subsides (Outputs Funded) 1,598,000 263106 Other Current grants (Current) Investment (Capital Purchases) 312101 Non-Residential Buildings 312102 Residential Buildings 312104 Other Structures 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures Arrears 321608 Pension arrears (Budgeting) 321612 Water arrears(Budgeting) 321614 Electricity arrears (Budgeting) 321617 Salary Arrears (Budgeting) Grand
 Total Vote 161 Total Excluding Arrears 70,056,304
Approved Budget Estimates FY 2017/18 Vote: 161 Mulago Hospital Complex Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0854 National Referral Hospital Services Recurrent Budget Estimates SubProgramme 01 Management Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085405 Hospital Management and Support Services - National Referral Hospital 0 2,483,565 2,483,565 211101 General Staff Salaries 2,483,565 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221016 IFMS Recurrent costs 222001 Telecommunications 222002 Postage and Courier 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther 0
29,921
Total Cost of Output 05 2,483,565 9,449,989 2,443,056 14,376,610 2,483,565 12,889,313 2,173,056 17,545,934 1423 Approved Budget Estimates FY 2017/18 Vote: 161 Mulago Hospital Complex Output 085419 Human Resource Management Services 213002 Incapacity, death benefits and funeral expenses 221003 Staff Training 221009 Welfare and Entertainment 221020 IPPS Recurrent Costs 227004 Fuel, Lubricants and Oils Total Cost of Output 19 100,000 60,000 160,000 0 100,000 100,000 80,000 46,230 50,000 130,000 0 46,230 60,000 0 60,000 226,230 270,000 496,230 Total Cost Of Outputs Provided 2,483,565 9,449,989 2,443,056 14,376,610 2,483,565 13,115,543 2,443,056 18,042,164 Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085451 Research Grants - National Referral Hospital 263106 Other Current grants (Current) o/w Other Current grants (Current) Total Cost of Output 51 Total Cost Of Outputs Funded Arrears Output 085499 Arrears 321608 Pension arrears (Budgeting) 321612 Water arrears(Budgeting) 321614 Electricity arrears (Budgeting) Total
 Cost of Output 99 Total Cost Of Arrears 0 0 0 0 98,000 0 98,000 98,000 0 0 0 0 Wage Non Wage AIA 0 0 0 0 0 384,263 0 0 384,263 384,263 0 0 0 0 0 98,000 0 98,000 98,000 Total 384,263 0 0 384,263 384,263 0 0 0 0 98,000 98,000 98,000 98,000 0 0 0 0 Wage Non Wage AIA 98,000 98,000 98,000 98,000 Total 0 0 0 0 0 704,118 931,074 300,000 1,935,192 1,935,192 0 0 0 0 0 704,118 931,074 300,000 1,935,192 1,935,192 Total Cost for SubProgramme 01 2,483,565 9,932,252 2,443,056 14,858,874 2,483,565 15,148,735 2,443,056
 20,075,356 Total Excluding Arrears 2,483,565 9,547,989 2,443,056 14,474,610 2,483,565 13,213,543 2,443,056 18,140,164 SubProgramme 02 Medical Services Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085401 Inpatient Services - National Referral Hospital 211101 General Staff Salaries 20,180,667 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 221001 Advertising and Public Relations 221003 Staff Training 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221020 IPPS Recurrent Costs 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad Approved Budget Estimates FY 2017/18 Vote: 161 Mulago Hospital Complex 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 0 0 134,400 100,533 0 0 134,400 100,533 2,016,533 91,272 2,107,805 0 0 0 68,931 200,000 268,931 100,533 91,272 191,805 2,016,533 0 2,016,533 Total Cost of Output 01 20,180,667 6,211,034 1,048,374 27,440,075 20,422,310 6,145,565 1,048,374 27,616,250 Output 085402 Outpatient Services - National Referral Hospital 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 221001 Advertising and Public Relations 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227004 Fuel, Lubricants and Oils Total Cost of Output Output 085403 Medical and Health Supplies Procured and Dispensed - National Referral Hospital 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation Total Cost of Output 03 Output 085404 Diagnostic Services 211103 Allowances 221003 Staff Training 227001 Travel inland 227004 Fuel, Lubricants and Oils 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 04 Output 085407 Immunisation Services 211103 Allowances 221001 Advertising and Public Relations 227001 Travel inland Total Cost of Output 59,000
Total Cost Of Outputs Provided 20,180,667 6,799,407 4,056,944 31,037,018 20,422,310 6,733,938 4,056,944 31,213,192 Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085451 Research Grants - National Referral Hospital 263106 Other Current grants (Current) o/w Other Current grants (Current) Total Cost of Output 51 Total Cost Of Outputs Funded
 Approved Budget Estimates FY 2017/18 Vote: Arrears 161 Mulago Hospital Complex Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085499 Arrears 321617 Salary Arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23,998 23,998 23,998 0 0 0 23,998 23,998 23,998 Total Cost for SubProgramme 02 20,180,667 8,299,407 4,056,944 32,537,018 20,422,310 8,257,936 4,056,944 32,737,190 Total Excluding Arrears 20,180,667 8,299,407 4,056,944 32,537,018 20,422,310 8,233,938 4,056,944 32,713,192 SubProgramme 04 Internal Audit Department Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085405 Hospital Management and Support Services - National Referral Hospital 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221017 Subscriptions 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 04 Total Excluding Arrears Development Budget Estimates Project 0392 Mulago Hospital Complex 40,912 0 0 0 0 0 0 0 0 0
Mulago Hospital Complex Thousand
12,000 140,412 140,412 140,412 140,412 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 085472 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings Total Cost Of Output 085472 0 0 Output 085475 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 700,000 Total Cost Of Output 085475 700,000 Output 085477 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 16,000,000 Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 161 Mulago Hospital Complex Output 085478 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures 300,000 Total Cost Of Output 085478 300,000 Output 085482 Staff houses construction and rehabilitation 312102 Residential Buildings 4,020,000 Total Cost Of Output 085482 4,020,000 Output 085484 OPD and other ward construction and rehabilitation 312101 Non-Residential Buildings 312104 Other Structures 0 1,000,000 Total Cost Of Output 085484 1,000,000 Total Cost for Capital Purchases 22,020,000 Total Cost for Project: 0392 Total Excluding Arrears 22,020,000
GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 54 Total Excluding Arrears 63,056,304 62,672,041 0 0 7,000,000 70,056,304 68,472,959 7,000,000 69,672,041 66,513,769 0 0 7,000,000 75,472,959 7,000,000 73,513,769 Grand Total for Vote 161 Total
 Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 63,056,304 62,672,041 0 0 7,000,000 70,056,304 68,472,959 7,000,000 69,672,041 66,513,769 0 0 7,000,000 75,472,959 7,000,000 73,513,769 1427 Approved Budget Estimates FY 2017/18 162 Butabika Hospital Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0855 Provision of Specialised Mental Health Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Management 02 Internal Audit Section 3,788,263 5,433,402 1,000,000 10,221,665 3,770,611 5,647,411 1,500,000 10,918,022 10,476 4,998 0 15,473 28,128 5,000 0 33,128 Total Recurrent Budget Estimates for Programme 3,798,738 5,438,400 1,000,000 10,237,138 3,798,738 5,652,411 1,500,000 10,951,149 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0911 Butabika and health cente remodelling/construction 1474 Institutional Support to Butabika National Referral Hospital 1,808,141 0 Total Development Budget Estimates for Programme 1,808,141 0 0 0 0 0 0 1,808,141 1,400,000 0 408,141 1,808,141 1,808,141 0 0 0 0 0 0 1,400,000 408,141 1,808,141 Total For Programme 55 Total Excluding Arrears Total Vote 162 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 11,045,279 11,038,395 11,045,279 11,038,395 0 0 0 0 1,000,000 12,045,279 11,259,290 1,000,000 12,038,395 11,020,111 1,000,000 12,045,279 11,259,290 1,000,000 12,038,395 11,020,111 0 0 0 0 1,500,000 12,759,290
 1,500,000 12,520,111 1,500,000 12,759,290 1,500,000 12,520,111 1428 Approved Budget Estimates FY 2017/18 Vote: 162 Butabika Hospital Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 9,230,254 211101 General Staff Salaries 3,798,738 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002
 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 162,276 177,225 12,610 12,398 159,259 9,073 12,079 36,164 26,390 11,633 27,105 26,713 221010 Special Meals and Drinks 1,940,000 221011 Printing, Stationery, Photocopying and Binding 106,677 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221016 IFMS Recurrent costs 221017 Subscriptions 222001 Telecommunications 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Investment (Capital Purchases) 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 0
48,184
Approved Budget Estimates FY 2017/18 Vote: 162 Butabika Hospital 312101 Non-Residential Buildings 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 312212 Medical Equipment 312213 ICT Equipment Arrears 321608 Pension arrears (Budgeting) Grand Total Vote 162 Total Excluding Arrears 1,500,000
68,141 100,000 20,000 239,179 239,179 1,500,000 12,759,290 1,500,000 12,520,111 1430 Approved Budget Estimates FY 2017/18 Vote: 162 Butabika Hospital Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0855 Provision of Specialised Mental Health Services Recurrent Budget Estimates SubProgramme 01 Management Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085501 Administration and Management 211101 General Staff Salaries
 3,788,263 0 0 3,788,263 3,770,611 0 0 3,770,611 32,408 490,000 522,408 25,372 735,000 760,372 0 177,225 0 190,414 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221014 Bank Charges and other Bank related costs 221016 IFMS Recurrent costs 221017 Subscriptions 222001 Telecommunications 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 10,896
112,351
9,988 10,896 167,857 163,200 48,184 6,622 112,351 118,974 11,985 31,991 36,899 0 0 34,500 11,985 31,991 71,399 664,354 100,049 764,403 63,983 177,907 196,800 0 0 0 63,983 177,907 196,800 Output 085502 Mental Health inpatient Services Provided Total Cost of Output 01 3,788,263 2,191,925 720,000 6,700,188 3,770,611 2,173,640 1,068,000 7,012,251 211103 Allowances 213001 Medical expenses (To employees) 0 0 17,052 0 17,052 0 2,520 2,520 0 0 17,052 0 900 3,780 17,952 3,780 1431 Approved Budget Estimates FY 2017/18 Vote: 162 Butabika Hospital 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 223004 Guard and Security services 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 02 Output 085503 Long Term Planning for Mental Health 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants
 and Oils Output 085504 Specialised Outpatient and PHC Services Provided Total Cost of Output 03 211103 Allowances 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 04 Output
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Output 085505 Community Mental Health Services and Technical Supervision 211103 Allowances 221001 Advertising and Public Relations 48,499
5,996 3,997 4,396 30,589 5,996 108,568 48,499 1,079 Approved Budget Estimates FY 2017/18 Vote: 162 Butabika Hospital 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 05 Output 085506 Immunisation Services 211103 Allowances Output 085519 Human Resource Management Services Total Cost of Output 06 211103 Allowances 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 227001
 Travel inland Total Cost of Output 19 Output 085520 Records Management Services 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland Total Cost of Output Total Cost Of Outputs Provided 3,788,263 5,426,518 1,000,000 10,214,781 3,770,611 5,408,232 1,500,000 10,678,842 Arrears Output 085599 Arrears 321608 Pension arrears (Budgeting) Wage Non Wage AIA Total Wage Non Wage AIA Total Total Cost of Output 99 Total Cost Of Arrears 0 0 0 6,884 6,884 6,884 0 0 0 6,884 6,884 6,884 0 0 0 239,179 239,179 239,179 0 0 0 239,179 239,179 239,179 Total Cost for SubProgramme 01 3,788,263 5,433,402 1,000,000 10,221,665 3,770,611 5,647,411 1,500,000 10,918,022 Total Excluding Arrears 3,788,263 5,426,518 1,000,000 10,214,781 3,770,611 5,408,232 1,500,000 10,678,842 SubProgramme 02 Internal Audit Section Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total
 Wage Non Wage AIA Total Output 085501 Administration and Management 211101 General Staff Salaries 211103 Allowances 213001 Medical expenses (To employees) 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 2,000
0 1,000 0 0 2,000 0 1,919 12 384 84 119 2,000 1433 Approved Budget Estimates FY 2017/18 Vote: 227001 Travel inland 162 Butabika Hospital Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 02 Total Excluding Arrears Development Budget Estimates Project 0911 Butabika and health cente remodelling/construction Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 085576 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Output 085577 Purchase of Specialised Machinery & Equipment Total Cost Of Output 085576 312202 Machinery and Equipment 20,000 20,000 100,000 Output 085578 Purchase of Office and Residential Furniture and Fittings Total Cost Of Output 085577 100,000 312203 Furniture & Fixtures 358,141 Total Cost Of Output 085578 358,141 Output 085580 Hospital Construction/rehabilitation 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings 100,000 30,000 1,200,000 Total Cost Of Output 085580 1,330,000 Total Cost for Capital Purchases 1,808,141 Total Cost for Project: 0911 Total Excluding Arrears 1,808,141 1,808,141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Project 1474 Institutional Support to Butabika National Referral Hospital Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't
 External Fin AIA Total GoU Dev't External Fin AIA Total Output 085575 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 085575 0 0 Output 085576 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 312213 ICT Equipment Output 085577 Purchase of Specialised Machinery & Equipment Total Cost Of Output 085576 312212 Medical Equipment Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 162 Butabika Hospital Output 085578 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 085578 Total Cost for Capital Purchases Total Cost for Project: 1474 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 55 Total Excluding Arrears 11,045,279 11,038,395 0 0 1,000,000 12,045,279 11,259,290 1,000,000 12,038,395 11,020,111 0 0 1,500,000 12,759,290 1,500,000 12,520,111 Grand Total for Vote 162 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 11,045,279 11,038,395 0 0 1,000,000 12,045,279 11,259,290 1,000,000 12,038,395 11,020,111 0 0 1,500,000 12,759,290 1,500,000 12,520,111 1435 Approved Budget Estimates FY 2017/18 163 Arua Referral Hospital Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0856 Regional Referral Hospital Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Arua Referral Hospital Services 3,094,686 1,588,618 60,000 4,743,304 3,094,686 2,177,564 75,000 5,347,250 02 Arua Referral Hospital Internal Audit 03 Arua Regional Maintenance 0 0 16,000 232,290 0 0 16,000 232,290 0 0 16,000 232,290 0 0 16,000 232,290 Total Recurrent Budget Estimates for Programme 3,094,686 1,836,907 60,000 4,991,593 3,094,686 2,425,853 75,000 5,595,539 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1004 Arua Rehabilitation Referral Hospital 1,058,429 1469 Institutional Support to Arua Regional Referral Hospital 0 Total Development Budget Estimates for Programme 1,058,429 0 0 0 20,000 1,078,429 666,571 0 0 393,429 20,000 1,078,429 1,060,000 0 0 0 25,000 691,571 0 393,429 25,000 1,085,000 Total For Programme 56 Total Excluding Arrears Total Vote 163 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 5,990,022 5,990,022 5,990,022 5,990,022 0 0 0 0 80,000 6,070,022 6,580,539 80,000 6,070,022 6,188,359 80,000 6,070,022 6,580,539 80,000
 6,070,022 6,188,359 0 0 0 0 100,000 6,680,539 100,000 6,288,359 100,000 6,680,539 100,000 6,288,359 1436 Approved Budget Estimates FY 2017/18 Vote: 163 Arua Referral Hospital Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 4,931,593 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221016 IFMS Recurrent costs 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 0
39,450
Approved Budget Estimates FY 2017/18 Vote: 163 Arua Referral Hospital 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Investment (Capital Purchases) 281503 Engineering and Design Studies & Plans for capital works 312101 Non-Residential Buildings 312102 Residential Buildings 312104 Other Structures 312201 Transport Equipment 312202 Machinery and Equipment Arrears 321605 Domestic arrears (Budgeting) 321608 Pension arrears (Budgeting) 321617 Salary Arrears (Budgeting) Grand Total Vote 163 Total Excluding Arrears 0
Approved Budget Estimates FY 2017/18 Vote: 163 Arua Referral Hospital Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0856 Regional Referral Hospital Services Recurrent Budget Estimates SubProgramme 01 Arua Referral Hospital Services Thousand Uganda Shillings 2016/17 Approved Budget 2017/18
 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085601 Inpatient services 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223001 Property Expenses 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther Total Cost of Output 01 Output 085602 Outpatient services 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223001 Property Expenses 0
28,000
Approved Budget Estimates FY 2017/18 163 Arua Referral Hospital Vote: 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228004 Maintenance ÐÊOther Output 085603 Medicines and health supplies procured and dispensed Total Cost of Output 02 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 223001 Property Expenses 223005 Electricity 223006 Water 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil Total Cost of Output 03 Output 085604 Diagnostic services 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221002 Workshops and Seminars
 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223001 Property Expenses 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 15,000 12,000 23,000 2,000 15,000 5,700 7,000 3,000 0 0 0 0 0 0 0 0 15,000 12,000
Approved Budget Estimates FY 2017/18 Vote: 163 Arua Referral Hospital 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228004 Maintenance ÐÊOther Output 085605 Hospital Management and support services Total Cost of Output 04 0 0 0 0 4,000 3,650 1,000 0 0 0 4,000 3,650 1,000 54,626 4,000 58,626 0 0 0 0 211101 General Staff Salaries 3,094,686 211102
 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221016 IFMS Recurrent costs 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 3,094,686 3,082,686 0 12,000 4,080 10,000 14,080 105,299 8,000 3,500 349,293 3,000 2,100 5,000
12,000
Approved Budget Estimates FY 2017/18 Vote: 163 Arua Referral Hospital 228004 Maintenance ÐÊOther 0 10,000 0 10,000 0 9,500 0 9,500 Total Cost of Output 05 3,094,686 903,508 10,000 4,008,194 3,094,686 1,104,563 75,000 4,274,249 Output 085606 Prevention and rehabilitation services 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223001 Property Expenses 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles Total Cost of Output 06 Output 085607 Immunisation services 211103 Allowances
 221001 Advertising and Public Relations 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 07 Output 085619 Human Resource Management Services 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications Output 085620 Records Management Services Total Cost of Output 19 211103 Allowances 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland Total Cost of Output 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Output Total Cost Of Outputs Provided 3,094,686 1,588,618 60,000 4,743,304 3,094,686 1,785,384 75,000 4,955,070 1442 Approved Budget Estimates FY 2017/18 Vote: Arrears 163 Arua Referral Hospital Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085699 Arrears 321605 Domestic arrears (Budgeting) 321608 Pension arrears (Budgeting) 321617 Salary Arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears 392,180
392,180 0 0 0 0 0 2,198 369,678 20,305 392,180 392,180 Total Cost for SubProgramme 01 3,094,686 1,588,618 60,000 4,743,304 3,094,686 2,177,564 75,000 5,347,250 Total Excluding Arrears 3,094,686 1,588,618 60,000 4,743,304 3,094,686 1,785,384 75,000 4,955,070 SubProgramme 02 Arua Referral Hospital Internal Audit Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085605 Hospital Management and support services 211103 Allowances 213001 Medical expenses (To
 employees) 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 02 Total Excluding Arrears SubProgramme 03 Arua Regional Maintenance Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085605 Hospital Management and support services 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 223005 Electricity 224004 Cleaning and Sanitation 227001 Travel inland 227004 Fuel, Lubricants and Oils 0
2,000 13,937 40,000 21,969 0 0 0 0 0 0 0 0 0 10,656 11,614 11,614 969 6,000 2,000 13,937 40,000 21,969 1443 Approved Budget Estimates FY 2017/18 Vote: 163 Arua Referral Hospital 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 03 Total Excluding Arrears Development Budget Estimates Project 1004 Arua Rehabilitation Referral Hospital 0 0 0 0 0 113,531 232,290 232,290 232,290 232,290 0 0 0 0 0 113,531 232,290 232,290 232,290 232,290 0 0 0 0 0 113,531 232,290 232,290
 232,290 232,290 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 085672 Government Buildings and Administrative Infrastructure 281503 Engineering and Design Studies & Plans for capital works 312101 Non-Residential Buildings 312104 Other Structures 180,000 550,000 100,000 Output 085677 Purchase of Specialised Machinery & Equipment Total Cost Of Output 085672 830,000 312202 Machinery and Equipment 149,857 Total Cost Of Output 085677 149,857 Output 085680 Hospital Construction/rehabilitation 312104 Other Structures Output 085681 Staff houses construction and rehabilitation Total Cost Of Output 085680 312102 Residential Buildings Total Cost Of Output 085681 78,571 78,571 0 0 Total Cost for Capital Purchases 1,058,429 Total Cost for Project: 1004 Total Excluding Arrears Project 1469 Institutional Support to Arua Regional Referral Hospital Thousand Uganda Shillings 2016/17 Approved Budget
 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 085685 Purchase of Medical Equipment 312201 Transport Equipment 312202 Machinery and Equipment Total Cost Of Output 085685 Total Cost for Capital Purchases Total Cost for Project: 1469 Total Excluding Arrears GoU External
393,429 393,429 393,429 393,429 GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 56 Total Excluding Arrears 5,990,022 5,990,022 0 0 80,000 6,070,022 6,580,539 80,000 6,070,022 6,188,359 0 0 100,000 6,680,539 100,000 6,288,359 1444 Approved Budget Estimates FY 2017/18 Vote: 163 Arua Referral Hospital Grand Total for Vote 163 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 5,990,022 5,990,022 0 0 80,000 6,070,022 6,580,539 80,000 6,070,022 6,188,359 0 0 100,000 6,680,539 100,000 6,288,359 1445 Approved Budget Estimates FY 2017/18 164 Fort Portal Referral Hospital Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0856 Regional Referral Hospital Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Fort Portal Referral Hospital Services 3,495,055 1,379,583 570,000 5,444,638 3,552,215 1,700,757 758,000 6,010,972 02 Fort Portal Referral Hospital Internal Audit 7,160 12,000 03 Fort Portal Regional Maintenance 50,000 211,349 0 0 19,160 261,349 0 0 16,400 194,328 0 0 16,400 194,328 Total Recurrent Budget Estimates for Programme 3,552,215 1,602,931 570,000 5,725,146 3,552,215 1,911,485 758,000 6,221,700 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 1004 Fort Portal Rehabilitation Referral Hospital 1,058,428 1470 Institutional Support to Fort Portal Regional Referral Hospital 0 Total Development Budget Estimates for Programme 1,058,428 0 0 0 0 0 0 1,058,428 922,000 0 138,000 1,058,428 1,060,000 0 0 0 0 0 0 Total 922,000 138,000 1,060,000 Total For Programme 56 Total Excluding Arrears Total Vote 164 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 6,213,575 6,213,575 6,213,575 6,213,575 0 0 0 0 570,000 6,783,575 6,523,700 570,000 6,783,575 6,204,613 570,000 6,783,575
 6,523,700 570,000 6,783,575 6,204,613 0 0 0 0 758,000 7,281,700 758,000 6,962,613 758,000 7,281,700 758,000 6,962,613 1446 Approved Budget Estimates FY 2017/18 Vote: 164 Fort Portal Referral Hospital Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 5,155,146 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Investment (Capital Purchases) 1,058,428 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
43,994
Approved Budget Estimates FY 2017/18 Vote: 164 Fort Portal Referral Hospital 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 312102 Residential Buildings 312104 Other Structures 312201 Transport Equipment 312202 Machinery and Equipment 312212 Medical Equipment Arrears 321603 Sundry Debtors 321608 Pension arrears (Budgeting) 321612 Water arrears(Budgeting) 321614 Electricity arrears (Budgeting) Grand Total Vote 164 Total Excluding Arrears 0
Approved Budget Estimates FY 2017/18 Vote: 164 Fort Portal Referral Hospital Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0856 Regional Referral Hospital Services Recurrent Budget Estimates
 SubProgramme 01 Fort Portal Referral Hospital Services Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085601 Inpatient services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 01 Output 085602 Outpatient services 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 5,976
64,229
Approved Budget Estimates FY 2017/18 Vote: 164 Fort Portal Referral Hospital 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 02 Output 085603 Medicines and health supplies procured and dispensed 211103 Allowances 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing,
 Stationery, Photocopying and Binding 222001 Telecommunications 223001 Property Expenses 223005 Electricity 223006 Water 224001 Medical and Agricultural supplies 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 03 Output 085604 Diagnostic services 211103 Allowances 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 0
Approved Budget Estimates FY 2017/18 Vote: 164 Fort Portal Referral Hospital 221003 Staff
 Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 222002 Postage and Courier 223005 Electricity 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles Output 085605 Hospital Management and support services Total Cost of Output 04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,000 1,400
Output General Staff Salaries 3,495,055 211103 Allowances 212102 Pension for General Civil Service 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 12,000
3,718
Total Cost of Output 05 3,495,055 419,031 30,098 3,944,184 3,552,215 454,257 30,000 4,036,472 1451 Approved Budget Estimates FY 2017/18 Vote: 164 Fort Portal Referral Hospital Output 085606 Prevention and rehabilitation services 211103 Allowances 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) Total Cost of Output 06 Output 085607 Immunisation Services 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223005 Electricity 224004 Cleaning and Sanitation 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 4,500
2,400
Total Cost Of Outputs Provided 3,495,055 1,379,583 570,000 5,444,638 3,552,215 1,381,670 758,000 5,691,885 Arrears Output 085699 Arrears 321603 Sundry Debtors 321608 Pension arrears (Budgeting) 321612 Water arrears(Budgeting) 321614 Electricity arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Wage Non Wage AIA Total Wage Non Wage AIA Total 4,146 165,260 75,681 74,000 319,087 319,087 0 0 0 0 0 0 4,146 165,260 75,681 74,000 319,087 319,087 Total Cost for SubProgramme 01 3,495,055 1,379,583 570,000 5,444,638 3,552,215 1,700,757 758,000 6,010,972 Total Excluding Arrears 3,495,055 1,379,583 570,000 5,444,638 3,552,215 1,381,670 758,000 5,691,885 1452 Approved Budget Estimates FY 2017/18 Vote: 164 Fort Portal Referral Hospital SubProgramme 02 Fort Portal Referral Hospital Internal Audit Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085605 Hospital Management and support services 211101 General Staff Salaries 211103 Allowances 221008 Computer supplies and Information Technology (IT) 221012 Small Office Equipment Total Cost of Output 05 Total Cost Of Outputs Provided
 Total Cost for SubProgramme 02 Total Excluding Arrears SubProgramme 03 Fort Portal Regional Maintenance Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA
 Total Output 085605 Hospital Management and support services 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 05 50,000 211,349 Total Cost Of Outputs Provided 50,000 211,349 Total Cost for SubProgramme 03 Total Excluding Arrears Development Budget Estimates 3,983
0 0 0 0 0 0 0 17,132 9,000 4,451 840 4,618 3,983 4,839 0 4,000 10,186 10,186 6,493 3,994 10,800 4,004 24,113 10,000 65,689 194,328 194,328 194,328 194,328 Approved Budget Estimates FY 2017/18 Vote: 164 Fort Portal Referral Hospital Project 1004 Fort Portal Rehabilitation Referral Hospital Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 085672 Government Buildings and Administrative Infrastructure 312104 Other Structures Total Cost Of
 Output 085672 38,000 38,000 Output 085675 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 300,000 Total Cost Of Output 085675 300,000 Output 085677 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment Total Cost Of Output 085677 Output 085680 Hospital Construction/rehabilitation 312104 Other Structures Output 085681 Staff houses construction and rehabilitation Total Cost Of Output 085680 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 312102 Residential Buildings 99,857 99,857 78,571 78,571 12,000 10,000 520,000 Total Cost Of Output 085681 542,000 Total Cost for Capital Purchases 1,058,428 Total Cost for Project: 1004 Total Excluding Arrears Project 1470 Institutional Support to Fort Portal Regional Referral Hospital Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 085685 Purchase of Medical Equipment 312212
 Medical Equipment Total Cost Of Output 085685 Total Cost for Capital Purchases Total Cost for Project: 1470 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 56 Total Excluding Arrears 6,213,575 6,213,575 0 0 570,000 6,783,575 6,523,700 570,000 6,783,575 6,204,613 0 0 758,000 7,281,700 758,000 6,962,613 Grand Total for
 Vote 164 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 6,213,575 6,213,575 0 0 570,000 6,783,575 6,523,700 570,000 6,783,575 6,204,613 0 0 758,000 7,281,700 758,000 6,962,613 1454 Approved Budget Estimates FY 2017/18 165 Gulu Referral Hospital Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0856 Regional Referral Hospital Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Gulu Referral Hospital Services 3,282,674 1,231,103 300,000 4,813,777 3,282,674 1,417,985 600,000 5,300,659 02 Gulu Referral Hospital Internal Audit 03 Gulu Regional Maintenance 0 0 11,000 167,779 0 0 11,000 167,779 0 0 11,000 167,779 0 0 11,000 167,779 Total Recurrent Budget Estimates for Programme 3,282,674 1,409,882 300,000 4,992,556 3,282,674 1,596,765 600,000 5,479,439 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1004 Gulu Rehabilitation Referral Hospital 1,058,429 1468 Institutional Support to Gulu Regional Referral Hospital 0 Total Development Budget Estimates for Programme 1,058,429 0 0 0 0 0 0 1,058,429 1,388,000 0 100,000 1,058,429 1,488,000 0 0 0 0 0 0 1,388,000 100,000 1,488,000 Total For Programme 56 Total Excluding Arrears Total Vote 165 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 5,750,985 5,750,985 5,750,985 5,750,985 0 0 0 0 300,000 6,050,985 6,367,439 300,000 6,050,985 6,283,354 300,000 6,050,985 6,367,439 300,000 6,050,985 6,283,354 0 0 0 0
 600,000 6,967,439 600,000 6,883,354 600,000 6,967,439 600,000 6,883,354 1455 Approved Budget Estimates FY 2017/18 Vote: 165 Gulu Referral Hospital Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 4,692,556 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221016 IFMS Recurrent costs 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Investment (Capital Purchases) 312101 Non-Residential Buildings 0
100,800
Approved Budget Estimates FY 2017/18 Vote: 165 Gulu Referral Hospital 312102 Residential Buildings 312104 Other Structures 312202 Machinery and Equipment Arrears 321603 Sundry Debtors 321607 Utility arrears (Budgeting) Grand Total Vote 165 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 165 Gulu Referral Hospital Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0856 Regional Referral Hospital Services Recurrent Budget Estimates SubProgramme 01 Gulu Referral Hospital Services Thousand Uganda Shillings 2016/17
 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total 0 0 0 0 0 3,282,674 3,282,674 Output 085601 Inpatient services 211101 General Staff Salaries 3,282,674 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221016 IFMS Recurrent costs 221017 Subscriptions 222001 Telecommunications 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 165,000
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Output 085602 Outpatient services Total Cost of Output 01 3,282,674 602,103 300,000 4,184,777 3,282,674 274,691 600,000 4,157,365 211103 Allowances 0 7,854 0 7,854 0 7,854 0 7,854 1458 Approved Budget Estimates FY 2017/18 Vote: 165 Gulu Referral Hospital 213001 Medical expenses (To employees) 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221017 Subscriptions 222001 Telecommunications 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles Output 085603 Medicines and health supplies procured and dispensed Total Cost of Output 02 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 228001 Maintenance - Civil Total Cost of Output 03 Output 085604 Diagnostic services 211103 Allowances 224004 Cleaning and Sanitation Output 085605 Hospital Management and support services Total Cost of Output 04 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and
 Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 5,000 2,497 800 1,005 4,000 7,500 1,300 0 2,000 27,500 6,020 47,000 20,000 8,501 51,200 1,500 33,900 16,136 13,700 5,587
Approved Budget Estimates FY 2017/18 Vote: 165 Gulu Referral Hospital 223001 Property Expenses 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther Output 085606 Prevention and rehabilitation services Total Cost of Output 05 211103 Allowances 221002 Workshops
 and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223001 Property Expenses 223006 Water 227001 Travel inland Total Cost of Output 06 Output 085607 Immunisation Services 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 223001 Property Expenses 223007 Other Utilities- (fuel, gas, firewood, charcoal) 227001 Travel inland Output 085619 Human Resource Management Services Total Cost of Output 07 212102 Pension for General
 Civil Service 213004 Gratuity Expenses 227001 Travel inland Total Cost of Output Total Cost Of Outputs Provided 3,282,674 1,231,103 300,000 4,813,777 3,282,674 1,333,900 600,000 5,216,574 Arrears Output 085699 Arrears 321603 Sundry Debtors 321607 Utility arrears (Budgeting) Wage Non Wage AIA Total Wage Non Wage AIA Total Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 01 3,282,674 1,231,103 300,000 4,813,777 3,282,674 1,417,985 600,000 5,300,659 Total Excluding
 Arrears 3,282,674 1,231,103 300,000 4,813,777 3,282,674 1,333,900 600,000 5,216,574 1460 Approved Budget Estimates FY 2017/18 Vote: 165 Gulu Referral Hospital SubProgramme 02 Gulu Referral Hospital Internal Audit Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085605 Hospital Management and support services 211103 Allowances 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding
 222001 Telecommunications 227001 Travel inland Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 02 Total Excluding Arrears SubProgramme 03 Gulu Regional Maintenance Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085605 Hospital Management and support services 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223001 Property Expenses 223005 Electricity 223006 Water 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 03 Total Excluding Arrears Development Budget Estimates Project 1004 Gulu Rehabilitation Referral Hospital 55,776
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 085680 Hospital
 Construction/rehabilitation 312101 Non-Residential Buildings 250,000 0 0 250,000 0 0 0 0 1461 Approved Budget Estimates FY 2017/18 Vote: 165 Gulu Referral Hospital 312104 Other Structures 78,571 Total Cost Of Output 085680 328,571 Output 085681 Staff houses construction and rehabilitation 312101 Non-Residential Buildings 312102 Residential Buildings 0 729,857 Total Cost Of Output 085681 729,857 Total Cost for Capital Purchases 1,058,429 Total Cost for Project: 1004 Total Excluding Arrears Project 1468 Institutional Support to Gulu Regional Referral Hospital Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 085677 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment Total Cost Of Output 085677 Total Cost for Capital Purchases Total Cost for Project: 1468 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 56 Total Excluding Arrears 5,750,985 5,750,985 0 0 300,000 6,050,985
 6,367,439 300,000 6,050,985 6,283,354 0 0 600,000 6,967,439 600,000 6,883,354 Grand Total for Vote 165 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 5,750,985 5,750,985 0 0 300,000 6,050,985 6,367,439 300,000 6,050,985 6,283,354 0 0 600,000 6,967,439 600,000 6,883,354 1462 Approved Budget Estimates FY 2017/18 166 Hoima Referral Hospital Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0856 Regional Referral Hospital Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Hoima Referral Hospital Services 4,131,988 1,536,578 60,000 5,728,566 4,131,988 1,764,754 120,000 6,016,742 02 Hoima Referral Hospital Internal Audit 7,000 8,000 03 Hoima Regional Maintenance 0 112,729 0 0 15,000 7,000 8,000 112,729 0 100,729 0 0 15,000 100,729 Total Recurrent Budget Estimates for Programme 4,138,988 1,657,307 60,000 5,856,295 4,138,988 1,873,483 120,000 6,132,472 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 1004 Hoima Rehabilitation Referral Hospital 1,058,429 1480 Institutional Support to Hoima Regional Hospital 0 Total Development Budget Estimates for Programme 1,058,429 0 0 0 0 0 0 1,058,429 960,000 0 100,000 1,058,429 1,060,000 0 0 0 0 0 0 Total 960,000 100,000 1,060,000 Total For Programme 56 Total Excluding Arrears Total Vote 166 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 6,854,724 6,595,105 6,854,724 6,595,105 0 0 0 0 60,000 6,914,724 7,072,472 60,000 6,655,105 6,677,637 60,000 6,914,724 7,072,472 60,000 6,655,105 6,677,637 0 0 0 0
 120,000 7,192,472 120,000 6,797,637 120,000 7,192,472 120,000 6,797,637 1463 Approved Budget Estimates FY 2017/18 Vote: 166 Hoima Referral Hospital Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 5,536,676 211101 General Staff Salaries 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002
 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221016 IFMS Recurrent costs 222001 Telecommunications 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Investment (Capital Purchases) 312101 Non-Residential Buildings 312104 Other Structures 312212 Medical Equipment Arrears 321605 Domestic arrears (Budgeting) 321607 Utility arrears (Budgeting) 321608 Pension arrears (Budgeting) Grand Total Vote 147,798
0
Approved Budget Estimates FY 2017/18 Vote: 166 Hoima Referral Hospital Total Excluding Arrears 6,595,105 0 60,000 6,655,105 6,677,637 0 120,000 6,797,637 1465 Approved Budget Estimates FY 2017/18 Vote: 166 Hoima Referral Hospital Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0856 Regional Referral Hospital Services Recurrent Budget Estimates SubProgramme 01 Hoima Referral Hospital Services Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085601 Inpatient services 211101 General Staff Salaries 4,131,988 0 0 4,131,988 4,131,988 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221006 Commissions and related charges 221007 Books, Periodicals &
 Newspapers 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23,409 15,000 38,409 3,850 2,850
Total Cost of Output 01 4,131,988 220,839 15,000 4,367,827 4,131,988 210,839 Output 085602 Outpatient services 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221006 Commissions and related charges 221009 Welfare and Entertainment 221010 Special Meals and Drinks Approved Budget Estimates FY 2017/18 Vote: 166 Hoima Referral Hospital 221011 Printing, Stationery, Photocopying and
 Binding 221012 Small Office Equipment 222001 Telecommunications 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 02 Output 085603 Medicines and health supplies procured and dispensed 211103 Allowances 213002 Incapacity, death benefits and funeral
 expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221006 Commissions and related charges 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 03 Output 085604 Diagnostic services 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223005 Electricity 0
1,000
480 970 0 26,550 1,360 0 0 670 400 2,740 0 1,000 Approved Budget Estimates FY 2017/18 Vote: 223006 Water 166 Hoima Referral Hospital 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Output 085605 Hospital Management and support services Total Cost of Output 04 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221016 IFMS Recurrent costs 222001 Telecommunications 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 05 Output 085606 Prevention and rehabilitation services 211103 Allowances 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221002
 Workshops and Seminars 5,600
Approved Budget Estimates FY 2017/18 Vote: 166 Hoima Referral Hospital 221003 Staff Training 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of
 Output 06 Output 085607 Immunisation Services 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 9,000
Total Cost Of Outputs Provided 4,131,988 1,276,959 60,000 5,468,947 4,131,988 1,369,919 120,000 5,621,907 Arrears Output 085699 Arrears 321605 Domestic arrears (Budgeting) 321607 Utility arrears (Budgeting) 321608 Pension arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Wage Non Wage AIA Total Wage Non Wage AIA Total Total Cost for SubProgramme 01 4,131,988 1,536,578 60,000 5,728,566 4,131,988 1,764,754 120,000 6,016,742 Total Excluding Arrears 4,131,988 1,276,959 60,000 5,468,947 4,131,988 1,369,919 120,000 5,621,907 1469
 Approved Budget Estimates FY 2017/18 Vote: 166 Hoima Referral Hospital SubProgramme 02 Hoima Referral Hospital Internal Audit Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085605 Hospital Management and support services 211101 General Staff Salaries 211103 Allowances Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 02 Total Excluding Arrears SubProgramme 03 Hoima Regional
 Maintenance Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085605 Hospital Management and support services 211103 Allowances 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 03 Total Excluding Arrears Development Budget Estimates Project 1004 Hoima Rehabilitation Referral Hospital Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 085672 Government Buildings and Administrative Infrastructure 312104 Other Structures 200,000 Total Cost Of
 Output 085672 200,000 Output 085680 Hospital Construction/rehabilitation 312104 Other Structures 278,429 Total Cost Of Output 085680 278,429 Output 085683 OPD and other ward construction and rehabilitation 312101 Non-Residential Buildings 580,000 Total Cost Of Output 085683 580,000 Total Cost for Capital Purchases 1,058,429 Total Cost for Project: 1004 Total Excluding Arrears 1,058,429 1,058,429 0 0 0 0 0 0 0 0 0 200,000 450,000 200,000 450,000 278,429 510,000 278,429 510,000 580,000 580,000 0 0 1,058,429
Approved Budget Estimates FY 2017/18 Vote: 166 Hoima Referral Hospital Project 1480 Institutional Support to Hoima Regional Hospital Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 085685 Purchase of Medical Equipment 312212 Medical Equipment Total Cost Of Output 085685 Total Cost for Capital Purchases Total Cost for Project: 1480 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 56 Total Excluding Arrears 6,854,724 6,595,105 0 0 60,000 6,914,724 7,072,472 60,000 6,655,105 6,677,637 0 0 120,000 7,192,472 120,000 6,797,637 Grand Total for Vote 166 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 6,854,724 6,595,105 0 0 60,000 6,914,724 7,072,472 60,000 6,655,105 6,677,637 0 0 120,000 7,192,472 120,000 6,797,637 1471 Approved Budget Estimates FY 2017/18 167 Jinja Referral Hospital Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0856 Regional Referral Hospital Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Jinja Referral Hospital Services 4,571,054 1,772,811 290,000 6,633,865 4,571,054 2,196,025 250,000 7,017,079 02 Jinja Referral Hospital Internal Audit 7,000 11,000 03 Jinja Regional Maintenance 0 0 0 0 18,000 7,000 0 0 10,000 90,000 0 0 17,000 90,000 Total Recurrent Budget Estimates for Programme 4,578,054 1,783,811 290,000 6,651,865 4,578,054 2,296,025 250,000 7,124,079 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 1004 Jinja Rehabilitation Referral Hospital 1,058,429 1481 Institutional Support to Jinja Regional Hospital 0 Total Development Budget Estimates for Programme 1,058,429 0 0 0 0 0 0 1,058,429 835,000 0 653,000 1,058,429 1,488,000 0 0 0 0 0 0 Total 835,000 653,000 1,488,000 Total For Programme 56 Total Excluding Arrears Total Vote 167 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 7,420,294 7,122,769 7,420,294 7,122,769 0 0 0 0 290,000 7,710,294 8,362,079 290,000 7,412,769 7,857,355 290,000 7,710,294 8,362,079 290,000 7,412,769 7,857,355 0 0 0 0 250,000
 8,612,079 250,000 8,107,355 250,000 8,612,079 250,000 8,107,355 1472 Approved Budget Estimates FY 2017/18 Vote: 167 Jinja Referral Hospital Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 6,064,341 211101 General Staff Salaries 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity,
 death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221016 IFMS Recurrent costs 221020 IPPS Recurrent Costs 222001 Telecommunications 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Investment (Capital Purchases) 311101 Land 4,578,054
28,000
Approved Budget Estimates FY 2017/18 Vote: 167 Jinja Referral Hospital 312101 Non-Residential Buildings 312104 Other Structures 312202 Machinery and Equipment 312212 Medical Equipment 312213 ICT Equipment 314201 Materials and supplies Arrears 321603 Sundry Debtors 321605 Domestic arrears (Budgeting) 665,311 78,572 313,546 0 0 0 297,525 0 0 321608 Pension arrears (Budgeting) 297,525 321612 Water arrears(Budgeting) 321614 Electricity arrears (Budgeting) Grand Total Vote 167 Total Excluding Arrears 0
270,000 35,000 50,000 504,724 2,930 65,157 0 327,414 109,222 250,000 8,612,079 250,000 8,107,355 1474 Approved Budget Estimates FY 2017/18 Vote: 167 Jinja Referral Hospital Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0856 Regional Referral Hospital Services Recurrent Budget Estimates SubProgramme 01 Jinja Referral Hospital Services Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085601 Inpatient services
 211101 General Staff Salaries 4,571,054 0 0 4,571,054 4,571,054 0 0 4,571,054 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221014 Bank Charges and other Bank related costs 222001 Telecommunications 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 15,000
5,000
Total Cost of Output 01 4,571,054 976,428 290,000 5,837,482 4,571,054 1,123,362 250,000 5,944,417 Output 085602 Outpatient services 211103 Allowances 213001 Medical expenses (To employees) 0 0 1,000 400 0 0 1,000 400 0 0 1,000 400 0 0 1,000 400 1475 Approved Budget Estimates FY 2017/18 Vote: 167 Jinja Referral Hospital 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil Total Cost of Output 02 Output 085604 Diagnostic services 211103 Allowances 213001 Medical expenses (To employees) 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil Output 085605 Hospital Management and support services Total Cost of Output 04
 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 500 500 1,000 0 2,000 0 22,000 35,000 0 0 2,000 0 0 0 64,400 400 200 400
Approved Budget Estimates FY 2017/18 Vote: 167 Jinja Referral Hospital 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221016 IFMS Recurrent costs 221020 IPPS Recurrent Costs 222001 Telecommunications 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services-
 Short term 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Output 085606 Prevention and rehabilitation services Total Cost of Output 05 211103 Allowances 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221009
 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 06 Output 085607 Immunisation Services 227001 Travel inland 227004 Fuel, Lubricants and Oils Output 085619 Human Resource Management Services Total Cost of Output 07 211103 Allowances 0
Approved Budget Estimates FY 2017/18 Vote: 167 Jinja Referral Hospital 221001 Advertising and Public Relations 221007 Books, Periodicals & Newspapers 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221020 IPPS Recurrent Costs 222001 Telecommunications 227001 Travel inland 227004 Fuel, Lubricants and Oils Output 085620 Records Management Services
 Total Cost of Output 19 211103 Allowances 221010 Special Meals and Drinks 222001 Telecommunications 227001 Travel inland Total Cost of Output Total Cost Of Outputs Provided 4,571,054 1,475,286 290,000 6,336,341 4,571,054 1,691,301 250,000 6,512,355 Arrears Output 085699 Arrears 321603 Sundry Debtors 321605 Domestic arrears (Budgeting) 321608 Pension arrears (Budgeting) 321612 Water arrears(Budgeting) 321614 Electricity arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Wage Non Wage AIA Total Wage Non Wage AIA Total Total Cost for SubProgramme 01 4,571,054 1,772,811 290,000 6,633,865 4,571,054 2,196,025 250,000 7,017,079 Total Excluding Arrears 4,571,054 1,475,286 290,000 6,336,341 4,571,054 1,691,301 250,000 6,512,355 SubProgramme 02 Jinja Referral Hospital Internal Audit Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085605
 Hospital Management and support services 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 227001 Travel inland 400
Approved Budget Estimates FY 2017/18 Vote: 167 Jinja Referral Hospital 227004 Fuel, Lubricants and Oils Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 02 Total Excluding Arrears SubProgramme 03 Jinja Regional Maintenance Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085605 Hospital Management and support services 211103 Allowances 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223004 Guard and Security services 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 03 Total Excluding Arrears Development Budget Estimates Project 1004
 Jinja Rehabilitation Referral Hospital 90,000
2,500 4,000 10,000 1,000 50,000 90,000 90,000 90,000 90,000 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 085671 Acquisition of Land by Government 311101 Land Total Cost Of Output 085671 1,000 1,000 Output 085676 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 167 Jinja Referral Hospital Output 085677 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 263,546 Total Cost Of Output 085677 263,546 Output 085680 Hospital Construction/rehabilitation 312101 Non-Residential Buildings 312104 Other Structures 144,000 78,572 Total Cost Of Output 085680 222,572 Output 085682 Maternity ward construction and rehabilitation 312101 Non-Residential Buildings 193,469 Total Cost Of Output 085682 193,469 Output 085683 OPD and other ward construction and rehabilitation 312101 Non-Residential Buildings 327,842 Total Cost Of Output 085683 327,842 Total Cost for Capital Purchases 1,058,429 Total Cost for Project: 1004 Total Excluding Arrears 1,058,429 1,058,429 Project 1481 Institutional Support to Jinja Regional Hospital 395,000
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 085676 Purchase of Office and ICT Equipment, including Software 312213 ICT Equipment Output 085677 Purchase of Specialised Machinery & Equipment Total Cost Of
 Output 085676 312202 Machinery and Equipment Output 085685 Purchase of Medical Equipment Total Cost Of Output 085677 312202 Machinery and Equipment 312212 Medical Equipment 314201 Materials and supplies Total Cost Of Output 085685 Total Cost for Capital Purchases Total Cost for Project: 1481 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 56 Total Excluding Arrears 7,420,294 7,122,769 0 0 290,000 7,710,294 8,362,079 290,000 7,412,769 7,857,355 0 0 250,000 8,612,079 250,000 8,107,355 Grand Total for Vote 167 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 7,420,294 7,122,769 0 0 290,000 7,710,294 8,362,079 290,000 7,412,769 7,857,355 0 0 250,000 8,612,079 250,000 8,107,355 1480 Approved Budget Estimates FY 2017/18 168 Kabale Referral Hospital Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0856 Regional Referral Hospital Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Kabale Referral Hospital Services 2,718,513 985,325 200,000 3,903,838 2,718,513 1,413,679 500,000 4,632,192 02 Kabale Referral Hospital Internal Audit 03 Kabale Regional Maintenance Workshop 0 0 5,000 426,373 0 0 5,000 426,373 0 0 11,000 354,669 0 0 11,000 354,669 Total Recurrent Budget Estimates for Programme 2,718,513 1,416,697 200,000 4,335,211 2,718,513 1,779,348 500,000 4,997,861 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1004 Kabale Regional Hospital Rehabilitaion 1,058,429 1473 Institutional Support to Kabale Regional Referral Hospital 0 Total Development Budget Estimates for Programme 1,058,429 0 0 0 0 0 0 1,058,429 1,423,000 0 65,000 1,058,429 1,488,000 0 0 0 0 0 0 1,423,000 65,000 1,488,000 Total For Programme 56 Total Excluding Arrears Total Vote 168 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 5,193,639 5,193,639 5,193,639 5,193,639 0 0 0 0 200,000 5,393,639 5,985,861 200,000 5,393,639 5,732,737 200,000 5,393,639 5,985,861 200,000 5,393,639
 5,732,737 0 0 0 0 500,000 6,485,861 500,000 6,232,737 500,000 6,485,861 500,000 6,232,737 1481 Approved Budget Estimates FY 2017/18 Vote: 168 Kabale Referral Hospital Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total 200,000 4,335,211 4,244,737 Employees, Goods and Services (Outputs Provided) 4,135,211 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 229201 Sale of goods purchased for resale 0
237,750
Approved Budget Estimates FY 2017/18 Vote: 168 Kabale Referral Hospital 273102 Incapacity, death benefits and funeral expenses 0 Investment (Capital Purchases) 1,058,429 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings 312102 Residential Buildings 312104 Other Structures 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures Arrears 321605 Domestic arrears (Budgeting) 321608 Pension arrears (Budgeting) Grand Total Vote 168 Total Excluding Arrears 500,000
0 0 55,000 143,000 253,124 294 252,830 500,000 6,485,861 500,000 6,232,737 1483 Approved Budget Estimates FY 2017/18 Vote: 168 Kabale Referral Hospital Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0856 Regional Referral Hospital Services Recurrent Budget Estimates SubProgramme 01 Kabale Referral Hospital Services Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085601 Inpatient services 211101 General Staff Salaries
 2,718,513 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 229201 Sale of goods purchased for resale 200,000
22,800 35,560 16,000 23,586 0 200,000 200,000 Total Cost of Output 6,000
39,500 2,500 0 140,000 140,000 95,000 6,000 3,000 5,000 0 12,000 16,760 6,000 0 40,000 5,175 0 0 0 98,000 11,000 12,000 22,760 40,000 5,175 0 317,501 500,000 817,501 Approved Budget Estimates FY 2017/18 Vote: 168 Kabale Referral Hospital Output 085602 Outpatient services 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles Output 085603 Medicines and health supplies procured and dispensed Total Cost of Output 02 211103 Allowances 213001 Medical expenses (To employees) 213004 Gratuity Expenses 224004 Cleaning and Sanitation 227001 Travel inland 228001 Maintenance - Civil 228002 Maintenance - Vehicles Total Cost of Output 03 Output 085604 Diagnostic services 211103 Allowances 212102 Pension for
 General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221011 Printing, Stationery, Photocopying and Binding 0
Approved Budget Estimates FY 2017/18 Vote: 168 Kabale Referral Hospital 221012 Small Office Equipment 223001 Property Expenses 223005 Electricity 223006 Water 228001 Maintenance - Civil Output 085605 Hospital Management and support services Total Cost of Output 04 211101 General Staff Salaries 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare
 and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 223001 Property Expenses 223004 Guard and Security services 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Output 085606 Prevention and
 rehabilitation services Total Cost of Output 05 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221007 Books, Periodicals & Newspapers 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 223001 Property Expenses 47,835
460 1,600 1,000 0 45,884 11,720 0 7,000 47,835 2,000 16,000 1,700 5,000 2,998,446 4,087 9,475 1,000 1,016 1,275 6,500 2,220 0 Approved Budget Estimates FY 2017/18 168 Kabale Referral Hospital Vote: 223005 Electricity 223006 Water 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 273102 Incapacity, death benefits and funeral expenses Total Cost of Output 06 Output 085607 Immunisation Services 211103 Allowances 213004 Gratuity Expenses 221003
 Staff Training 221011 Printing, Stationery, Photocopying and Binding 223005 Electricity 223006 Water 227001 Travel inland 227002 Travel abroad 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 07 Output 085619 Human Resource Management Services 211103 Allowances Total Cost of Output 19 Output 085620 Records Management Services 211103 Allowances Total Cost of Output Total Cost Of Outputs Provided 2,718,513 985,325 200,000 3,903,838 2,718,513 1,160,555 500,000 4,379,068 Arrears Output 085699 Arrears 321605 Domestic arrears (Budgeting) 321608 Pension arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Wage Non Wage AIA Total Wage Non Wage AIA Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 294 252,830 253,124 253,124 0 0 0 0 294 252,830
 253,124 253,124 Total Cost for SubProgramme 01 2,718,513 985,325 200,000 3,903,838 2,718,513 1,413,679 500,000 4,632,192 Total Excluding Arrears 2,718,513 985,325 200,000 3,903,838 2,718,513 1,160,555 500,000 4,379,068 1487 Approved Budget Estimates FY 2017/18 Vote: 168 Kabale Referral Hospital SubProgramme 02 Kabale Referral Hospital Internal Audit Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085605
 Hospital Management and support services 211103 Allowances Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 02 Total Excluding Arrears SubProgramme 03 Kabale Regional Maintenance Workshop Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085605 Hospital Management and support services 211103 Allowances 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223001 Property Expenses 223004 Guard and Security services 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and
 Protective Gear 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 03 Total Excluding Arrears Development Budget Estimates 426,373
12,480 50,800 50,080 1,600 14,000 232,350 426,373 426,373 426,373 426,373 1488 Approved Budget Estimates FY 2017/18 Vote: 168 Kabale Referral Hospital Project 1004 Kabale Regional Hospital Rehabilitaion Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 085672 Government Buildings and Administrative Infrastructure 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings 312102 Residential Buildings 0 550,000 0 Total Cost Of Output 085672 550,000 Output 085675 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 279,857 Total Cost Of Output 085675 279,857 Output 085677 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 150,000 Total Cost Of Output 085677 150,000 Output 085680 Hospital Construction/rehabilitation 312101 Non-Residential Buildings 312104 Other Structures Output 085681 Staff houses construction and rehabilitation Total Cost Of Output 085680 0 78,571 78,571 312102 Residential Buildings Output 085683 OPD and other ward construction and rehabilitation Total Cost Of Output 085681 312203 Furniture & Fixtures Total Cost Of Output 085683 0 0 0 0 Total Cost for Capital Purchases 1,058,429 Total Cost for Project: 1004 Total Excluding Arrears 1,058,429 1,058,429 100,000 550,000 0 0 1,090,000 550,000 1,190,000 279,857 279,857
Project 1473 Institutional Support to Kabale Regional Referral Hospital Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't
 External Fin AIA Total GoU Dev't External Fin AIA Total Output 085677 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures Total Cost Of Output 085677 Total Cost for Capital Purchases Total Cost for Project: 1473 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA 55,000 10,000 65,000 65,000 65,000 65,000 Total Total Cost for Programme 56 Total Excluding Arrears 5,193,639 5,193,639 0 0 200,000 5,393,639 5,985,861 200,000 5,393,639 5,732,737 0 0 500,000 6,485,861 500,000 6,232,737 1489 Approved Budget Estimates FY 2017/18 Vote: 168 Kabale Referral Hospital Grand Total for Vote 168 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 5,193,639 5,193,639 0 0 200,000 5,393,639 5,985,861 200,000 5,393,639 5,732,737 0 0 500,000 6,485,861 500,000 6,232,737 1490 Approved Budget Estimates FY 2017/18 169 Masaka Referral Hospital Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0856 Regional Referral Hospital Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Masaka Referral Hospital Services 2,817,865 1,145,710 365,320 4,328,896 2,824,865 1,590,253 350,000 4,765,118 02 Masaka Referral Hospital Internal Audit 7,000 7,690 0 14,690 0 6,344 0 6,344 Total Recurrent Budget Estimates for Programme 2,824,865 1,153,400 365,320 4,343,586 2,824,865 1,596,597 350,000 4,771,462 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1004 Masaka Rehabilitation Referral Hospital 3,058,391 Total Development Budget Estimates for Programme 3,058,391 0 0 22,180 3,080,571 2,058,000 22,180 3,080,571 2,058,000 0 0 0 0 2,058,000 2,058,000 Total For Programme 56 Total Excluding Arrears Total Vote 169 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 169 Masaka Referral
 Hospital Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 3,978,266 211101 General Staff Salaries 2,824,865 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212102 Pension for General Civil Service 212201 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Investment (Capital Purchases) 281504 Monitoring, Supervision & Appraisal of capital works 0
112,422
Approved Budget Estimates FY 2017/18 Vote: 169 Masaka Referral Hospital 312101 Non-Residential Buildings 312102 Residential Buildings 312104 Other Structures 312212 Medical Equipment Arrears 321605 Domestic arrears (Budgeting) 321608 Pension arrears (Budgeting) 321612 Water arrears(Budgeting) Grand Total Vote 169 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 169 Masaka Referral Hospital Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0856 Regional
 Referral Hospital Services Recurrent Budget Estimates SubProgramme 01 Masaka Referral Hospital Services Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085601 Inpatient services 211103 Allowances 212201 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221008 Computer
 supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 223001 Property Expenses 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 01 Output 085602 Outpatient services 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 2,250
2,250
549,117 28,360 1,000 2,800 2,000 1,000 2,250 7,000 22,000 0 0 0 0 1,440 0 0 0 28,360 1,000 2,800 2,000 2,440 2,250 7,000 22,000 Approved Budget Estimates FY 2017/18 Vote: 169 Masaka Referral Hospital 221011 Printing, Stationery, Photocopying and Binding 223001 Property Expenses 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 02 Output 085603 Medicines and health supplies procured and dispensed 211103 Allowances 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 223004 Guard and Security services 223005 Electricity 223006 Water 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 227004 Fuel, Lubricants and Oils Total Cost of Output 03 Output 085604 Diagnostic services 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223001 Property Expenses 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas,
 firewood, charcoal) 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 0
Approved Budget Estimates FY 2017/18 Vote: 227001 Travel inland 169 Masaka Referral Hospital 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228003 Maintenance ÐÊMachinery, Equipment & Furniture Output 085605 Hospital Management and support services Total Cost of Output 7,000
0
General Staff Salaries 2,817,865 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 23,420 90,844 1,000 1,000 1,346 6,000 0 4,995 4,000 8,000 30,000 10,000 2,000 5 4,000 500 0 2,000 6,000 20,000 10,000 10,000 23,860 20,540 6,500 30,422 500 15,000 6,000 Total Cost of Output 05 2,817,865 337,932 Output 085606 Prevention and rehabilitation services 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221002 Workshops and Seminars 0 0 0 0 10,000 1,000 250 500
 1496 Approved Budget Estimates FY 2017/18 Vote: 169 Masaka Referral Hospital 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles
 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 06 Output 085607 Immunisation Services 211103 Allowances 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227004 Fuel, Lubricants and Oils Total Cost of Output 07 Output 085619 Human Resource Management Services 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 227004 Fuel, Lubricants and Oils Total Cost of Output 19 Output 085620 Records Management Services 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding Total Cost of Output Total Cost
10,000 4,720 20,000 2,000 3,000 5,000 Total Cost Of Outputs Provided 2,817,865 1,145,710 365,320 4,328,896 2,824,865 1,327,531 350,000 4,502,396 Arrears Output 085699 Arrears 321605 Domestic arrears (Budgeting) 321608 Pension arrears (Budgeting) 321612 Water arrears(Budgeting) Total Cost of Output 99 Total Cost Of Arrears Wage Non Wage AIA Total Wage Non Wage AIA Total Total Cost for SubProgramme 01 2,817,865 1,145,710
 365,320 4,328,896 2,824,865 1,590,253 350,000 4,765,118 Total Excluding Arrears 2,817,865 1,145,710 365,320 4,328,896 2,824,865 1,327,531 350,000 4,502,396 1497 Approved Budget Estimates FY 2017/18 Vote: 169 Masaka Referral Hospital SubProgramme 02 Masaka Referral Hospital Internal Audit Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085605 Hospital Management and support services 211101 General Staff Salaries 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 02 Total Excluding Arrears Development Budget Estimates Project 1004 Masaka Rehabilitation Referral Hospital Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 085680 Hospital Construction/rehabilitation 312101 Non-Residential Buildings 312104 Other Structures 312212 Medical Equipment 0 78,534 0 Output 085681 Staff houses construction and rehabilitation Total Cost Of Output 085680 78,534 281504 Monitoring,
 Supervision & Appraisal of capital works 312102 Residential Buildings 0 400,000 Total Cost Of Output 085681 400,000 Output 085682 Maternity ward construction and rehabilitation 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings 0 2,579,857 Total Cost Of Output 085682 2,579,857 Total Cost for Capital Purchases 3,058,391 Total Cost for Project: 1004 Total Excluding Arrears 3,058,391 3,058,391 0 0 0 0 0 0 0 0 0 0 0 0 0 6,000 3,180 13,000 6,000 81,714 13,000 22,180 100,714
GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 56 Total Excluding Arrears 7,036,657 7,036,657 0 0 387,500 7,424,157 6,479,462 387,500 7,424,157 6,216,740 0 0 350,000 6,829,462 350,000 6,566,740 Grand Total for Vote 169 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 7,036,657 7,036,657 0 0 387,500 7,424,157 6,479,462 387,500 7,424,157 6,216,740 0 0 350,000 6,829,462 350,000 6,566,740 1498 Approved Budget Estimates FY 2017/18 170 Mbale Referral Hospital Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0856 Regional Referral Hospital Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Mbale Referral Hospital Services 3,938,851 2,368,791 350,000 6,657,642 3,938,851 3,032,322 350,000 7,321,173 02 Mbale Referral Hospital Internal Audit 7,000 20,000 03 Mbale Regional Maintenance 0 361,301 0 0 27,000 7,000 20,000 361,301 0 361,301 0 0 27,000 361,301 Total Recurrent Budget Estimates for Programme 3,945,851 2,750,092 350,000 7,045,943 3,945,851 3,413,623 350,000 7,709,474 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1004 Mbale Rehabilitation Referral Hospital 5,058,429 1478 Institutional Support to Mbale Regional Hospital 0 Total Development Budget Estimates for Programme 5,058,429 0 0 0 0 0 0 5,058,429 2,000,000 0 1,058,000 5,058,429 3,058,000 0 0 0 0 0 0 2,000,000 1,058,000 3,058,000 Total For Programme 56 Total Excluding Arrears Total Vote 170 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 11,754,371 11,483,808 11,754,371 11,483,808 0 0 0 0 350,000 12,104,371 10,417,474 350,000 11,833,808 9,719,569 350,000 12,104,371 10,417,474 350,000
 11,833,808 9,719,569 0 0 0 0 350,000 10,767,474 350,000 10,069,569 350,000 10,767,474 350,000 10,069,569 1499 Approved Budget Estimates FY 2017/18 Vote: 170 Mbale Referral Hospital Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 6,425,379 211101 General Staff Salaries 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221015 Financial and related costs (e.g.
shortages, pilferages, etc.)
221016 IFMS Recurrent costs 221020 IPPS Recurrent Costs 222001 Telecommunications 222002 Postage and Courier 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 226002 Licenses 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 0
Approved Budget Estimates FY 2017/18 Vote: 170 Mbale Referral Hospital 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment &
 Furniture 228004 Maintenance ÐÊOther 273101 Medical expenses (To general Public) Investment (Capital Purchases) 312101 Non-Residential Buildings 312104 Other Structures 312202 Machinery and Equipment 312211 Office Equipment 312212 Medical Equipment Arrears 321608 Pension arrears (Budgeting) Grand Total Vote 170 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 170 Mbale Referral Hospital Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0856 Regional Referral Hospital Services Recurrent Budget Estimates SubProgramme 01 Mbale Referral Hospital Services Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085601 inpatients services 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221001
 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221015 Financial and related costs (e.g.
shortages, pilferages, etc.)
221016 IFMS Recurrent costs 222001 Telecommunications 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 273101 Medical expenses (To general Public) Total Cost of Output 01 Output 085602 Outpatient services 211103 Allowances 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 3,000
Approved Budget Estimates FY 2017/18 Vote: 170 Mbale Referral Hospital 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and
 Sanitation 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Total Cost of Output 02 Output 085604 Diagnostic services 223004 Guard and Security services 223006 Water 224004 Cleaning and Sanitation Output 085605 Hospital Management and support services Total Cost of Output General Staff Salaries Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment
 Expenses 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221016 IFMS Recurrent costs 222001 Telecommunications 222002 Postage and Courier 0
Approved Budget Estimates FY 2017/18 Vote: 170 Mbale Referral Hospital 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 0
0 8,931 0 0 0 0 0 0 0 0 24,900 0 24,000 28,655 0 8,931 0 Total Cost of Output 05 3,938,851 975,792 350,000 5,264,643 3,938,851 1,224,733 350,000 5,513,584 Output 085606 Prevention and rehabilitation services 211103 Allowances 213002 Incapacity, death benefits and funeral expenses 221002 Workshops and Seminars 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Total Cost of Output
 06 Output 085607 Immunisation Services 211103 Allowances 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 227001 Travel inland 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 07 Output 085619 Human Resource Management Services 221020 IPPS Recurrent Costs Total Cost of Output 19 Output 085620 Records Management Services 221003 Staff Training Total Cost of Output Total Cost Of Outputs Provided 3,938,851 2,098,228 350,000 6,387,078 3,938,851 2,334,418 350,000 6,623,268 1504 Approved Budget Estimates FY 2017/18 Vote: Arrears 170 Mbale Referral Hospital Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085699 Arrears 321608 Pension arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears 0 0 0 270,563 270,563 270,563 0 0 0 270,563 270,563 270,563 0
 0 0 697,905 697,905 697,905 0 0 0 697,905 697,905 697,905 Total Cost for SubProgramme 01 3,938,851 2,368,791 350,000 6,657,642 3,938,851 3,032,322 350,000 7,321,173 Total Excluding Arrears 3,938,851 2,098,228 350,000 6,387,078 3,938,851 2,334,418 350,000 6,623,268 SubProgramme 02 Mbale Referral Hospital Internal Audit Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085605 Hospital Management and support
 services 211101 General Staff Salaries 211103 Allowances Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 02 Total Excluding Arrears SubProgramme 03 Mbale Regional Maintenance Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085605 Hospital Management and support services 211103 Allowances 223005 Electricity 223006 Water 226002 Licenses 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 03 Total Excluding Arrears Development Budget Estimates Project 1004 Mbale Rehabilitation Referral Hospital Thousand Uganda Shillings
361,301 361,301 361,301 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 085680 Hospital Construction/rehabilitation 312104 Other Structures Total Cost Of Output 085680 78,571 78,571 0 0 0 0 78,571 78,571 0 0 0 0 0 0 0 0 1505 Approved Budget Estimates FY 2017/18 Vote: 170 Mbale Referral Hospital Output 085683 OPD and other ward construction and rehabilitation 312101 Non-Residential Buildings 312104 Other Structures 312212 Medical Equipment
 4,550,000 350,143 79,714 Total Cost Of Output 085683 4,979,857 Total Cost for Capital Purchases 5,058,429 Total Cost for Project: 1004 Total Excluding Arrears 5,058,429 5,058,429 Project 1478 Institutional Support to Mbale Regional Hospital Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 085683 OPD and other ward construction and rehabilitation 312104 Other Structures 312202 Machinery and Equipment 312211 Office Equipment Total Cost Of Output 085683 Output 085685 Purchase of Medical Equipment 312212 Medical Equipment Total Cost Of Output 085685 Total Cost for Capital Purchases Total Cost for Project: 1478 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 56 Total Excluding Arrears 11,754,371 11,483,808 0 0 350,000 12,104,371 10,417,474 350,000 11,833,808 9,719,569 0 0 350,000 10,767,474 350,000 10,069,569
 Grand Total for Vote 170 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 11,754,371 11,483,808 0 0 350,000 12,104,371 10,417,474 350,000 11,833,808 9,719,569 0 0 350,000 10,767,474 350,000 10,069,569 1506 Approved Budget Estimates FY 2017/18 171 Soroti Referral Hospital Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0856 Regional Referral Hospital Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Soroti Referral Hospital Services 2,783,616 1,459,868 45,000 4,288,483 2,790,616 1,430,352 45,000 4,265,967 02 Soroti Referral Hospital Internal Audit 7,000 5,000 03 Soroti Regional Maintenance 0 141,000 0 0 12,000 141,000 0 0 5,000 137,422 0 0 5,000 137,422 Total Recurrent Budget Estimates for Programme 2,790,616 1,605,868 45,000 4,441,483 2,790,616 1,572,773 45,000 4,408,389 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1004 Soroti Rehabilitation Referral Hospital 1,058,428 1471 Institutional Support to Soroti Regional Referral Hospital 0 Total Development Budget Estimates for Programme 1,058,428 0 0 0 0 0 0 1,058,428 1,347,994 0 140,006 1,058,428 1,488,000 0 0 0 0 0 0 1,347,994 140,006 1,488,000 Total For Programme 56 Total Excluding Arrears Total Vote 171 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 5,454,911 5,200,656 5,454,911 5,200,656 0 0 0 0 45,000 5,499,911 5,851,389 45,000 5,245,656 5,733,989 45,000 5,499,911 5,851,389 45,000 5,245,656
 5,733,989 0 0 0 0 45,000 5,896,389 45,000 5,778,989 45,000 5,896,389 45,000 5,778,989 1507 Approved Budget Estimates FY 2017/18 Vote: 171 Soroti Referral Hospital Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 4,142,229 211101 General Staff Salaries 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To
 employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221016 IFMS Recurrent costs 221020 IPPS Recurrent Costs 222001 Telecommunications 222002 Postage and Courier 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 282104 Compensation to 3rd Parties 0
16,152
Approved Budget Estimates FY 2017/18 Vote: 171 Soroti Referral Hospital Investment (Capital Purchases) 1,058,428 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings 312102 Residential Buildings 312104 Other Structures 312203 Furniture & Fixtures Arrears 321608 Pension arrears (Budgeting) 321612 Water arrears(Budgeting) Grand Total Vote 171 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 171 Soroti Referral Hospital Table V3: Detailed Estimates by Programme, Sub Programme, Output and
 Item Programme :0856 Regional Referral Hospital Services Recurrent Budget Estimates SubProgramme 01 Soroti Referral Hospital Services Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085601 Inpatient services 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training
 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 222001 Telecommunications 222002 Postage and Courier 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 282104 Compensation to 3rd Parties Output 085602 Outpatient services 211103 Allowances Total Cost of Output 14,137
Approved
8,000 4,660 7,410 138 254,237 14,137 Approved Budget Estimates FY 2017/18 Vote: 171 Soroti Referral Hospital 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 222001 Telecommunications 222002 Postage and Courier 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 282104 Compensation to 3rd Parties Output 085603 Medicines and health supplies procured and dispensed Total Cost of Output 02 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221007
 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 0
Approved Budget Estimates FY 2017/18 Vote: 171 Soroti Referral Hospital 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 222001 Telecommunications 222002 Postage and Courier 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002
 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 282104 Compensation to 3rd Parties Total Cost of Output 03 Output 085604 Diagnostic services 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and
 Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 222001 Telecommunications 222002 Postage and Courier 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal 4,075
Approved Budget Estimates FY 2017/18 Vote: 171 Soroti Referral Hospital 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004
 Maintenance ÐÊOther 282104 Compensation to 3rd Parties Output 085605 Hospital Management and support services Total Cost of Output 04 0 0 0 0 0 0 0 0 0 0 0 211101 General Staff Salaries 2,783,616 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221016 IFMS Recurrent costs 221020 IPPS Recurrent Costs 222001 Telecommunications 222002 Postage and Courier 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 12,006
197
Approved Budget Estimates FY 2017/18 Vote: 171 Soroti Referral Hospital 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 282104 Compensation to 3rd Parties 0 0 0 0 0 0 10,300 10,300 5,850 4,830 3,705 69 Total Cost of Output 05 2,783,616 395,831 Output 085606 Prevention and rehabilitation services 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 222001
 Telecommunications 222002 Postage and Courier 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 282104
 Compensation to 3rd Parties Total Cost of Output 06 Output 085607 Immunisation Services 211103 Allowances 213001 Medical expenses (To employees Approved Budget Estimates FY 2017/18 Vote: 171 Soroti Referral Hospital 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training
 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 222001 Telecommunications 222002 Postage and Courier 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water
 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 282104 Compensation to 3rd Parties Total Cost of Output Total Cost Of Outputs Provided 2,783,616 1,205,613 45,000 4,034,229 2,790,616 1,312,952 45,000 4,148,567 Arrears Output 085699 Arrears 321608 Pension arrears (Budgeting) 321612 Water arrears(Budgeting) Wage Non Wage AIA Total Wage Non Wage AIA Total Total
 Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 01 2,783,616 1,459,868 45,000 4,288,483 2,790,616 1,430,352 45,000 4,265,967 Total Excluding Arrears 2,783,616 1,205,613 45,000 4,034,229 2,790,616 1,312,952 45,000 4,148,567 1515 Approved Budget Estimates FY 2017/18 Vote: 171 Soroti Referral Hospital SubProgramme 02 Soroti Referral Hospital Internal
 Audit Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085605 Hospital Management and support services 211101 General Staff Salaries 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 02 Total Excluding Arrears SubProgramme 03 Soroti Regional Maintenance Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085605 Hospital Management and support services 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 223005 Electricity 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 03 Total Excluding Arrears Development Budget Estimates Project 1004 Soroti Rehabilitation Referral Hospital 0 0 0 0 0 0 0 0 0
Referral Hospital Thousand Uganda Shillings 2016/17
137,422 137,422 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 085678 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 085678 Output 085680 Hospital Construction/rehabilitation 312101 Non-Residential Buildings 40,000 40,000 10,000 0 0 0 0 0 0 40,000 40,000 0 0 10,000 322,000 0 0 0 0 0 0 0 0 322,000 1516 Approved Budget Estimates FY 2017/18 Vote: 171 Soroti Referral Hospital 312104 Other Structures Output 085681 Staff houses construction and rehabilitation Total Cost Of Output 085680 281504 Monitoring, Supervision & Appraisal of capital works 312102 Residential Buildings 78,570 88,570 20,000 909,857 Total Cost Of Output 085681 929,857 Total Cost for Capital Purchases 1,058,428 Total Cost for Project: 1004 Total Excluding Arrears Project 1471 Institutional Support to Soroti Regional Referral Hospital Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 085678 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures
 Total Cost Of Output 085678 Total Cost for Capital Purchases Total Cost for Project: 1471 Total Excluding Arrears Total Cost for Programme 56 Total Excluding Arrears Grand Total for Vote 171 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 5,454,911 5,200,656 0 0 45,000 5,499,911 5,851,389 45,000 5,245,656 5,733,989 GoU External Fin AIA
 Total GoU 0 0 External Fin.
45,000 5,896,389 45,000 5,778,989 AIA Total 5,454,911 5,200,656 0 0 45,000 5,499,911 5,851,389 45,000 5,245,656 5,733,989 0 0 45,000 5,896,389 45,000 5,778,989 1517 Approved Budget Estimates FY 2017/18 172 Lira Referral Hospital Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0856 Regional Referral Hospital Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Lira Referral Hospital Services 3,220,162 1,551,337 40,000 4,811,499 3,227,162 1,624,348 40,000 4,891,510 02 Lira Referral Hospital Internal Audit 7,000 8,000 03 Lira Regional Maintenance 0 128,491 0 0 15,000 128,491 0 0 8,000 128,491 0 0 8,000 128,491 Total Recurrent Budget Estimates for Programme 3,227,162 1,687,828 40,000 4,954,990 3,227,162 1,760,840 40,000 5,028,002 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1004 Lira Rehabilitation Referral Hospital 1,058,429 Total Development Budget Estimates for Programme 1,058,429 0 0 0 0 1,058,429 1,488,000 1,058,429 1,488,000 0 0 0 0 1,488,000 1,488,000 Total For Programme 56 Total Excluding Arrears Total Vote 172 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 40,000
40,000 6,274,054 40,000 6,516,002 40,000 6,274,054 1518 Approved Budget Estimates FY 2017/18 Vote: 172 Lira Referral Hospital Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 4,610,574 211101 General Staff Salaries 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity
 Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221016 IFMS Recurrent costs 221020 IPPS Recurrent Costs 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 273102 Incapacity, death benefits and funeral expenses Investment (Capital Purchases) 1,058,429 40,000 4,650,574 4,746,054 0 3,227,162 3,227,162 40,000 121,000 72,414
400
Approved Budget Estimates FY 2017/18 Vote: 172 Lira Referral Hospital 281501 Environment Impact Assessment for Capital Works 312101 Non-Residential Buildings 312102 Residential Buildings 312104 Other Structures 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures Arrears 321607 Utility arrears (Budgeting) 321608 Pension arrears (Budgeting) 321617 Salary Arrears (Budgeting) Grand Total Vote 172 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 172 Lira Referral Hospital Table V3: Detailed Estimates by Programme, Sub Programme,
 Output and Item Programme :0856 Regional Referral Hospital Services Recurrent Budget Estimates SubProgramme 01 Lira Referral Hospital Services Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085601 Inpatient services 211101 General Staff Salaries 3,220,162 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221003
 Staff Training 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228004 Maintenance ÐÊOther Total Cost of Output 01 3,220,162 322,274 Output 085602 Outpatient services 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221003 Staff Training 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 0
Approved Budget Estimates FY 2017/18 Vote: 227001 Travel inland 172 Lira Referral Hospital 227004 Fuel, Lubricants and Oils 228001 Maintenance -
 Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Total Cost of Output 02 Output 085603 Medicines and health supplies procured and dispensed 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther Total Cost of Output 03 Output 085604 Diagnostic services 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Output 085605 Hospital Management and support services Total Cost of Output 04 211101 General Staff Salaries 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 8,500 8,446 1,633 4,500 0 9,795 132,317 3,040 800 500
0
Approved Budget Estimates FY 2017/18 Vote: 172 Lira Referral Hospital 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221016 IFMS Recurrent costs 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther 273102 Incapacity, death benefits
 and funeral expenses Total Cost of Output 05 Output 085606 Prevention and rehabilitation services 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 227001 Travel inland 0 0 0 0 0
and Sanitation 227001 Travel inland Approved Budget Estimates FY 2017/18 Vote: 172 Lira Referral Hospital 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles Total Cost of Output 06 Output 085607 Immunisation Services
 211103 Allowances 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 227004 Fuel, Lubricants and Oils Output 085619 Human Resource Management Services Total Cost of Output 07 211103 Allowances 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 221020 IPPS Recurrent Costs Total Cost of Output 19 Output 085620 Records Management Services 221011 Printing, Stationery, Photocopying and Binding Total Cost of Output 20 0 0 0 0 0 0 0
and Binding Total Cost of Output Total Cost Of Outputs Provided 3,220,162 1,246,921 40,000 4,507,083 3,227,162 1,382,400 40,000 4,649,562 Arrears Output 085699 Arrears 321607 Utility arrears (Budgeting) 321608 Pension arrears (Budgeting) 321617 Salary Arrears (Budgeting) Wage Non Wage AIA Total Wage Non Wage AIA Total Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 01 3,220,162 1,551,337 40,000 4,811,499 3,227,162 1,624,348 40,000 4,891,510 Total Excluding Arrears 3,220,162 1,246,921 40,000 4,507,083 3,227,162 1,382,400 40,000 4,649,562 SubProgramme 02 Lira Referral Hospital Internal Audit Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085605 Hospital Management and support services 211101 General Staff Salaries 211103 Allowances Total Cost of Output 05 Total Cost Of Outputs
 Provided Total Cost for SubProgramme 02 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 172 Lira Referral Hospital SubProgramme 03 Lira Regional Maintenance Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non
 Wage AIA Total Output 085605 Hospital Management and support services 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 03 Total Excluding Arrears Development Budget Estimates Project 1004 Lira Rehabilitation Referral Hospital Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 085675 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 250,000 Total Cost Of Output 085675 250,000 Output 085677 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 519,857 Total Cost Of Output 085677 519,857 Output 085678 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 085678 Output 085680
 Hospital Construction/rehabilitation 281501 Environment Impact Assessment for Capital Works 312101 Non-Residential Buildings 312104 Other Structures Output 085681 Staff houses construction and rehabilitation Total Cost Of Output 085680 10,000 10,000 0 0 78,571 78,571 312102 Residential Buildings 200,000 Total Cost Of Output 200,000
Approved Budget Estimates FY 2017/18 Vote: 172 Lira Referral Hospital Output 085683 OPD and other ward construction and rehabilitation 312101 Non-Residential Buildings Total Cost Of Output 085683 0 0 Total Cost for Capital Purchases 1,058,429 Total Cost for Project: 1004 Total Excluding Arrears Total Cost for Programme 56 Total Excluding Arrears Grand Total for Vote 172 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 5,973,419 5,669,003 0 0 40,000 6,013,419 6,476,002 40,000 5,709,003 6,234,054 GoU External Fin AIA Total GoU 0 0 External Fin.
40,000 6,516,002 40,000 6,274,054 AIA Total 5,973,419 5,669,003 0 0 40,000 6,013,419 6,476,002 40,000 5,709,003 6,234,054 0 0 40,000 6,516,002 40,000 6,274,054 1526 Approved Budget Estimates FY 2017/18 173 Mbarara Referral Hospital Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0856 Regional Referral Hospital Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Mbarara Referral Hospital Services 3,391,398 1,245,438 724,500 5,361,336 3,387,645 1,428,755 1,200,000 6,016,400 02 Mbarara Referral Hospital Internal Audit 8,000 15,750 0 23,750 11,753 16,000 0 27,753 Total Recurrent Budget Estimates for Programme 3,399,398 1,261,188 724,500 5,385,086 3,399,398 1,444,755 1,200,000 6,044,153 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1004 Mbarara Rehabilitation Referral Hospital 1,558,372 1479 Institutional Support to Mbarara Regional Hospital 0 Total Development Budget Estimates for Programme 1,558,372 0 0 0 0 0 0 1,558,372 1,228,000 0 750,000 1,558,372 1,978,000 0 0 0 0 0 0 1,228,000 750,000 1,978,000 Total For Programme 56 Total Excluding Arrears Total Vote 173 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 6,218,959 6,218,959 6,218,959 6,218,959 0 0 0 0 724,500 6,943,459 6,822,153 724,500 6,943,459 6,627,988 724,500 6,943,459 6,822,153 724,500 6,943,459 6,627,988 0 0 0 0 1,200,000 8,022,153
 1,200,000 7,827,988 1,200,000 8,022,153 1,200,000 7,827,988 1527 Approved Budget Estimates FY 2017/18 Vote: 173 Mbarara Referral Hospital Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 4,660,586 211101 General Staff Salaries 3,399,398 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221016 IFMS Recurrent costs 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Investment (Capital Purchases) 312101 Non-Residential Buildings 724,500
0
Approved Budget Estimates FY 2017/18 Vote: 173 Mbarara Referral Hospital 312102 Residential Buildings 312104 Other Structures 312201 Transport Equipment 312212 Medical Equipment Arrears 321605 Domestic arrears (Budgeting) 321607 Utility arrears (Budgeting) 321608 Pension arrears (Budgeting) Grand Total Vote 173 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 173 Mbarara Referral Hospital Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0856 Regional Referral Hospital Services
 Recurrent Budget Estimates SubProgramme 01 Mbarara Referral Hospital Services Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085601 Inpatient services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 223001 Property Expenses 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 01 Output 085602 Outpatient services 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 0
5,500
Approved Budget Estimates FY 2017/18 Vote: 173 Mbarara Referral Hospital 221012 Small Office Equipment 222001 Telecommunications 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 02 Output 085604 Diagnostic services 213002 Incapacity, death benefits and funeral expenses 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 223001 Property Expenses 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Output 085605 Hospital Management and support services Total Cost of Output 04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 211101 General Staff Salaries 3,391,398 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses
 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 7,200
Approved Budget Estimates FY 2017/18 Vote: 173 Mbarara Referral Hospital 221016 IFMS Recurrent costs 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 223004 Guard and Security services 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance
 ÐÊMachinery, Equipment & Furniture 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,600 450 0 6,000 42,600 26,400 35,200 22,500 2,800 42,000 12,600 5,476 Total Cost of Output 05 3,391,398 374,985 Output 085606 Prevention and rehabilitation services 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and
 Binding 221012 Small Office Equipment 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 06 Output 085607 Immunisation Services 213001 Medical expenses (To employees) 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 224004 Cleaning and Sanitation 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil Total Cost of Output 0
Approved Budget Estimates FY 2017/18 Vote: 173 Mbarara Referral Hospital Output 085619 Human Resource Management Services 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 222001
 Telecommunications 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 19 Output 085620 Records Management Services 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland Total Cost of Output Total Cost Of Outputs Provided 3,391,398 1,245,438 724,500 5,361,336 3,387,645 1,234,590 1,200,000 5,822,234 Arrears Output 085699 Arrears 321605 Domestic arrears (Budgeting) 321607 Utility arrears (Budgeting) 321608 Pension arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Wage Non Wage AIA Total Wage Non Wage AIA Total Total Cost for SubProgramme 01 3,391,398 1,245,438 724,500 5,361,336 3,387,645 1,428,755 1,200,000 6,016,400 Total Excluding Arrears 3,391,398 1,245,438 724,500 5,361,336 3,387,645 1,234,590 1,200,000 5,822,234 SubProgramme 02 Mbarara Referral Hospital Internal Audit Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085605 Hospital Management and support services 211101 General
 Staff Salaries 8,000 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 02 Total Excluding Arrears Development Budget Estimates 0 0 0 0 0 0 0 8,000 8,000 8,000 8,000 0 1,200 600 600 2,000 600 5,500 5,250 15,750 15,750
Approved Budget Estimates FY 2017/18 Vote: 173 Mbarara Referral Hospital Project 1004 Mbarara Rehabilitation Referral Hospital Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 085675 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 220,000 Total Cost Of Output 085675 220,000 Output 085680 Hospital Construction/rehabilitation 312101 Non-Residential Buildings 312104 Other Structures 99,871 78,515 Total Cost Of Output 085680 178,387 Output 085681 Staff houses construction and rehabilitation 312102 Residential Buildings 659,986 Total Cost Of Output 085681 659,986 Output 085685 Purchase of Medical Equipment 312212 Medical Equipment 500,000 Total Cost Of Output 085685 500,000 Total Cost for Capital Purchases 1,558,372 Total Cost for Project: 1004 Total Excluding Arrears 1,558,372 1,558,372 Project 1479 Institutional Support to Mbarara Regional Hospital 300,000
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 085675 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 085675 Output 085680 Hospital
 Construction/rehabilitation 312101 Non-Residential Buildings Total Cost Of Output 085680 Total Cost for Capital Purchases Total Cost for Project: 1479 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 56 Total Excluding Arrears 6,218,959 6,218,959 0 0 724,500 6,943,459 6,822,153 724,500 6,943,459 6,627,988 0 0 1,200,000 8,022,153 1,200,000 7,827,988 Grand Total for Vote 173 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 6,218,959 6,218,959 0 0 724,500 6,943,459 6,822,153 724,500 6,943,459 6,627,988 0 0 1,200,000 8,022,153 1,200,000 7,827,988 1534 Approved Budget Estimates FY 2017/18 174 Mubende Referral Hospital Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0856 Regional Referral Hospital Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Mubende Referral Hospital Services 3,438,719 837,918 60,000 4,336,637 3,438,719 915,266 130,000 4,483,985 02 Mubende Referral Hospital Internal Audit 03 Mubende Regional Maintenance 0 0 10,000 80,634 0 0 10,000 80,634 0 0 10,000 82,000 0 0 10,000 82,000 Total Recurrent Budget Estimates for Programme 3,438,719 928,551 60,000 4,427,270 3,438,719 1,007,266 130,000 4,575,985 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 1004 Mubende Rehabilitation Referal Hospital 1,058,257 1482 Institutional Support to Mubende Regional Hospital 0 Total Development Budget Estimates for Programme 1,058,257 0 0 0 0 0 0 1,058,257 675,000 0 385,000 1,058,257 1,060,000 0 0 0 0 0 0 Total 675,000 385,000 1,060,000 Total For Programme 56 Total Excluding Arrears Total Vote 174 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 5,425,527 5,425,527 5,425,527 5,425,527 0 0 0 0 60,000 5,485,527 5,505,985 60,000 5,485,527 5,422,866 60,000 5,485,527 5,505,985 60,000 5,485,527 5,422,866 0 0 0 0 130,000
 5,635,985 130,000 5,552,866 130,000 5,635,985 130,000 5,552,866 1535 Approved Budget Estimates FY 2017/18 Vote: 174 Mubende Referral Hospital Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 4,367,270 211101 General Staff Salaries 3,438,719 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees)
 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221020 IPPS Recurrent Costs 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 273102 Incapacity, death benefits and funeral expenses Investment (Capital Purchases) 312101 Non-Residential Buildings 312104 Other Structures 312201 Transport Equipment 0
0
Approved Budget Estimates FY 2017/18 Vote: 174 Mubende Referral Hospital 312212 Medical Equipment Arrears 321608 Pension arrears (Budgeting) 321617 Salary Arrears (Budgeting) Grand Total Vote 174 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 174 Mubende Referral Hospital Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0856 Regional Referral Hospital Services Recurrent Budget Estimates SubProgramme 01 Mubende Referral Hospital Services Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085601 Inpatient services 211103 Allowances 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and
 Binding 221012 Small Office Equipment 223001 Property Expenses 223004 Guard and Security services 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil Total Cost of Output 01 Output 085602 Outpatient services 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221010 Special Meals and Drinks 223001 Property Expenses 223005 Electricity 223006 Water 224001
 Medical and Agricultural supplies 228001 Maintenance - Civil Output 085603 Medicines and health supplies procured and dispensed Total Cost of Output 02 211103 Allowances 224001 Medical and Agricultural supplies Total Cost of Output 03 Output 085604 Diagnostic services 222002 Postage and Courier 223005 Electricity Mubende Referral Hospital Approved Budget Estimates FY 2017/18 Vote: 223006 Water 227001 Travel inland 0 0 0 Output 085605 Hospital Management and support services Total Cost of Output 04 211101 General Staff Salaries 3,438,719 211103 Allowances 212102 Pension for General Civil
 Service 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221004 Recruitment Expenses 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 223001 Property Expenses 223005 Electricity 223006 Water 224001
 Medical and Agricultural supplies 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 273102 Incapacity, death benefits and funeral expenses Output 085606 Prevention and rehabilitation services Total Cost of Output 05 3,438,719 435,001 211103 Allowances 222001 Telecommunications 224004 Cleaning and Sanitation 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil Total Cost of Output 06 Output 085607 Immunisation Services 211103 Allowances 221010 Special Meals and Drinks 223007 Other Utilities- (fuel, gas, firewood, charcoal) 227004 Fuel, Lubricants and Oils 0
Approved Budget Estimates FY 2017/18 Vote: 174 Mubende Referral Hospital 228002 Maintenance - Vehicles
 Total Cost of Output 07 Output 085619 Human Resource Management Services 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 221020 IPPS Recurrent Costs 222001 Telecommunications 227004 Fuel, Lubricants and Oils Total Cost of Output 19 Output 085620 Records Management Services 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding Total Cost of Output Total Cost Of Outputs Provided 3,438,719 837,918 60,000 4,336,637 3,438,719 832,147 130,000 4,400,866 Arrears Output 085699 Arrears 321608 Pension arrears (Budgeting) 321617 Salary Arrears (Budgeting) Wage Non Wage AIA Total Wage Non Wage AIA Total Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 01 3,438,719 837,918 60,000 4,336,637 3,438,719 915,266 130,000 4,483,985 Total Excluding Arrears 3,438,719 837,918 60,000 4,336,637 3,438,719 832,147 130,000 4,400,866 SubProgramme 02 Mubende Referral Hospital Internal Audit Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085605
 Hospital Management and support services 211103 Allowances 222001 Telecommunications 227001 Travel inland Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 02 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 174 Mubende Referral
 Hospital SubProgramme 03 Mubende Regional Maintenance Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085605 Hospital Management and support services 227004 Fuel, Lubricants and Oils 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 03 Total Excluding Arrears Development Budget Estimates Project 1004 Mubende Rehabilitation Referal Hospital Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 085680 Hospital Construction/rehabilitation 312101 Non-Residential Buildings 312104 Other Structures 900,000 158,257 Total Cost Of Output 085680 1,058,257 Total Cost for Capital Purchases 1,058,257 Total Cost for Project: 1004 Total Excluding Arrears 1,058,257 1,058,257 Project 1482 Institutional Support to Mubende Regional Hospital 675,000
0 0 0 0 0 0 0 0 675,000 0 675,000 675,000 675,000 675,000 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 085680 Hospital Construction/rehabilitation 312201 Transport Equipment Total Cost Of Output 085680 Output 085685 Purchase of Medical Equipment 312212 Medical Equipment Total Cost Of Output 085685 Total Cost for Capital Purchases Total Cost for Project: 1482 Total Excluding Arrears 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 56 Total Excluding Arrears 5,425,527 5,425,527 0 0 60,000 5,485,527 5,505,985 60,000 5,485,527 5,422,866 0 0 130,000 5,635,985 130,000 5,552,866 Grand Total for Vote 174 5,425,527 0 60,000 5,485,527 5,505,985 0 130,000 5,635,985 GoU External Fin AIA Total GoU External Fin.
AIA Total 1541 Approved Budget Estimates FY 2017/18 Vote: 174 Mubende Referral Hospital Total Excluding Arrears 5,425,527 0 60,000 5,485,527 5,422,866 0 130,000 5,552,866 1542 Approved Budget Estimates FY 2017/18 175 Moroto Referral Hospital Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0856 Regional Referral Hospital Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Moroto Referral Hosptial Services 2,827,342 763,279 02 Moroto Referral Hospital Internal Audit 03 Moroto Regional Maintenance 0 0 7,000 125,000 Total Recurrent Budget Estimates for Programme 2,827,342 895,279 0 0 0 0 3,590,621 2,977,342 1,370,324 25,000 4,372,666 7,000 125,000 0 0 10,000 125,000 0 0 10,000 125,000 3,722,621 2,977,342 1,505,324 25,000 4,507,666 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1004 Moroto Rehabilitation Referal Hospital 1,058,257 1472 Institutional Support to Moroto Regional Referral Hospital 0 Total Development Budget Estimates for Programme 1,058,257 0 0 0 0 0 0 1,058,257 1,200,000 0 288,000 1,058,257 1,488,000 0 0 0 0 0 0 1,200,000 288,000 1,488,000 Total For Programme 56 Total Excluding Arrears Total Vote 175 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 4,780,879 4,780,879 4,780,879 4,780,879 0 0 0 0 0 0 0 0 4,780,879 5,970,666 4,780,879 5,531,170 4,780,879 5,970,666 4,780,879 5,531,170
 0 0 0 0 25,000 5,995,666 25,000 5,556,170 25,000 5,995,666 25,000 5,556,170 1543 Approved Budget Estimates FY 2017/18 Vote: 175 Moroto Referral Hospital Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 3,722,621 211101 General Staff Salaries 2,827,342 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221016 IFMS Recurrent costs 221017 Subscriptions 222001 Telecommunications 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 223901 Rent ÐÊ(Produced Assets) to other govt.
units 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 20,430
15,000 16,000 32,000 10,000 3,000 0 1,000 20,430 23,000 16,000 0 72,000 20,104 16,000 15,000 145,936 27,000 5,000 86,000 6,000 71,312 30,000 50,000 80,728 Approved Budget Estimates FY 2017/18 Vote: 175 Moroto Referral Hospital 228004 Maintenance ÐÊOther Investment (Capital Purchases) 312101 Non-Residential Buildings 312102 Residential Buildings 312104 Other Structures 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 312212 Medical Equipment Arrears 321608 Pension arrears (Budgeting) Grand Total Vote 175 Total Excluding
 Arrears Approved Budget Estimates FY 2017/18 Vote: 175 Moroto Referral Hospital Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0856 Regional Referral Hospital Services Recurrent Budget Estimates SubProgramme 01 Moroto Referral Hosptial Services Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085601 Inpatient services 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 222001 Telecommunications 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood,
 charcoal) 223901 Rent ÐÊ(Produced Assets) to other govt.
units 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Total Cost of Output 01 Output 085602 Outpatient services 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 0
15,000 2,000 2,000 232,397 10,000 2,000 1,000 0 4,000 5,000 Approved Budget Estimates FY 2017/18 Vote: 175 Moroto Referral Hospital 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 222001 Telecommunications 223003 Rent ÐÊ(Produced Assets) to private entities 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 225001
 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Total Cost of Output 02 Output 085604 Diagnostic services 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223003 Rent ÐÊ(Produced Assets) to private entities 223006 Water 223901 Rent ÐÊ(Produced Assets) to other govt.
units 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil Output 085605 Hospital Management and support services Total Cost of Output 04 211101 General Staff Salaries 2,827,342 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 0
Approved Budget Estimates FY 2017/18 Vote: 175 Moroto Referral Hospital 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and
 Information Technology (IT) 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221016 IFMS Recurrent costs 222001 Telecommunications 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Total Cost of Output 05 2,827,342 283,429 Output 085606 Prevention and rehabilitation services 211103 Allowances 221008 Computer supplies and Information Technology (IT) 221010 Special Meals and Drinks 222001 Telecommunications 223001 Property Expenses 223901 Rent ÐÊ(Produced Assets) to other govt.
units 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 06 Output 085607 Immunisation Services 211103 Allowances 213002 Incapacity, death benefits and funeral expenses Approved Budget Estimates FY 2017/18 Vote: 175 Moroto Referral Hospital 221001 Advertising and Public Relations 221012 Small Office Equipment 222001 Telecommunications
 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 07 0 0 0 0 0 0 0 0 0 2,000 4,000 2,000 2,000 5,000 4,000 20,000 0 45,000 Total Cost Of Outputs Provided 1,000
2,728 42,728 0 0 0 0 0 0 0 0 0 2,000 4,000 1,000 1,000 6,000 10,000 10,000 2,728 42,728 3,590,621 2,977,342 930,828 25,000 3,933,170 Arrears Output 085699 Arrears 321608 Pension arrears (Budgeting) Total Cost for SubProgramme 01 Total Excluding Arrears Wage Non Wage AIA Total Wage Non Wage AIA Total Total Cost of Output 99 Total Cost Of Arrears SubProgramme 02 Moroto Referral Hospital Internal Audit Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085605 Hospital Management and support services 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 02 Total Excluding Arrears SubProgramme 03 Moroto Regional Maintenance Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085605 Hospital Management and support services 221002 Workshops and Seminars 221003 Staff Training
 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 228002 Maintenance - Vehicles Approved Budget Estimates FY 2017/18 Vote: 175 Moroto Referral Hospital 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost
 for SubProgramme 03 Total Excluding Arrears Development Budget Estimates Project 1004 Moroto Rehabilitation Referal Hospital Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 085675 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 160,000 Total Cost Of Output 085675 160,000 Output 085677 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment Total Cost Of Output 085677 30,000 30,000 Output 085678 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 085678 Output 085680 Hospital Construction/rehabilitation 312104 Other Structures Output 085681 Staff houses construction and rehabilitation Total Cost Of Output 085680 20,000 20,000 78,400 78,400 312102 Residential Buildings 769,857 Total Cost Of Output 085681 769,857 Output 085682 Maternity ward construction and rehabilitation 312101 Non-Residential Buildings Total Cost Of Output 085682 0 0 Total Cost for Capital Purchases 1,058,257 Total Cost for Project: 1004 Total Excluding Arrears 1,058,257 1,058,257 160,000 160,000 30,000 30,000 20,000
Project 1472 Institutional Support to Moroto Regional Referral Hospital Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External
 Fin AIA Total Output 085678 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 085678 0 0 0 0 0 0 0 0 88,000 88,000 0 0 0 0 88,000 88,000 1550 Approved Budget Estimates FY 2017/18 Vote: 175 Moroto Referral Hospital Output 085685 Purchase of Medical Equipment 312212 Medical Equipment Total Cost Of Output 085685 Total Cost for Capital Purchases Total Cost for Project: 1472 Total Excluding Arrears Total Cost for Programme 56 Total Excluding Arrears Grand Total for Vote 175 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 4,780,879 4,780,879 0 0 0 0 4,780,879 5,970,666 4,780,879 5,531,170 GoU External Fin AIA Total GoU 0 0 External Fin.
25,000 5,995,666 25,000 5,556,170 AIA Total 4,780,879 4,780,879 0 0 0 0 4,780,879 5,970,666 4,780,879 5,531,170 0 0 25,000 5,995,666 25,000 5,556,170 1551 Approved Budget Estimates FY 2017/18 176 Naguru Referral Hospital Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0856 Regional Referral Hospital Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Naguru Referral Hosptial Services 4,238,297 1,044,212 250,000 5,532,509 4,238,297 986,567 400,000 5,624,864 02 Naguru Referral Hospital Internal Audit 8,155 26,600 0 34,755 8,155 14,000 0 22,155 Total Recurrent Budget Estimates for Programme 4,246,452 1,070,812 250,000 5,567,264 4,246,452 1,000,567 400,000 5,647,020 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 1004 Naguru Rehabilitation Referal Hospital 1,058,429 1475 Institutional Support to Uganda China Friendship Hospital Referral Hospital- Naguru 0 Total Development Budget Estimates for Programme 1,058,429 0 0 0 0 0 0 1,058,429 644,000 0 411,562 1,058,429 1,055,562 0 0 0 0 0 0 Total 644,000 411,562 1,055,562 Total For Programme 56 Total Excluding Arrears Total Vote 176 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 6,375,693 6,292,991 6,375,693 6,292,991 0 0 0 0 250,000 6,625,693 6,302,582 250,000 6,542,991 6,300,895 250,000 6,625,693 6,302,582 250,000 6,542,991 6,300,895 0 0 0 0 400,000
 6,702,582 400,000 6,700,895 400,000 6,702,582 400,000 6,700,895 1552 Approved Budget Estimates FY 2017/18 Vote: 176 Naguru Referral Hospital Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 5,234,563 211101 General Staff Salaries 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002
 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221016 IFMS Recurrent costs 221020 IPPS Recurrent Costs 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224001 Medical and Agricultural supplies 4,246,452 33,092 12,074 4,906 1,500 159,646 4,000 5,500 14,000 0 24,160 10,400 20,000 4,600 1,600 1,600 12,520 120 15,600 10,800 82,000 78,000 5,134 0 224004 Cleaning and Sanitation 306,000 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 226002 Licenses 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 8,600 360 3,000 17,400 6,000 25,600 81,500 12,000 12,400 12,000 2,000 Investment (Capital Purchases) 1,058,429 250,000 5,484,563 5,245,333 0 4,246,452 4,246,452 77,600 110,692 12,074 4,906 1,500 24,000
20,000
Approved Budget Estimates FY 2017/18 Vote: 176 Naguru Referral Hospital 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings 312102 Residential Buildings 312104 Other Structures 312202 Machinery and Equipment 312203 Furniture & Fixtures 312212 Medical Equipment 312213 ICT Equipment Arrears 321605 Domestic arrears (Budgeting) 321608 Pension arrears (Budgeting) Grand Total Vote 176 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 176 Naguru
 Referral Hospital Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0856 Regional Referral Hospital Services Recurrent Budget Estimates SubProgramme 01 Naguru Referral Hosptial Services Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085601 Inpatient services 211103 Allowances 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery,
 Photocopying and Binding 222001 Telecommunications 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227004 Fuel, Lubricants and Oils Total Cost of Output 01 Output 085602 Outpatient services 211103 Allowances 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 223001 Property Expenses 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 227004 Fuel, Lubricants and Oils Output 085603 Medicines and health supplies procured and dispensed Total Cost of Output 02 223005 Electricity 223006 Water 224001 Medical and Agricultural supplies 227004 Fuel, Lubricants and Oils Total Cost of Output 03 Output 085604 Diagnostic services 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 12,400
Approved Budget Estimates FY 2017/18 Vote: 226002 Licenses 176 Naguru Referral Hospital 0 0 0
 227004 Fuel, Lubricants and Oils Output 085605 Hospital Management and support services Total Cost of Output 04 211101 General Staff Salaries 4,238,297 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221016 IFMS Recurrent costs 221020 IPPS Recurrent Costs 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 4,906
Total Cost of Output 05 4,238,297 556,851 250,000 5,045,148 Output 085606 Prevention and rehabilitation services 221003 Staff Training 221011 Printing,
 Stationery, Photocopying and Binding 223005 Electricity 223006 Water Approved Budget Estimates FY 2017/18 Vote: 176 Naguru Referral Hospital 224004 Cleaning and Sanitation Output 085607 Immunisation Services Total Cost of Output 06 211103 Allowances 223005 Electricity 223006 Water 227004 Fuel, Lubricants and Oils Output 085619 Human Resource Management Services Total Cost of Output 07 211101 General Staff Salaries 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221020 IPPS Recurrent Costs 222001 Telecommunications 227004 Fuel, Lubricants and Oils Total Cost of Output 19 Output 085620 Records Management Services 221007
 Books, Periodicals & Newspapers 222001 Telecommunications Total Cost of Output 0
Total Cost Of Outputs Provided 4,238,297 961,511 250,000 5,449,808 4,238,297 984,880 400,000 5,623,177 Arrears Output 085699 Arrears 321605 Domestic arrears (Budgeting) 321608 Pension arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Wage Non Wage AIA Total Wage Non Wage AIA Total Total Cost for SubProgramme 01 4,238,297 1,044,212 250,000 5,532,509 4,238,297 986,567 400,000 5,624,864 Total Excluding Arrears 4,238,297 961,511 250,000 5,449,808 4,238,297 984,880 400,000 5,623,177 SubProgramme 02 Naguru Referral Hospital Internal Audit Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085605 Hospital Management and support services 211101 General Staff Salaries 211103 Allowances 8,155 0 0 4,000 0 0 8,155 4,000 8,155 0 0 2,000 0 0 8,155 2,000 1557 Approved Budget Estimates FY 2017/18 Vote: 176 Naguru Referral Hospital 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire
 227004 Fuel, Lubricants and Oils Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 02 Total Excluding Arrears Development Budget Estimates Project 1004 Naguru Rehabilitation Referal Hospital 0
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 085672 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 312104 Other Structures 200,000 0 Total Cost Of Output 085672 200,000 Output 085676 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Output 085677 Purchase of Specialised Machinery & Equipment Total Cost Of Output 085676 312202 Machinery and Equipment Total Cost Of Output 085677 39,500 39,500 42,857 42,857 Output 085678 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Output 085681 Staff houses construction and rehabilitation Total Cost Of Output 085678 281504 Monitoring, Supervision & Appraisal of capital works 312102 Residential Buildings 312104 Other Structures 31,500 31,500 75,000 64,500 505,500 Output 085683 OPD and other ward construction and rehabilitation Total Cost Of Output 085681 645,000 312102 Residential Buildings Total Cost Of Output 0
645,000 527,000 0 0 52,000 52,000 25,000 10,000 35,000 0 0 0 0 0 0 45,000 444,000 38,000 527,000 52,000 52,000 Approved Budget Estimates FY 2017/18 Vote: 176 Naguru Referral Hospital Output 085684 Theatre construction and rehabilitation 312102 Residential Buildings Output 085685 Purchase of Medical Equipment Total Cost Of Output 085684 312104 Other Structures 312202 Machinery and Equipment Total Cost Of Output 085685 0 0 78,571 21,000 99,571 Total Cost for Capital Purchases 1,058,429 Total Cost
 for Project: 1004 Total Excluding Arrears Project 1475 Institutional Support to Uganda China Friendship Hospital Referral Hospital- Naguru Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 085676 Purchase of Office and ICT Equipment, including Software 312213 ICT Equipment Output 085677 Purchase of Specialised Machinery & Equipment Total Cost Of Output 085676 312202 Machinery and Equipment Total Cost Of Output 085677 0 0 0 0 Output 085678 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 085678 Output 085685 Purchase of Medical Equipment 312212 Medical Equipment Total Cost Of Output 085685 Total Cost for Capital Purchases Total Cost for Project: 1475 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 56 Total Excluding Arrears
 6,375,693 6,292,991 0 0 250,000 6,625,693 6,302,582 250,000 6,542,991 6,300,895 0 0 400,000 6,702,582 400,000 6,700,895 Grand Total for Vote 176 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 6,375,693 6,292,991 0 0 250,000 6,625,693 6,302,582 250,000 6,542,991 6,300,895 0 0 400,000 6,702,582 400,000 6,700,895 1559 Approved Budget Estimates FY 2017/18 201 Mission in New York Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1652 Overseas Mission Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters New York 1,951,317 11,050,651 3,134,707 16,136,675 1,951,317 11,039,147 3,134,707 16,125,172 Total Recurrent Budget Estimates for Programme 1,951,317 11,050,651 3,134,707 16,136,675 1,951,317 11,039,147 3,134,707 16,125,172 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0398 Strengthening Mission in New York 845,661 Total Development Budget Estimates for Programme 845,661 0 0 0 0 845,661 257,923 845,661 257,923 0 0 1,954,400 2,212,323 1,954,400 2,212,323 Total For Programme 52 Total Excluding Arrears Total Vote 201 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 201 Mission in New York Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings
 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 13,001,968 211103 Allowances 211105 Missions staff salaries 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221017
 Subscriptions 221018 Exchange losses/ gains 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223002 Rates 2,754,065 1,951,317 1,311,139 851,014 30,752 237,538 88,427 29,000 0 0 345,481 160,051 25,026 17,526 0 223003 Rent ÐÊ(Produced Assets) to private entities 2,700,092 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 225001 Consultancy Services- Short term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Investment (Capital Purchases) 312102 Residential Buildings 312201 Transport Equipment 312202 Machinery and Equipment Grand Total Vote 201 Total Excluding Arrears 1,954,400
182,861
Approved Budget Estimates FY 2017/18 Vote: 201 Mission in New York Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1652 Overseas Mission Services Recurrent Budget Estimates SubProgramme 01 Headquarters New York Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 165201 Cooperation frameworks 211103 Allowances 0 1,406,578 543,870 1,950,448 0 2,150,000 543,870 2,693,870 211105 Missions staff salaries 1,951,317 0 0 1,951,317 1,951,317 0 0 1,951,317 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221018 Exchange losses/ gains 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223002 Rates 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 226001 Insurances 227001 Travel
 inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 228001 Maintenance - Civil 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 345,091
Total Cost of Output 01 1,951,317 6,266,503 3,134,707 11,352,527 1,951,317 6,266,803 3,134,707 11,352,827 Output 165202 Consulars services 211103 Allowances 213001 Medical expenses (To employees) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223003 Rent ÐÊ(Produced Assets) to private entities 223007 Other Utilities- (fuel, gas, firewood, charcoal) 226001 Insurances Approved Budget Estimates FY 2017/18 Vote: 201 Mission in New York 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004
 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 02 Output 165203 Security Council Services 211103 Allowances 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 222002 Postage and Courier 222003 Information and
 communications technology (ICT) 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 225001 Consultancy Services- Short term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 03 Output 165204 Promotion of trade, tourism, education, and investment 211103 Allowances 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221007 Books, Periodicals & Newspapers 221014 Bank Charges and other Bank related costs 221017 Subscriptions 222003 Information and communications technology (ICT) 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223007 Other Utilities- (fuel, gas, firewood, charcoal 857,747
75,000
Approved Budget Estimates FY 2017/18 Vote: 227001 Travel inland 201 Mission in New York Total Cost of Output 04 0 0 0 1,994,648 0 0 0 1,994,648 0 0 140,000 1,994,348 0 0 140,000 1,994,348 Total Cost Of Outputs Provided 1,951,317 11,050,651 3,134,707 16,136,675 1,951,317 11,039,147 3,134,707 16,125,172 Total Cost for SubProgramme 01 1,951,317 11,050,651 3,134,707 16,136,675 1,951,317 11,039,147 3,134,707 16,125,172 Total Excluding Arrears 1,951,317 11,050,651 3,134,707 16,136,675 1,951,317 11,039,147 3,134,707 16,125,172 Development Budget Estimates Project 0398 Strengthening Mission in New York Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 165272 Government Buildings and Administrative Infrastructure 312102 Residential Buildings Total Cost Of Output 165272 0 0 Output 165275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 199,800 Total Cost Of Output 165275 199,800 Output 165276 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Total Cost Of Output 165276 Output 165277 Purchase of machinery 312202 Machinery and
 Equipment 16,596 16,596 629,265 Total Cost Of Output 165277 629,265 Total Cost for Capital Purchases 845,661 Total Cost for Project: 0398 Total Excluding Arrears 1,954,400
1,954,400 2,212,323 1,954,400 2,212,323 1,954,400 2,212,323 GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 52 Total Excluding Arrears 13,847,629 13,847,629 0 0 3,134,707 16,982,336 13,248,387 3,134,707 16,982,336 13,248,387 0 0 5,089,107 18,337,494 5,089,107 18,337,494 Grand Total for Vote 201 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 13,847,629 13,847,629 0 0 3,134,707 16,982,336 13,248,387 3,134,707 16,982,336 13,248,387 0 0 5,089,107 18,337,494 5,089,107 18,337,494 1564 Approved Budget Estimates FY 2017/18 202 Mission in England Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1652 Overseas Mission Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters London 1,299,723 4,578,125 Total Recurrent Budget Estimates for Programme 1,299,723 4,578,125 0 0 5,877,848 1,299,723 4,568,259 5,877,848 1,299,723 4,568,259 0 0 5,867,982 5,867,982 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 0894 Strengthening Mission in England 206,239 Total Development Budget Estimates for Programme 206,239 0 0 0 0 206,239 460,000 206,239 460,000 0 0 0 0 Total 460,000 460,000 Total For Programme 52 Total Excluding Arrears Total Vote 202 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 202 Mission in England Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and
 Services (Outputs Provided) 5,877,848 211103 Allowances 211105 Missions staff salaries 212201 Social Security Contributions 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221018 Exchange losses/
 gains 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 223002 Rates 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Investment (Capital Purchases) 312101 Non-Residential Buildings 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures Grand Total Vote 202 Total Excluding Arrears 55,144
14,337
Approved Budget Estimates FY 2017/18 Vote: 202 Mission in England Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1652 Overseas Mission Services Recurrent Budget Estimates SubProgramme 01 Headquarters London Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 165201 Cooperation frameworks 211103 Allowances 0 1,292,797 211105 Missions staff salaries 899,723 212201 Social Security Contributions 213001 Medical expenses (To employees) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221018 Exchange losses/ gains 222001 Telecommunications 222002 Postage and Courier 223002 Rates 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54,000 30,000 5,000
Output 165202 Consulars services Total Cost of Output 01 899,723 3,051,144 211103 Allowances 0 323,496 211105 Missions staff salaries 400,000 213001 Medical expenses (To employees) 223001 Property Expenses 226001 Insurances 227002 Travel abroad 228001 Maintenance - Civil 0 0 0 0 0 0 30,000 20,000 15,000 100,000 30,000 Total Cost of Output 02 400,000 518,496 1567 0 0 0 0 0 0 0 0
of Output Approved Budget Estimates FY 2017/18 Vote: 202 Mission in England Output 165204 Promotion of trade, tourism, education, and investment 211103 Allowances 212201 Social Security Contributions 221001 Advertising and Public Relations 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 222002 Postage and Courier
 222003 Information and communications technology (ICT) 223001 Property Expenses 223002 Rates 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 04
Equipment & Furniture Total Cost of Output Total Cost Of Outputs Provided 1,299,723 4,578,125 Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates 1,299,723 4,578,125 1,299,723 4,578,125 Project 0894 Strengthening Mission in England Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA
 Total Output 165272 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings Total Cost Of Output 165272 0 0 Output 165275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 150,000 Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 202 Mission in England Output 165277 Purchase of machinery 312202
 Machinery and Equipment Output 165278 Purchase of Furniture and fictures Total Cost Of Output 165277 312203 Furniture & Fixtures Total Cost Of Output 165278 56,239 56,239 0 0 Total Cost for Capital Purchases 206,239 206,239 206,239 Total Cost for Project: 0894 Total Excluding Arrears Total Cost for Programme 52 Total Excluding Arrears Grand Total for Vote 202 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 6,084,087 6,084,087 0 0 0 0 6,084,087 6,327,982 6,084,087 6,327,982 GoU External Fin AIA Total GoU 6,084,087 6,084,087 0 0 0 0 6,084,087 6,327,982 6,084,087 6,327,982 0 0 External Fin.
0 0 0 0 6,327,982 6,327,982 AIA Total 0 0 6,327,982 6,327,982 1569 Approved Budget Estimates FY 2017/18 203 Mission in Canada Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1652 Overseas Mission Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters Ottawa 971,935 3,553,479 Total Recurrent Budget Estimates for Programme 971,935 3,553,479 0 0 4,525,414 971,935 3,547,574 4,525,414 971,935 3,547,574 0 0 4,519,509 4,519,509 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 0399 Strengthening Mission in Canada 150,000 Total Development Budget Estimates for Programme 150,000 0 0 0 0 150,000 150,000 60,000 60,000 0 0 0 0 Total For Programme 52 Total Excluding Arrears Total Vote 203 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA 4,675,414 4,675,414 4,675,414 4,675,414 0 0 0 0 0 0 0 0 4,675,414 4,579,509 4,675,414 4,579,509 4,675,414 4,579,509 4,675,414 4,579,509 0 0 0 0 0 0 0 0 Total 60,000 60,000 Total 4,579,509 4,579,509 4,579,509 4,579,509 1570 Approved Budget Estimates FY 2017/18 Vote: 203 Mission in Canada Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 4,525,414 211103 Allowances 211105 Missions staff salaries 213001 Medical
 expenses (To employees) 221001 Advertising and Public Relations 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 222001 Telecommunications 222002 Postage and Courier 1,350,444 971,935 332,028 11,000 6,000 6,000 20,000 30,000 27,107 3,000 4,000 55,000 10,000 223003 Rent
 ÐÊ(Produced Assets) to private entities 1,390,000 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles Investment (Capital Purchases) 312201 Transport Equipment 312203 Furniture & Fixtures Grand Total Vote 203 Total Excluding Arrears 0
60,000 0 60,000 4,579,509 4,579,509 1571 Approved Budget Estimates FY 2017/18 Vote: 203 Mission in Canada Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1652 Overseas Mission Services Recurrent Budget Estimates SubProgramme 01 Headquarters Ottawa Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Total Cost of Output 01 971,935 2,201,812 Output 165201 Cooperation
 frameworks 211103 Allowances 211105 Missions staff salaries 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 222002 Postage and Courier 223003 Rent ÐÊ(Produced Assets) to private entities 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 165202 Consulars services 211103 Allowances 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 226001 Insurances Output 165204 Promotion of trade, tourism, education, and investment Total Cost of Output 02 211103 Allowances 221001 Advertising and Public Relations 222002 Postage and Courier 223004 Guard and Security services 223005 Electricity 223007 Other Utilities- (fuel, gas, firewood, charcoal) 0
10,000
Approved Budget Estimates FY 2017/18 Vote: 203 Mission in Canada 228001 Maintenance - Civil Total Cost of Output 04 0 0 8,000 285,660 Total Cost Of Outputs Provided 971,935 3,553,479 Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates Project 0399 Strengthening Mission in Canada Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 165275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 150,000 Total Cost Of Output 165275 150,000 Output 165278 Purchase of Furniture and fictures 312203 Furniture & Fixtures Total Cost Of Output 165278 0 0 Total Cost for Capital Purchases 150,000 Total Cost for Project: 0399 Total Excluding Arrears Total Cost for Programme 52 Total Excluding Arrears Grand Total for Vote 203 Total Excluding Arrears 150,000 150,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total GoU External Fin AIA Total GoU External Fin AIA 4,675,414 4,675,414 0 0 0 0 4,675,414 4,579,509 4,675,414 4,579,509 GoU External Fin AIA Total GoU 4,675,414 4,675,414 0 0 0 0 4,675,414 4,579,509 4,675,414 4,579,509 0 0 External Fin.
0 0 0 0 4,579,509 4,579,509 AIA Total 0 0 4,579,509 4,579,509 1573 Approved Budget Estimates FY 2017/18 204 Mission in India Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1652 Overseas Mission Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters New Delhi 305,552 3,962,584 Total Recurrent Budget Estimates for Programme 305,552 3,962,584 0 0 4,268,136 305,552 3,954,849 4,268,136 305,552 3,954,849 0 0 4,260,402 4,260,402 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 0893 Strengthening Mission in India 250,000 Total Development Budget Estimates for Programme 250,000 0 0 0 0 250,000 235,000 250,000 235,000 0 0 0 0 Total 235,000 235,000 Total For Programme 52 Total Excluding Arrears Total Vote 204 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 204 Mission in India Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 4,268,136 211103 Allowances 211105 Missions staff salaries 212201
 Social Security Contributions 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221018 Exchange losses/ gains 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 1,018,192 305,552 30,555 106,854 161,250
 15,305 30,610 1,888 37,221 18,774 41,745 72,244 31,658 4,175 25,050 223003 Rent ÐÊ(Produced Assets) to private entities 1,584,093 223004 Guard and Security services 223005 Electricity 223006 Water 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Investment (Capital Purchases) 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures Grand Total Vote 204 Total Excluding Arrears 0
4,495,402 4,495,402 1575 Approved Budget Estimates FY 2017/18 Vote: 204 Mission in India Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1652 Overseas Mission Services Recurrent Budget Estimates SubProgramme 01 Headquarters New Delhi Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 165201 Cooperation frameworks 211103 Allowances 0 662,234 211105 Missions
 staff salaries 305,552 213001 Medical expenses (To employees) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221018 Exchange losses/ gains 222001 Telecommunications 222002 Postage and Courier 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 226001 Insurances 227001 Travel inland 227002 Travel abroad 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91,854 1,888 10,437 72,244 24,006 4,175 1,263,333 43,837 153,930 10,437 10,437 139,272 152,396 Total Cost of Output 01 305,552 2,640,482 Output 165202 Consulars services 211103 Allowances 212201 Social Security Contributions 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 223001 Property Expenses 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 165204 Promotion of trade, tourism, education, and investment Total Cost of Output 02 211103 Allowances 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 305,552
0
Approved Budget Estimates FY 2017/18 Vote: 204 Mission in India 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 227001 Travel inland 227002 Travel abroad Total Cost of Output 04 0 0 0 0 0 320,760 32,900 19,131 114,787 869,093 Total Cost Of Outputs Provided 305,552 3,962,584 Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates Project 0893 Strengthening Mission in India Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 165275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 150,000 Total Cost Of Output 165275 150,000 Output 165277 Purchase of machinery 312202 Machinery and Equipment Output 165278 Purchase of Furniture and fictures Total Cost Of Output 165277 0 0 312203 Furniture &
 Fixtures 100,000 Total Cost Of Output 165278 100,000 Total Cost for Capital Purchases Total Cost for Project: 0893 Total Excluding Arrears Total Cost for Programme 52 Total Excluding Arrears Grand Total for Vote 204 Total Excluding
 Arrears GoU External Fin AIA Total GoU External Fin AIA Total 4,518,136 4,518,136 0 0 0 0 4,518,136 4,495,402 4,518,136 4,495,402 GoU External Fin AIA Total GoU 4,518,136 4,518,136 0 0 0 0 4,518,136 4,495,402 4,518,136 4,495,402 0 0 External Fin.
0 0 0 0 4,495,402 4,495,402 AIA Total 0 0 4,495,402 4,495,402 1577 Approved Budget Estimates FY 2017/18 205 Mission in Egypt Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1652 Overseas Mission Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters Cairo 544,097 1,798,399 Total Recurrent Budget Estimates for Programme 544,097 1,798,399 0 0 2,342,496 544,097 1,795,537 2,342,496 544,097 1,795,537 0 0 2,339,634 2,339,634 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 1064 Strengthening Mission in Egypt 728,296 Total Development Budget Estimates for Programme 728,296 0 0 0 0 728,296 310,000 728,296 310,000 0 0 0 0 Total 310,000 310,000 Total For Programme 52 Total Excluding Arrears Total Vote 205 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 205 Mission in Egypt Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 2,342,496 211103 Allowances 211105 Missions staff salaries 212201 Social
 Security Contributions 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221018 Exchange losses/ gains 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 633,033 544,097 157,464 84,376 6,000 7,500 4,200 39,000 15,000 49,720 54,500 11,000 20,000 223003 Rent ÐÊ(Produced Assets) to private entities 375,216 223004 Guard
 and Security services 223005 Electricity 223006 Water 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Investment (Capital Purchases) 312101 Non-Residential Buildings 312102 Residential Buildings 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures Grand Total Vote 205 Total Excluding Arrears 0
1579 Approved Budget Estimates FY 2017/18 Vote: 205 Mission in Egypt Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1652 Overseas Mission Services Recurrent Budget Estimates SubProgramme 01 Headquarters Cairo Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 165201 Cooperation frameworks 211103 Allowances 211105 Missions staff salaries 212201 Social
 Security Contributions 213001 Medical expenses (To employees) 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 221018 Exchange losses/ gains 222001 Telecommunications 223003 Rent ÐÊ(Produced Assets) to private entities 223006 Water 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 228002 Maintenance - Vehicles 0 498,033 544,097 0 0 0 0 0 0 0 0 0 0 0 0 0 147,464 57,376 2,000 5,000 49,720 40,000 327,616 18,700 68,000 57,990 80,000 22,500 Total Cost of Output 01 544,097 1,374,399 Output 165202 Consulars services 211103 Allowances 212201 Social Security Contributions 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 226001 Insurances 227004 Fuel, Lubricants and Oils Total Cost of Output 0
0
Approved Budget Estimates FY 2017/18 Vote: 205 Mission in Egypt Output 165204 Promotion of trade, tourism, education, and investment 211103 Allowances 221001 Advertising and Public Relations 223003 Rent ÐÊ(Produced Assets) to private entities Total Cost of Output 04 0 0 0 0 70,000 3,500 20,000 93,500 Total Cost Of Outputs Provided 544,097 1,798,399 Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates Project 1064 Strengthening Mission in Egypt Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 165272 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 312102 Residential Buildings 162,296 366,000 Total Cost Of Output 165272 528,296 Output 165275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 150,000 Total Cost Of Output 165275 150,000 Output 165277 Purchase of machinery 312202 Machinery and Equipment Output
 165278 Purchase of Furniture and fictures Total Cost Of Output 165277 312203 Furniture & Fixtures Total Cost Of Output 165278 50,000 50,000 0 0 Total Cost for Capital Purchases 728,296 728,296 728,296 Total Cost for Project: 1064 Total Excluding Arrears Total Cost for Programme 52 Total Excluding Arrears Grand Total for Vote 205 Total Excluding Arrears 60,000
GoU External Fin AIA Total GoU External Fin AIA Total 3,070,792 3,070,792 0 0 0 0 3,070,792 2,649,634 3,070,792 2,649,634 GoU External Fin AIA Total GoU 3,070,792 3,070,792 0 0 0 0 3,070,792 2,649,634 3,070,792 2,649,634 0 0 External Fin.
0 0 0 0 2,649,634 2,649,634 AIA Total 0 0 2,649,634 2,649,634 1581 Approved Budget Estimates FY 2017/18 206 Mission in Kenya Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1652 Overseas Mission Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters Nairobi 305,936 2,676,064 Total Recurrent Budget Estimates for Programme 305,936 2,676,064 0 0 2,982,001 305,936 3,069,079 2,982,001 305,936 3,069,079 0 0 3,375,016 3,375,016 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 0892 Strengthening Mission in Kenya 320,000 Total Development Budget Estimates for Programme 320,000 0 0 0 0 320,000 180,000 320,000 180,000 0 0 0 0 Total 180,000 180,000 Total For Programme 52 Total Excluding Arrears Total Vote 206 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 206 Mission in Kenya Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 2,982,001 211103 Allowances 211105 Missions staff salaries 212201 Social
 Security Contributions 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221018 Exchange losses/ gains 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223004
 Guard and Security services 223005 Electricity 223006 Water 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles Investment (Capital Purchases) 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures Grand Total Vote 206 Total Excluding Arrears 320,000
35,104 73,617 32,058 415,000 40,104 320,000 180,000 150,000 180,000 70,000 100,000 0 0 3,302,001 3,555,016 3,302,001 3,555,016 1583 Approved Budget Estimates FY 2017/18 Vote: 206 Mission in Kenya Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1652 Overseas Mission Services Recurrent Budget Estimates SubProgramme 01 Headquarters Nairobi Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA
 Total Wage Non Wage AIA Total Output 165201 Cooperation frameworks 211103 Allowances 211105 Missions staff salaries 212201 Social Security Contributions 213001 Medical expenses (To employees) 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221018 Exchange losses/ gains 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles Total Cost of Output 01 305,936 1,957,004 Output 165202 Consulars services 221001 Advertising and Public Relations 221002 Workshops and Seminars 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 226001 Insurances 228001 Maintenance - Civil Total Cost of Output 0
15,000
Approved Budget Estimates FY 2017/18 Vote: 206 Mission in Kenya Output 165204 Promotion of trade, tourism, education, and investment 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223004 Guard and Security services 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output Total Cost Of Outputs Provided 305,936 2,676,064 Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates Project 0892 Strengthening Mission in Kenya 3,000
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 165275 Purchase of Motor Vehicles and Other Transport Equipment 312201
 Transport Equipment 150,000 Total Cost Of Output 165275 150,000 Output 165277 Purchase of machinery 312202 Machinery and Equipment Output 165278 Purchase of Furniture and fictures Total Cost Of Output 165277 312203 Furniture & Fixtures 70,000 70,000 100,000 Total Cost Of Output 165278 100,000 Total Cost for Capital Purchases GoU External Fin AIA Total GoU External Fin AIA Total 3,302,001 3,302,001 0 0 0 0 3,302,001 3,555,016 3,302,001 3,555,016 GoU External Fin AIA Total GoU 3,302,001 3,302,001 0 0 0 0 3,302,001 3,555,016 3,302,001 3,555,016 0 0 External Fin.
0 0 0 0 3,555,016 3,555,016 AIA Total 0 0 3,555,016 3,555,016 1585 Total Cost for Project: 0892 Total Excluding Arrears Total Cost for Programme 52 Total Excluding Arrears Grand Total for Vote 206 Total Excluding Arrears Approved Budget Estimates FY 2017/18 207 Mission in Tanzania Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1652 Overseas Mission Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters Dar es Salaam 291,664 2,365,252 Total Recurrent Budget Estimates for Programme 291,664 2,365,252 0 0 2,656,915 291,664 2,353,887 2,656,915 291,664 2,353,887 0 0 2,645,550 2,645,550 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0400 Strengthening Mission in Tanzania 1,039,370 Total Development Budget Estimates for Programme 1,039,370 0 0 0 0 1,039,370 1,100,000 1,039,370 1,100,000 0 0 0 0 1,100,000 1,100,000 Total For Programme 52 Total Excluding Arrears Total Vote 207 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 207 Mission in Tanzania Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved
 Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 2,656,915 211103 Allowances 211105 Missions staff salaries 212201 Social Security Contributions 213001 Medical expenses (To employees) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs
 222001 Telecommunications 222002 Postage and Courier 1,080,803 291,664 14,683 92,835 7,457 12,831 46,935 28,806 25,393 8,773 50,535 8,773 223003 Rent ÐÊ(Produced Assets) to private entities 579,236 223004 Guard and Security services 223005 Electricity 223006 Water 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Investment (Capital Purchases) 312101 Non-Residential Buildings 312102 Residential Buildings 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures Grand Total Vote 207 Total Excluding Arrears 0
Approved Budget Estimates FY 2017/18 Vote: 207 Mission in Tanzania Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1652 Overseas Mission Services
 Recurrent Budget Estimates SubProgramme 01 Headquarters Dar es Salaam Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 165201 Cooperation frameworks 211103 Allowances 0 939,327 211105 Missions staff salaries 291,664 212201 Social Security Contributions 213001 Medical expenses (To employees) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 222001 Telecommunications 222002 Postage and Courier 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 01 291,664 1,878,762 Output 165202 Consulars services 211103 Allowances 213001 Medical expenses (To employees) 223003 Rent ÐÊ(Produced Assets) to private entities 227002 Travel abroad 228002 Maintenance - Vehicles Total Cost
 of Output 291,664
Approved Budget Estimates FY 2017/18 Vote: 207 Mission in Tanzania Output 165204 Promotion of trade, tourism, education, and investment 211103 Allowances Total Cost of Output 04 0 0 2,632 2,632 Total Cost Of Outputs Provided 291,664 2,365,252 Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates 291,664 2,365,252 291,664 2,365,252 Project 0400 Strengthening Mission in Tanzania Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 165272 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 312102 Residential Buildings 297,704 100,000 Total Cost Of Output 165272 397,704 Output 165275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 200,000 Total Cost Of Output 165275 200,000 Output 165277 Purchase of
 machinery 312202 Machinery and Equipment 241,666 Total Cost Of Output 165277 241,666 Output 165278 Purchase of Furniture and fictures 312203 Furniture & Fixtures 200,000 Total Cost Of Output 165278 200,000 Total Cost for Capital Purchases 1,039,370 Total Cost for Project: 0400 Total Excluding Arrears 1,039,370
Total Cost for Programme 52 Total Excluding Arrears Grand Total for Vote 207 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 3,696,285 3,696,285 0 0 0 0 3,696,285 3,745,550 3,696,285 3,745,550 GoU External Fin AIA Total GoU 3,696,285 3,696,285 0 0 0 0 3,696,285 3,745,550 3,696,285 3,745,550 0 0 External Fin.
0 0 0 0 3,745,550 3,745,550 AIA Total 0 0 3,745,550 3,745,550 1589 Approved Budget Estimates FY 2017/18 208 Mission in Nigeria Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1652 Overseas Mission Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters Abuja 222,441 2,036,243 Total Recurrent Budget Estimates for Programme 222,441 2,036,243 0 0 2,258,684 222,441 2,033,559 2,258,684 222,441 2,033,559 0 0 2,256,000 2,256,000 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 0401 Strengthening Mission in Nigeria 114,276 Total Development Budget Estimates for Programme 114,276 0 0 0 0 114,276 410,000 114,276 410,000 0 0 0 0 Total 410,000 410,000 Total For Programme 52 Total Excluding Arrears Total Vote 208 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 208 Mission in Nigeria Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 2,258,684 211103 Allowances 211105 Missions staff salaries 212201
 Social Security Contributions 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221014 Bank Charges and other Bank related costs 221018 Exchange losses/ gains 222001 Telecommunications 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel,
 Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Investment (Capital Purchases) 312101 Non-Residential Buildings 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures Grand Total Vote 208 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 208 Mission in Nigeria Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1652 Overseas Mission Services Recurrent
 Budget Estimates SubProgramme 01 Headquarters Abuja Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 165201 Cooperation frameworks 211103 Allowances 211105 Missions staff salaries 212201 Social Security Contributions 213001 Medical expenses (To employees) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221018 Exchange losses/ gains 223003 Rent ÐÊ(Produced Assets) to private
 entities 223005 Electricity 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 596,106 222,441 0 0 0 0 0 0 0 0 0 0 0 0 30,000 130,806 10,000 30,174 38,690 400,000 39,000 0 23,400 24,000 0 Total Cost of Output 01 222,441 1,322,176 Output 165202 Consulars services 211103 Allowances 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221009 Welfare and Entertainment 221014 Bank Charges and other Bank related costs 222001 Telecommunications 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 02 Output 165204 Promotion of trade, tourism, education, and investment 211103 Allowances 27,449
15,000
3,498 65,000 27,000 33,000 12,316 25,000 15,000 699,668 120,000 Approved Budget Estimates FY 2017/18 Vote: 208 Mission in Nigeria 212201 Social Security Contributions 221001 Advertising and Public Relations 223003 Rent ÐÊ(Produced Assets) to private entities Total Cost of Output 04 0 0 0 0 41,919 6,249 35,547 203,715 Total Cost Of Outputs Provided 222,441 2,036,243 Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates Project 0401 Strengthening Mission in Nigeria Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 165272 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings Total Cost Of Output 165272 0 0 Output 165275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 165275 Output 165277 Purchase of machinery 312202 Machinery and Equipment Output 165278 Purchase of Furniture and fictures Total Cost Of Output 165277 312203 Furniture & Fixtures 0 0 14,276 14,276 100,000 Total Cost Of Output 165278 100,000 Total Cost for Capital Purchases 114,276 114,276 114,276 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Cost for Project: 0401 Total Excluding Arrears Total Cost for Programme 52 Total Excluding Arrears Grand Total for Vote 208 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 2,372,960 2,372,960 0 0 0 0 2,372,960 2,666,000 2,372,960 2,666,000 GoU External
 Fin AIA Total GoU 2,372,960 2,372,960 0 0 0 0 2,372,960 2,666,000 2,372,960 2,666,000 0 0 External Fin.
0 0 0 0 2,666,000 2,666,000 AIA Total 0 0 2,666,000 2,666,000 1593 Approved Budget Estimates FY 2017/18 209 Mission in South Africa Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1652 Overseas Mission Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters Pretoria 369,897 2,085,055 Total Recurrent Budget Estimates for Programme 369,897 2,085,055 0 0 2,454,952 369,897 2,074,320 2,454,952 369,897 2,074,320 0 0 2,444,217 2,444,217 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 0972 Strengthening Mission in South Africa 357,608 Total Development Budget Estimates for Programme 357,608 0 0 0 0 357,608 188,400 357,608 188,400 0 0 0 0 Total 188,400 188,400 Total For Programme 52 Total Excluding Arrears Total Vote 209 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 209 Mission in South Africa Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 2,454,952 211103 Allowances 211105 Missions staff
 salaries 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 870,957 369,897 138,876 104,796 21,771 23,543 40,000 32,657 8,000 0 48,886
 5,000 20,600 223003 Rent ÐÊ(Produced Assets) to private entities 228,080 223004 Guard and Security services 223005 Electricity 223006 Water 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Investment (Capital Purchases) 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures Grand Total Vote 209 Total Excluding Arrears 87,714
20,600 228,000 43,000 57,690 11,000 34,580 87,714 129,176 42,310 49,265 27,500 16,500 10,000 188,400 150,000 38,400 0 2,632,617 2,632,617 1595 Approved Budget Estimates FY 2017/18 Vote: 209 Mission in South Africa Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1652 Overseas Mission Services Recurrent Budget Estimates SubProgramme 01 Headquarters Pretoria Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non
 Wage AIA Total Wage Non Wage AIA Total Output 165201 Cooperation frameworks 211103 Allowances 211105 Missions staff salaries 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 222001 Telecommunications 222002 Postage and Courier 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 165202 Consulars services 211103 Allowances 227001 Travel inland 227002 Travel abroad 228001 Maintenance - Civil 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 02 Output 165204 Promotion of trade, tourism, education, and investment 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221011 Printing, Stationery, Photocopying and Binding 228,000
27,500
Total Cost of Output 01 369,897 1,471,571 Approved Budget Estimates FY 2017/18 Vote: 209 Mission in South Africa 222001 Telecommunications 222003 Information and communications technology (ICT) 227001 Travel inland 227002 Travel abroad Total Cost of Output 04 0 0 0 0 0 5,886 20,600 54,714 38,286 415,585 Total Cost Of Outputs Provided 369,897 2,085,055 Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates 369,897 2,085,055 369,897 2,085,055 Project 0972 Strengthening Mission in South Africa Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 165275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 200,000 Total Cost Of Output 165275 200,000 Output 165277 Purchase of machinery 312202 Machinery and Equipment
 Output 165278 Purchase of Furniture and fictures Total Cost Of Output 165277 312203 Furniture & Fixtures 35,024 35,024 122,584 Total Cost Of Output 165278 122,584 Total Cost for Capital Purchases Total Cost for Project: 0972 Total
188,400 Total Cost for Project: 0972 Total Excluding Arrears Total Cost for Programme 52 Total Excluding Arrears Grand Total for Vote 209 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 2,812,560 2,812,560 0 0 0 0 2,812,560 2,632,617 2,812,560 2,632,617 GoU External Fin AIA Total GoU 2,812,560 2,812,560 0 0 0 0 2,812,560 2,632,617 2,812,560 2,632,617 0 0 External Fin.
0 0 0 0 2,632,617 2,632,617 AIA Total 0 0 2,632,617 2,632,617 1597 Approved Budget Estimates FY 2017/18 210 Mission in Washington Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1652 Overseas Mission Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters Washington 1,214,498 6,017,583 Total Recurrent Budget Estimates for Programme 1,214,498 6,017,583 0 0 7,232,081 1,214,498 6,013,850 7,232,081 1,214,498 6,013,850 0 0 7,228,348 7,228,348 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 0402 Strengthening Mission in Washington 516,738 Total Development Budget Estimates for Programme 516,738 0 0 0 0 516,738 100,000 516,738 100,000 0 0 0 0 Total 100,000 100,000 Total For Programme 52 Total Excluding Arrears Total Vote 210 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 210 Mission in Washington Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 7,232,081 211103 Allowances 211105 Missions
 staff salaries 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221017 Subscriptions 221018 Exchange losses/ gains 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 1,279,663 1,214,498 332,377 90,358 58,500
 116,427 32,334 23,331 15,413 475,150 154,282 80,575 42,047 206,779 26,875 223003 Rent ÐÊ(Produced Assets) to private entities 1,642,031 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Investment (Capital Purchases) 312101 Non-Residential Buildings 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures Grand Total Vote 210 Total Excluding Arrears 80,575
Approved Budget Estimates FY 2017/18 Vote: 210 Mission in Washington Table V3: Detailed Estimates by Programme,
 Sub Programme, Output and Item Programme :1652 Overseas Mission Services Recurrent Budget Estimates SubProgramme 01 Headquarters Washington Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 165201 Cooperation frameworks 211103 Allowances 211105 Missions staff salaries 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221017 Subscriptions 221018 Exchange losses/ gains 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output
180,432 102,953 21,544 Total Cost of Output 01 1,214,498 4,092,460 Output 165202 Consulars services 211103 Allowances 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 27,900
Approved Budget Estimates FY 2017/18 Vote: 210 Mission in Washington 227001 Travel inland 227002 Travel abroad Output 165204 Promotion of trade, tourism, education, and investment Total Cost of Output 02 211103 Allowances 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223007 Other Utilities- (fuel, gas, firewood, charcoal) Total Cost of Output 04 0 0 0 0 0 0 0 0 0 0 149,481 216,577 1,134,709 319,916 55,396 22,589 338,065 32,684 21,762 790,413 Total Cost Of Outputs Provided 1,214,498 6,017,583 Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates 1,214,498 6,017,583 1,214,498 6,017,583 Project 0402 Strengthening Mission in Washington 0 0 0
0402 Strengthening Mission in Washington Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital
 Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 165272 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 224,154 Total Cost Of Output 165272 224,154 Output 165275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 122,584 Total Cost Of Output 165275 122,584 Output 165277 Purchase of machinery 312202 Machinery and Equipment Output 165278 Purchase of Furniture and fictures Total Cost Of Output 165277 312203 Furniture & Fixtures 70,000 70,000 100,000 Total Cost Of Output 165278 100,000 Total Cost for Capital Purchases 516,738 516,738 516,738 Total Cost for Project: 0402 Total Excluding Arrears Total Cost for Programme 52 Total Excluding Arrears Grand Total for Vote 210 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 7,748,818 7,748,818 0 0 0 0 7,748,818 7,328,348 7,748,818 7,328,348 GoU External Fin AIA Total GoU 7,748,818 7,748,818 0 0 0 0 7,748,818 7,328,348 7,748,818 7,328,348 0 0 External Fin.
0 0 0 0 7,328,348 7,328,348 AIA Total 0 0 7,328,348 7,328,348 1601 Approved Budget Estimates FY 2017/18 211 Mission in Ethiopia Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1652 Overseas Mission Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters Adis Ababa 308,361 2,012,135 Total Recurrent Budget Estimates for Programme 308,361 2,012,135 0 0 2,320,496 308,361 2,005,641 2,320,496 308,361 2,005,641 0 0 2,314,002 2,314,002 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 0930 Strengthening Mission in Ethiopia 299,160 Total Development Budget Estimates for Programme 299,160 0 0 103,358 402,518 103,358 402,518 27,200 27,200 0 0 0 0 Total For Programme 52 Total Excluding Arrears Total Vote 211 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA 2,619,656 2,619,656 2,619,656 2,619,656 0 0 0 0 103,358 2,723,014 2,341,202 103,358 2,723,014 2,341,202 103,358 2,723,014 2,341,202 103,358 2,723,014 2,341,202 0 0 0 0 0 0 0 0 Total 27,200 27,200 Total 2,341,202 2,341,202 2,341,202 2,341,202 1602 Approved Budget Estimates FY 2017/18 Vote: 211 Mission in Ethiopia Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 2,320,496 211103 Allowances
 211105 Missions staff salaries 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221018 Exchange losses/ gains 222001 Telecommunications 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils
 228002 Maintenance - Vehicles Investment (Capital Purchases) 312101 Non-Residential Buildings 312102 Residential Buildings 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures Grand Total Vote 211 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 211 Mission in Ethiopia Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1652 Overseas Mission Services Recurrent Budget Estimates SubProgramme 01 Headquarters Adis Ababa
 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 165201 Cooperation frameworks 211103 Allowances 0 635,588 211105 Missions staff salaries 308,361 213001 Medical expenses (To employees) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221018 Exchange losses/ gains 222001 Telecommunications 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223005
 Electricity 223006 Water 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13,997 30,858 13,053 14,188 6,791 9,544 312,316 3,960 124 27,088 109,299 47,464 16,296 13,217 Total Cost of Output 01 308,361 1,253,781 Output 165202 Consulars services 211103 Allowances 213001 Medical expenses (To employees) 221009 Welfare and Entertainment 222001 Telecommunications 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 165204 Promotion of trade, tourism, education, and investment Total Cost of Output 02 211103 Allowances 213001 Medical expenses (To employees) 13,000
Approved Budget Estimates FY 2017/18 Vote: 211 Mission in Ethiopia 221001 Advertising and Public Relations 221009 Welfare and Entertainment 223003
 Rent ÐÊ(Produced Assets) to private entities 227002 Travel abroad Total Cost of Output 04 0 0 0 0 0 5,026 8,772 81,865 4,974 216,575 Total Cost Of Outputs Provided 308,361 2,012,135 Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates 308,361 2,012,135 308,361 2,012,135 Project 0930 Strengthening Mission in Ethiopia Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 165272 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 312102 Residential Buildings 92,500 100,000 Total Cost Of Output 165272 192,500 Output 165275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 165275 0 0 Output 165276 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Total Cost Of Output 165276 Output 165277 Purchase of machinery 312202 Machinery and Equipment Output 165278 Purchase of Furniture and fictures Total Cost Of Output 165277 0 0 6,660 6,660 312203 Furniture & Fixtures 100,000 Total Cost Of Output 165278 100,000 Total Cost for Capital Purchases 299,160
 299,160 299,160 Total Cost for Project: 0930 Total Excluding Arrears Total Cost for Programme 52 Total Excluding Arrears Grand Total for Vote 211 Total Excluding Arrears 27,200
0 0 0 27,200 27,200 0 0 0 0 27,200 27,200 27,200 Total GoU External Fin AIA Total GoU External Fin AIA 2,619,656 2,619,656 0 0 103,358 2,723,014 2,341,202 103,358 2,723,014 2,341,202 GoU External Fin AIA Total GoU 2,619,656 2,619,656 0 0 103,358 2,723,014 2,341,202 103,358 2,723,014 2,341,202 0 0 External Fin.
0 0 0 0 2,341,202 2,341,202 AIA Total 0 0 2,341,202 2,341,202 1605 Approved Budget Estimates FY 2017/18 212 Mission in China Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1652 Overseas Mission Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters Beijing 388,183 4,881,861 Total Recurrent Budget Estimates for Programme 388,183 4,881,861 0 0 5,270,043 388,183 4,473,809 5,270,043 388,183 4,473,809 0 0 4,861,992 4,861,992 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 0403 Strengthening Mission in China 351,829 Total Development Budget Estimates for Programme 351,829 0 0 0 0 351,829 380,000 351,829 380,000 0 0 0 0 Total 380,000 380,000 Total For Programme 52 Total Excluding Arrears Total Vote 212 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 212 Mission in China Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 5,270,043 211103 Allowances 211105 Missions staff salaries 212201 Social
 Security Contributions 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 1,335,409 388,183 25,000 62,376 602,000 60,000 427,000 0 0 20,000 221011 Printing, Stationery, Photocopying and Binding 110,000 221012 Small Office Equipment 221018 Exchange losses/ gains 222001
 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 0 7,658 49,000 0 52,000 223003 Rent ÐÊ(Produced Assets) to private entities 1,510,428 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Investment (Capital Purchases) 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures Grand Total Vote 212 Total Excluding Arrears 203,000
5,000 32,100 5,000 53,000 15,135 193,000 203,000 236,242 242,376 46,000 20,000 10,648 50,000 36,950 20,648 351,829 380,000 200,000 180,000 84,517 67,312 200,000 0 5,621,872 5,241,992 5,621,872 5,241,992 1607 Approved Budget Estimates FY 2017/18 Vote: 212 Mission in China Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1652 Overseas Mission Services Recurrent Budget Estimates SubProgramme 01 Headquarters Beijing Thousand Uganda Shillings 2016/17 Approved
 Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 165201 Cooperation frameworks 211103 Allowances 0 543,818 211105 Missions staff salaries 388,183 212201 Social Security Contributions 213001 Medical expenses (To employees) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221018 Exchange losses/ gains 222001 Telecommunications 222002 Postage and Courier 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils Total Cost of Output 01 388,183 1,553,274 Output 165202 Consulars services 211103 Allowances 221001 Advertising and Public Relations 221009 Welfare and Entertainment 222001 Telecommunications 223003 Rent ÐÊ(Produced Assets) to private entities 223007 Other Utilities- (fuel, gas, firewood, charcoal) 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 02 0 0 0 0 0 0 0 0 0 0 0 240,000 7,000 0 0 339,548 0 10,000
0
Approved Budget Estimates FY 2017/18 Vote: 212 Mission in China Output 165204 Promotion of trade, tourism, education, and investment 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223003 Rent ÐÊ(Produced Assets) to private entities 223007 Other Utilities- (fuel, gas, firewood, charcoal) 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils Total Cost of Output Total Cost Of Outputs Provided 388,183 4,881,861 Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates Project 0403 Strengthening Mission in China 388,183 4,881,861 388,183 4,881,861 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 551,591 595,000
Thousand Uganda Shillings 2016/17
4,861,992 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 165275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 200,000 Total Cost Of Output 165275 200,000 Output 165276 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Total Cost Of Output 165276 Output 165277 Purchase of machinery 312202 Machinery and Equipment Output 165278 Purchase of Furniture and fictures Total Cost Of Output 165277 312203 Furniture & Fixtures Total Cost Of Output 165278 0 0 84,517 84,517 67,312 67,312 Total Cost for Capital Purchases 351,829 Total Cost for Project: 0403 Total Excluding Arrears Total Cost for Programme 52 5,621,872 0 0 5,621,872 5,241,992 0 0 5,241,992 GoU External Fin AIA Total GoU External Fin AIA Total 1609 Approved Budget Estimates FY 2017/18 Vote: 212 Mission in China Total Excluding Arrears 5,621,872 0 0 5,621,872 5,241,992 0 0 5,241,992 Grand Total for Vote 212 Total Excluding Arrears 5,621,872 5,621,872 0 0 0 0 5,621,872 5,241,992 5,621,872 5,241,992 GoU External Fin AIA Total GoU External Fin.
0 0 AIA Total 0 0 5,241,992 5,241,992 1610 Approved Budget Estimates FY 2017/18 213 Mission in Rwanda Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1652 Overseas Mission Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters Kigali 395,306 1,852,159 Total Recurrent Budget Estimates for Programme 395,306 1,852,159 0 0 2,247,465 395,306 1,839,770 2,247,465 395,306 1,839,770 0 0 2,235,075 2,235,075 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 0404 Strengthening Mission in Rwanda 520,000 Total Development Budget Estimates for Programme 520,000 0 0 0 0 520,000 200,000 520,000 200,000 0 0 0 0 Total 200,000 200,000 Total For Programme 52 Total Excluding Arrears Total Vote 213 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 213 Mission in Rwanda Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 2,247,465 211103 Allowances 211105 Missions staff salaries 212101 Social Security
 Contributions 212201 Social Security Contributions 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221014 Bank Charges and other Bank related costs 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 781,834 395,306 33,000 0 29,000 5,000 6,000 2,120 53,000 8,800 10,000 35,700 4,000 40,000 223003 Rent
 ÐÊ(Produced Assets) to private entities 334,004 223004 Guard and Security services 223005 Electricity 223006 Water 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Investment (Capital Purchases) 312101 Non-Residential Buildings 312202 Machinery and Equipment 312203 Furniture & Fixtures Grand Total Vote 213 Total Excluding Arrears 1612
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1612 Approved Budget Estimates FY 2017/18 Vote: 213 Mission in Rwanda Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1652 Overseas Mission Services Recurrent Budget Estimates SubProgramme 01 Headquarters Kigali Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 165201 Cooperation frameworks 211103 Allowances 0 731,834 211105 Missions staff salaries 395,306 212101 Social Security
 Contributions 212201 Social Security Contributions 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221014 Bank Charges and other Bank related costs 222001 Telecommunications 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 227001 Travel inland 227002 Travel abroad 0 0 0 0 0 0 0 0 0 0 0 33,000 0 1,120 30,000 5,000 30,000 334,004 30,000 56,744 92,642 Total Cost of Output 01 395,306 1,344,344 Output 165202 Consulars services 213001 Medical expenses (To employees) 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221014 Bank Charges and other Bank related costs 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 223004 Guard and Security services 223005 Electricity 223006 Water 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 5,000
1,739,650
30,000 334,004 30,000 30,744 124,642 1,739,650 33,000 6,000 1,000 23,000 8,800 5,000 29,700 4,000 36,000 23,000 52,000 8,000 15,000 7,000 55,000 43,867 56,858 20,200 427,426 Approved Budget Estimates FY 2017/18 Vote: 213 Mission in Rwanda Output 165204 Promotion of trade, tourism, education, and investment 211103 Allowances 221001 Advertising and Public Relations 227002 Travel abroad Total Cost of Output 04 0 0 0 0 50,000 5,000 13,000 68,000 Total Cost Of Outputs Provided 395,306 1,852,159 Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates Project 0404 Strengthening Mission in Rwanda Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 165272 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 100,000 Total Cost Of Output 165272 100,000 Output 165276 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 120,000 Total Cost Of Output 165276 120,000 Output 165277 Purchase of machinery 312202 Machinery and Equipment 100,000 Total Cost Of Output 165277 100,000 Output 165278 Purchase of Furniture and fictures 312203 Furniture & Fixtures
 200,000 Total Cost Of Output 165278 200,000 Total Cost for Capital Purchases 520,000 520,000 520,000 Total Cost for Project: 0404 Total Excluding Arrears Total Cost for Programme 52 Total Excluding Arrears Grand Total for Vote 213 Total Excluding Arrears 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100,000 100,000 0 0 100,000 100,000 0 0 200,000 200,000 200,000 GoU External Fin AIA Total GoU External Fin AIA Total 2,767,465 2,767,465 0 0 0 0 2,767,465 2,435,075 2,767,465 2,435,075 GoU External Fin AIA Total GoU 2,767,465 2,767,465 0 0 0 0 2,767,465 2,435,075 2,767,465 2,435,075 0 0 External Fin.
0 0 0 0 2,435,075 2,435,075 AIA Total 0 0 2,435,075 2,435,075 1614 Approved Budget Estimates FY 2017/18 214 Mission in Geneva Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1652 Overseas Mission Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters Geneva 1,295,008 5,486,603 Total Recurrent Budget Estimates for Programme 1,295,008 5,486,603 0 0 6,781,610 1,295,008 5,481,217 6,781,610 1,295,008 5,481,217 0 0 6,776,224 6,776,224 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 0973 Strengthening Mission in Geneva 180,000 Total Development Budget Estimates for Programme 180,000 0 0 0 0 180,000 180,000 180,000 180,000 0 0 0 0 Total 180,000 180,000 Total For Programme 52 Total Excluding Arrears Total Vote 214 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 214 Mission in Geneva Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 6,781,610 211103 Allowances 211105 Missions staff salaries
 212201 Social Security Contributions 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221018 Exchange losses/ gains
 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 1,536,730 1,295,008 500,000 323,430 2,792 15,000 24,000 0 4,500 23,206 29,485 27,847 1,000 1,675 722,432 65,000 8,000 10,000 9,000 223003 Rent ÐÊ(Produced Assets) to private entities 1,530,834 223004 Guard and Security services 223005 Electricity 223006 Water 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Investment (Capital Purchases) 312201 Transport Equipment Grand Total Vote 214 Total Excluding Arrears 65,000
Approved Budget Estimates FY 2017/18 Vote: 214 Mission in Geneva Table V3: Detailed Estimates by Programme, Sub
 Programme, Output and Item Programme :1652 Overseas Mission Services Recurrent Budget Estimates SubProgramme 01 Headquarters Geneva Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 165201 Cooperation frameworks 211103 Allowances 211105 Missions staff salaries 212201 Social Security Contributions 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221018 Exchange losses/ gains 222001 Telecommunications 222002 Postage and Courier 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 227001 Travel inland 227002 Travel abroad Total Cost of Output 01 1,295,008 3,775,958 Output 165202 Consulars services 222003 Information and communications technology (ICT) 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity
 223006 Water 226001 Insurances Output 165204 Promotion of trade, tourism, education, and investment Total Cost of Output 02 211103 Allowances 227001 Travel inland 0
Approved Budget Estimates FY 2017/18 Vote: 214 Mission in Geneva 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 04 0 0 0 0 0 0 145,725 45,000 30,102 67,500 7,000 588,810 Total Cost Of Outputs Provided 1,295,008 5,486,603 Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates Project 0973 Strengthening Mission in Geneva 6,776,224
7,000 583,425 6,776,224 6,776,224 6,776,224 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 165275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 180,000 Total Cost Of Output 165275 180,000 Total Cost for Capital Purchases 180,000 Total Cost for Project: 0973 Total Excluding Arrears Total Cost for Programme 52 Total Excluding Arrears Grand Total for Vote 214 Total Excluding Arrears 0 0 0 0 0 0 0 0
Vote 214 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 6,961,610 6,961,610 0 0 0 0 6,961,610 6,956,224 6,961,610 6,956,224 GoU External Fin AIA Total GoU 6,961,610 6,961,610 0 0 0 0 6,961,610 6,956,224 6,961,610 6,956,224 0 0 External Fin.
0 0 0 0 6,956,224 6,956,224 AIA Total 0 0 6,956,224 6,956,224 1618 Approved Budget Estimates FY 2017/18 215 Mission in Japan Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1652 Overseas Mission Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters Tokyo 1,068,667 3,562,479 Total Recurrent Budget Estimates for Programme 1,068,667 3,562,479 0 0 4,631,147 1,068,667 3,558,722 4,631,147 1,068,667 3,558,722 0 0 4,627,389 4,627,389 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 1254 Strengthening Mission in Japan 155,200 Total Development Budget Estimates for Programme 155,200 0 0 0 0 155,200 155,200 50,000 50,000 0 0 0 0 Total For Programme 52 Total Excluding Arrears Total Vote 215 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA 4,786,347 4,786,347 4,786,347 4,786,347 0 0 0 0 0 0 0 0 4,786,347 4,677,389 4,786,347 4,677,389 4,786,347 4,677,389 4,786,347 4,677,389 0 0 0 0 0 0 0 0 Total 50,000 50,000 Total 4,677,389 4,677,389 4,677,389 4,677,389 1619 Approved Budget Estimates FY 2017/18 Vote: 215 Mission in Japan Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 4,631,147 211103 Allowances 211105 Missions staff salaries 213001
 Medical expenses (To employees) 221001 Advertising and Public Relations 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221018 Exchange losses/ gains 222001 Telecommunications 222002 Postage and Courier 222003 Information and
 communications technology (ICT) 223001 Property Expenses 1,455,652 1,068,667 188,551 16,800 14,800 4,000 6,000 10,000 20,600 24,600 3,000 3,833 113,885 36,000 13,000 5,000 12,027 223003 Rent ÐÊ(Produced Assets) to private entities 1,366,303 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Investment (Capital Purchases) 312201 Transport Equipment 312203 Furniture & Fixtures Grand Total Vote 215 Total Excluding Arrears 24,600
Approved Budget Estimates FY 2017/18 Vote: 215 Mission in Japan Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item
 Programme :1652 Overseas Mission Services Recurrent Budget Estimates SubProgramme 01 Headquarters Tokyo Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 165201 Cooperation frameworks 211103 Allowances 211105 Missions staff salaries 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221018 Exchange losses/ gains 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 4,593
13,000 5,000 8,200 249,883 18,352 46,520 4,593 6,889 20,200 36,000 71,075 21,000 30,000 7,000 6,799 Total Cost of Output 01 1,068,667 1,855,998 Output 165202 Consulars services 211103 Allowances 223001 Property Expenses 0
Approved Budget Estimates FY 2017/18 Vote: 215 Mission in Japan 223003 Rent ÐÊ(Produced Assets) to private entities Total Cost of Output 02 Output 165204 Promotion of trade, tourism, education, and investment 211103 Allowances 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 223003 Rent ÐÊ(Produced Assets) to private entities 227002 Travel abroad Total Cost of Output 04 0 0 0 0 0 0 0 0 728,671 987,989 239,215 83,528 8,000 387,749 0 718,492 Total Cost Of Outputs Provided 1,068,667 3,562,479 Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates Project 1254 Strengthening Mission in Japan 0
4,631,147 1,068,667 3,558,722 0 0 0 0 0 0 0 0 0 0 0 728,671 987,989 239,215 53,528 8,000 387,749 30,000 718,492 4,627,389 4,627,389 4,627,389 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 165275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 150,000 Total Cost Of Output 165275 150,000 Output 165278 Purchase of Furniture and fictures 312203 Furniture & Fixtures Total Cost Of Output 165278
 5,200 5,200 Total Cost for Capital Purchases 155,200 Total Cost for Project: 1254 Total Excluding Arrears Total Cost for Programme 52 Total Excluding Arrears Grand Total for Vote 215 Total Excluding Arrears Total GoU External Fin AIA Total GoU External Fin AIA 4,786,347 4,786,347 0 0 0 0 4,786,347 4,677,389 4,786,347 4,677,389 GoU External Fin AIA Total GoU 4,786,347 4,786,347 0 0 0 0 4,786,347 4,677,389 4,786,347 4,677,389 0 0 External Fin.
0 0 0 0 4,677,389 4,677,389 AIA Total 0 0 4,677,389 4,677,389 1622 Approved Budget Estimates FY 2017/18 216 Mission in Libya Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1652 Overseas Mission Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters Tripoli 381,588 2,109,445 Total Recurrent Budget Estimates for Programme 381,588 2,109,445 0 0 2,491,033 2,491,033 0 0 0 0 0 0 0 0 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0991 Strengthening Mission in Libya 277,200 Total Development Budget Estimates for Programme 277,200 0 0 0 0 277,200 277,200 0 0 0 0 0 0 0 0 Total For Programme 52 Total Excluding Arrears Total Vote 216 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 216 Mission in Libya Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 2,491,033 211103 Allowances 211105 Missions staff salaries 212101 Social Security Contributions 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221009 Welfare and
 Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 222003 Information and communications technology (ICT) 223001 Property Expenses 655,530 381,588 7,632 19,754 15,812 15,803 15,803 9,087 19,754 5,926 223003 Rent ÐÊ(Produced Assets) to private entities 1,040,616 223004 Guard and Security services 223005 Electricity 223006 Water 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils
 228001 Maintenance - Civil 228002 Maintenance - Vehicles Investment (Capital Purchases) 312201 Transport Equipment Grand Total Vote 216 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 216 Mission in Libya Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1652 Overseas Mission Services Recurrent Budget Estimates SubProgramme 01 Headquarters Tripoli Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 165201 Cooperation frameworks 211103 Allowances 0 555,530 211105 Missions staff salaries 381,588 222003 Information and communications technology (ICT) 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 226001 Insurances 227001 Travel inland 227002 Travel abroad
 227004 Fuel, Lubricants and Oils 0 0 0 0 0 0 0 0 0 0 9,754 5,926 693,744 28,362 3,610 12,869 43,993 26,338 9,026 Total Cost of Output 01 381,588 1,389,151 Output 165202 Consulars services 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 227001 Travel inland 227002 Travel abroad 227003 Carriage,
 Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles Output 165204 Promotion of trade, tourism, education, and investment Total Cost of Output 02 211103 Allowances 221001 Advertising and Public Relations 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 222003 Information and communications technology (ICT) Approved Budget Estimates FY 2017/18 Vote: 216 Mission in Libya 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 04 0 0 0 0 27,007 26,338 2,257 156,217 Total Cost Of Outputs Provided 381,588 2,109,445 Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget
 Estimates Project 0991 Strengthening Mission in Libya Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 165275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 277,200 Total Cost Of Output 165275
 277,200 Total Cost for Capital Purchases 277,200 Total Cost for Project: 0991 Total Excluding Arrears Total Cost for Programme 52 Total Excluding Arrears Grand Total for Vote 216 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 2,768,233 2,768,233 0 0 0 0 2,768,233 2,768,233 0 0 GoU External Fin AIA Total GoU 2,768,233 2,768,233 0 0 0 0 2,768,233 2,768,233 0 0 0 0 External Fin.
0 0 0 0 0 0 AIA Total 0 0 0 0 1626 Approved Budget Estimates FY 2017/18 217 Mission in Saudi Arabia Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1652 Overseas Mission Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters Riyadh 511,809 2,286,107 Total Recurrent Budget Estimates for Programme 511,809 2,286,107 0 0 2,797,916 511,809 2,283,315 2,797,916 511,809 2,283,315 0 0 2,795,124 2,795,124 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 1065 Strengthening Mission in Saudi Arabia 100,000 Total Development Budget Estimates for Programme 100,000 0 0 0 0 100,000 100,000 81,478 81,478 0 0 0 0 Total For Programme 52 Total Excluding Arrears Total Vote 217 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA 2,897,916 2,897,916 2,897,916 2,897,916 0 0 0 0 0 0 0 0 2,897,916 2,876,601 2,897,916 2,876,601 2,897,916 2,876,601 2,897,916 2,876,601 0 0 0 0 0 0 0 0 Total 81,478 81,478 Total 2,876,601 2,876,601 2,876,601 2,876,601 1627 Approved Budget Estimates FY 2017/18 Vote: 217 Mission in Saudi Arabia Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 2,797,916 211103 Allowances 211105 Missions staff salaries 212101 Social Security
 Contributions 212201 Social Security Contributions 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221018 Exchange losses/ gains 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 223003 Rent ÐÊ(Produced
 Assets) to private entities 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Investment (Capital Purchases) 312202 Machinery and Equipment 312203 Furniture & Fixtures Grand Total Vote 217 Total Excluding Arrears 105,000
Approved Budget Estimates FY 2017/18 Vote: 217 Mission in Saudi Arabia Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1652 Overseas Mission Services Recurrent Budget Estimates SubProgramme 01 Headquarters Riyadh Thousand Uganda
 Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 165201 Cooperation frameworks 211103 Allowances 0 732,599 211105 Missions staff salaries 511,809 212101 Social Security Contributions 212201 Social Security Contributions 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221018 Exchange losses/ gains 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 226001 Insurances 227001 Travel inland 228004 Maintenance ÐÊOther Total Cost of Output 01 511,809 1,952,979 Output 165202 Consulars services 211103 Allowances 221005 Hire of Venue (chairs, projector, etc) 223003 Rent ÐÊ(Produced Assets) to private entities 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0
Oils 228002 Maintenance - Vehicles 500
Approved Budget Estimates FY 2017/18 Vote: 217 Mission in Saudi Arabia 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 02 Output 165204 Promotion of trade, tourism, education, and investment 211103 Allowances 213001 Medical expenses (To employees) 221001 Advertising and Public Relations Total Cost of Output 04 0 0 0 0 0 0 11,148 297,628 30,000 5,000 500 35,500 Total Cost Of Outputs Provided 511,809 2,286,107 Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates 511,809 2,286,107 511,809 2,286,107 Project 1065 Strengthening Mission in Saudi Arabia Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 165277 Purchase of machinery 312202 Machinery
 and Equipment Output 165278 Purchase of Furniture and fictures Total Cost Of Output 165277 312203 Furniture & Fixtures Total Cost Of Output 165278 50,000 50,000 50,000 50,000 Total Cost for Capital Purchases 100,000 100,000 100,000 Total Cost for Project: 1065 Total Excluding Arrears Total Cost for Programme 52 Total Excluding Arrears Grand Total for Vote 217 Total Excluding Arrears 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50,000 50,000 40,739 40,739 50,000 50,000 100,000 100,000 100,000 40,739 40,739 81,478 81,478
 81,478 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40,739 40,739 40,739 40,739 81,478 81,478 81,478 Total GoU External Fin AIA Total GoU External Fin AIA 2,897,916 2,897,916 0 0 0 0 2,897,916 2,876,601 2,897,916 2,876,601 GoU External Fin AIA Total GoU 2,897,916 2,897,916 0 0 0 0 2,897,916 2,876,601 2,897,916 2,876,601 0 0 External Fin.
0 0 0 0 2,876,601 2,876,601 AIA Total 0 0 2,876,601 2,876,601 1630 Approved Budget Estimates FY 2017/18 218 Mission in Denmark Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1652 Overseas Mission Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters Copenhagen 742,895 3,161,127 Total Recurrent Budget Estimates for Programme 742,895 3,161,127 0 0 3,904,023 742,895 3,152,229 3,904,023 742,895 3,152,229 0 0 3,895,124 3,895,124 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 0974 Strengthening Mission in Denmark 490,000 Total Development Budget Estimates for Programme 490,000 0 0 0 0 490,000 500,000 490,000 500,000 0 0 0 0 Total 500,000 500,000 Total For Programme 52 Total Excluding Arrears Total Vote 218 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 218 Mission in Denmark Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 3,904,023 211103 Allowances 211105 Missions staff salaries
 212201 Social Security Contributions 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 1,541,323 742,895 69,418 105,238 14,004 10,507 51,625 26,268 4,903 82,306 14,010 19,675 223003 Rent ÐÊ(Produced Assets) to private entities 739,617
 223004 Guard and Security services 223005 Electricity 223006 Water 21,014 31,522 17,512 223007 Other Utilities- (fuel, gas, firewood, charcoal) 116,603 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther Investment (Capital Purchases) 312101 Non-Residential Buildings 312201 Transport Equipment 312203 Furniture & Fixtures Grand Total Vote 218 Total Excluding Arrears 100,000
40,836 33,273 16,000 500,000 300,000 100,000 100,000 4,395,124 4,395,124 1632 Approved Budget Estimates FY 2017/18 Vote: 218 Mission in Denmark Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1652 Overseas Mission Services Recurrent Budget Estimates SubProgramme 01 Headquarters Copenhagen Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 165201 Cooperation
 frameworks 211103 Allowances 211105 Missions staff salaries 212201 Social Security Contributions 213001 Medical expenses (To employees) 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 222002 Postage and Courier 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils Total Cost of Output 01 742,895 2,486,810 Output 165202 Consulars services 211103 Allowances 223001 Property Expenses Output 165204 Promotion of trade, tourism, education, and investment Total Cost of Output 02 211103 Allowances 221001 Advertising and Public Relations 223004 Guard and Security services 226001 Insurances 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther Total Cost of Output 04 0 0 0 0 0 0 0 0 0 0 173,550 19,675 193,226 345,204 14,004 21,014 46,582 33,273 21,014 481,091 Total Cost Of Outputs Provided 742,895 3,161,127 Total Cost for SubProgramme 01 Total Excluding Arrears 742,895 3,161,127 742,895 3,161,127 1633 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16,000
Approved Budget Estimates FY 2017/18 Vote: 218 Mission in Denmark Development Budget Estimates Project 0974 Strengthening Mission in Denmark Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 165272 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 270,000 Total Cost Of Output 165272 270,000 Output 165275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 150,000 Total Cost Of Output 165275 150,000 Output 165278 Purchase of Furniture and fictures 312203 Furniture & Fixtures Total Cost Of Output 165278 70,000 70,000 Total Cost for Capital Purchases Total Cost for Project: 0974 Total
500,000 Total Cost for Project: 0974 Total Excluding Arrears Total Cost for Programme 52 Total Excluding Arrears Grand Total for Vote 218 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 4,394,023 4,394,023 0 0 0 0 4,394,023 4,395,124 4,394,023 4,395,124 GoU External Fin AIA Total GoU 4,394,023 4,394,023 0 0 0 0 4,394,023 4,395,124 4,394,023 4,395,124 0 0 External Fin.
0 0 0 0 4,395,124 4,395,124 AIA Total 0 0 4,395,124 4,395,124 1634 Approved Budget Estimates FY 2017/18 219 Mission in Belgium Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1652 Overseas Mission Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters Brussels 830,843 3,869,803 Total Recurrent Budget Estimates for Programme 830,843 3,869,803 0 0 4,700,646 830,843 3,866,691 4,700,646 830,843 3,866,691 0 0 4,697,533 4,697,533 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0975 Strengthening Mission in Belgium 884,486 Total Development Budget Estimates for Programme 884,486 0 0 0 0 884,486 1,500,000 884,486 1,500,000 0 0 0 0 1,500,000 1,500,000 Total For Programme 52 Total Excluding Arrears Total Vote 219 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 219 Mission in Belgium Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 4,700,646 211103 Allowances 211105 Missions staff
 salaries 212201 Social Security Contributions 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221014 Bank Charges and other Bank related costs 221018 Exchange losses/ gains 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 223002 Rates
 1,605,536 830,843 108,000 350,000 21,579 45,000 70,000 80,000 30,000 2,500 70,000 73,000 40,000 20,000 10,000 45,000 223003 Rent ÐÊ(Produced Assets) to private entities 630,576 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 282101 Donations Investment (Capital Purchases) 312101 Non-Residential Buildings 312102 Residential Buildings 312201 Transport Equipment Grand Total Vote 219 Total Excluding Arrears 630,576
Approved Budget Estimates FY 2017/18 Vote: 219 Mission in Belgium Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1652 Overseas Mission
 Services Recurrent Budget Estimates SubProgramme 01 Headquarters Brussels Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 165201 Cooperation frameworks 211103 Allowances 211105 Missions staff salaries 212201 Social Security Contributions 213001 Medical expenses (To employees) 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221014 Bank Charges and other Bank related costs 221018 Exchange losses/ gains 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 223002 Rates 223003 Rent ÐÊ(Produced Assets) to private entities 223007 Other Utilities- (fuel, gas, firewood, charcoal) 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 228001 Maintenance - Civil 282101 Donations Output 165202 Consulars services 211103 Allowances 221009 Welfare and Entertainment 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 50,000
Total Cost of Output 93,042
Approved Budget Estimates FY 2017/18 Vote: 219 Mission in Belgium 228002 Maintenance - Vehicles Output 165204 Promotion of trade, tourism, education, and investment Total Cost of Output 02 211103 Allowances 221001 Advertising and Public Relations 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 222001 Telecommunications 222003 Information and communications technology (ICT) 223001 Property Expenses 223002 Rates 223003 Rent ÐÊ(Produced Assets) to private entities 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire Total Cost of Output 04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,000 808,963 100,000 21,579 20,000 38,000 3,000 10,000 5,000 5,000 30,500 400 74 233,553 Total Cost Of Outputs Provided 830,843 3,869,803 Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates Project 0975 Strengthening Mission in Belgium 830,843 3,869,803
Mission in Belgium Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases
 GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 165272 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 312102 Residential Buildings 200,000 684,486 Total Cost Of Output 165272 884,486 Output 165275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 165275 0 0 Total Cost for Capital Purchases GoU External Fin AIA Total GoU External Fin AIA Total 5,585,132 5,585,132 0 0 0 0 5,585,132 6,197,533 5,585,132 6,197,533 GoU External Fin AIA Total GoU 5,585,132 5,585,132 0 0 0 0 5,585,132 6,197,533 5,585,132 6,197,533 0 0 External Fin.
0 0 0 0 6,197,533 6,197,533 AIA Total 0 0 6,197,533 6,197,533 1638 Total Cost for Project: 0975 Total Excluding Arrears Total Cost for Programme 52 Total Excluding Arrears Grand Total for Vote 219 Total Excluding Arrears Approved Budget Estimates FY 2017/18 220 Mission in Italy Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1652 Overseas Mission Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters Rome 847,597 4,187,635 Total Recurrent Budget Estimates for Programme 847,597 4,187,635 0 0 5,035,232 847,597 4,184,286 5,035,232 847,597 4,184,286 0 0 5,031,882 5,031,882 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0977 Strengthening Mission in Italy 180,000 Total Development Budget Estimates for Programme 180,000 0 0 0 0 180,000 180,000 0 0 0 0 0 0 0 0 Total For Programme 52 Total Excluding Arrears Total Vote 220 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 220 Mission in Italy Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA
 Total Employees, Goods and Services (Outputs Provided) 5,035,232 211103 Allowances 211105 Missions staff salaries 212201 Social Security Contributions 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment
 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 1,468,681 847,597 178,196 46,800 56,160 0 37,440 14,040 32,760 70,200 28,080 18,240 23,400 140,400 23,400 40,014 122,146 223003 Rent ÐÊ(Produced Assets) to private entities 1,028,898 223005 Electricity 223006 Water 225002 Consultancy Services- Long-term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Investment (Capital Purchases) 312201 Transport Equipment Grand Total Vote 220 Total Excluding Arrears 62,400
Approved Budget Estimates FY 2017/18 Vote: 220 Mission in Italy Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1652 Overseas
 Mission Services Recurrent Budget Estimates SubProgramme 01 Headquarters Rome Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 165201 Cooperation frameworks 211103 Allowances 0 700,000 211105 Missions staff salaries 847,597 212201 Social Security Contributions 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 225002 Consultancy Services- Long-term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 01 847,597
46,800 37,440 Total Cost of Output 01 847,597 2,479,418 Output 165202 Consulars services 211103 Allowances 212201 Social Security Contributions 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 0
Approved Budget Estimates FY 2017/18 Vote: 220 Mission in Italy 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 227001 Travel inland 227002 Travel abroad Output 165204 Promotion of trade, tourism, education, and investment Total Cost of Output 02 211103 Allowances 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 227001 Travel inland 227002 Travel abroad Total Cost of Output 04 0 0 0 0 0 0 0 0 0 0 0 444,600 89,540 40,000 40,000 1,058,336 468,681 7,800 18,160 37,840 117,400 649,881 Total Cost Of Outputs Provided 847,597 4,187,635 Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates Project 0977 Strengthening Mission in Italy 0
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 165275 Purchase
 of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 180,000 Total Cost Of Output 165275 180,000 Total Cost for Capital Purchases 180,000 Total Cost for Project: 0977 Total Excluding Arrears Total Cost for Programme 52 Total Excluding Arrears Grand Total for Vote 220 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 5,215,232 5,215,232 0 0 0 0 5,215,232 5,031,882 5,215,232 5,031,882 GoU External Fin AIA Total GoU 5,215,232 5,215,232 0 0 0 0 5,215,232 5,031,882 5,215,232 5,031,882 0 0 External Fin.
0 0 0 0 5,031,882 5,031,882 AIA Total 0 0 5,031,882 5,031,882 1642 Approved Budget Estimates FY 2017/18 221 Mission in DR Congo Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1652 Overseas Mission Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters Kishansa 465,873 2,498,393 Total Recurrent Budget Estimates for Programme 465,873 2,498,393 0 0 2,964,266 465,873 2,493,025 2,964,266 465,873 2,493,025 0 0 2,958,899 2,958,899 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 1177 Strengthening Mission in DR congo 1,125,360 Total Development Budget Estimates for Programme 1,125,360 0 0 0 0 1,125,360 210,000 1,125,360 210,000 0 0 0 0 Total 210,000 210,000 Total For Programme 52 Total Excluding Arrears Total Vote 221 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 221 Mission in DR Congo Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 2,964,266 211103 Allowances 211105 Missions staff
 salaries 212201 Social Security Contributions 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 222001 Telecommunications 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006
 Water 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228004 Maintenance ÐÊOther Investment (Capital Purchases) 312101 Non-Residential Buildings 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 312213 ICT Equipment Grand Total Vote 221 Total Excluding Arrears 0
3,168,899 1644 Approved Budget Estimates FY 2017/18 Vote: 221 Mission in DR Congo Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1652 Overseas Mission Services Recurrent Budget Estimates SubProgramme 01 Headquarters Kishansa Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 165201 Cooperation frameworks 211103 Allowances 211105 Missions staff salaries
 212201 Social Security Contributions 213001 Medical expenses (To employees) 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 222001 Telecommunications 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228004 Maintenance ÐÊOther Output 165202 Consulars services 211103 Allowances 228004 Maintenance ÐÊOther Total Cost of Output 01 465,873 1,931,105 Output 165204 Promotion of trade, tourism, education, and investment Total Cost of Output 02 211103 Allowances 221001 Advertising and Public Relations 223003 Rent ÐÊ(Produced Assets) to private entities Total Cost of Output 04 Total Cost Of Outputs Provided 465,873 2,498,393 Total Cost for SubProgramme 01 Total Excluding Arrears 0
2,964,266
Approved Budget Estimates FY 2017/18 Vote: 221 Mission in DR Congo Development Budget Estimates Project 1177 Strengthening Mission in DR congo Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 165272 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings Total Cost Of Output 165272 0 0 Output 165275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 150,000 Total Cost Of Output 165275 150,000 Output 165276 Purchase of Office and ICT Equipment, including Software 312213 ICT Equipment Total Cost Of Output 165276 0 0 Output 165277 Purchase of machinery 312202 Machinery and Equipment 775,360 Total Cost Of Output 165277 775,360 Output 165278 Purchase of Furniture and fictures 312203 Furniture & Fixtures 200,000 Total Cost Of Output 165278 200,000 Total Cost for Capital Purchases 1,125,360 Total Cost for Project: 1177 Total Excluding Arrears 20,000
Total Cost for Programme 52 Total Excluding Arrears Grand Total for Vote 221 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 4,089,626 4,089,626 0 0 0 0 4,089,626 3,168,899 4,089,626 3,168,899 GoU External Fin AIA Total GoU 4,089,626 4,089,626 0 0 0
 0 4,089,626 3,168,899 4,089,626 3,168,899 0 0 External Fin.
0 0 0 0 3,168,899 3,168,899 AIA Total 0 0 3,168,899 3,168,899 1646 Approved Budget Estimates FY 2017/18 223 Mission in Sudan Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1652 Overseas Mission Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters Khartoum 297,117 1,983,148 Total Recurrent Budget Estimates for Programme 297,117 1,983,148 0 0 2,280,264 297,117 1,979,678 2,280,264 297,117 1,979,678 0 0 2,276,795 2,276,795 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 0405 Strengthening Mission in Sudan 255,614 Total Development Budget Estimates for Programme 255,614 0 0 0 0 255,614 255,614 50,000 50,000 0 0 0 0 Total For Programme 52 Total Excluding Arrears Total Vote 223 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA 2,535,879 2,535,879 2,535,879 2,535,879 0 0 0 0 0 0 0 0 2,535,879 2,326,795 2,535,879 2,326,795 2,535,879 2,326,795 2,535,879 2,326,795 0 0 0 0 0 0 0 0 Total 50,000 50,000 Total 2,326,795 2,326,795 2,326,795 2,326,795 1647 Approved Budget Estimates FY 2017/18 Vote: 223 Mission in Sudan Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 2,280,264 211103 Allowances 211105 Missions staff salaries 212201 Social
 Security Contributions 213001 Medical expenses (To employees) 221003 Staff Training 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221014 Bank Charges and other Bank related costs 221018 Exchange losses/ gains 222001 Telecommunications 222002 Postage and Courier 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and
 Oils 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther Investment (Capital Purchases) 312202 Machinery and Equipment 312203 Furniture & Fixtures Grand Total Vote 223 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 223 Mission in Sudan Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1652 Overseas Mission Services Recurrent Budget Estimates SubProgramme 01 Headquarters Khartoum Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates
 Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 165201 Cooperation frameworks 211103 Allowances 0 654,679 211105 Missions staff salaries 297,117 212201 Social Security Contributions 213001 Medical expenses (To employees) 221003 Staff Training 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221014 Bank Charges and other Bank related costs 221018 Exchange losses/ gains 222001 Telecommunications 222002 Postage
 and Courier 223003 Rent ÐÊ(Produced Assets) to private entities 226001 Insurances 228004 Maintenance ÐÊOther 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11,520 28,000 3,000 3,000 20,000 16,968 3,000 56,056 27,000 5,000 706,363 2,000 10,755 Total Cost of Output 01 297,117 1,547,340 Output 165202 Consulars services 223005 Electricity 223006 Water 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 165204 Promotion of trade, tourism, education, and investment Total Cost of Output 02 211103 Allowances 221009 Welfare and Entertainment 223003 Rent ÐÊ(Produced Assets) to private entities Total Cost of Output 04 0 0 0 0 0 0 0 0 0 0 0 0 36,155 7,013 2,000 36,360 84,840 19,392 22,240 208,000 50,000 20,000 157,807 227,807 Total Cost Of Outputs Provided 297,117 1,983,148 Total Cost for SubProgramme 01 Total Excluding Arrears 297,117
Approved Budget Estimates FY 2017/18 Vote: 223 Mission in Sudan Development Budget Estimates Project 0405 Strengthening Mission in Sudan Thousand Uganda Shillings 2016/17 Approved Budget
 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 165277 Purchase of machinery 312202 Machinery and Equipment 255,614 Total Cost Of Output 165277 255,614 Output 165278 Purchase of Furniture and fictures 312203 Furniture & Fixtures Total Cost Of Output 165278 0 0 Total Cost for Capital Purchases 255,614 255,614 255,614 Total Cost for Project: 0405 Total Excluding Arrears Total Cost for Programme 52 Total Excluding Arrears Grand Total for Vote 223 Total Excluding Arrears Total GoU External Fin AIA Total GoU External Fin AIA 2,535,879 2,535,879 0 0 0 0 2,535,879 2,326,795 2,535,879 2,326,795 GoU External Fin AIA Total GoU 2,535,879 2,535,879 0 0 0 0 2,535,879 2,326,795 2,535,879 2,326,795 0 0 External Fin.
0 0 0 0 2,326,795 2,326,795 AIA Total 0 0 2,326,795 2,326,795 1650 Approved Budget Estimates FY 2017/18 224 Mission in France Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1652 Overseas Mission Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters Paris 951,381 4,218,267 Total Recurrent Budget Estimates for Programme 951,381 4,218,267 0 0 5,169,648 951,381 4,214,688 5,169,648 951,381 4,214,688 0 0 5,166,070 5,166,070 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0925 Strengthening Mission in France 800,000 Total Development Budget Estimates for Programme 800,000 0 0 0 0 800,000 800,000 0 0 0 0 0 0 0 0 Total For Programme 52 Total Excluding Arrears Total Vote 224 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 224 Mission in France Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 5,169,648 211103 Allowances 211105 Missions staff salaries 212201 Social Security Contributions
 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs
 221017 Subscriptions 221018 Exchange losses/ gains 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 223002 Rates 1,219,586 951,381 124,000 214,105 6,000 43,000 44,000 6,000 6,000 6,000 12,000 26,000 38,000 4,000 8,000 15,000 125,597 72,000 26,000 20,000 98,429 35,000 223003 Rent ÐÊ(Produced Assets) to private entities 1,410,430 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Investment (Capital Purchases) 312101 Non-Residential Buildings 20,000
15,000
98,429 35,000 1,410,436 39,164 24,000 15,000 102,427 100,429 56,000 180,000 212,899 16,422 16,000 20,000 36,000 0 0 Approved Budget Estimates FY 2017/18 Vote: 224 Mission in France 312202 Machinery and Equipment 312203 Furniture & Fixtures Grand Total Vote 224 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 224 Mission in France Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1652 Overseas Mission Services Recurrent Budget Estimates SubProgramme 01 Headquarters Paris Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 165201 Cooperation frameworks 211103 Allowances 211105 Missions staff salaries 212201 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221017 Subscriptions 221018 Exchange losses/ gains 222001
 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 223002 Rates 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 872,871 0
- Civil 228002 Maintenance - Vehicles Approved Budget Estimates FY 2017/18 Vote: 224 Mission in France 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 36,000 Total Cost of Output 01 951,381 3,113,122 Output 165202 Consulars services 223001 Property Expenses 223002 Rates 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 227003 Carriage,
 Haulage, Freight and transport hire Output 165204 Promotion of trade, tourism, education, and investment Total Cost of Output 02 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 222003 Information and communications technology (ICT) 223003 Rent ÐÊ(Produced Assets) to private entities 227001 Travel inland Total Cost of Output 04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 738,430 0 0 738,430 346,715 20,000 0 0 0 0 366,715 Total Cost Of Outputs Provided 951,381 4,218,267 Total Cost for
 SubProgramme 01 Total Excluding Arrears Development Budget Estimates Project 0925 Strengthening Mission in France Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 165272 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 500,000 Total Cost Of Output 165272 500,000 Output 165277 Purchase of machinery 312202 Machinery and Equipment 100,000 Total Cost Of Output 165277 100,000 Output 165278 Purchase of Furniture and fictures 312203 Furniture & Fixtures 200,000 Total Cost Of Output 165278 200,000 Total Cost for Capital Purchases 800,000 800,000 800,000 Total Cost for Project: 0925 Total Excluding Arrears Total Cost for Programme 52 Total Excluding Arrears 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500,000 500,000 100,000 100,000 200,000 200,000 800,000 800,000 800,000
 GoU External Fin AIA Total GoU External Fin AIA Total 5,969,648 5,969,648 0 0 0 0 5,969,648 5,166,070 5,969,648 5,166,070 GoU External Fin AIA Total GoU 0 0 External Fin.
0 0 5,166,070 5,166,070 AIA Total Grand Total for Vote 224 5,969,648 0 0 5,969,648 5,166,070 0 0 5,166,070 1655 Approved Budget Estimates FY 2017/18 Vote: 224 Mission in France Total Excluding Arrears 5,969,648 0 0 5,969,648 5,166,070 0 0 5,166,070 1656 Approved Budget Estimates FY 2017/18 225 Mission in Germany Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1652 Overseas Mission Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters Berlin 926,649 3,661,404 Total Recurrent Budget Estimates for Programme 926,649 3,661,404 0 0 4,588,053 926,649 3,654,190 4,588,053 926,649 3,654,190 0 0 4,580,839 4,580,839 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 0926 Strengthening Mission in Germany 300,000 Total Development Budget Estimates for Programme 300,000 0 0 0 0 300,000 200,000 300,000 200,000 0 0 0 0 Total 200,000 200,000 Total For Programme 52 Total Excluding Arrears Total Vote 225 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 225 Mission in Germany Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget
 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 4,588,053 211103 Allowances 211105 Missions staff salaries 212201 Social Security Contributions 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and
 Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221018 Exchange losses/ gains 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 1,060,242 926,649 147,408 172,659 19,920 124,500 8,000 39,840 7,680 7,680 19,200 24,900 5,680 3,072 40,000 99,600 12,000 34,860 16,888 223003 Rent ÐÊ(Produced Assets) to private entities 1,173,657 223004 Guard and Security services 223005 Electricity 223006 Water 225001 Consultancy Services- Short term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Investment (Capital Purchases) 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures Grand Total Vote 225 Total Excluding Arrears 16,888
4,580,839
Approved Budget Estimates FY 2017/18 Vote: 225 Mission in Germany Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1652 Overseas Mission Services Recurrent Budget Estimates SubProgramme 01 Headquarters Berlin Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 165201 Cooperation frameworks 211103 Allowances 211105 Missions staff salaries 212201 Social Security Contributions 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221018 Exchange losses/ gains 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 225001 Consultancy Services- Short term 227002 Travel abroad Total Cost of Output 01 926,649 2,264,274 Output 165202 Consulars services 211103 Allowances 221009 Welfare and
 Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 225001 Consultancy Services- Short term 226001 Insurances 227001 Travel inland 227002 Travel abroad 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 201,446 19,200
Approved Budget Estimates FY 2017/18 Vote: 225 Mission in Germany 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 02 Output 165204 Promotion of trade, tourism, education, and investment 211103 Allowances 221001 Advertising and Public Relations 221003 Staff Training 227001 Travel inland Total Cost of Output 04 0 0 0 0 0 0 0 0 0 0 63,000 40,320 12,680 3,504
 1,131,623 127,229 10,624 4,000 123,654 265,507 Total Cost Of Outputs Provided 926,649 3,661,404 Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates 926,649 3,661,404 926,649 3,661,404 Project 0926 Strengthening Mission in Germany 3,654,190
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 165275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 200,000 Total Cost Of Output 165275 200,000 Output 165277 Purchase of machinery 312202 Machinery and Equipment Output 165278 Purchase of Furniture and fictures Total Cost Of Output 165277 312203 Furniture & Fixtures Total Cost Of Output 165278 50,000 50,000 50,000 50,000 Total Cost for Capital Purchases Total Cost for Project: 0926 Total Excluding Arrears Total Cost for Programme 52 Total Excluding Arrears Grand Total for Vote 225 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 4,888,053 4,888,053 0 0 0 0 4,888,053 4,780,839 4,888,053 4,780,839 GoU External Fin AIA Total GoU 4,888,053 4,888,053 0 0 0 0 4,888,053 4,780,839 4,888,053 4,780,839 0 0 External Fin.
0 0 0 0 4,780,839 4,780,839 AIA Total 0 0 4,780,839 4,780,839 1660 Approved Budget Estimates FY 2017/18 226 Mission in Iran Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1652 Overseas Mission Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters Tehran 407,294 2,160,655 Total Recurrent Budget Estimates for Programme 407,294 2,160,655 0 0 2,567,949 407,294 2,159,260 2,567,949 407,294 2,159,260 0 0 2,566,554 2,566,554 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0927 Strengthening Mission in Iran Total Development Budget Estimates for Programme Total For Programme 52 Total Excluding Arrears Total Vote 226 Total Excluding Arrears 42,851 42,851 0 0 0 0 GoU External Fin AIA 42,851 42,851 Total 0 0 0 0 0 0 0 0 GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 226 Mission in Iran Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 2,567,949 211103 Allowances 211105 Missions staff salaries 212201 Social Security Contributions 213001
 Medical expenses (To employees) 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221018 Exchange losses/ gains 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004
 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Investment (Capital Purchases) 312202 Machinery and Equipment Grand Total Vote 226 Total Excluding Arrears Approved Budget
0 0 0 0 0 0 0 0 0 0 0 0 0 0 1662 Approved Budget Estimates FY 2017/18 Vote: 226 Mission in Iran Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1652 Overseas Mission Services Recurrent Budget Estimates SubProgramme 01 Headquarters Tehran Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 165201 Cooperation frameworks 211103 Allowances 0 564,167 211105 Missions staff salaries 407,294 212201 Social Security Contributions 213001
 Medical expenses (To employees) 221018 Exchange losses/ gains 223003 Rent ÐÊ(Produced Assets) to private entities 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 0 0 0 0 0 0 0 0 70,705 35,094 439 777,791 27,263 78,915 27,523 Total Cost of Output 01 407,294 1,581,896 Output 165202 Consulars services 211103 Allowances 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 0
78,914
Approved Budget Estimates FY 2017/18 Vote: 226 Mission in Iran Output 165204 Promotion of trade, tourism, education, and investment 211103 Allowances 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output Total Cost Of Outputs Provided 407,294 2,160,655 Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates Project 0927 Strengthening Mission in Iran 0
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't
 External Fin AIA Total GoU Dev't External Fin AIA Total Output 165277 Purchase of machinery 312202 Machinery and Equipment Total Cost Of Output 165277 Total Cost for Capital Purchases Total Cost for Project: 0927 Total Excluding Arrears Total Cost for Programme 52 Total Excluding Arrears Grand Total for Vote 226 Total Excluding Arrears 42,851 42,851 42,851 42,851 42,851 0 0 0 0 0 0 0 0 0 0 GoU External Fin AIA 42,851 42,851 42,851 42,851 42,851 Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GoU External Fin AIA Total 2,610,800 2,610,800 0 0 0 0 2,610,800 2,566,554 2,610,800 2,566,554 GoU External Fin AIA Total GoU 2,610,800 2,610,800 0 0 0 0 2,610,800 2,566,554 2,610,800 2,566,554 0 0 External Fin.
0 0 0 0 2,566,554 2,566,554 AIA Total 0 0 2,566,554 2,566,554 1664 Approved Budget Estimates FY 2017/18 227 Mission in Russia Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1652 Overseas Mission Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters Moscow 332,024 2,717,764 Total Recurrent Budget Estimates for Programme 332,024 2,717,764 0 0 3,049,788 332,024 2,717,762 3,049,788 332,024 2,717,762 0 0 3,049,786 3,049,786 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 0928 Strengthening Mission in Russia 284,800 Total Development Budget Estimates for Programme 284,800 0 0 0 0 284,800 150,000 284,800 150,000 0 0 0 0 Total 150,000 150,000 Total For Programme 52 Total Excluding Arrears Total Vote 227 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 227 Mission in Russia Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 3,049,788 211103 Allowances 211105 Missions staff salaries 213001
 Medical expenses (To employees) 221001 Advertising and Public Relations 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221017 Subscriptions 221018 Exchange losses/ gains 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 1,156,374 332,024 40,800 6,720 1,200 2,040
 26,500 6,400 2,800 3,000 80,955 30,413 7,470 2,500 3,062 223003 Rent ÐÊ(Produced Assets) to private entities 1,129,000 223005 Electricity 223006 Water 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Investment (Capital Purchases) 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures Grand Total Vote 227 Total Excluding Arrears 3,334,588
4,800 100,000 0 0 3,334,588 3,199,786 3,334,588 3,199,786 1666 Approved Budget Estimates FY 2017/18 Vote: 227 Mission in Russia Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1652 Overseas Mission Services Recurrent Budget Estimates SubProgramme 01 Headquarters Moscow Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 165201 Cooperation frameworks 211103
 Allowances 0 950,564 211105 Missions staff salaries 332,024 213001 Medical expenses (To employees) 221009 Welfare and Entertainment 221017 Subscriptions 221018 Exchange losses/ gains 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26,500 1,800 80,955 30,413 5,270 2,500 765,000 23,000 1,730 35,000 19,000 15,600 Total Cost of Output 01 332,024 1,957,332 Output 165202 Consulars services 211103 Allowances 213001 Medical expenses (To employees) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221017 Subscriptions 222002 Postage and Courier 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 30,413
971,519
Approved Budget Estimates FY 2017/18 Vote: 227 Mission in Russia 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 02 Output 165204 Promotion of trade, tourism, education, and investment 211103 Allowances 221001 Advertising and Public Relations 223003 Rent ÐÊ(Produced Assets) to private entities 227001 Travel inland Total Cost of Output 04 0 0 0 0 0 0 0 7,600 515,867 156,246 6,720 78,000 3,600 244,566 Total Cost Of Outputs Provided 332,024 2,717,764 Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates Project 0928 Strengthening Mission in Russia Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 165272 Government Buildings and Administrative Infrastructure 312201 Transport Equipment Total Cost Of Output 165272 0 0 Output 165275 Purchase of
 Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 180,000 Total Cost Of Output 165275 180,000 Output 165277 Purchase of machinery 312202 Machinery and Equipment Output 165278 Purchase of Furniture and fictures Total Cost Of Output 165277 312203 Furniture & Fixtures 4,800 4,800 100,000 Total Cost Of Output 165278 100,000 Total Cost for Capital Purchases 284,800 284,800 284,800 Total Cost for Project: 0928 Total Excluding Arrears Total Cost for Programme 52 Total Excluding Arrears Grand
 Total for Vote 227 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 3,334,588 3,334,588 0 0 0 0 3,334,588 3,199,786 3,334,588 3,199,786 GoU External Fin AIA Total GoU 3,334,588 3,334,588 0 0 0 0 3,334,588 3,199,786 3,334,588 3,199,786 0 0 External Fin.
0 0 0 0 3,199,786 3,199,786 AIA Total 0 0 3,199,786 3,199,786 1668 Approved Budget Estimates FY 2017/18 228 Mission in Canberra Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1652 Overseas Mission Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters Canberra 606,783 3,224,296 Total Recurrent Budget Estimates for Programme 606,783 3,224,296 0 0 3,831,079 606,783 3,213,919 3,831,079 606,783 3,213,919 0 0 3,820,702 3,820,702 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 0929 Strengthening Mission in Canberra 140,096 Total Development Budget Estimates for Programme 140,096 0 0 0 0 140,096 140,096 83,000 83,000 0 0 0 0 Total For Programme 52 Total Excluding Arrears Total Vote 228 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA 3,971,175 3,971,175 3,971,175 3,971,175 0 0 0 0 0 0 0 0 3,971,175 3,903,702 3,971,175 3,903,702 3,971,175 3,903,702 3,971,175 3,903,702 0 0 0 0 0 0 0 0 Total 83,000 83,000 Total 3,903,702 3,903,702 3,903,702 3,903,702 1669 Approved Budget Estimates FY 2017/18 Vote: 228 Mission in Canberra Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 3,831,079 211103 Allowances 211105 Missions staff salaries 212201
 Social Security Contributions 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 221018 Exchange losses/ gains 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications
 technology (ICT) 1,000,898 606,783 85,018 189,507 15,500 0 90,000 12,000 10,000 57,332 24,000 0 99,693 60,000 24,000 10,800 223003 Rent ÐÊ(Produced Assets) to private entities 960,675 223004 Guard and Security services 223005 Electricity 223006 Water 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Investment (Capital Purchases) 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures Grand Total Vote 228 Total Excluding Arrears 12,000
Approved Budget Estimates FY 2017/18 Vote: 228 Mission in Canberra Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1652 Overseas Mission Services Recurrent Budget Estimates SubProgramme 01 Headquarters Canberra
 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 165201 Cooperation frameworks 211103 Allowances 211105 Missions staff salaries 212201 Social Security Contributions 213001 Medical expenses (To employees) 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 221018 Exchange losses/ gains 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 01 606,783 2,381,420 Output 165202 Consulars services 211103 Allowances 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 226001 Insurances 227004 Fuel,
 Lubricants and Oils 106,800
Approved Budget Estimates FY 2017/18 Vote: 228 Mission in Canberra 228002 Maintenance - Vehicles Output 165204 Promotion of trade, tourism, education, and investment Total Cost of Output 02 211103 Allowances 221001 Advertising and Public Relations 227003 Carriage, Haulage, Freight and transport hire Total Cost of Output 04 0 0 0 0 0 0 20,000 617,231 167,645 15,500 42,500 225,645 Total Cost Of Outputs Provided 606,783 3,224,296 Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates 606,783 3,224,296 606,783 3,224,296 Project 0929 Strengthening Mission in Canberra Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total
 Output 165275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 140,096 Total Cost Of Output 165275 140,096 Output 165276 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Total Cost Of Output 165276 Output 165278 Purchase of Furniture and fictures 312203 Furniture & Fixtures Total Cost Of Output 165278 0 0 0 0 Total Cost for Capital Purchases 140,096 140,096 140,096 Total Cost for Project: 0929 Total Excluding Arrears Total Cost for
 Programme 52 Total Excluding Arrears Grand Total for Vote 228 Total Excluding Arrears Total GoU External Fin AIA Total GoU External Fin AIA 3,971,175 3,971,175 0 0 0 0 3,971,175 3,903,702 3,971,175 3,903,702 GoU External Fin AIA Total GoU 3,971,175 3,971,175 0 0 0 0 3,971,175 3,903,702 3,971,175 3,903,702 0 0 External Fin.
0 0 0 0 3,903,702 3,903,702 AIA Total 0 0 3,903,702 3,903,702 1672 Approved Budget Estimates FY 2017/18 229 Mission in Juba Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1652 Overseas Mission Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters Juba 321,200 3,095,175 Total Recurrent Budget Estimates for Programme 321,200 3,095,175 0 0 3,416,375 423,024 3,076,925 3,416,375 423,024 3,076,925 0 0 3,499,950 3,499,950 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0976 Strengthening Mission in Juba 2,000,000 Total Development Budget Estimates for Programme 2,000,000 0 0 0 0 2,000,000 2,000,000 0 0 0 0 0 0 0 0 Total For Programme 52 Total Excluding Arrears Total Vote 229 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 229 Mission in Juba Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 3,416,375 211103 Allowances 211105 Missions staff salaries 213001 Medical expenses (To
 employees) 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221014 Bank Charges and other Bank related costs 221018 Exchange losses/ gains 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 973,969 321,200 41,000 2,000 7,000 6,000
 5,000 40,000 25,000 10,000 40,000 25,000 7,000 39,000 2,139 223003 Rent ÐÊ(Produced Assets) to private entities 1,444,485 223004 Guard and Security services 223005 Electricity 223006 Water 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Investment (Capital Purchases) 312101 Non-Residential Buildings Grand Total Vote 229 Total Excluding Arrears 0
26,000 0 0 3,499,950 3,499,950 1674 Approved Budget Estimates FY 2017/18 Vote: 229 Mission in Juba Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1652 Overseas Mission Services Recurrent Budget Estimates SubProgramme 01 Headquarters Juba Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 165201 Cooperation frameworks 211103 Allowances 211105 Missions staff
 salaries 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221018 Exchange losses/ gains 222001 Telecommunications 222003 Information and communications technology (ICT) 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 227002 Travel abroad 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 01 Output 165202 Consulars services 211103 Allowances 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221014 Bank Charges and other Bank related costs 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 39,000
31,438
Approved Budget Estimates FY 2017/18 Vote: 229 Mission in Juba Output 165204 Promotion of trade, tourism, education, and investment 211103 Allowances 0 146,087 211105 Missions staff salaries 321,200 221001 Advertising and Public Relations 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 226001 Insurances 227004 Fuel, Lubricants and Oils 0 0 0 0 0 0 0 0 7,000 361,121 34,625 75,000 32,000 12,000 52,000 Total Cost of Output 04 321,200 719,833 Total Cost Of Outputs Provided 321,200 3,095,175 Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates Project 0976 Strengthening Mission in Juba Thousand Uganda Shillings 2016/17 Approved Budget
 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 165272 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 2,000,000 Total Cost Of Output 165272 2,000,000 Total Cost for Capital Purchases 2,000,000 Total Cost for Project: 0976 Total Excluding Arrears Total Cost for Programme 52
0 0 0 0 0 0 0 0 0 0 0 Total Cost for Programme 52 Total Excluding Arrears Grand Total for Vote 229 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 5,416,375 5,416,375 0 0 0 0 5,416,375 3,499,950 5,416,375 3,499,950 GoU External Fin AIA Total GoU 5,416,375 5,416,375 0 0 0 0 5,416,375 3,499,950 5,416,375 3,499,950 0 0 External Fin.
0 0 0 0 3,499,950 3,499,950 AIA Total 0 0 3,499,950 3,499,950 1676 Approved Budget Estimates FY 2017/18 230 Mission in Abu Dhabi Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1652 Overseas Mission Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters Abu Dhabi 502,709 2,800,448 Total Recurrent Budget Estimates for Programme 502,709 2,800,448 0 0 3,303,157 502,709 2,796,870 3,303,157 502,709 2,796,870 0 0 3,299,579 3,299,579 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 1124 Strengthening Abu Dhabi Mission 197,717 Total Development Budget Estimates for Programme 197,717 0 0 0 0 197,717 140,000 197,717 140,000 0 0 0 0 Total 140,000 140,000 Total For Programme 52 Total Excluding Arrears Total Vote 230 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 230 Mission in Abu Dhabi Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 3,303,157 211103 Allowances 211105 Missions staff salaries
 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221017 Subscriptions 221018 Exchange losses/ gains 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 223901 Rent ÐÊ(Produced Assets) to other govt.
units 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther Investment (Capital Purchases) 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures Grand Total Vote 230 Total Excluding Arrears Approved Budget Estimates FY
0 0 0 0 0 0 0 0 1678 Approved Budget Estimates FY 2017/18 Vote: 230 Mission in Abu Dhabi Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1652 Overseas Mission Services Recurrent Budget Estimates SubProgramme 01 Headquarters Abu Dhabi Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 165201 Cooperation frameworks 211103 Allowances 211105 Missions staff salaries 213001 Medical expenses (To employees) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221017 Subscriptions 221018 Exchange losses/ gains 222001 Telecommunications 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223901 Rent ÐÊ(Produced Assets) to other govt.
units 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 01 502,709 1,934,275 Output 165202 Consulars services 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 228004 Maintenance ÐÊOther Total Cost of Output 7,565
Approved Budget Estimates FY 2017/18 Vote: 230 Mission in Abu Dhabi Output 165204 Promotion of trade, tourism, education, and investment 211103 Allowances 221001 Advertising and Public Relations 222001 Telecommunications
 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity Total Cost of Output 04 0 0 0 0 0 0 30,000 29,000 13,500 30,000 10,000 112,500 Total Cost Of Outputs Provided 502,709 2,800,448 Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates Project 1124 Strengthening Abu Dhabi Mission Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 165275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 150,000 Total Cost Of Output 165275 150,000 Output 165277 Purchase of machinery 312202 Machinery and Equipment Output 165278 Purchase of Furniture and fictures Total Cost Of Output 165277 312203 Furniture & Fixtures Total Cost Of Output 165278 0 0 47,717 47,717 Total Cost for Capital Purchases Total Cost for
70,000 140,000 140,000 140,000 Total Cost for Project: 1124 Total Excluding Arrears Total Cost for Programme 52 Total Excluding Arrears Grand Total for Vote 230 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 3,500,874 3,500,874 0 0 0 0 3,500,874 3,439,579 3,500,874 3,439,579 GoU External Fin AIA Total GoU 3,500,874 3,500,874 0 0 0 0 3,500,874 3,439,579 3,500,874 3,439,579 0 0 External Fin.
0 0 0 0 3,439,579 3,439,579 AIA Total 0 0 3,439,579 3,439,579 1680 Approved Budget Estimates FY 2017/18 231 Mission in Bujumbura Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1652 Overseas Mission Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters Bujumbura 176,736 1,490,940 Total Recurrent Budget Estimates for Programme 176,736 1,490,940 0 0 1,667,676 176,736 1,485,489 1,667,676 176,736 1,485,489 0 0 1,662,224 1,662,224 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1125 Strengthening Bujumbura Mission 700,084 Total Development Budget Estimates for Programme 700,084 0 0 0 0 700,084 7,250,000 700,084 7,250,000 0 0 0 0 7,250,000 7,250,000 Total For Programme 52 Total Excluding Arrears Total Vote 231 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 231 Mission in Bujumbura Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 1,667,676 211103 Allowances 211105 Missions staff
 salaries 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221018 Exchange losses/ gains 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 481,329 176,736 18,473 20,174 3,026 6,809 29,420
 13,806 3,344 42,525 9,000 2,101 8,000 5,001 223003 Rent ÐÊ(Produced Assets) to private entities 599,751 223004 Guard and Security services 223005 Electricity 223006 Water 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Investment (Capital Purchases) 312101 Non-Residential Buildings 312201 Transport Equipment 312202 Machinery and Equipment Grand Total Vote 231 Total Excluding Arrears 7,080,000
16,812 8,238 700,084 7,250,000 640,084 7,080,000 0 150,000 60,000 20,000 2,367,760 8,912,224 2,367,760 8,912,224 1682 Approved Budget Estimates FY 2017/18 Vote: 231 Mission in Bujumbura Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1652 Overseas Mission Services Recurrent Budget Estimates SubProgramme 01 Headquarters Bujumbura Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non
 Wage AIA Total Output 165201 Cooperation frameworks 211103 Allowances 0 323,001 211105 Missions staff salaries 176,736 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221018 Exchange losses/ gains 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 01 176,736 1,126,412 Output 165202 Consulars services 211103 Allowances 213001 Medical expenses (To employees) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 223004 Guard and Security services 223005 Electricity 0 0 0 0 0 0 0 0 0 90,000 5,444 24,000 10,000 0 0 5,001 0 5,001 1683 0 0 0 0 0 0 0 0 0 0
0
Approved Budget Estimates FY 2017/18 Vote: 231 Mission in Bujumbura 226001 Insurances 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 02 Output 165204 Promotion of trade, tourism, education, and investment 211103 Allowances 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 223004 Guard and Security services 223005 Electricity 227001 Travel inland 227003 Carriage, Haulage, Freight and transport hire Total Cost of Output Total Cost Of Outputs Provided 176,736 1,490,940 Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates 176,736 1,490,940 176,736 1,490,940 Project 1125 Strengthening Bujumbura Mission 1,667,676
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 165272 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 640,084 Total Cost Of Output 165272 640,084 Output 165275
 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 165275 Output 165277 Purchase of machinery 312202 Machinery and Equipment Total Cost Of Output 165277 0 0 60,000 60,000 Total Cost for Capital Purchases GoU External Fin AIA Total GoU External Fin AIA Total 2,367,760 2,367,760 0 0 0 0 2,367,760 8,912,224 2,367,760 8,912,224 GoU External Fin AIA Total GoU 2,367,760 2,367,760 0 0 0 0 2,367,760 8,912,224 2,367,760 8,912,224 0 0 External Fin.
0 0 0 0 8,912,224 8,912,224 AIA Total 0 0 8,912,224 8,912,224 1684 Total Cost for Project: 1125 Total Excluding Arrears Total Cost for Programme 52 Total Excluding Arrears Grand Total for Vote 231 Total Excluding Arrears Approved Budget Estimates FY 2017/18 232 Consulate in Guangzhou Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1652 Overseas Mission Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Consulate Guangzhou 419,124 2,729,710 Total Recurrent Budget Estimates for Programme 419,124 2,729,710 0 0 3,148,833 419,124 3,125,594 3,148,833 419,124 3,125,594 0 0 3,544,718 3,544,718 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 1169 Strengthening Consulate in Guangzhou 1,000,000 Total Development Budget Estimates for Programme 1,000,000 0 0 0 0 1,000,000 300,000 1,000,000 300,000 0 0 0 0 Total 300,000 300,000 Total For Programme 52 Total Excluding Arrears Total Vote 232 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 232 Consulate in Guangzhou Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved
 Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 3,148,833 211103 Allowances 211105 Missions staff salaries 212201 Social Security Contributions 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing,
 Stationery, Photocopying and Binding 221012 Small Office Equipment 221017 Subscriptions 221018 Exchange losses/ gains 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 891,141 419,124 41,447 72,897 35,000 16,000 90,000 3,000 8,000 42,000 66,000 3,000 2,000 91,180 26,000 6,000 22,000 223003 Rent ÐÊ(Produced Assets) to private entities 1,043,043 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther 31,000 14,000 27,000 0 100,000 70,000 19,000 7,000 3,000 Investment (Capital Purchases) 1,000,000 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings 312203 Furniture & Fixtures Grand Total Vote 232 Total Excluding Arrears 419,124
Approved
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1686 Approved Budget Estimates FY 2017/18 Vote: 232 Consulate in Guangzhou Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1652 Overseas Mission Services Recurrent Budget Estimates SubProgramme 01 Consulate Guangzhou Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 165201 Cooperation frameworks 211103 Allowances 0 688,628 211105 Missions staff salaries 419,124 212201 Social Security Contributions 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221018 Exchange losses/ gains 222001 Telecommunications 222002 Postage and Courier 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 01 419,124 1,632,808 Output 165202 Consulars services 211103 Allowances 211105 Missions
 staff salaries 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 8,000
Approved Budget Estimates FY 2017/18 Vote: 232 Consulate in Guangzhou 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther Output 165204 Promotion of trade, tourism, education, and investment Total Cost of Output 02 211103 Allowances 212201 Social Security Contributions 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221009 Welfare and Entertainment 221011 Printing, Stationery,
 Photocopying and Binding 222001 Telecommunications 223003 Rent ÐÊ(Produced Assets) to private entities 223007 Other Utilities- (fuel, gas, firewood, charcoal) 227001 Travel inland 227002 Travel abroad Total Cost of Output Total Cost Of Outputs Provided 419,124
0 902,901 Total Cost Of Outputs Provided 419,124 2,729,710 Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates Approved Budget Estimates FY 2017/18 Vote: 232 Consulate in Guangzhou Project 1169 Strengthening Consulate in Guangzhou Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 165272 Government Buildings and Administrative Infrastructure 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal
 of capital works 0 0 312101 Non-Residential Buildings 1,000,000 Total Cost Of Output 165272 1,000,000 Output 165278 Purchase of Furniture and fictures 312203 Furniture & Fixtures Total Cost Of Output 165278 0 0 Total Cost for Capital Purchases 1,000,000 Total Cost for Project: 1169 Total Excluding Arrears 0
Total Cost for Programme 52 Total Excluding Arrears Grand Total for Vote 232 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 4,148,833 4,148,833 0 0 0 0 4,148,833 3,844,718 4,148,833 3,844,718 GoU External Fin AIA Total GoU 4,148,833 4,148,833 0 0 0 0 4,148,833 3,844,718 4,148,833 3,844,718 0 0 External Fin.
0 0 0 0 3,844,718 3,844,718 AIA Total 0 0 3,844,718 3,844,718 1689 Approved Budget Estimates FY 2017/18 233 Mission in Ankara Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1652 Overseas Mission Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters Ankara 589,654 2,716,556 Total Recurrent Budget Estimates for Programme 589,654 2,716,556 0 0 3,306,210 589,654 2,710,647 3,306,210 589,654 2,710,647 0 0 3,300,301 3,300,301 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 1237 Strengthening Mission in Ankara 200,000 Total Development Budget Estimates for Programme 200,000 0 0 0 0 200,000 230,000 200,000 230,000 0 0 0 0 Total 230,000 230,000 Total For Programme 52 Total Excluding Arrears Total Vote 233 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 233 Mission in Ankara Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 3,306,210 211103 Allowances 211105 Missions staff salaries 212201
 Social Security Contributions 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221014 Bank Charges and other Bank related costs 221018 Exchange losses/ gains 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 1,092,684
 589,654 144,000 77,926 14,500 3,000 7,000 2,609 4,500 34,000 24,000 6,000 80,000 64,500 20,000 5,832 223003 Rent ÐÊ(Produced Assets) to private entities 663,681 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228004 Maintenance ÐÊOther Investment (Capital Purchases) 312201 Transport Equipment 312203 Furniture & Fixtures 312213 ICT Equipment Grand Total Vote 233 Total Excluding Arrears 57,700
Approved Budget Estimates FY 2017/18 Vote: 233 Mission in Ankara Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1652 Overseas Mission Services Recurrent Budget Estimates SubProgramme 01 Headquarters Ankara Thousand Uganda Shillings 2016/17
 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 165201 Cooperation frameworks 211103 Allowances 211105 Missions staff salaries 212201 Social Security Contributions 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221014 Bank Charges and other Bank related costs 221018 Exchange losses/ gains 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228004 Maintenance ÐÊOther Output 165202 Consulars services 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223003 Rent ÐÊ(Produced Assets) to private entities Total Cost of Output 57,700
7,000 37,446 10,000 84,000 93,046 46,132 57,700 100,000 0 0 0 0 0 152,644 10,000 10,000 180,000 352,644 1692 Total Cost of Output 6,074
Approved Budget Estimates FY 2017/18 Vote: 233 Mission in Ankara Output 165204 Promotion of trade, tourism, education, and investment 211103 Allowances 213001 Medical expenses (To employees) 221009 Welfare and Entertainment 222001 Telecommunications 223003 Rent ÐÊ(Produced Assets) to private entities 226001 Insurances Total Cost of Output 04 0 0 0 0 0 0 0 95,265 7,325 8,000 16,500 213,509 2,000 342,599 Total Cost Of Outputs Provided 589,654 2,716,556 Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates Project 1237 Strengthening Mission in Ankara Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital
 Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 165275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 150,000 Total Cost Of Output 165275 150,000 Output 165276 Purchase of Office and ICT Equipment, including Software 312213 ICT Equipment Total Cost Of Output 165276 Output 165278 Purchase of Furniture and fictures 312203 Furniture & Fixtures Total Cost Of Output 165278 0 0 50,000 50,000 Total Cost for Capital Purchases 200,000 200,000
Total Cost for Capital Purchases Total Cost for Project: 1237 Total Excluding Arrears Total Cost for Programme 52 Total Excluding Arrears Grand Total for Vote 233 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 3,506,210 3,506,210 0 0 0 0 3,506,210 3,530,301 3,506,210 3,530,301 GoU External Fin AIA Total GoU 3,506,210 3,506,210 0 0 0 0 3,506,210 3,530,301 3,506,210 3,530,301 0 0 External Fin.
0 0 0 0 3,530,301 3,530,301 AIA Total 0 0 3,530,301 3,530,301 1693 Approved Budget Estimates FY 2017/18 234 Mission in Somalia Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1652 Overseas Mission Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters Mogadishu 119,406 2,091,725 Total Recurrent Budget Estimates for Programme 119,406 2,091,725 0 0 2,211,131 119,406 2,084,642 2,211,131 119,406 2,084,642 0 0 2,204,048 2,204,048 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1287 Strengthening Mission in Somalia 415,216 Total Development Budget Estimates for Programme 415,216 0 0 0 0 415,216 1,000,000 415,216 1,000,000 0 0 0 0 1,000,000 1,000,000 Total For Programme 52 Total Excluding Arrears Total Vote 234 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 234 Mission in Somalia Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 2,211,131 211103 Allowances 211105 Missions staff
 salaries 213001 Medical expenses (To employees) 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 222003 Information and communications technology (ICT) 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223006 Water 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001
 Maintenance - Civil 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther Investment (Capital Purchases) 312101 Non-Residential Buildings 312202 Machinery and Equipment 312203 Furniture & Fixtures Grand Total Vote 234 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 234 Mission in Somalia Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1652 Overseas Mission Services Recurrent Budget Estimates SubProgramme 01
 Headquarters Mogadishu Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 165201 Cooperation frameworks 211103 Allowances 211105 Missions staff salaries 213001 Medical expenses (To employees) 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 222003 Information and communications
 technology (ICT) 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223006 Water 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther Output 165202 Consulars services 211103 Allowances 211105 Missions staff salaries 221007 Books, Periodicals & Newspapers 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 222003 Information and communications technology (ICT) 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223006 Water Total Cost of Output 0
Approved Budget Estimates FY 2017/18 Vote: 227001 Travel inland 234 Mission in Somalia Total Cost of Output 02 0 0 0 0 Total Cost Of Outputs Provided 119,406 2,091,725 Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates Project 1287
 Strengthening Mission in Somalia Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 165272 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings Total Cost Of Output 165272 0 0 Output 165276 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Total Cost Of Output 165276 Output 165277 Purchase of machinery 312202 Machinery and Equipment 35,024 35,024 327,656 Output 165278 Purchase of Furniture and fictures Total Cost Of Output 165277 327,656 312203 Furniture & Fixtures Total Cost Of Output 165278 52,536 52,536 Total Cost for Capital Purchases 415,216 415,216 415,216 Total Cost for Project: 1287 Total Excluding Arrears Total Cost for Programme 52 Total Excluding Arrears Grand Total for Vote 234 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total
 2,626,347 2,626,347 0 0 0 0 2,626,347 3,204,048 2,626,347 3,204,048 GoU External Fin AIA Total GoU 2,626,347 2,626,347 0 0 0 0 2,626,347 3,204,048 2,626,347 3,204,048 0 0 External Fin.
0 0 0 0 3,204,048 3,204,048 AIA Total 0 0 3,204,048 3,204,048 1697 Approved Budget Estimates FY 2017/18 235 Mission in Malyasia Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1652 Overseas Mission Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters Kuala Lumpur 410,867 2,404,186 Total Recurrent Budget Estimates for Programme 410,867 2,404,186 0 0 2,815,053 410,867 2,400,250 2,815,053 410,867 2,400,250 0 0 2,811,117 2,811,117 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 1299 Strengthening Mission in Malaysia 200,000 Total Development Budget Estimates for Programme 200,000 0 0 0 0 200,000 200,000 35,000 35,000 0 0 0 0 Total For Programme 52 Total Excluding Arrears Total Vote 235 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA 3,015,053 3,015,053 3,015,053 3,015,053 0 0 0 0 0 0 0 0 3,015,053 2,846,117 3,015,053 2,846,117 3,015,053 2,846,117 3,015,053 2,846,117 0 0 0 0 0 0 0 0 Total 35,000 35,000 Total 2,846,117 2,846,117 2,846,117 2,846,117 1698 Approved Budget Estimates FY 2017/18 Vote: 235 Mission in Malyasia Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 2,815,053 211103 Allowances 211105 Missions staff salaries
 213001 Medical expenses (To employees) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 223007 Other
 Utilities- (fuel, gas, firewood, charcoal) 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Investment (Capital Purchases) 312202 Machinery and Equipment 312203 Furniture & Fixtures Grand Total Vote 235 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 235 Mission in Malyasia Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1652 Overseas
 Mission Services Recurrent Budget Estimates SubProgramme 01 Headquarters Kuala Lumpur Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 165201 Cooperation frameworks 211103 Allowances 211105 Missions staff salaries 213001 Medical expenses (To employees) 223003 Rent ÐÊ(Produced Assets) to private entities 226001 Insurances 227002 Travel abroad 0 759,592 410,867 0 0 0 0 0 216,000 936,000 0 96,000 Total Cost of
 Output 01 410,867 2,007,592 Output 165202 Consulars services 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 227001 Travel inland 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 02 Output 165204 Promotion of trade, tourism, education, and investment 211103 Allowances 221009 Welfare and Entertainment 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output Total Cost Of Outputs Provided 410,867 2,404,186 Total Cost for SubProgramme 01 Total Excluding Arrears 0
2,811,117
77,114 18,064 15,000 164,178 2,811,117 2,811,117 2,811,117 Approved Budget Estimates FY 2017/18 Vote: 235 Mission in Malyasia Development Budget Estimates Project 1299 Strengthening Mission in Malaysia Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 165276 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Output 165278 Purchase of Furniture and fictures Total Cost Of Output 165276 0 0 312203 Furniture & Fixtures 200,000 Total Cost Of Output 165278 200,000 Total Cost for Capital Purchases 200,000 200,000 200,000 Total Cost for Project: 1299 Total Excluding Arrears Total Cost for Programme 52 Total Excluding Arrears Grand Total for Vote 235 Total Excluding Arrears Total GoU External Fin AIA Total GoU External Fin AIA 3,015,053 3,015,053 0 0 0 0 3,015,053 2,846,117 3,015,053 2,846,117 GoU External Fin AIA Total GoU 3,015,053 3,015,053 0 0 0 0 3,015,053 2,846,117 3,015,053 2,846,117 0 0 External Fin.
0 0 0 0 2,846,117 2,846,117 AIA Total 0 0 2,846,117 2,846,117 1701 Approved Budget Estimates FY 2017/18 236 Consulate in Mombasa Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1652 Overseas Mission Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA 01 Headquarters Mombasa Total Recurrent Budget Estimates for Programme 92,089 92,089 862,631 862,631 0 0 954,719 105,241 859,384 954,719 105,241 859,384 0 0 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 1300 Strengthening the Consulate in Mombasa 302,200 Total Development Budget Estimates for Programme 302,200 0 0 0 0 302,200 302,200 12,000 12,000 0 0 0 0 Total For Programme 52 Total Excluding Arrears Total Vote 236 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA 1,256,919 1,256,919 1,256,919 1,256,919 0 0 0 0 0 0 0 0 1,256,919 976,625 1,256,919 976,625 1,256,919 976,625 1,256,919 976,625 0 0 0 0 0 0 0 0 Total 964,625 964,625 Total 12,000 12,000 Total 976,625 976,625 976,625 976,625 1702 Approved Budget Estimates FY 2017/18 Vote: 236 Consulate in Mombasa Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 211103 Allowances 211105 Missions staff salaries 212201 Social Security Contributions 213001
 Medical expenses (To employees) 221001 Advertising and Public Relations 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology
 (ICT) 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Investment (Capital Purchases) 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures Grand Total Vote 236 Total Excluding Arrears 160,000
Approved Budget Estimates FY 2017/18 Vote: 236 Consulate in Mombasa Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1652 Overseas Mission Services Recurrent Budget
 Estimates SubProgramme 01 Headquarters Mombasa Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 165201 Cooperation frameworks 211103 Allowances 211105 Missions staff salaries 212201 Social Security Contributions 213001 Medical expenses (To employees) 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 222001 Telecommunications 222002 Postage and Courier 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 227001 Travel inland 227003 Carriage, Haulage, Freight and transport hire 228004 Maintenance ÐÊOther Total Cost of Output 01 92,089 397,136 Output 165202 Consulars services 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221014 Bank Charges and other Bank related costs 222001 Telecommunications 222003 Information and communications technology (ICT) 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services
 223005 Electricity 223006 Water 227001 Travel inland 17,000
Approved Budget Estimates FY 2017/18 Vote: 236 Consulate in Mombasa 227004 Fuel, Lubricants and Oils 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 02 Output 165204 Promotion of trade, tourism, education, and investment 211103 Allowances 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221014 Bank Charges and other Bank related costs 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Output Total Cost Of Outputs Provided 92,089 862,631 Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates 92,089 862,631 92,089 862,631 Project 1300 Strengthening the Consulate in Mombasa 108,113 99,370 7,361 5,000 10,000 0 2,000 0 8,000 1,000 20,960 700 6,200
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 165275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 200,000 Total Cost Of Output 165275 200,000 Output 165277 Purchase of machinery 312202 Machinery and Equipment Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 236 Consulate in Mombasa Output 165278 Purchase of Furniture and fictures 312203 Furniture & Fixtures Total Cost Of Output 165278 42,000 42,000 Total Cost for Capital Purchases 302,200 Total Cost for Project: 1300 Total Excluding Arrears Total Cost for Programme 52 Total Excluding Arrears Grand Total for Vote 236 Total Excluding Arrears 0 0 0 0 0 0 0 0 0 0 42,000
Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA 0 0 12,000 12,000 12,000 Total 1,256,919 1,256,919 0 0 0 0 1,256,919 976,625 1,256,919 976,625 GoU External Fin AIA Total GoU 1,256,919 1,256,919 0 0 0 0 1,256,919 976,625 1,256,919 976,625 0 0 External Fin.
0 0 0 0 976,625 976,625 AIA Total 0 0 976,625 976,625 1706 Approved Budget Estimates FY 2017/18 237 Uganda Embassy in Algeria, Algiers Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1652 Overseas Mission Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters Algiers Total Recurrent Budget Estimates for Programme 0 0 0 0 0 0 0 0 381,588 2,108,146 381,588 2,108,146 0 0 2,489,735 2,489,735 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 0991 Strengthening of Mission in Algeria Total Development Budget Estimates for Programme 0 0 0 0 0 0 0 0 50,000 50,000 0 0 0 0 Total For Programme 52 Total Excluding Arrears Total Vote 237 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,539,735 2,539,735 2,539,735 2,539,735 0 0 0 0 0 0 0 0 Total 50,000 50,000 Total 2,539,735 2,539,735 2,539,735 2,539,735 1707 Approved Budget Estimates FY 2017/18 Vote: 237 Uganda Embassy in Algeria, Algiers Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 211103 Allowances 211105 Missions staff salaries 212201 Social Security Contributions 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221009
 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles Investment (Capital Purchases)
 312203 Furniture & Fixtures Grand Total Vote 237 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 237 Uganda Embassy in Algeria, Algiers Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1652 Overseas Mission Services Recurrent Budget Estimates SubProgramme 01 Headquarters Algiers Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 165201 Cooperation frameworks 211103 Allowances 211105 Missions staff salaries 222003 Information and communications technology (ICT) 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel,
 Lubricants and Oils Total Cost of Output 01 Output 165202 Consulars services 211103 Allowances 212201 Social Security Contributions 213001 Medical expenses (To employees) 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles Output 165204 Promotion of trade, tourism,
 education, and investment Total Cost of Output 02 211103 Allowances 221001 Advertising and Public Relations 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT Approved Budget Estimates FY 2017/18 Vote: 237 Uganda Embassy in Algeria, Algiers 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 04 Total Cost Of Outputs Provided Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates Project 0991 Strengthening of Mission in Algeria 0 0 0 0 0 0 0 0 0
of Mission in Algeria 58,253 102,726 3,000 831,049 381,588 2,108,146 381,588 2,108,146 381,588 2,108,146 0 0 0 0 0 0 0 58,253 102,726 3,000 831,049 2,489,735 2,489,735 2,489,735 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 165278 Purchase of Furniture and fictures 312203 Furniture & Fixtures Total Cost Of Output 165278 Total Cost for Capital Purchases Total Cost
 for Project: 0991 Total Excluding Arrears Total Cost for Programme 52 Total Excluding Arrears Grand Total for Vote 237 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA 50,000 50,000 50,000 50,000 50,000 Total 0 0 0 0 0 0 0 0 2,539,735 2,539,735 GoU External Fin AIA Total GoU 0 0 0 0 0 0 0 0 2,539,735 2,539,735 0 0 External Fin.
0 0 0 0 2,539,735 2,539,735 AIA Total 0 0 2,539,735 2,539,735 1710 Approved Budget Estimates FY 2017/18 301 Lira University Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0751 Delivery of Tertiary Education Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters 3,701,700 2,747,700 453,076 6,902,476 4,732,697 2,612,221 563,230 7,908,148 Total Recurrent Budget Estimates for Programme 3,701,700 2,747,700 453,076 6,902,476 4,732,697 2,612,221 563,230 7,908,148 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1414 Support to Lira University Infrastructure Development 1,500,000 1464 Institutional Support to Lira University - Retooling 0 Total Development Budget Estimates for Programme 1,500,000 0 0 0 1,750,000 3,250,000 1,500,000 0 0 0 1,750,000 3,250,000 1,500,000 0 0 0 1,200,000 2,700,000 550,000 550,000 1,750,000 3,250,000 Total For Programme 51 Total Excluding Arrears Total Vote 301 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 301 Lira University Table V2: Summary Vote Estimates by
 Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 6,449,400 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221005 Hire of Venue (chairs, projector, etc) 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 3,158,270 543,430 350,001 370,170 20,000 24,000 60,000 133,000 71,575 100,000 85,800 0 250,617 63,466 60,120 60,945 221011 Printing, Stationery, Photocopying and Binding 113,090 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221016 IFMS Recurrent costs 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 224006 Agricultural Supplies 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 226001 Insurances 227001 Travel inland 227002 Travel abroad 8,533 13,500 0 18,008 28,630 2,000 60,000 30,000 60,000 80,000 0 0 8,575 4,500 0 25,000 0 60,000 159,939 90,000 0
53,906
Approved Budget Estimates FY 2017/18 Vote: 301 Lira University 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 273101 Medical expenses (To general Public) 273102 Incapacity, death benefits and funeral expenses 154,500 40,000 110,731 11,000 0 0 0 282102 Fines and Penalties/ Court wards 20,000 282103 Scholarships and related costs Grants, Transfers and Subsides (Outputs Funded) 263104 Transfers to other govt.
Units (Current) 263106 Other Current grants (Current) Investment (Capital Purchases) 312101 Non-Residential Buildings 312103 Roads and Bridges.
312104 Other Structures 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 312213 ICT Equipment Grand Total Vote 301 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 301 Lira University Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0751 Delivery of Tertiary Education Recurrent Budget Estimates SubProgramme 01 Headquarters Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 075101 Teaching and Training 211101 General Staff Salaries 2,136,900 0 0 2,136,900 2,927,113 0 0 2,927,113 211103 Allowances 221001
 Advertising and Public Relations 221002 Workshops and Seminars 221006 Commissions and related charges 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221017 Subscriptions 222001 Telecommunications 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 227001 Travel inland 227002
 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 273101 Medical expenses (To general Public) 273102 Incapacity, death benefits and funeral expenses 282103 Scholarships and related costs Total Cost of Output 01 2,136,900 342,734 235,380 2,715,014 2,927,113 342,734 235,380 3,505,227 Output 075102 Research, Consultancy and Publications 211101 General Staff Salaries 132,478 211103 Allowances 221002 Workshops and Seminars 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding
 221012 Small Office Equipment Approved Budget Estimates FY 2017/18 Vote: 301 Lira University 221017 Subscriptions 222001 Telecommunications 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 225002
 Consultancy Services- Long-term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 02 132,478 108,800 65,105 306,383 210,352 97,920 65,106 373,378 Output 075103 Outreach 211103 Allowances 221017 Subscriptions 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland Output 075104 Students' Welfare Total Cost of Output 03 0 0 0 0 0 0 0 0 11,600 11,600 211101 General Staff Salaries Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221006 Commissions and related charges 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221017 Subscriptions 222001 Telecommunications 224001 Medical and Agricultural supplies 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 273101 Medical expenses (To general Public) 273102 Incapacity, death
 benefits and funeral expenses 3,000
12,000 20,000 5,000 2,200 5,000 0 0 3,000 3,000 451 2,000 1,000 12,000 20,000 5,000 2,200 5,000 0 8,000 8,000 Total Cost of Output 04 116,604 144,000 93,651 354,255 101,392 288,000 93,651 483,043 Output 075105 Administration and Support Services 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses Approved Budget Estimates FY 2017/18 Vote: 301 Lira University 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221005 Hire of Venue (chairs, projector, etc) 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221016 IFMS Recurrent costs 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 224006 Agricultural Supplies 225001 Consultancy Services- Short term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance -
 Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 282102 Fines and Penalties/ Court wards 100,000
Total Cost of Output 05 1,315,718 2,140,566 13,880 3,470,164 1,493,841 1,858,567 114,093 3,466,501 Total Cost Of Outputs Provided 3,701,700 2,747,700 408,016 6,857,416 4,732,697 2,612,221 518,230 7,863,148 Outputs Funded Output 075151 Guild Services Wage Non Wage AIA Total Wage Non Wage AIA Total 263104 Transfers to other govt.
Units (Current) o/w Transfers to other govt.
Units (Current) 263106 Other Current grants (Current) 0 0 0 0 0 0 0 0 0 0 45,060 45,060 0 0 0 0 0 0 45,000 45,000 0 45,000 45,000 0 1716 Approved Budget Estimates FY 2017/18 Vote: 301 Lira University Total Cost of Output 51 Total Cost Of Outputs Funded 0 0 0 0 45,060 45,060 45,060 45,060 0 0 0 0 45,000 45,000 45,000 45,000 Total Cost for SubProgramme 01 3,701,700 2,747,700 453,076 6,902,476 4,732,697 2,612,221 563,230 7,908,148 Total Excluding Arrears 3,701,700 2,747,700 453,076 6,902,476 4,732,697 2,612,221 563,230 7,908,148 Development Budget Estimates Project 1414 Support to Lira University Infrastructure Development Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 075172 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 312104 Other Structures 601,600 0 Total Cost Of Output 075172 601,600 Output 075173 Roads, Streets and Highways 312103 Roads and Bridges.
Total Cost Of Output 075173 0 0 Output 075175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 398,400 Total Cost Of Output 075175 398,400 Output 075176 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Total Cost Of Output 075176 0 0 Output 075178 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 075178 0 0 Output 075181 Lecture Room construction and rehabilitation (Universities) 312101 Non-Residential Buildings 500,000 Total Cost Of Output 075181 500,000 Total Cost for Capital Purchases 1,500,000 Total Cost for Project: 1414 Total Excluding Arrears 1,500,000 1,500,000 Project 1464 Institutional Support to Lira University - Retooling Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 075175 Purchase of
 Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 075175 0 0 Output 075176 Purchase of Office and ICT Equipment, including Software 312213 ICT Equipment Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 301 Lira University Output 075178 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 075178 Total Cost for Capital Purchases Total Cost for Project: 1464 Total Excluding Arrears 100,000 100,000 100,000 100,000 550,000 550,000 550,000 550,000 550,000 550,000 GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 51 Total Excluding Arrears 7,949,400 7,949,400 0 0 2,203,076 10,152,476 8,844,918 2,203,076 10,152,476 8,844,918 0 0 2,313,230 11,158,148 2,313,230 11,158,148 Grand Total for Vote 301 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 7,949,400 7,949,400 0 0 2,203,076 10,152,476 8,844,918 2,203,076 10,152,476 8,844,918 0 0 2,313,230 11,158,148 2,313,230 11,158,148 1718 Approved Budget Estimates FY 2017/18 302 Uganda National Meteorological Authority Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0953 National Meteorological Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters 1,215,036 5,120,000 02 Finance and Administration 03 Training and Research 0 0 0 0 Total Recurrent Budget Estimates for Programme 1,215,036 5,120,000 0 0 0 0 6,335,036 0 365,354 205,000 570,354 0 0 6,273,600 3,885,902 385,000 10,544,501 1,139,400 182,367 150,000 1,471,767 6,335,036 7,413,000 4,433,622 740,000 12,586,622 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1371 Uganda National meteorological Authority (UNMA) 16,277,000 Total Development Budget Estimates for Programme 16,277,000 0 0 0 0 16,277,000 15,507,978 16,277,000 15,507,978 0 0 1,460,000 16,967,978 1,460,000 16,967,978 Total For Programme 53 Total Excluding Arrears Total Vote 302 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 2,200,000
29,520,451 2,200,000 29,554,600 2,200,000 29,520,451 1719 Approved Budget Estimates FY 2017/18 Vote: 302 Uganda National Meteorological Authority Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 9,972,036 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 212201 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221016 IFMS Recurrent costs 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 201,036 3,014,000 162,000 0 627,360 0 30,000 522,800 35,240 60,000 0 12,000 50,000 0 90,000 75,000 10,000 15,000 70,000 104,300 0 0 223003 Rent ÐÊ(Produced Assets) to private entities 600,000 223004 Guard and Security services 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 226002 Licenses 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Grants, Transfers and Subsides (Outputs Funded) 40,000 48,000 33,000 55,000 0 120,000 3,340,600 20,000 210,000 114,500 185,200 127,000 9,972,036
0
Approved Budget Estimates FY 2017/18 Vote: 302 Uganda National Meteorological Authority 263106 Other Current grants (Current) Investment (Capital Purchases) 312101 Non-Residential Buildings 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures Arrears 321605 Domestic arrears (Budgeting) Grand Total Vote 302 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 302 Uganda
 National Meteorological Authority Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0953 National Meteorological Services Recurrent Budget Estimates SubProgramme 01 Headquarters Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 095302 Administration and management support 211101 General Staff Salaries 201,036 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 1,014,000 211103 Allowances 212201 Social Security Contributions 213004 Gratuity Expenses 221001 Advertising and Public Relations 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 02 1,215,036 5,120,000 Total Cost Of Outputs Provided Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 095351 National Meteorological Training School (NMTS) 263106 Other Current grants
 (Current) o/w payment for NMTS operations Total Cost of Output 51 Total Cost Of Outputs Funded 0 0 0 0 0 0 0 0 Total Cost for SubProgramme 01 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 302 Uganda National Meteorological Authority SubProgramme 02 Finance and Administration Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 095302 Administration and management support 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221017 Subscriptions 222001 Telecommunications 223003 Rent ÐÊ(Produced Assets) to private entities 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 02 Total Cost Of Outputs Provided Arrears Output 095399 Arrears 321605 Domestic arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 02 Total Excluding Arrears SubProgramme 03 Training and Research 36,000
Wage Non Wage AIA Total Wage Non Wage AIA Total Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 095302 Administration and management support 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 0 0 0 0 0 0 0 0 1,139,400 0 0 1,139,400 0 44,700 20,000 64,700 1723 Approved Budget Estimates FY 2017/18 Vote: 302 Uganda National Meteorological Authority 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222002 Postage and Courier 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 02 Total Cost Of Outputs Provided Total Cost for SubProgramme 03 Total Excluding Arrears Development Budget Estimates Project 1371 Uganda National meteorological Authority (UNMA) Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 095301 Weather and Climate services 211103 Allowances 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221002 Workshops and
 Seminars 221003 Staff Training 221004 Recruitment Expenses 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223004 Guard and Security services 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 224005 Uniforms,
 Beddings and Protective Gear 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland Approved Budget Estimates FY 2017/18 Vote: 302 Uganda National Meteorological Authority 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228003 Maintenance ÐÊMachinery, Equipment & Furniture 100,000 60,000 0 Output 095302 Administration and management support Total Cost Of Output 095301 730,000 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 2,000,000 211103 Allowances 212101 Social Security Contributions 212201 Social Security Contributions 213002 Incapacity, death benefits and funeral expenses 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221016 IFMS Recurrent costs 221017 Subscriptions 222001 Telecommunications 222003 Information and communications technology (ICT) 36,000 0 200,000 10,000 0 0 0 0 45,000 15,000 70,000 34,300 0 223003 Rent ÐÊ(Produced Assets) to private entities 300,000 223005 Electricity 223006 Water 226002 Licenses 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 40,000 25,000 20,000 45,000 14,500 25,200 27,000 0 Total Cost Of Output 095302 2,907,000 Total Cost for Outputs Provided 109,300
Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 095372 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 100,000 Total Cost Of Output 095372 100,000 Output
 095375 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 400,000 Total Cost Of Output 095375 400,000 Output 095376 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 302 Uganda National Meteorological Authority Output 095377 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 12,000,000 Total Cost Of Output 095377 12,000,000 Output 095378 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 095378 60,000 60,000 Total Cost for Capital Purchases 12,640,000 Total Cost for Project: 1371 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 53 Total Excluding Arrears 22,612,036 22,612,036 0 0 0 0 22,612,036 27,354,600 22,612,036 27,320,451 0 0 2,200,000 29,554,600 2,200,000 29,520,451
 Grand Total for Vote 302 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 22,612,036 22,612,036 0 0 0 0 22,612,036 27,354,600 22,612,036 27,320,451 0 0 2,200,000 29,554,600 2,200,000 29,520,451 1726 Approved Budget Estimates FY 2017/18 303 National Curriculum Development Centre Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0712 Curriculum and Instructional Materials Development, Orientation and Research Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters 3,965,680 4,570,320 346,260 8,882,260 3,605,164 3,115,746 140,500 6,861,410 Total Recurrent Budget Estimates for Programme 3,965,680 4,570,320 346,260 8,882,260 3,605,164 3,115,746 140,500 6,861,410 Development Budget Estimates GoU Dev't External Fin 1415 Support to NCDC Infrastructure Development 1434 Retooling of the National Curriculum Development centre Total Development Budget Estimates for Programme 0 0 0 0 0 0 GoU External Fin AIA 99,740 0 99,740 AIA 99,740 0 99,740 Total 0 0 0 0 0 0 AIA 50,000 Total 50,000 100,000 100,000 150,000 150,000 GoU External Fin AIA Total Total GoU Dev't External Fin Total For Programme 12 Total Excluding Arrears Total Vote 303 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 303
 National Curriculum Development Centre Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 8,536,000 211101 General Staff Salaries 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213003 Retrenchment costs 213004 Gratuity Expenses 221001
 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221005 Hire of Venue (chairs, projector, etc) 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221010 Special Meals and Drinks 3,965,680 914,668 0 0 8,000 0 20,000 20,000 790,746 30,000 5,000 25,200 0 20,580 250,199 22,500 221011 Printing, Stationery, Photocopying and Binding 700,343 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221016 IFMS Recurrent costs 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223002 Rates 223004 Guard and Security services 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 20,580
2,500
Approved Budget Estimates FY 2017/18 Vote: 303 National Curriculum Development Centre 228003 Maintenance ÐÊMachinery, Equipment & Furniture 273101 Medical expenses (To general Public) 282102 Fines and Penalties/ Court wards Investment (Capital Purchases) 312202 Machinery and Equipment 312203 Furniture & Fixtures Arrears 321603 Sundry Debtors Grand Total Vote 303 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 303 National Curriculum Development Centre Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0712 Curriculum and Instructional Materials Development, Orientation and Research Recurrent Budget Estimates SubProgramme 01 Headquarters Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs
 Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 071201 Pre-Primary and Primary Curriculum 211103 Allowances 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 01 Output 071202 Secondary Education
 Curriculum 211103 Allowances 221002 Workshops and Seminars 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227004 Fuel, Lubricants and Oils Output 071203 Production of Instructional Materials Total Cost of Output 02 211103 Allowances 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221017 Subscriptions 222001 Telecommunications 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 03 Output 071204 BTVET Curriculum 211103 Allowances 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc 0
Approved Budget Estimates FY 2017/18 Vote: 303 National Curriculum Development Centre 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 071205
 Research, Evaluation, Consultancy and Publications Total Cost of Output 04 211103 Allowances 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 222001 Telecommunications 227001 Travel inland 227004 Fuel, Lubricants and Oils Output 071206 Administration and Support Services Total Cost of Output General Staff Salaries Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213003 Retrenchment costs 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221009 Welfare and
 Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221016 IFMS Recurrent costs 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 0
National Curriculum Development Centre Approved Budget Estimates FY 2017/18 Vote: 223002 Rates 223004 Guard and Security services 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 273101 Medical expenses (To general Public) 282102 Fines and Penalties/ Court wards 81,140
Arrears Output 071299 Arrears 321603 Sundry Debtors Total Cost of Output 06 3,965,680 1,404,397 346,260 5,716,336 3,605,164 1,403,603 140,500 5,149,267 Total Cost Of Outputs Provided 3,965,680 4,570,320
 346,260 8,882,260 3,605,164 3,073,023 140,500 6,818,687 Wage Non Wage AIA Total Wage Non Wage AIA Total Total Cost of Output 99 Total Cost Of Arrears 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42,723 42,723 42,723 0 0 0 42,723 42,723 42,723 Total Cost for SubProgramme 01 3,965,680 4,570,320 346,260 8,882,260 3,605,164 3,115,746 140,500 6,861,410 Total Excluding Arrears 3,965,680 4,570,320 346,260 8,882,260 3,605,164 3,073,023 140,500 6,818,687 Development Budget Estimates Project 1415 Support to NCDC Infrastructure Development Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 071276 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Total Cost Of Output 071276 0 0 Output 071278 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 071278 Total Cost for Capital Purchases Total Cost for Project: 1415 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 303 National Curriculum Development Centre Project 1434 Retooling of the National Curriculum Development centre Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved
 Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 071278 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 071278 Total Cost for Capital Purchases Total Cost for Project: 1434 Total Excluding Arrears 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for
 Programme 12 Total Excluding Arrears 8,536,000 8,536,000 0 0 446,000 8,982,000 6,720,910 446,000 8,982,000 6,678,187 0 0 290,500 7,011,410 290,500 6,968,687 Grand Total for Vote 303 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 8,536,000 8,536,000 0 0 446,000 8,982,000 6,720,910 446,000 8,982,000 6,678,187 0 0 290,500 7,011,410 290,500 6,968,687 1733 Approved Budget Estimates FY 2017/18 304 Uganda Virus Research Institute (UVRI) Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0803 Virus Research Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters 02 Health Research Services 03 Internal Audit 952,000 497,000 0 0 206,000 6,500 Total Recurrent Budget Estimates for Programme 952,000 709,500 0 0 0 0 1,449,000 952,000 375,333 206,000 6,500 0 0 134,477 2,120 1,661,500 952,000 511,930 0 0 0 0 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 1437 Institutional Support toUVRI 1442 UVRI Infrastructual Development Project Total Development Budget Estimates for Programme 0 0 0 0 0 0 0 0 0 0 0 0 150,000 250,000 400,000 0 0 0 0 0 0 1,327,333 134,477 2,120 1,463,930 Total 150,000 250,000 400,000 Total For Programme 03 Total Excluding Arrears Total Vote 304 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 304 Uganda Virus Research Institute (UVRI) Table V2: Summary Vote Estimates by Item
 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 1,661,500 211101 General Staff Salaries 211103 Allowances 212102 Pension for General Civil Service 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and
 Entertainment 221011 Printing, Stationery, Photocopying and Binding 221016 IFMS Recurrent costs 221020 IPPS Recurrent Costs 222001 Telecommunications 223005 Electricity 223006 Water 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles Investment (Capital Purchases) 312101 Non-Residential Buildings 312102 Residential Buildings 312203 Furniture & Fixtures Arrears 321617 Salary Arrears (Budgeting) Grand Total Vote 304 Total Excluding Arrears 0
30,000 27,000 10,000 37,581 27,089 88,592 0 14,000 400,000 50,000 200,000 150,000 30,524 30,524 1,863,930 1,833,406 1735 Approved Budget Estimates FY 2017/18 Vote: 304 Uganda Virus Research Institute (UVRI) Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0803 Virus Research Recurrent Budget Estimates SubProgramme 01 Headquarters Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non
 Wage AIA Total Output 080304 Administration and Support Services 211101 General Staff Salaries 952,000 211103 Allowances 212102 Pension for General Civil Service 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221016 IFMS Recurrent costs 221020 IPPS Recurrent Costs 222001 Telecommunications 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles Total Cost of Output 04 952,000 497,000 Total Cost Of Outputs Provided 20,993
0 0 0 0 0 952,000 20,000 39,321 8,000 800 20,993 2,000 0 25,000 8,000 5,000 5,000 3,000 50,000 30,000 10,000 30,000 20,000 53,696 0 14,000 1,296,810 1,296,810 Arrears Output 080399 Arrears 321617 Salary Arrears (Budgeting) Total Cost for SubProgramme 01 Total Excluding Arrears Wage Non Wage AIA Total Wage Non Wage AIA Total Total Cost of Output 99 Total Cost Of Arrears 1,327,333
344,810 0 0 0 0 0 30,524 30,524 30,524 1,327,333 1,296,810 1736 Approved Budget Estimates FY 2017/18 Vote: 304 Uganda Virus Research Institute (UVRI) SubProgramme 02 Health Research Services Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 080306 Arbovirology, Emerging and Remerging Disease Research 211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment 223005 Electricity 223006 Water 224001 Medical and Agricultural supplies 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 06 Output 080307 Ecology / Zoology Research 211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment 223005 Electricity 223006 Water 224001 Medical and Agricultural supplies 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 07 Output 080308 Immunology Research 211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment 223005 Electricity 223006 Water 224001 Medical and Agricultural supplies 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Output 080309 General Virology Research Total Cost of Output 08 211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment 223005 Electricity 223006 Water 6,213 2,223 1,643 10,922 1,808 0 3,150 0 8,333 34,293 6,415 2,223 2,654 10,922 1,808 0 2,180 0 8,333 34,535
1,222
Approved Budget Estimates FY 2017/18 Vote: 304 Uganda Virus Research Institute (UVRI) 224001 Medical and Agricultural supplies 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 09 Output 080310 Entomology Research 211103 Allowances 221003 Staff Training 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 223005 Electricity 223006 Water 224001 Medical and Agricultural supplies 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Output 080311 Epidemiology and Data Management Research Total Cost of Output 10 211103 Allowances 221003 Staff Training 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 223005 Electricity 223006 Water 224001 Medical and Agricultural supplies 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 11 Total Cost Of Outputs Provided Total Cost for SubProgramme 02 Total Excluding Arrears SubProgramme 03 Internal Audit 3,150 0 8,333 34,293 6,415 2,223 0 1,442 10,922 1,808 0 3,150 0 8,333 34,293 6,415
134,477
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 080304 Administration and Support Services 211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment 223005 Electricity Approved Budget Estimates FY 2017/18 Vote: 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 04 Output 080320 Records Management Services 211103 Allowances Total Cost of Output 20 Total Cost Of Outputs Provided Total Cost for SubProgramme 03 Total Excluding Arrears Development Budget Estimates Project 1437 Institutional Support toUVRI 304 Uganda Virus Research Institute (UVRI) Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 080378 Purchase of Office and Residential Furniture and Fittings 312203
 Furniture & Fixtures Total Cost Of Output 080378 Total Cost for Capital Purchases Total Cost for Project: 1437 Total Excluding Arrears Project 1442 UVRI Infrastructual Development Project Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 080372
 Government Buildings and Administrative Insfrastructure 312101 Non-Residential Buildings 312102 Residential Buildings Total Cost Of Output 080372 Total Cost for Capital Purchases Total Cost for Project: 1442 Total Excluding Arrears Total Cost for Programme 03 Total Excluding Arrears Grand Total for Vote 304 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 1,661,500 1,661,500 0 0 0 0 1,661,500 1,863,930 1,661,500 1,833,406 GoU External Fin AIA Total GoU 1,661,500 1,661,500 0 0 0 0 1,661,500 1,863,930 1,661,500 1,833,406 0 0 External Fin.
0 0 0 0 1,863,930 1,833,406 AIA Total 0 0 1,863,930 1,833,406 1739 Approved Budget Estimates FY 2017/18 305 Directorate of Government Analytical Laboratory Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1213 Forensic and General Scientific Services.
Recurrent Budget Estimates Wage Non-Wage AIA 02 Regional Forensic Laboratories 04 Office of the Director (Administration and Support Services) 05 Criminalistics and Laboratory Services 06 Quality and Chemical Verification Services 0 46,200 758,816 597,811 0 0 349,153 243,948 Total Recurrent Budget Estimates for Programme 758,816 1,237,112 0 0 0 0 0 Total 46,200 Wage Non-Wage AIA 0 145,280 1,356,626 758,816 1,016,169 349,153 243,948 0 0 1,153,405 629,854 1,995,928 758,816 2,944,707 Total 145,280 1,774,984 1,153,405 629,854 3,703,523 0 0 0 0 0 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0066 Support to Internal Affairs (Government Chemist) 3,344,357 Total Development Budget Estimates for Programme 3,344,357 0 0 0 0 3,344,357 5,344,357 3,344,357 5,344,357 0 0 0 0 5,344,357 5,344,357 Total For Programme 13 Total Excluding Arrears Total Vote 305 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 305 Directorate of Government Analytical Laboratory Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 2,190,128 211101 General Staff Salaries
 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221016 IFMS Recurrent costs 221017 Subscriptions 221020 IPPS Recurrent Costs 222001 Telecommunications 223004 Guard and Security services 223005 Electricity 223006 Water 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Investment (Capital Purchases) 3,150,157 281501 Environment Impact Assessment for Capital Works 281502 Feasibility Studies for Capital Works 311101 Land 2,190,128 3,733,523 758,816 758,816 0 27,000 69,615 133,281 0 0 0 0 0
0
Approved Budget Estimates FY 2017/18 Vote: 305 Directorate of Government Analytical Laboratory 312101 Non-Residential Buildings 312202 Machinery and Equipment 312203 Furniture & Fixtures 312213 ICT Equipment 314201 Materials and supplies Grand Total Vote 305 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 305 Directorate of Government Analytical Laboratory Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1213 Forensic and General Scientific Services.
Recurrent Budget Estimates SubProgramme 02 Regional Forensic Laboratories Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 121309 Strengthening Mbale Regional Forensic Laboratory 222001 Telecommunications 223004 Guard and Security services 223005 Electricity 223006 Water 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 227001 Travel inland Output 121310 Strengthening Mbarara Regional Forensic Laboratory Total Cost of Output 09 223005 Electricity 223006 Water 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation Output 121311 Strengthening Gulu Regional Forensic Laboratory Total Cost of Output 10 223004 Guard and Security services 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 227001 Travel inland Output 121312 Strengthening Moroto Regional Forensic Laboratory Total Cost of Output 11 223004 Guard and Security services 223005 Electricity 223006 Water 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation Total Cost of Output 12 Total Cost Of Outputs Provided Total Cost for SubProgramme 02 Total Excluding Arrears 0
145,280
2,160 1,500 1,000 3,360 1,000 9,020 145,280 145,280 145,280 Approved Budget Estimates FY 2017/18 Vote: 305 Directorate of Government Analytical Laboratory SubProgramme 04 Office of the Director (Administration and Support Services) Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 121303 Coordination, Monitoring and Supervision 211101 General Staff Salaries 758,816 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221017 Subscriptions 221020 IPPS Recurrent Costs 222001 Telecommunications 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 03 758,816 542,811 Output 121305 Policy, Planning and
 Budgeting 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 05 Output 121306 Financial Management 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 221016 IFMS Recurrent costs 227001 Travel inland 14,000
Approved Budget Estimates FY 2017/18 Vote: 305 Directorate of Government Analytical Laboratory 227004 Fuel, Lubricants and Oils Total Cost of Output 06 Output 121307 Improved Procurement Managment 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 07 Output 121308 Improved Internal Audit 211103 Allowances 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 08 0 0 0 0 0 0 0 0 0 0 0 0 20,000 0 0 0 0 0 5,000 7,200 2,800 15,000 Total Cost Of Outputs Provided 758,816 597,811 Total Cost for SubProgramme 04 Total Excluding Arrears 758,816 597,811 758,816 597,811 SubProgramme 05 Criminalistics and
 Laboratory Services Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total
 Wage Non Wage AIA Total Output 121301 Forensic and General Scientific Services, 211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221017 Subscriptions 224001 Medical and Agricultural supplies 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 05 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 305 Directorate of Government Analytical Laboratory SubProgramme 06 Quality and Chemical Verification Services Thousand Uganda Shillings
 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 121302 Scientific, Analytical and Advisory Services 211103 Allowances 221001 Advertising and Public Relations 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 224001 Medical and Agricultural supplies 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 227001 Travel
 inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 02 Total Cost Of Outputs Provided Total Cost for SubProgramme 06 Total Excluding Arrears Development Budget Estimates Project 0066 Support to Internal Affairs (Government Chemist) Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 121301 Forensic and General Scientific Services, 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 212101 Social Security Contributions 228003 Maintenance ÐÊMachinery, Equipment & Furniture Output 121302 Scientific, Analytical and Advisory Services Total Cost Of Output 121301 0 0 70,000 70,000 225001 Consultancy Services- Short term 124,200 Total Cost Of Output 121302 124,200 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Output 121372 Government Buildings and Administrative Infrastructure 27,000 3,000 0 30,000 0 0 30,000 Total 281501 Environment Impact Assessment for Capital Works 281502 Feasibility Studies for Capital Works 311101 Land 0 0 0 312101 Non-Residential Buildings Approved Budget Estimates FY 2017/18 Vote: 305 Directorate of Government Analytical Laboratory 314201 Materials and supplies 0 Total Cost Of Output 121372 200,000 Output 121376 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 312213 ICT Equipment 55,000 0 Total Cost Of Output 121376 55,000 Output 121377 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 2,877,157 Total Cost Of Output 121377 2,877,157 Output 121378 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 121378 18,000 18,000 Total Cost
 for Capital Purchases 3,150,157 Total Cost for Project: 0066 Total Excluding Arrears Total Cost for Programme 13 Total Excluding Arrears Grand Total for Vote 305 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 5,340,285 5,340,285 0 0 0 0 5,340,285 9,047,880 5,340,285 9,047,880 GoU External Fin AIA Total GoU 5,340,285 5,340,285 0 0 0 0 5,340,285 9,047,880 5,340,285 9,047,880 0 0 External Fin.
0 0 0 0 9,047,880 9,047,880 AIA Total 0 0 9,047,880 9,047,880 1747 Approved Budget Estimates FY 2017/18 306 Uganda Export Promotion Board Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0605 Export Market Development, Export Promotion and Customized Advisory Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters 1,160,400 2,161,144 30,000 3,351,544 1,160,400 1,676,361 Total Recurrent Budget Estimates for Programme 1,160,400 2,161,144 30,000 3,351,544 1,160,400 1,676,361 0 0 2,836,761 2,836,761 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 1420 Support to Uganda Export Promotion Board 396,281 Total Development Budget Estimates for Programme 396,281 0 0 150,000 546,281 396,281 150,000 546,281 396,281 0 0 0 0 Total 396,281 396,281 Total For Programme 05 Total Excluding Arrears Total Vote 306 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 306 Uganda Export Promotion Board Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External
 Fin AIA Total 30,000 3,351,544 2,846,761 Employees, Goods and Services (Outputs Provided) 3,321,544 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 1,160,400 211103 Allowances 212101 Social Security Contributions 212201 Social Security Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221016 IFMS Recurrent costs 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther Investment (Capital Purchases) 312101 Non-Residential Buildings 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 0
0
Approved Budget Estimates FY 2017/18 Vote: 306 Uganda Export Promotion Board Grand Total Vote 306 Total Excluding Arrears 3,717,825 3,717,825 0 0 180,000 3,897,825 3,233,042 180,000 3,897,825 3,233,042 0 0 0 0 3,233,042 3,233,042 1750 Approved Budget Estimates FY 2017/18 Vote: 306 Uganda Export Promotion Board Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0605 Export Market Development, Export Promotion and Customized Advisory Services Recurrent Budget Estimates SubProgramme 01 Headquarters Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 060501 Trade and Market Information Services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 264,000 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 222002 Postage and Courier 222003 Information and communications technology (ICT) 227001 Travel inland 0 0 0 0 0 0 0 0 0 0 0 12,800 42,117 12,400 44,250 17,760 1,000 0 1,600 Output 060502 Export Market Development and Promotions Total Cost of Output 01 264,000 131,927 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 144,000 0 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 222002 Postage and Courier 225001 Consultancy Services- Short term 227002 Travel abroad 0 0 0 0 0 0 73,080 160,000 696,885 9,000 100,860 24,600 Output 060504 Administration and Support Services Total Cost of Output 02 144,000 1,064,425 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 752,400 0 211103 Allowances 212101 Social Security Contributions 212201 Social Security Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment Approved Budget Estimates FY 2017/18 Vote: 306 Uganda Export Promotion Board 221011 Printing, Stationery, Photocopying and Binding 221016 IFMS Recurrent costs 221017 Subscriptions 222001 Telecommunications 222002 Postage and
 Courier 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 226001 Insurances 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 30,000
Total Cost of Output 04 752,400 964,792 30,000 1,747,192 752,400 1,335,376 Total Cost Of Outputs Provided 1,160,400 2,161,144 30,000 3,351,544 1,160,400 1,676,361 Total Cost for SubProgramme 01 1,160,400 2,161,144 30,000 3,351,544 1,160,400 1,676,361 Total Excluding Arrears 1,160,400 2,161,144 30,000 3,351,544 1,160,400 1,676,361 Development Budget Estimates Project 1420 Support to Uganda Export Promotion Board Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 060504 Administration and Support Services 228004 Maintenance ÐÊOther Total Cost Of Output 060504 Total Cost for Outputs Provided 0 0 0 0 0 0 0 0 0 0 0 0 10,000 10,000 10,000 0 0 0 0 0 0 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Output 060575 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 309,364 Total Cost Of Output 060575 309,364 Output 060576 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Total Cost Of Output 060576 71,317 71,317 Output 060578 Purchase of Office and Residential Furniture
 and Fittings 312101 Non-Residential Buildings 312203 Furniture & Fixtures Total Cost Of Output Total 340,000 340,000 0 0 46,281 0 46,281 1752 Approved Budget Estimates FY 2017/18 Vote: 306 Uganda Export Promotion Board Output 060579 Acquisition of Other Capital Assets 312101 Non-Residential Buildings Total Cost Of
 Output 060579 10,000 10,000 Total Cost for Capital Purchases 396,281 Total Cost for Project: 1420 Total Excluding Arrears Total Cost for Programme 05 Total Excluding Arrears Grand Total for Vote 306 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 3,717,825 3,717,825 0 0 180,000 3,897,825 3,233,042 180,000 3,897,825 3,233,042 GoU External Fin AIA Total GoU 3,717,825 3,717,825 0 0 180,000 3,897,825 3,233,042 180,000 3,897,825 3,233,042 0 0 External Fin.
0 0 0 0 3,233,042 3,233,042 AIA Total 0 0 3,233,042 3,233,042 1753 Approved Budget Estimates FY 2017/18 307 Kabale University Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0751 Delivery of Tertiary Education Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters 4,690,800 2,938,600 5,392,106 13,021,506 6,080,865 2,821,689 3,260,543 12,163,097 Total Recurrent Budget Estimates for Programme 4,690,800 2,938,600 5,392,106 13,021,506 6,080,865 2,821,689 3,260,543 12,163,097 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1418 Support to Kabale University Infrastructure Development 1462 Institutional Support to Kabale University - Retooling 600,000 0 Total Development Budget Estimates for Programme 600,000 0 0 0 118,000 718,000 450,000 0 0 150,000 118,000 718,000 600,000 0 0 0 350,000 800,000 937,240 1,087,240 1,287,240 1,887,240 Total For Programme 51 Total Excluding Arrears Total Vote 307 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 307 Kabale University Table V2: Summary Vote
 Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 7,537,400 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221005 Hire of Venue (chairs, projector, etc) 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 4,088,312 602,488 848,086 469,080 0 6,000 0 80,000 15,000 30,000 300 2,000 0 5,000 81,500 65,000 0 221011 Printing, Stationery, Photocopying and Binding 385,000 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221015 Financial and related costs (e.g.
shortages, pilferages, etc.)
221016 IFMS Recurrent costs 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 226001 Insurances 223,000
Approved Budget Estimates FY 2017/18 307 Kabale University Vote: 226002 Licenses 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 282103 Scholarships and related costs Grants, Transfers and Subsides (Outputs Funded) 262101 Contributions to International Organisations (Current) 263104 Transfers to other govt.
Units (Current) 264101 Contributions to Autonomous Institutions 291003 Transfers to Other Private Entities Investment (Capital Purchases) 312101 Non-Residential Buildings 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures Grand Total Vote 307 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 307 Kabale University Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0751 Delivery of Tertiary Education Recurrent Budget Estimates SubProgramme 01 Headquarters Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved
 Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 075101 Teaching and Training 211101 General Staff Salaries 2,022,638 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 129,105 211103 Allowances 212101 Social Security Contributions 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221017 Subscriptions 222001 Telecommunications 222003 Information and communications technology (ICT) 223003 Rent ÐÊ(Produced Assets) to private entities 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224001 Medical and Agricultural supplies 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad Total Cost of Output 01 2,151,743 215,174 Output 075102 Research, Consultancy and Publications 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment Approved Budget Estimates FY 2017/18 Vote: 307 Kabale University 222001 Telecommunications 224001 Medical and Agricultural supplies 227001 Travel inland 0 0 0 0 0 0 Total Cost of Output 02 86,070 108,607 Output 075103 Outreach 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 227001 Travel inland 903,732 86,070 0 0 0 0 0 76,400 98,980 0 Total Cost of Output 03 989,802 175,380 Output 075104 Students' Welfare 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 221002 Workshops and Seminars 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221017 Subscriptions 224001 Medical and Agricultural supplies 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 172,139 43,035 0 0 0 0 0 0 0 0 0 0 0 0 270,000 21,517 0 0 0 0 0 0 25,000 0 Output 075105 Administration and Support Services Total Cost of Output 04 215,174 316,517 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221005 Hire of Venue (chairs, projector, etc) 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 30,000
Approved Budget Estimates FY 2017/18 Vote: 307 Kabale University 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221015 Financial and related costs (e.g.
shortages, pilferages, etc.)
221016 IFMS Recurrent costs 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 226001 Insurances 226002 Licenses 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 282103 Scholarships and related costs 25,000
Total Cost of Output 05 1,248,011 2,030,921 5,284,066 8,562,998 1,184,920 1,599,485 1,491,403 4,275,808 Total Cost Of Outputs Provided 4,690,800 2,846,600 5,284,066 12,821,466 6,080,865 2,729,689 3,121,823 11,932,377 Wage Non Wage AIA Total Wage Non Wage AIA Total Outputs Funded Output 075151 Guild Services 263104 Transfers to other govt.
Units (Current) 264101 Contributions to Autonomous Institutions o/w Transfer to Guild Total Cost of Output 51 Output 075152 Contributions to Research and International Organisations 262101 Contributions to International Organisations (Current) Approved Budget Estimates FY 2017/18 Vote: 307 Kabale University 291003 Transfers to Other Private Entities o/w Subscriptions Total Cost of Output 52 Total Cost Of Outputs Funded Total Cost for SubProgramme 01 4,690,800 2,938,600 5,392,106 13,021,506 6,080,865 2,821,689 3,260,543 12,163,097 Total Excluding Arrears 4,690,800 2,938,600 5,392,106 13,021,506 6,080,865 2,821,689 3,260,543 12,163,097 Development Budget Estimates Project 1418 Support to Kabale University Infrastructure Development Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 075175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 075175 0 0 Output 075176 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Output 075177 Purchase of Specialised Machinery & Equipment Total Cost
 Of Output 075176 312202 Machinery and Equipment Total Cost Of Output 075177 25,000 25,000 21,000 21,000 Output 075178 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 075178 44,000 44,000 Output 075180 Construction and rehabilitation of learning facilities (Universities) 312101 Non-Residential Buildings 510,000 Total Cost Of Output 075180 510,000 Total Cost for Capital Purchases 600,000 Total Cost for Project: 1418 Total Excluding Arrears 600,000
 600,000 Project 1462 Institutional Support to Kabale University - Retooling Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 075175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Output 075177 Purchase of Specialised Machinery & Equipment Total Cost Of Output 075175 312202 Machinery and Equipment Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 307 Kabale University Output 075178 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 075178 Total Cost for Capital Purchases Total Cost for Project: 1462 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA
 Total Total Cost for Programme 51 Total Excluding Arrears 8,229,400 8,229,400 0 0 5,510,106 13,739,506 9,502,554 5,510,106 13,739,506 9,502,554 0 0 4,547,783 14,050,337 4,547,783 14,050,337 Grand Total for Vote 307 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 8,229,400 8,229,400 0 0 5,510,106 13,739,506 9,502,554 5,510,106 13,739,506 9,502,554 0 0 4,547,783 14,050,337 4,547,783 14,050,337 1761 Approved Budget Estimates FY 2017/18 308 Soroti University Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0751 Delivery of Tertiary Education Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters 3,384,900 1,622,100 Total Recurrent Budget Estimates for Programme 3,384,900 1,622,100 0 0 5,007,000 4,359,257 1,540,764 682,000 6,582,021 5,007,000 4,359,257 1,540,764 682,000 6,582,021 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1419 Support to Soroti University Infrastructure Development 1461 Institutional Support to Soroti University ÐÊ Retooling.
6,000,000 0 Total Development Budget Estimates for Programme 6,000,000 0 0 0 0 0 0 6,000,000 5,041,000 0 959,000 6,000,000 6,000,000 0 0 0 0 0 0 5,041,000 959,000 6,000,000 Total For Programme 51 Total Excluding Arrears Total Vote 308 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 308 Soroti University Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 4,947,000 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213003 Retrenchment costs 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221005 Hire of Venue (chairs, projector, etc) 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221015 Financial and related costs (e.g.
shortages, pilferages, etc.)
221016 IFMS Recurrent costs 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 223002 Rates 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 226001 Insurances 226002 Licenses 0
Approved Budget Estimates FY 2017/18 308 Soroti University Vote: 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004
 Maintenance ÐÊOther 282101 Donations 282102 Fines and Penalties/ Court wards 282104 Compensation to 3rd Parties Grants, Transfers and Subsides (Outputs Funded) 262101 Contributions to International Organisations (Current) 264101 Contributions to Autonomous Institutions 50,000 60,000 5,000 60,000 5,000 40,000 3,000 10,000 1,000 1,450 1,500 60,000 20,000 40,000 Investment (Capital Purchases) 6,000,000 281501 Environment Impact Assessment for Capital Works 281502 Feasibility Studies for Capital Works 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 311101 Land 312101 Non-Residential Buildings 312103 Roads and Bridges.
312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 312213 ICT Equipment Grand Total Vote 308 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 308 Soroti University Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0751 Delivery of Tertiary Education Recurrent Budget Estimates SubProgramme 01 Headquarters Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 075101 Teaching and Training 211101 General Staff
 Salaries 1,459,544 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 93,162 211103 Allowances 212101 Social Security Contributions 221001 Advertising and Public Relations 221003 Staff Training 221007 Books, Periodicals & Newspapers 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 227001 Travel inland 227002 Travel abroad 0 0 0 0 0 0 0 0 0 0 0 67,252 155,271 0 0 0 0 0 0 0 Total Cost of Output 01 1,552,706 222,523 Output 075102 Research, Consultancy and Publications 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 221002 Workshops and Seminars 227001 Travel inland 31,054 31,054 0 0 0 0 0 0 690 6,211 100,000 0 Total Cost of Output 02 62,108 106,901 Output 075103 Outreach 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 227001 Travel inland 155,271 558,974 0 0 0 0 0 57,936 71,424 0 Total Cost of Output 03 714,245 129,361 Output 075104 Students' Welfare 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 221009 Welfare and Entertainment 31,054 124,217 0 0 0 0 0 301,725 15,527 0 Total Cost of Output Approved Budget Estimates FY 2017/18 Vote: 308 Soroti University Output 075105 Administration and Support Services 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 186,325 714,245 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213003 Retrenchment costs 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221005 Hire of Venue (chairs, projector, etc) 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221015 Financial and related costs (e.g.
shortages, pilferages, etc.)
221016 IFMS Recurrent costs 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 223002 Rates 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 226001 Insurances 226002 Licenses 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 120,000
Approved Budget Estimates FY 2017/18 Vote: 308 Soroti University 228002 Maintenance - Vehicles 228003
 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 282101 Donations 282102 Fines and Penalties/ Court wards 282104 Compensation to 3rd Parties 0 0 0 0 0 0 40,000 3,000 10,000 1,000 1,450 1,500 Total Cost of Output 05 900,570 786,063 Total Cost Of Outputs Provided Outputs Funded Output 075151 Guild Services Wage Non Wage AIA Total Wage Non Wage AIA Total 264101 Contributions to Autonomous Institutions o/w Contribution to Guild Government Total Cost of Output 51 0 0 0 Output 075152 Contributions to Research and International Organisations 262101 Contributions to International Organisations (Current) o/w Contributions to International Organisations (Current) Total Cost of Output 52 Total Cost Of Outputs Funded 0 0 0 0 40,000 0 40,000 20,000 0 20,000 60,000 Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates 3,384,900 1,622,100 3,384,900 1,622,100 Project 1419 Support to Soroti University Infrastructure Development 6,582,021
5,007,000 4,359,257 1,540,764 682,000 6,582,021 5,007,000 4,359,257 1,540,764 682,000 6,582,021 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 075171 Acquisition of Land by Government 281504 Monitoring, Supervision & Appraisal of capital works 311101 Land 5,000 100,000 Total Cost Of Output 075171 105,000 Output 075172 Government Buildings and Administrative Infrastructure 281503 Engineering and Design Studies & Plans for capital works
 281504 Monitoring, Supervision & Appraisal of capital works 0 5,000 312101 Non-Residential Buildings 4,148,000 Total Cost Of Output 075172 4,153,000 Output 075173 Roads, Streets and Highways 281501 Environment Impact Assessment for Capital Works 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works Approved Budget Estimates FY 2017/18 Vote: 308 Soroti University 312103 Roads and Bridges.
250,000 Total Cost Of Output 075173 273,000 Output 075175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 650,000 Total Cost Of Output 075175 650,000 Output 075176 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 725,000 Total Cost Of Output 075176 725,000 Output 075177 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment Total Cost Of Output 075177 40,000 40,000 Output 075178 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 075178 10,000 10,000 Output 075180 Construction and rehabilitation of learning facilities (Universities) 281502 Feasibility Studies for Capital Works 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings 5,000 14,000 0 Total Cost Of Output 075180 19,000 Output 075181 Lecture Room construction and rehabilitation (Universities) 281502 Feasibility Studies for Capital Works 281504 Monitoring, Supervision & Appraisal of capital works 5,000 14,000 Total Cost Of Output 075181 19,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Output 075184 Campus based construction and rehabilitation (walkways, plumbing, other) 281501 Environment Impact Assessment for Capital Works 281502 Feasibility Studies for Capital Works 281504 Monitoring, Supervision & Appraisal of capital works 2,000 1,000 3,000 Total Cost Of Output 075184 6,000 Total Cost for Capital Purchases 6,000,000 Total Cost for Project: 1419 Total Excluding Arrears
 Approved Budget Estimates FY 2017/18 Vote: 308 Soroti University Project 1461 Institutional Support to Soroti University ÐÊRetooling.
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 075175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 075175 0 0 Output 075176 Purchase of Office and ICT Equipment, including Software 312213 ICT Equipment Output 075177 Purchase of Specialised Machinery & Equipment Total Cost Of Output 075176 312202 Machinery and Equipment Total Cost Of Output 075177 0 0 0 0 Output 075178 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 075178 Total Cost for Capital Purchases Total Cost for Project: 1461 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 51 Total Excluding Arrears 11,007,000 11,007,000 0 0 0 0 11,007,000 11,900,021 11,007,000 11,900,021 0 0 682,000 12,582,021 682,000 12,582,021 Grand Total for Vote 308 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 11,007,000 11,007,000 0 0 0 0 11,007,000 11,900,021 11,007,000 11,900,021 0 0 682,000 12,582,021 682,000 12,582,021 1769 Approved Budget Estimates FY 2017/18 309 National Identification and Registration Authority (NIRA) Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1221 Governance, Legal, Administration and Institutional Support Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA 01 Office of the Executive Director 04 Finance and Administration 05 Human Resource 06 Planning and Strategy 07 Legal Affairs, Public Relations and Corporate Affairs 08 Internal Audit Total Recurrent Budget Estimates for Programme 145,238 9,485,805 15,062,000 12,888,191 0 0 0 215,250 1,198,636 146,591 15,062,000 24,079,710 0 0 0 0 0 0 0 Total 145,238 9,485,805 27,950,191 215,250 1,198,636 146,591 39,141,710 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1485 Institutional Support to NIRA Total Development Budget Estimates for Programme 0 0 0 0 0 0 0 0 27,342,000 27,342,000 0 0 0 0 27,342,000 27,342,000 Total For Programme 21 Total Excluding Arrears Programme :1222 Identification Services GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 66,483,710 66,483,710 0 0 0 0 66,483,710 66,483,710 Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 09
 Directorate of Information and Communication Technology Support Total Recurrent Budget Estimates for Programme 0 0 0 0 0 0 0 0 0 0 14,966,652 14,966,652 0 0 14,966,652 14,966,652 Total For Programme 22 Total Excluding Arrears Programme :1223 Civil Registration Services GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 14,966,652 14,966,652 0 0 0 0 14,966,652 14,966,652 Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 10 Directorate of Registration and Operations Total Recurrent Budget Estimates for Programme 0 0 0 0 0 0 0 0 0 0 2,775,260 2,775,260 0 0 2,775,260 2,775,260 Total For Programme 23 Total Excluding Arrears Total Vote 309 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 309 National Identification and Registration Authority (NIRA) Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates GoU External Fin AIA Total GoU External Fin AIA Total Employees, Goods and Services (Outputs Provided) 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221016 IFMS Recurrent costs 221017 Subscriptions 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Investment (Capital Purchases) 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 312213 ICT Equipment Grand Total Vote 309 Total Excluding Arrears 56,883,622 15,062,000 5,982,672 2,506,200 1,821,000 113,813 6,265,650 754,000 41,750 1,422,155 429,336 140,120 1,695,816 8,169,694 37,500 35,350 1,368,000 1,202,505 330,600 188,400 296,400 25,000 47,513 4,040 2,087,585 105,000 1,552,876 348,800 4,605,948 243,900
6,103,728
4,605,948 243,900 27,342,000 6,062,000 6,103,728 1,273,850 13,902,422 84,225,622 84,225,622 1771 Approved Budget Estimates FY 2017/18 Vote: 309 National Identification and Registration Authority (NIRA) Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1221 Governance, Legal, Administration and Institutional Support Recurrent Budget Estimates SubProgramme 01 Office of the Executive Director Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 122101 Administration Services 211103 Allowances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 01 Total Excluding Arrears SubProgramme 04 Finance and Administration 36,000 37,600 38,417 33,221 145,238 145,238 145,238 145,238 0 0 0 0 0 0 0 0 36,000 37,600 38,417 33,221 145,238 145,238 145,238 145,238 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 122101 Administration Services 211103 Allowances 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and
 Binding 221016 IFMS Recurrent costs 221017 Subscriptions 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 226001 Insurances 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 04 Total Excluding Arrears 0
Approved Budget Estimates FY 2017/18 Vote: 309 National Identification and Registration Authority (NIRA) SubProgramme 05 Human Resource Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 122119 Human Resource Managment Services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221003 Staff Training 225001 Consultancy Services- Short term 227002 Travel abroad Total Cost of Output 19 Output 122120 Records Managment Services 225002 Consultancy Services- Long-term Total Cost of Output 20 Total Cost Of Outputs Provided Total Cost for SubProgramme 05 Total Excluding Arrears SubProgramme 06 Planning and Strategy Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 122102 Policy, Planning, Monitoring and Vital Statistics Services 211103 Allowances 221002 Workshops and Seminars 227001 Travel inland Total Cost of Output 02 Total Cost Of Outputs Provided Total Cost for SubProgramme 06 Total Excluding Arrears 133,850 32,750 48,650 215,250 215,250 215,250
0 0 133,850 32,750 48,650 215,250 215,250 215,250 215,250 0 0 0 0 0 0 0 133,850 32,750 48,650 215,250 215,250 215,250 215,250 SubProgramme 07 Legal Affairs, Public Relations and Corporate Affairs Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 122101 Administration Services 221001 Advertising and Public Relations 221006 Commissions and related charges 0 0 0 0 0 0 0 0 0 0 754,000 429,336 0 0 754,000 429,336 1773 Approved Budget Estimates FY 2017/18 Vote: 309
 National Identification and Registration Authority (NIRA) 221017 Subscriptions Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 07 Total Excluding Arrears SubProgramme 08 Internal Audit Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 122101 Administration Services 221002 Workshops and Seminars 221017 Subscriptions 227001 Travel inland Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 08 Total Excluding Arrears Development Budget Estimates Project 1485 Institutional Support to NIRA 9,000 2,050 135,541 146,591 146,591 146,591 146,591 0 0 0 0 0 0 0 9,000 2,050 135,541 146,591 146,591 146,591 146,591 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 122175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 122175 0 0 Output 122176 Purchase of Office and ICT Equipment, including Software 312213 ICT Equipment Output 122177 Purchase of Specialised Machinery and Equipment Total Cost Of Output 122176 312202 Machinery and
 Equipment Total Cost Of Output 122177 0 0 0 0 Output 122178 Purchase of Office and Residential Furniture and Fittings 0 0 0 0 0 312203 Furniture & Fixtures Total Cost Of Output 122178 Total Cost for Capital Purchases Total Cost for Project: 1485 Total Excluding Arrears Total Cost for Programme 21 Total Excluding Arrears Programme :1222 Identification Services Recurrent Budget Estimates 6,062,000 6,062,000 13,902,422 13,902,422 6,103,728
GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 66,483,710 66,483,710 0 0 0 0 66,483,710 66,483,710 1774 Approved Budget Estimates FY 2017/18 Vote: 309 National Identification and Registration Authority (NIRA) SubProgramme 09 Directorate of Information and Communication Technology Support Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 122201 National Identification and Registration Services 211103 Allowances 228003 Maintenance ÐÊMachinery, Equipment & Furniture Output 122202 Alien Registration and Identification Services Total Cost of Output 01 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 227004 Fuel, Lubricants and Oils Total Cost of Output 02 Total Cost Of Outputs Provided Total Cost for SubProgramme 09 Total Excluding Arrears Total Cost for Programme 22 Total Excluding Arrears 0 0 0 0
 0 0 0 0 14,966,652 14,966,652 0 0 0 0 14,966,652 14,966,652 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1223 Civil Registration Services Recurrent Budget Estimates SubProgramme 10 Directorate of Registration and Operations Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 122301 Birth, Deaths and Adoption Orders Registration Services 211103 Allowances 221011 Printing, Stationery,
 Photocopying and Binding 227001 Travel inland Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 10 Total Excluding Arrears 55,820 1,726,992 992,448 2,775,260 2,775,260 2,775,260 2,775,260 0 0 0 0 0 0 0 55,820 1,726,992 992,448 2,775,260 2,775,260 2,775,260 2,775,260 Total Cost for Programme 23 Total Excluding Arrears Grand Total for Vote 309 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 2,775,260 2,775,260 GoU External Fin AIA Total GoU 0 0 0 0 0 0 0 0 84,225,622 84,225,622 0 0 External Fin.
0 0 0 0 2,775,260 2,775,260 AIA Total 0 0 84,225,622 84,225,622 1775